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CRISTALIA ACQUISITION

UEI: KGTRUG4GK7G6

CRISTALIA ACQUISITION is a federal contractor, registered under UEI KGTRUG4GK7G6. It has been awarded $1,158,877 across 34 federal contracts. Primary work spans Unknown NAICS, General Line Grocery Merchant Wholesalers, and Bottled Water Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KGTRUG4GK7G6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.1M94.8%

Department Of Homeland Security$59.9K5.2%

Awards by NAICS

- Unknown NAICS$474.6K41%

424410 - General Line Grocery Merchant Wholesalers$466.4K40.3%

312112 - Bottled Water Manufacturing$108.0K9.3%

531130 - Lessors of Miniwarehouses and Self-Storage Units$59.9K5.2%

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$47.0K4.1%

Others - Other NAICS codes (1 codes, <0.5% each)$3.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRISTALIA ACQUISITION's top NAICS codes and agencies

SV26.2 (PERU) Bottled Water

Solicitation # W912CL26QKW02

The 410th Contracting Support Brigade is seeking a contractor to deliver 25,625 liters of bottled water from either San Luis or Oasis Bottled Water, both approved by SOUTHCOM, to the Sauce Jungle School in Peru. The water must be packaged in 500ml or 1L bottles, with the specified configuration for this delivery being 12 x 500ml cases totaling 4,271 cases. Deliveries are scheduled between September 4 and September 16, 2026, between 8:00 AM and 4:00 PM daily, excluding government facility closures due to emergencies. The contractor must provide forklift or crane capabilities for offloading at the delivery site, and any water not accessible by equipment must be manually unloaded and palletized on-site. All personnel, including subcontractors, must be local nationals, and no contractor with an out-of-country visa will be permitted access to the site. Background checks and escorted access coordination with the Government Representative are required for base entry, and the contractor must submit a personnel management plan demonstrating the ability to supply, manage, and resource certified local staff. The solicitation is issued as a Request for Quotation under number W912CL-26-Q-KW02 with a quote deadline of 1000 CST on August 10, 2026, and submissions must be emailed to Kevin Won and copied to David Garza with the subject line “RFQ SV26.2 Bottled Water, W912CL-26-Q-KW02”. The acquisition is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must pass technical acceptability and past performance thresholds before price is considered. Technical compliance requires meeting the Product Description and Delivery Table requirements within ten days of award, and bidders must provide two examples of past performance. The contract incorporates mandatory FAR and DFARS clauses including Contractor Code of Business Ethics, System for Award Management (SAM) registration, commercial item representations, antiterrorism and force protection provisions, and workers’ compensation insurance under the Defense Base Act and overseas hazard coverage. Payment will be processed via WAWF using an Invoice and Receiving Report (Combo), and the DoDAACs for payment, inspection, and administration are HQ0490 and W81XG9. Funds are not currently available, and the government’s obligation is contingent upon future appropriated

0410 Aq Hq Contract

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about 10 hours ago

DEADLINE

FY27 Canteen Groceries for Mexia State Supported L

Solicitation # HHS0017798

The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.

Health and Human Services Commission

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Landscape Supply DeliveryThe contract titled Landscape Supply Delivery is a subcontract issued by the TEXOMA COMMUNITY CENTER under the Texas agency for the ongoing supply of mulch, soil, fertilizer, plants, and other consumables necessary for grounds maintenance operations. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM, requiring timely submission from interested vendors. The North American Industry Classification System code 424990 indicates this contract pertains to other miscellaneous nondurable goods merchant wholesalers, aligning with the distribution of landscaping materials. While no specific location details are provided for performance or agency presence, the work is expected to support maintenance activities at facilities managed by the TEXOMA COMMUNITY CENTER. All bids must be submitted through the designated portal at https://www.txsmartbuy.gov/esbd/TCC27006, and there is no set-aside designation indicating the contract is reserved for specific business categories.

TEXOMA COMMUNITY CENTER

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Small Business Set-Aside Participation (Market Research)Small business manufacturers or distributors are invited to participate in a market research initiative by the Department of Veterans Affairs to gather information for potential future procurement of bottled water at the St. Albans VA Medical Center. This opportunity is structured as a subcontract set-aside specifically for small businesses, with the NAICS code 312112 identifying the focus on bottled water manufacturing. The solicitation is open for responses until August 14, 2026, and all submissions must be received by 8:00 PM Eastern Time. Although no formal contract award is anticipated at this stage, participant feedback will directly inform the VA’s future purchasing strategy. The place of performance is identified as Jamaica, New York, with 11425 as the ZIP code, and the activity is managed by the 242-NETWORK Contract Office 02 (36C242). Participation requires engagement through the designated SAM.gov portal, and interested parties are encouraged to respond within the specified timeframe to ensure their input is considered in planning future requirements.

