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CROWN FOODS, L.L.C.

UEI: QLBAL1ZLAH28

CROWN FOODS, L.L.C. is a federal contractor, registered under UEI QLBAL1ZLAH28. It has been awarded $809,458 across 35 federal contracts. Primary work spans Unknown NAICS, Packaged Frozen Food Merchant Wholesalers, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QLBAL1ZLAH28

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$809.5K100%

Awards by NAICS

- Unknown NAICS$413.9K51.1%

424420 - Packaged Frozen Food Merchant Wholesalers$240.0K29.7%

424410 - General Line Grocery Merchant Wholesalers$125.8K15.5%

424470 - Meat and Meat Product Merchant Wholesalers$29.7K3.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROWN FOODS, L.L.C.'s top NAICS codes and agencies

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

POSTED

DEADLINE

Processed Food Supply – Dry StaplesThe contract involves the supply of shelf-stable processed food items including rice, canned goods, pasta, flour, sugar, cooking oil, and other non-perishable grocery staples for distribution through canteens. It is classified as a subcontract under NAICS code 424420, which pertains to grocery and related product merchant wholesalers. The issuing entity is the Accountant General’s Department of the Government of Jamaica, indicating this is a public sector procurement aimed at supporting institutional food services. The solicitation was posted on August 4, 2026, and all performance is expected to occur within Jamaica, though specific delivery locations are not detailed. There is no set-aside designation specified, meaning the contract is open to all eligible suppliers without preference given to small businesses or other categories. Interested parties can access further details through the official government e-procurement portal using the provided link.

Accountant General's Department

POSTED

DEADLINE

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

POSTED

DEADLINE

Meat and Protein Products SupplyThe contract is for the supply of frozen and fresh meat products including turkey sausage patties and other proteins that require strict cold chain logistics to maintain quality and safety standards. It is categorized as a subcontract under the SBA set-aside program, reserving eligibility for small businesses such as Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The North American Industry Classification System code 424420 identifies this as a wholesale trade activity specifically for meat and meat products. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, and is managed by ETR/Excelsior Springs Job Corps, which will receive the products for use in its food service operations. The place of performance and point of contact details are not specified, but performance is expected to align with federal food service requirements and cold chain compliance standards. Interested parties must register through the provided SBA opportunity link to participate.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

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

POSTED

DEADLINE

September 2026 Meat & Cheese - DOC-PE

Solicitation # 3000026544

The contract solicitation titled September 2026 Meat & Cheese - DOC-PE, issued under solicitation number 3000026544, is an open opportunity posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM Eastern Time. It is classified as a state, local, or educational agency procurement under the Louisiana Department of Administration, specifically managed by the Procurement office in Louisiana. The contract seeks suppliers to provide meat and cheese products for delivery to locations across the state, with the place of performance designated within Louisiana. No specific set-asides or NAICS codes are indicated, and the procurement is not limited to small businesses or other designated categories. The primary point of contact for inquiries is the LaPAC Help Group, reachable via email at doa-osphelpdesk@la.gov or phone at 225-342-8010. Interested vendors must submit responses through the official online portal at https://wwwcfprd.doa.louisiana.gov/osp/lapac/srchopen.cfm before the stated deadline.

POSTED

DEADLINE

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

POSTED

DEADLINE

Meat and Protein Products Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Supply of Mouse Pads (Commercial Off-The-Shelf Item)The contract involves the procurement and delivery of five commercial off-the-shelf mouse pads conforming to the standard specifications of 9-3/8 by 7-7/8 inches, identified by NSN 7045013684811 and part number 0USE1, with no customization or modification requested. The items are classified under NAICS code 424420 and are being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 31, 2026, and the place of performance and point of contact details are not specified. The procurement is part of routine supply chain operations targeting standard office equipment, and the delivery is managed through the DIBBS system under the contract reference SPM50005D0231 and delivery order SPE8EN26F3442.

