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ELWOOD INTERNATIONAL, INC

UEI: WXNTMQH16UG8CAGE: 03CR5

ELWOOD INTERNATIONAL, INC is a federal contractor, registered under UEI WXNTMQH16UG8 and CAGE code 03CR5. It has been awarded $11,906,329 across 1,728 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, Perishable Prepared Food Manufacturing, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Justice and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

WXNTMQH16UG8

CAGE Code

03CR5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

311911Roasted Nuts and Peanut Butter Manufacturing

311941Mayonnaise, Dressing, and Other Prepared Sauce Manufacturing(Primary)

311991Perishable Prepared Food Manufacturing

311999All Other Miscellaneous Food Manufacturing

424410General Line Grocery Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Elwood International, Inc. specializes in the manufacturing and delivery of specialized food products for federal institutional feeding programs, with deep expertise in subsistence supply chains for correctional and detention facilities. The company produces a wide range of prepared food items inclu...

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 Justice$11.8M99.5%

Other agencies (4 agencies, <0.5% each)$63.7K0.5%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$7.4M61.9%311991 - Perishable Prepared Food Manufacturing$1.1M9.1%424410 - General Line Grocery Merchant Wholesalers$954.3K8%311941 - Mayonnaise, Dressing, and Other Prepared Sauce Manufacturing$596.8K5%424490 - Other Grocery and Related Products Merchant Wholesalers$401.6K3.4%722310 - Food Service Contractors$298.9K2.5%445110 - Supermarkets and Other Grocery Retailers (except Convenience Retailers)$176.8K1.5%311412 - Frozen Specialty Food Manufacturing$154.9K1.3%311421 - Fruit and Vegetable Canning$153.5K1.3%

- Unknown NAICS$107.3K0.9%

311911 - Roasted Nuts and Peanut Butter Manufacturing$71.9K0.6%422410 - Unknown NAICS$64.0K0.5%311224 - Soybean and Other Oilseed Processing$60.9K0.5%

Others - Other NAICS codes (30 codes, <0.5% each)$419.0K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Water Delivery Service

Solicitation # water-delivery-service

Education & Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of approximately 36 to 41 water coolers and 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribes. Bids must be submitted by October 16, 2026, at 12:00 PM EST, and quotes must remain valid for 90 days. Award selection will be based on the lowest responsive and responsible fee-for-goods pricing, although the agency reserves the right to determine the best overall value. Required submission documents include a completed bid sheet with a detailed cost breakdown, New York state licensing, certificates of insurance, a proposed service schedule, and a signed W-9. Winning bidders must maintain active SAM.gov registration and a Unique Entity ID. The contract is subject to several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements for subcontracts valued at $132,250 or more. All items must be quoted F.O.B. destination, and vendors must comply with center security and conduct requirements.

Iroquois Job Corps

POSTED

about 3 hours ago

DEADLINE

FY26 4th Qtr Food Service Items-VariousThe Department of Justice, specifically the Federal Prison System and Bureau of Prisons, has issued a forecast for various food service items for the fourth quarter of fiscal year 2026. This procurement opportunity is designated as a total set-aside for small businesses under NAICS code 311999. The performance location for these services is specified as Seagoville, Texas. The forecast was posted on September 27, 2026. Interested parties can coordinate with Camille Gonzalez as the primary point of contact or Sarah Dean, the Small Business Specialist, for further inquiries regarding the solicitation process.

Federal Prison System / Bureau Of Prisons

POSTED

about 13 hours ago

DEADLINE

MDC Brooklyn FY26 Q4 foodThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for food services for MDC Brooklyn for the fourth quarter of fiscal year 2026. This opportunity is designated as a Small Business Total Set-aside and falls under the NAICS code 311999. The place of performance for this contract is located in Brooklyn, New York. The forecast was posted on September 27, 2026. Interested parties can coordinate with Dilena Infante as the primary point of contact or Sarah Dean as the Small Business Specialist for further details regarding this procurement opportunity.

Federal Prison System / Bureau Of Prisons

POSTED

about 13 hours ago

DEADLINE

Food Service & CateringThis subcontract for Food Service and Catering supports prime contractors on Utah County UVCC management projects. The selected provider will be responsible for delivering comprehensive catering and concession services for UVCC events, which includes providing food and beverages, managing service labor, purchasing ingredients, and maintaining all food service areas. To qualify, providers must possess large-scale event catering experience and maintain all necessary food handler permits and commercial kitchen certifications. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 2, 2026.

POSTED

DEADLINE

in about 1 month

Food and Ingredient SupplyThis subcontract for Food and Ingredient Supply supports food service projects for the Punxsutawney Area School District in Pennsylvania. The selected provider will be responsible for supplying raw ingredients, processed foods, and a la carte meal items, ensuring all deliveries of perishable, non-perishable, and donated food products are made directly to school sites. A critical requirement of the contract is strict adherence to nutritional standards established by the USDA and the Pennsylvania Department of Education for Child Nutrition programs. Interested parties must submit their responses by November 10, 2026, under NAICS code 424410.