242-NETWORK Contract Office 02 (36C242)

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Pest Control Equipment and Supply ProvisionThe contract is for the supply of specialized pest control equipment, bait stations, monitoring tools, and EPA-approved pesticides specifically tailored for termite treatment operations. It is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 424990 applies, indicating it falls under miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 11:00 PM Eastern Time. The procuring agency is the Department of Commerce, specifically NOAA, though no detailed office address or place of performance is specified, suggesting delivery may be flexible or centralized. All supplied materials must meet federal regulatory standards, particularly EPA approval for pesticide use, and are intended for operational use in termite control programs under federal auspices.

Department Of Commerce Noaa

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8960--Sources Sought - WATER COOLER RENTAL WITH WATER SUPPLY

Solicitation # 36C24226Q0880

The U.S. Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is seeking information from potential vendors to supply and maintain water coolers with water delivery services at the St. Albans VA Medical Center in Jamaica, New York. The solicitation, identified by number 36C24226Q0880, is a sources sought notice issued on August 4, 2026, with responses due by August 14, 2026. The requirement falls under NAICS code 312112, which pertains to bottled water manufacturing and related distribution services. Vendors are encouraged to respond with their capabilities to provide reliable, sanitized, and regularly serviced water coolers including the supply of bottled water and maintenance of equipment on-site. There is no set-aside designation specified for this notice, meaning it is open to all eligible businesses including small and large concerns. The primary point of contact is Contracting Officer Janelle Bonafede, reachable via email or phone listed in the notice, with the official inquiry portal accessible through the SAM.gov website. All offerings must demonstrate ability to meet the operational needs of the medical facility with consistent service levels and compliance with applicable health and safety standards.

242-NETWORK Contract Office 02 (36C242)

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Non-Food Consumables and Kitchen SuppliesThe contract involves the supply of non-food consumables and kitchen supplies essential for food service operations, including disposable items like foil, aprons, hairnets, and cutlery kits, as well as cleaning agents such as bleach. These materials are critical for maintaining hygiene, safety, and operational efficiency in kitchen environments. The solicitation is positioned as a subcontract under the Small Business Administration’s set-aside programs, with eligibility extended to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The North American Industry Classification System code 424990 indicates this falls under miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, and is administered by ETR/Excelsior Springs Job Corps, though specific performance location and contact details are not provided. The contract aims to support the food service needs of a federal job corps facility through qualified small business vendors.

ETR/Excelsior Springs Job Corps

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Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of liquid eggs, shredded cheese, and other perishable dairy products requiring refrigeration, serving the ETR/Excelsior Springs Job Corps facility. It is designated as a subcontract under the Small Business Administration’s set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses, with eligibility also extended to Alaskan Native corporations. The NAICS code 424410 identifies the industry as wholesale trade of dairy products, ensuring the supplier meets federal standards for food distribution and handling. All items must be delivered with proper refrigeration to maintain freshness and safety, and responses are due by August 14, 2026, following an open solicitation posted on August 4, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the SBA’s opportunity portal for qualified small business vendors.

ETR/Excelsior Springs Job Corps

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Unable to decompose prime contract due to system outageThe contract pertains to a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with a posting date of August 3, 2026, and a response deadline of August 7, 2026. The place of performance is specified as Draper, Utah, with a ZIP code of 84020-2000. No solicitation number, NAICS code, set-aside details, or organizational type information is available due to a system outage that has prevented the decomposition of the prime contract and retrieval of comprehensive contract data. The point of contact information is also missing, and the official UI link for the request for quotation is provided but inaccessible for full details. The absence of key metadata limits visibility into scope, requirements, and eligibility criteria for potential bidders.