Defense Logistics Agency

POSTED

DEADLINE

General Consumable Supplies FulfillmentThe contract titled General Consumable Supplies Fulfillment is a blanket purchase order under a subcontract for the ongoing delivery of unspecified medical and facility consumables to the Texas Health and Human Services Commission. The contractor is required to fulfill orders as they are issued without advance specification of quantities or timing, ensuring a steady and responsive supply chain for essential items. This arrangement supports continuous operational needs across state-run healthcare and facility services in Texas, with performance expected to be timely, accurate, and in compliance with all applicable standards for medical and facility supplies. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and falls under the NAICS code 424410, which classifies medical and surgical equipment and supplies merchant wholesaling. There is no set-aside designation specified, and all performance is expected to occur within Texas, though exact locations are not detailed. The contract leverages the Texas SmartBuy platform for administration and ordering, with all transactions and deliveries coordinated through the designated system. The contractor must maintain flexibility and readiness to respond to orders at any time during the agreement period to meet the dynamic requirements of state health and facility operations.

Health and Human Services Commission

POSTED

DEADLINE

Bulk Liquid Soap and Dispenser SupplyThe contract is for the supply of H7174 Bulk Liquid Soap Auto Wall-Mount Dispenser with a 34-ounce capacity or an HHS-approved equivalent, along with any compatible soap necessary for operation. All items must be brand new and unused, ensuring compliance with hygiene and performance standards. The requirement falls under NAICS code 424420, indicating a focus on wholesale trade of health and beauty supplies, and is issued as a subcontract under the Texas Health and Human Services Commission. The solicitation was posted on July 31, 2026, with a firm response deadline of August 14, 2026, at 4:30 PM Central Time. The place of performance and point of contact details are not specified, but the contract is accessible through the Texas SmartBuy portal, suggesting procurement is managed through that state-level platform. Potential vendors must ensure full alignment with HHS standards if offering alternatives to the specified dispenser model.

Health and Human Services Commission

POSTED

DEADLINE

Consumable Supplies

Solicitation # HHS0017826

This contract is a blanket order for various consumable supplies to be delivered to the Austin State Supported Living Center in Austin, Texas, covering a one-year period from September 1, 2026, through August 31, 2027, with an option to extend for an additional year subject to funding and agency discretion. The solicitation number is HHS0017826, issued by the Texas Health and Human Services Commission under NAICS code 424410, and responses are due by August 14, 2026. All deliveries must be F.O.B. Destination, prepaid and included, with goods inspected and accepted at the designated delivery points within Texas. Pricing is provided via Exhibit C, though all unit prices are currently blank; the contract has a stated ceiling of $50,000 for the term, with no base value established due to missing cost data. The award will be made based on best value through a trade-off evaluation considering adherence to specifications, delivery capability, and price, with no formal weights assigned. Contractors must comply with Texas-specific certifications, including providing a SAM.gov Unique Entity Identifier, affirming no suspension or debarment, disclosing child support obligations for owners with 25% or greater interest, and certifying compliance with state laws on boycotts, firearm industry discrimination, and use of E-Verify. Performance is monitored through the CPA Vendor Performance Tracking System, and vendors with a VPTS grade below C may be disqualified. Packaging must prevent damage during transit, with cartons and pallets labeled with agency purchase order numbers, descriptions, and quantities; pallets must be shrink-wrapped. No federal military standards apply, and barcoding is not required. Invoices must include the purchase order number and detailed service description and be submitted monthly or per PO instructions, with payment governed by Texas state payment laws and requiring a Texas Identification Number. Contractors are prohibited from assigning rights without written approval and must ensure subcontractors meet all contract requirements. Security controls applicable to data handling and TX-RAMP compliance are mandatory where relevant. All submissions must be electronic, under 25 MB, and in approved formats (Word, Excel, PDF), submitted via email, the HHS Online Bid Room, or USB drive—hard copies are not accepted. The sole point of contact for inquiries is Lilly Farris of the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Health Shared Services Provincial Health Corporation - Request for Expression of Interest - PROVISION FOR THE SUPPLY OF FRESH AND FROZEN BREAD PRODUCTS

