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DANTHAN MILITARY DISTRIBUTORS INC.

UEI: K9M3FAHCAMC5

DANTHAN MILITARY DISTRIBUTORS INC. is a federal contractor, registered under UEI K9M3FAHCAMC5. It has been awarded $5,210,134 across 47 federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers, Drugs and Druggists' Sundries Merchant Wholesalers, and General Warehousing and Storage. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K9M3FAHCAMC5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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$5.2M100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$2.5M48.3%

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$1.7M32.1%

493110 - General Warehousing and Storage$863.6K16.6%

424410 - General Line Grocery Merchant Wholesalers$86.9K1.7%

- Unknown NAICS$55.1K1.1%

Others - Other NAICS codes (2 codes, <0.5% each)$11.9K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANTHAN MILITARY DISTRIBUTORS INC.'s top NAICS codes and agencies

Commercial Packaging and Palletization

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2979-2027

The State of Iowa, through the Department of Administrative Services, is issuing a solicitation for food items to be supplied to the CDC Warehouse in Woodward, Iowa. The solicitation, identified as 005-RFB-2979-2027, was posted on August 5, 2026, with a response deadline of August 20, 2026, at 6:00 p.m. Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to submit bids, and all bidding information is accessible via the designated portal. The procurement is classified under SLED governance and is managed out of the agency’s office in Des Moines, Iowa, with the primary point of contact being Randy Bennett, who can be reached via phone or email for inquiries. The food items will be delivered to the CDC Warehouse located in Woodward, Iowa, and the procurement is not subject to any specific set-aside program.

Department of Administrative Services

POSTED

about 11 hours ago

DEADLINE

Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)

Solicitation # 7571MN26R00026

The U.S. Department of Health and Human Services, through its Federal Occupational Health (FOH) program and the Program Support Center, is seeking a contractor to provide a nationwide, web-based ordering portal for the procurement of medications, vaccines, and medical supplies (MVMS) to support over 300 federal entities and more than one million federal employees across the United States, the District of Columbia, and U.S. Territories. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) award with a potential five-year performance period, consisting of a 12-month base period and four 12-month option periods, plus an optional six-month extension. The primary objective is to consolidate MVMS procurement into a single, efficient, and cost-effective system, eliminating reliance on government purchase cards and unstable supply chains while enhancing FOH’s oversight capabilities. The contractor will be responsible for maintaining a secure, user-accessible portal supporting up to 250 locations, ensuring just-in-time delivery with zero minimum order quantities, and strictly adhering to unit-dose or unit-of-use packaging requirements for all products as specified in Attachment J.1, with particular emphasis on readiness for critical items in Ready-to-Administer (RTA) format. All deliveries must comply with HHS digital accessibility standards, Section 508, CDC cold chain protocols, and federal, state, and local regulations, and must be marked with full consignee details, packing slips, and appropriate hazard or temperature-sensitive labels. Proposals must be submitted in four separate electronic volumes—Technical Proposal, Business/Cost Proposal, Past Performance, and a three-minute web portal demo—via email to Chaunda.Stewart@hhs.gov by the revised deadline of August 7, 2026, at 12:00 p.m. Eastern Time, following strict formatting requirements including a 25-page limit for the technical proposal, 12-point Times New Roman font, and 1-inch margins. All submissions must be accompanied by an Excel-based pricing worksheet detailing costs for each contract line item and the cumulative total. Offerors must pass four mandatory Phase One gate criteria: regulatory licensure including State Board of Pharmacy and FDA registrations, financial capability with a current ratio between 0.8 and 1.2, verified JIT logistics capability without minimum order thresholds, and 100% availability of unit-dose/RTA packaging for critical items. Those advancing to Phase Two will be scored

Program Support Center Acq Management Svc

POSTED

about 14 hours ago

DEADLINE

Warehouse (Project No. PRJ2025-002452-(2))The project authorizes the continued operation of an existing 100,528-square-foot warehouse through a Conditional Use Permit, ensuring compliance with local land use regulations while maintaining its current function. Additionally, a variance has been granted to extend the permitted hours of outdoor operation from 6:00 p.m. to 8:00 p.m., allowing activities to proceed daily between 8:00 a.m. and 8:00 p.m. to better accommodate operational needs without altering the fundamental nature of the facility. The project is managed by the Los Angeles County Regional Planning, with the place of performance located in the 90061 zip code area of California. Key personnel overseeing the project include Evan R. Sahagun as Regional Planner, Kevin Kohan as Principal Planner, and Tuckley Williams as Director of Development, each providing administrative and regulatory guidance. The project was posted on August 5, 2026, and is listed under Project No. PRJ2025-002452-(2), with all official documentation accessible through the California Environmental Quality Act system.