SUBSISTENCE FSE SUPPLY CHAIN

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Military-Compliant Packaging and Labeling ServicesThe contract mandates the provision of comprehensive packaging, preservation, and labeling services for O-rings adhering strictly to U.S. military standards including MIL-STD-2073-1E for packaging, MIL-DTL-117 for material preservation, and MIL-STD-129 for labeling requirements. These services must ensure that all O-rings are protected against environmental degradation, properly documented, and clearly marked to meet federal defense logistics protocols. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the Small Business Administration, with the NAICS code 424990 covering other miscellaneous durable goods merchant wholesalers. The opportunity was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The performance location and point of contact are not specified, but all activity must align with the federal government’s supply chain and storage expectations for defense-grade components.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Conditional Use Permit No. 2026-06The City of Visalia is processing a conditional use permit application to develop a personal mini storage facility covering approximately 363,000 square feet on a 20-acre parcel located within the I and I-L industrial zoning districts. The project seeks approval to operate a large-scale storage facility serving residential and commercial customers, with the proposed development subject to conditional use review due to its scale and location within industrial zones. The permit request is formally submitted under编号 2026-06 and was posted for public notice on August 3, 2026. The primary point of contact for the City is Brandon Smith, Principal Planner, reachable via phone or email for questions regarding the permitting process. The applicant, Madelyn Gomez, and her agent, Greg Dowds, are responsible for submitting documentation and attending required hearings. The facility is projected to be constructed in Visalia, California, with a zip code of 93291, and all official correspondence and records are accessible through the California Environmental Quality Act online portal. No set-aside classifications or NAICS codes are specified, indicating this is a standard municipal land use review rather than a federally funded or contracted procurement.

City of Visalia

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Supply of Military-Grade Cans (NSN 7240013375269)The contract entails the procurement and delivery of 320 units of military specification cans identified by NSN 7240013375269, all of which must fully comply with federal packaging, marking, and preservation standards to ensure readiness and longevity under operational conditions. The items are to be delivered FOB origin from Rockford, Illinois, with the final destination being Fort Richardson, Alaska, requiring robust logistical coordination to meet military supply chain demands. The award is issued under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers. Although listed as a subcontract, the execution of this order is critical to supporting deployed forces and maintaining inventory integrity in remote, high-demand locations. All units must be properly documented and prepared for immediate integration into military logistics upon arrival.

Defense Logistics Agency

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General NSN & Non-NSN Supply Chain FulfillmentThe contract encompasses the ongoing procurement, packaging, and delivery of both NSN and non-NSN items under a requirements-based agreement, ensuring continuous supply chain fulfillment for the Defense Logistics Agency under the Department of Defense. It is structured as a subcontract with a NAICS code of 424990, indicating classification under Other Miscellaneous Nondurable Goods Merchant Wholesalers, and incorporates biannual price adjustments to reflect market conditions and cost fluctuations. Performance is tied to the agency’s operational needs without a fixed quantity, allowing for scalable and responsive logistics support across unstated geographic locations. The contract was posted on July 31, 2026, and is administered through the DLA’s procurement portal with a specified award identifier, enabling ongoing order placement and fulfillment under its terms.

Defense Logistics Agency

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Supply of Flexible Can Spouts (NSN 7240001776154)The contract involves the procurement and delivery of seven units of flexible can spouts identified by NSN 7240001776154, manufactured and delivered in full compliance with Defense Logistics Agency standards and specifications. All items must meet stringent quality and technical requirements as defined by DLA, including adherence to approved packaging protocols to ensure integrity during transit and storage. The terms of the contract specify FOB Origin delivery, meaning the responsibility and risk transfer to the buyer once the goods are placed on the carrier at the supplier’s facility. The contract is classified as a subcontract under NAICS code 424990, indicating it falls within miscellaneous nondurable goods merchant wholesalers. It was posted on July 31, 2026, under the auspices of the Department of Defense and administered by the Defense Logistics Agency, with performance and delivery obligations tied to the contractual specifications and timelines established in the procurement record.

Defense Logistics Agency

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Packaging and Marking Compliance ServicesThe contract requires the provision of packaging, preservation, and labeling services in full compliance with Defense Logistics Agency standards, ensuring all items are properly prepared for military distribution. Essential requirements include visible block-letter markings on packages that clearly display the contract and delivery order numbers to maintain traceability and operational readiness. The work is classified as a subcontract under NAICS code 424990 and is administered by the Department of Defense through the Defense Logistics Agency, with performance expectations aligned to federal procurement obligations for defense supply chain logistics. The solicitation was posted on July 31, 2026, and is tied to the primary contract SPE7MX21D0016 with delivery order SPE7MX26F9403, indicating a specific, active logistical support task within a broader defense procurement framework.

Defense Logistics Agency

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Supply of Carabiners (NSN: 4240012954305)The contract entails the supply and delivery of twelve commercial off-the-shelf carabiners identified by NSN 4240012954305 and manufacturer part number 18502, to be delivered to Fort Polk, Louisiana under FOB destination terms, meaning the seller assumes all costs and risks until the goods reach the designated location. No inspection or value-added services are required, indicating the items are to be accepted as standard inventory without additional processing or verification beyond receipt. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers. The contract was posted on July 31, 2026, and is linked to the award record SPE8EJ26F066G through the DIBBS system, though no solicitation number or point of contact is provided.

Defense Logistics Agency

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