Solicitation # AB-2026-05434

Health Shared Services Provincial Health Corporation is seeking expressions of interest for the supply of fresh and frozen bread products to be distributed across healthcare facilities in Alberta, ensuring patients receive consistent, high-quality nutritional options. The solicitation, identified as AB-2026-05434, was posted on July 30, 2026, with a deadline for responses set for August 24, 2026, and is aimed at identifying qualified suppliers capable of meeting the operational and logistical demands of delivering bread products to multiple health sites within the province. All products must adhere to strict safety, freshness, and frozen storage standards to maintain nutritional integrity and compliance with provincial health requirements. Colleen Boguski, Sourcing Specialist, serves as the primary point of contact for inquiries, and responses must be submitted through the official Alberta purchasing portal. While no specific set-aside or NAICS code is indicated, the opportunity is open to any supplier with the capacity to reliably meet the scale and consistency expected across Alberta’s public health system.

Health Shared Services Provincial Health Corporation

POSTED

DEADLINE

Dry Grocery and Pantry Goods SupplyThe contract titled Dry Grocery and Pantry Goods Supply is a subcontract for the provision of non-perishable food items including canned goods, grains, and packaged foods that meet USDA standards. It was posted on July 30, 2026, with responses due by August 13, 2026, and is aligned with NAICS code 424410, which pertains to merchant wholesalers of grocery and related products. The contract is issued by the state of Iowa through its designated agency office and requires deliveries to be made within Iowa, though specific location details such as city or zip code are not provided. There is no set-aside designation specified, making it open to all eligible contractors, and all bids must be submitted through the designated online portal at the provided link. The contract does not list a point of contact, so interested parties should refer to the official link for further submission instructions and requirements.

POSTED

DEADLINE

Paper and Packaging Materials Supply (General)Coastal Carolina University is seeking a subcontractor to supply unspecified paper and packaging materials under a general procurement scope, with the opportunity posted on July 30, 2026, and responses due by August 10, 2026. The procurement falls under NAICS code 424410, which covers paper and paper product merchant wholesalers, indicating the materials are likely bulk or commercial-grade supplies for institutional use. The contract is categorized as a subcontract, suggesting it may be part of a larger project or managed through another vendor. The place of performance and office address details are not specified, but the agency is located in South Carolina. Interested parties must submit proposals through the provided South Carolina Business Opportunities portal link before the deadline to be considered for award.

Coastal Carolina University

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

The State of Iowa, through the Department of Administrative Services, is seeking vendors to supply food items for the CDC Warehouse located in Woodward, Iowa, under solicitation number 005-RFB-2959-2027. The opportunity was posted on July 29, 2026, with a response deadline of August 13, 2026, at 6:00 PM Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to access the full solicitation and submit bids. All proposals must be submitted through the designated portal at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=DASIowa, and detailed information can also be found on the Iowa bid opportunities website. The primary point of contact for questions or additional details is Randy Bennett, reachable at 515-322-1210 or randy.bennett@das.iowa.gov. The contract will be awarded by the State of Iowa, and performance is expected to support operations at the CDC Warehouse in Woodward, with administrative oversight managed from the agency’s office in Des Moines, Iowa.

Department of Administrative Services

POSTED

DEADLINE

Statewide Cooperative for Frozen and Cooler Foods

Solicitation # NS26-156

The State of Utah Division of Purchasing is seeking vendors to supply frozen and cooler food products under a statewide cooperative contract with a five-year term. This solicitation, numbered NS26-156, is open to multiple award recipients and requires vendors to meet mandatory minimum requirements before advancing to technical evaluation, where they must score at least 455 out of 700 points to qualify for cost evaluation. Final award decisions are based on a combined technical and cost score, with vendors needing a minimum of 650 out of 1000 total points to be considered for contract award. All selected vendors must lock in their pricing for a minimum of three months and are subject to a 0.75 percent administrative fee on transactions. The contract aims to establish a reliable, efficient procurement channel for state entities across Utah, with performance expected statewide. Proposals are due by August 25, 2026, and inquiries should be directed to Nikki Sanchez at nsanchez@utah.gov.

POSTED

DEADLINE