Los Angeles County Regional Planning

POSTED

about 19 hours ago

DEADLINE

Warehouse (Project No. PRJ2025-002451-(2))The project authorizes the continued operation and maintenance of an existing warehouse spanning 107,732 square feet under Conditional Use Permit RPPL2025003552, with an additional variance approved to extend the allowed hours for outdoor operations from 8:00 a.m. to 8:00 p.m., replacing the previous restriction of 8:00 a.m. to 6:00 p.m. daily. This adjustment enables extended logistical and operational activities outdoors without requiring additional land use approvals, aligning operational needs with current business demands while remaining within regulated zoning parameters. The project is designated as PRJ2025-002451-(2) and is overseen by the Los Angeles County Regional Planning department, with the facility located in the 90061 zip code within California. Key contacts include Evan R. Sahagun, Regional Planner, who serves as the primary point of contact, alongside Tuckley Williams and Kevin Kohan, who represent the applicant and planning team respectively, facilitating coordination between regulatory and operational stakeholders.

Los Angeles County Regional Planning

POSTED

about 19 hours ago

DEADLINE

Janitorial Supplies ProvisionThe contract titled Janitorial Supplies Provision outlines the supply and delivery of essential consumable janitorial items including toilet tissue, liquid hand soap, paper towels, and trash bags in predetermined quantities to support facility maintenance operations. This subcontract is issued under the North Carolina office of the Department of Transportation with a NAICS code of 424210 pertaining to wholesale trade of cleaning and sanitation supplies. The solicitation was posted on August 5, 2026, and responses must be submitted by the deadline of August 26, 2026, at 7:00 PM. Delivery location details are not specified, but performance is expected within the jurisdiction of North Carolina. Interested parties can access additional information through the provided link to the state’s procurement portal.

Department of Transportation

POSTED

about 21 hours ago

DEADLINE

FY27 Food Service Groceries for Mexia State Supported

Solicitation # HHS0017799

The Health and Human Services Commission of Texas is soliciting competitive bids under solicitation number HHS0017799 to establish a blanket purchase order for food service groceries to serve the Mexia State Supported Living Center. The solicitation, posted on August 4, 2026, requires responses by August 25, 2026, at 4:30 PM Central Time, and is categorized under NAICS code 424490 for other grocery and related product merchant wholesalers. The contract is open to all qualified vendors without any specific set-aside provisions and will support the daily food service operations at the state facility located in Texas. All deliveries and services must be performed within the state, and the successful vendor will be expected to provide consistent, reliable, and compliant food products to meet the nutritional needs of residents. JaVorashay Johnson serves as the primary point of contact for all inquiries and can be reached via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Bidders are encouraged to review the full solicitation details through the Texas SmartBuy portal at the provided URL to understand all terms, conditions, pricing structures, delivery requirements, and evaluation criteria. This blanket purchase order will cover the fiscal year 2027 period and is intended to streamline procurement processes while ensuring high-quality, safe, and affordable food service supplies for a critical state-run care facility.

Health and Human Services Commission

POSTED

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

POSTED

DEADLINE

Domestic Supply Chain & Logistics for Restricted ComponentsThis contract requires the domestic sourcing, warehousing, and just-in-time delivery of restricted electrical connectors, with strict adherence to Department of Defense marking standards, the Advanced Management and Production System, and Vendor Supply Management requirements. All work must be performed within the United States to ensure compliance with federal restrictions on the handling and distribution of sensitive components. The contract is structured as a small business set-aside under SBA regulations, exclusively available to small businesses as defined by the NAICS code 493110, which covers warehousing and storage services. The solicitation is managed by the Maritime Supply Chain under the Department of Defense and is open for response until August 19, 2026, with submission through the DIBBS portal. Performance is expected to align with military logistics standards, emphasizing reliability, traceability, and timely delivery to meet operational demands.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply Chain and Logistics SupportThe contract solicits comprehensive supply chain and logistics support for the sourcing, traceability, and timely delivery of relays, requiring full integration with the Defense Logistics Agency’s Vendor Shipment Module to ensure accurate and transparent tracking throughout the supply chain. A strict 113-day delivery requirement must be met, demanding robust planning and execution capabilities to coordinate procurement, quality control, and shipment scheduling without delay. The work is classified as a subcontract under NAICS code 493110, indicating a focus on warehousing and storage services, and is managed by the Maritime Supply Chain division of the Department of Defense. All performance activities are expected to align with federal logistics standards and defense supply chain protocols, with bidders required to respond by August 19, 2026, following the posting date of August 4, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Palletization and DLA-Compliant UnitizationThe contract requires the palletization and unitization of packaged transformers in full compliance with DLA RP001 standards, ensuring that all loads are securely stacked, properly strapped, and maintained for structural integrity during transport and handling. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a strict deadline for response submissions by August 17, 2026. This is a subcontract opportunity under the NAICS code 493110, indicating it pertains to warehousing and storage, and is managed by the Maritime Supply Chain under the Department of Defense. There is no set aside designation specified, and all interested parties must adhere to the DLA-compliant procedures outlined in RP001 to meet load security and packaging requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radioactive Materials Handling and Labeling (If Applicable)This contract requires specialized handling and labeling of connectors or packaging that exceed specified radioactive thresholds of 0.002 µCi per gram or 0.01 µCi per item, ensuring strict compliance with MIL-STD-129 standards for military shipping and documentation. All affected items must be properly identified, marked, and documented to meet federal radiation safety and transportation regulations, with advance notification required prior to shipment to ensure readiness and regulatory alignment. The work is classified as a subcontract under the NAICS code 493110, indicating a focus on warehousing and storage, and is issued by the Department of Defense through the Maritime Supply Chain office. Responses must be submitted by the deadline of August 19, 2026, with no set-aside provisions indicated, and performance is expected to align with the logistical and compliance demands of defense supply chain operations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThe contract requires full compliance with military packaging, marking, storage, and handling standards for electrical components, specifically adhering to MIL-STD-129 and ASTM D3951 regulations. This includes proper documentation, labeling, and logistical procedures for all items, with additional requirements for hazardous materials and delivery protocols governed by the Defense Logistics Agency. All work must meet stringent defense logistics specifications to ensure readiness, traceability, and safety throughout the supply chain. This is a subcontract under the Department of Defense’s Maritime Supply Chain, with a North American Industry Classification System code of 493110, focusing on warehousing and storage. The opportunity was posted on August 4, 2026, with responses due no later than August 19, 2026. Performance is expected to align with DLA delivery mandates and encompass the complete lifecycle of packaging and logistics support, from initial preparation through final transportation, ensuring all components are managed in accordance with federal defense standards regardless of location or quantity.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThe contract requires the palletization and unit packing of padlock sets in strict compliance with DLA RP001, MIL-STD-129, and MIL-STD-130N standards, ensuring all packaging, labeling, and marking meet military-grade specifications using only approved materials. The work must adhere to rigorous military logistics requirements to guarantee proper identification, traceability, and handling throughout the defense supply chain. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS code 493110 for warehousing and storage. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Although specific location details for performance or the point of contact are not provided, the contract is accessible through the DIBBS platform under solicitation number SPE7LX26U9270, indicating it is part of the broader defense logistics infrastructure for securing and distributing critical military hardware.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ALBUTEROL INHALATIO

Solicitation # SPE2DP-26-T-4470

Albuterol Inhalation Aerosol is a prescription-only medication supplied as a pressurized aluminum canister containing 60 actuations, each delivering 108 micrograms of albuterol sulfate, equivalent to 90 micrograms of albuterol base, through a plastic actuator with a strap cap and built-in counter. The canister has a net weight of 8 grams and must be stored at 20° to 25°C (68° to 77°F), with allowable excursions between 15° and 30°C, following USP controlled room temperature guidelines. The inhaler must be kept with the mouthpiece down, shaken well before each use, and brought to room temperature prior to administration to ensure optimal performance. The product has a non-extendable shelf life of 18 months, and at the time of receipt by the first government activity, a minimum of 15 months of shelf life must remain. It is labeled and marked in compliance with SPE2DP-26-T-4470 and Medical Marking Standard No. 1C, and is classified as a hazardous material with flammable characteristics due to its pressurized contents. The canister must not be punctured, exposed to temperatures above 120°F, or disposed of in fire or incinerators. A current Material Safety Data Sheet (MSDS) is required and must accompany each shipment, submitted electronically to DLA.MSDS@DLA.MIL along with a completed cover sheet. Packaging must conform to 49 CFR and ICAO regulations for hazardous materials. The NSN is 6505-01-649-7928, with a quantity of 15 units ordered under Purchase Request 7017715897, with delivery required within 20 days of award. The solicitation is governed by DLA technical and quality requirements referenced in the DLA Master List, and buyers must confirm regulatory compliance through an EBS referral to the product specialist, providing manufacturer and bidder details. The item is regulated by the FDA and falls under Defense Information potentially subject to additional reporting.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LIDOCAINE AND PRILOCAI

Solicitation # SPE2DP-26-T-4475

The contract solicitation SPE2DP-26-T-4475 seeks the procurement of LIDOCAINE AND PRILOCAINE PERIODONTAL GEL, specifically the brand ORAQIX at a 2.5%/2.5% concentration, supplied in dental cartridges containing 1.7 grams of gel, with each package consisting of 20 individually blister-packed cartridges. Each cartridge is accompanied by a single-use sterile blunt-tipped applicator, and the product must be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F). The item is regulated by the FDA, classified as a prescription-only medical product, and designated as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months. Packaging and labeling must strictly conform to MIL-STD-129, the Medical Marking Standard No. 1, and the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. Palletization must adhere to RP001 requirements, with barcoding and traceability required for all units. The product is not classified as hazardous under FED-STD-313, so it must be commercially packaged accordingly, though it remains subject to all applicable medical and defense packaging standards. The contract specifies delivery of three packages to Seymour Johnson Air Force Base in North Carolina with a 20-day delivery lead time from the issuance of the order, FOB destination, and no variance allowed in quantity. The total contract value is $3,000 based on a single CLIN with a unit of issue of PG (Package). The item’s NSN is 6505016569640 with manufacturer part number NDC66312-0110-20 from DENTSPLY SIRONA INC. The solicitation requires full compliance with FAR and DFARS clauses including 52.223-3 for hazardous material identification, 252.204-7012 for safeguarding covered defense information, and 252.223-7001 for hazard warning labeling. Offerors must submit electronically via DIBBS with a valid UEI and CAGE code, represent their small business status, and certify compliance with employment eligibility, anti-trafficking, and cybersecurity requirements. Proposals are due by August 1

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4479

The contract is for the procurement of a topical sunscreen preparation containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed for outdoor use and meeting stringent military specifications. The product is sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. Each unit of issue consists of a package containing 24 tubes of 3 ounces each, with a total shelf life of 24 months and a minimum of 21 months remaining at the time of government receipt. Storage must occur between 15°C and 30°C in a cool, dry environment. The item is regulated by the FDA and classified as a Type I (Code M) item with a non-extendable shelf life. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection during transit. All packaging and labeling must adhere to DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. The product must be shipped in commercial exterior containers suitable for safe delivery by common carrier via the fastest traceable means, with no use of parcel post permitted. Delivery is FOB destination with a 20-day lead time, and the sole delivery point is the USS ZUMWALT DDG 1000 at FPO AP 96693. The shipment must be palletized in accordance with DLA packaging requirements and labeled with the NSN 6505-01-657-9247 and contract line item number 7017729391. The order quantity is one package, and no variance in quantity is permitted. The procurement is issued under solicitation SPE2DP-26-T-4479, with a response deadline of August 10, 2026, and a required delivery date of August 6, 2026. Transportation and shipping protocols are governed by DLAD procedural notes C19 and C20, and all vendors must use the Vendor Shipping Module for tracking. The contracting office is part of the Department of Defense’s Medical Supply Chain, and any bid must be referred to the product specialist in EBS with manufacturer and item details for confirmation prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Packaging and Kitting ServicesThe contract involves the assembly of food parcels and pre-packaged canteen kits using bulk-supplied ingredients such as rice, oil, and seasoning, with the task focused on transforming these raw components into single-use, ready-to-distribute packages. This packaging and kitting activity is managed under a subcontract arrangement and is governed by the NAICS code 424490, which corresponds to other grocery and related product merchant wholesalers, indicating the commercial nature of the distribution chain being supported. The work is being procured by the Accountant General’s Department on behalf of the Government of Jamaica, and the place of performance is located within Jamaica, though specific city or regional details are not provided. All materials required for assembly are supplied in bulk, and the contractor is responsible for the precise and hygienic packaging of end-user portions, ensuring consistent portion sizes and compliance with any internal standards for food safety and distribution. The solicitation was posted on August 4, 2026, through the Jamaica Electronic Procurement System, and while no set-aside provisions are specified, the contract is expected to support government operations, potentially related to public relief, institutional feeding programs, or emergency supply chains. The point of contact information is not available, and further details can be accessed via the provided government portal link.

Accountant General's Department

POSTED

DEADLINE