Punxsutawney Area School District

POSTED

DEADLINE

in about 1 month

Food Service Management Company

Solicitation # RFP-2026-0007

The Punxsutawney Area School District is soliciting proposals for a Food Service Management Company to operate its food service program under a cost-reimbursable contract. The initial term runs from July 1, 2026, through June 30, 2027, with the possibility of four additional one-year renewals. The selected company will provide full-time, on-site breakfast and lunch services, including support for the Head Start Program at the Punxsutawney Area Community Center and Human Resource Center. The contract is structured so that the provider is reimbursed for direct costs, such as food, labor, and supplies, plus fixed administrative and management fees. Proposals are due by November 10, 2026, and must be submitted in a sealed envelope to the district office. Bidders are required to provide a bid guarantee of at least five percent of the total bid price via an approved financial instrument. Award selection is based on a one-step scoring method where cost is the primary factor, alongside evaluations of experience, personnel management, financial stability, student engagement, and quality assurance. The district retains control over the quality and nature of the food service, requiring strict adherence to USDA grade standards for meats, dairy, and produce, as well as compliance with Buy American requirements and HACCP food safety systems. Administrative requirements include monthly itemized invoicing with a 30-day payment term and a monthly reconciliation of revenue and expenses. The provider must ensure all participants in FSPP or CACFP programs have free access to meals and must comply with non-discrimination laws, including the Civil Rights Act and the Americans with Disabilities Act. Additionally, the provider must allow at least two health inspections per site annually and maintain staffing continuity to prevent any disruption in meal services.

Punxsutawney Area School District

POSTED

DEADLINE

in about 1 month

Residential Meal and Nutrition ServicesThe Residential Meal and Nutrition Services subcontract, issued by the Department of Veterans Affairs Network Contract Office 21, requires the provision of comprehensive dietary services for residential projects in San Francisco. The selected provider will be responsible for preparing and delivering three nutritious daily meals and snacks per resident, while managing all commercial kitchen operations and ensuring sanitary food storage. Strict adherence to Health Department food service permits and sanitary handling standards is mandatory for this engagement. Interested parties must submit their responses by October 23, 2026, under NAICS code 722310 to support prime contractors in maintaining high-quality nutritional care for VA Health Care System residents.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Specialized Religious/Dietary Meal ProductionThis small business set-aside subcontract involves the production of certified Kosher and Halal meals for prime contractors supporting W6QM MCCC FT MCCOY projects at Fort A.P. Hill, Virginia. The scope of work requires the daily preparation of one Kosher and 13 Halal meals per meal period, totaling 56 specialized meals over a two-day duration. To ensure compliance, the provider must utilize certified preparation areas and ingredients, maintain necessary religious certifications, and clearly mark each meal with its specific dietary designation. The opportunity was posted on October 2, 2026, with a response deadline of October 13, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Hot Prepared Meal Production and PackagingThis small business set-aside subcontract involves the production and individual packaging of hot, well-balanced meals for prime contractors supporting W6QM MCCC FT MCCOY projects at Fort A.P. Hill, Virginia. The contractor is responsible for preparing up to 450 breakfast and 450 dinner meals daily over a two-day period, totaling 1,800 meals and beverages. Each meal must contain between 1,000 and 1,500 calories and be produced in commercial kitchen facilities using thermal packaging to ensure heat retention and quality. Strict adherence to food handling temperature and safety standards is required for all deliverables. This opportunity is managed under the Department of Defense and falls under NAICS code 311991. Interested parties must submit their responses by October 13, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Commercial Solution Opportunity - Defense Commisary Agency (DeCA) OCONUS

Solicitation # HQCAAA2702

The Defense Commissary Agency (DeCA) has issued a Commercial Solutions Opening (CSO) under the authority of DFARS 212.70 to modernize commercial grocery resale operations across Africa, Asia, and Europe. This parent solicitation, identified as HQCCAAA2702, seeks innovative commercial technologies, products, and services, including Commercial Off-the-Shelf (COTS) solutions, proof-of-concept demonstrations, and agile development efforts. The primary goals are to enhance the military pay benefit, reduce operational costs, mitigate fraud, waste, and abuse, and decrease process variation. This streamlined acquisition process allows DeCA to rapidly identify and integrate cutting-edge industry advancements to improve quality of life and readiness for military personnel. The procurement process is multi-phased, consisting of a written solution brief, a technical and business viability presentation, and a formal Commercial Solution Proposal (CSP). Specific requirements will be announced through individual Calls for Solutions (C4S) posted on SAM.gov. Awards will be structured as fixed-price contracts governed by FAR Part 12 for the Acquisition of Commercial Products and Services. Evaluation is based on responsiveness, technical merit, innovation, affordability, and risk. To be eligible for award, companies must possess a Unique Entity ID, be registered in the System for Award Management (SAM), and be registered in the Procurement Integrated Enterprise Environment (PIEE) Wide Area Work Flow (WAWF) application. This solicitation remains open for responses until September 30, 2031.

Defense Commissary Agency

POSTED

DEADLINE

in almost 5 years

Meal Support Fort A.P. Hill, VA

Solicitation # W911SA27QA029

Solicitation W911SA27QA029 is a Request for Quotation for a firm-fixed-price commodity contract to provide individually packaged, hot, well-balanced meals, beverages, and supplies to Fort A.P. Hill, VA. The scope of work requires the delivery of up to 450 breakfast meals daily by 6:45 am and up to 450 dinner meals daily by 5:30 pm for the period of performance from November 20 to November 21, 2026. This is strictly a procurement of pre-prepared meals; catering services, including buffet setup, on-site serving, and cleanup, are expressly prohibited. Deliverables must include factory-sealed disposable eating utensils, serving utensils for bulk items, and disposable cups, with all meals maintained at proper food handling temperatures during transport. This opportunity is set aside for Small Business HUBZone concerns, and the government may apply the HUBZone price evaluation preference. Award will be based on price alone, with the government evaluating quotes to ensure they are fair and reasonable relative to market pricing. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) solicitation module. The contractor is responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system using a COMBO document. Marking and labeling for any uniquely identified items must comply with MIL-STD-130 and MIL-STD-129 standards.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

VDC/INVITE TO BID/PEANUT BUTTER (KOSHER & BULK))/10-26\128831

Solicitation # IFB-128831

Solicitation IFB-128831 is an invitation for bids from the Commonwealth of Virginia Department of General Services to establish a term contract for the supply of Kosher Certified Bulk Peanut Butter. The contract is intended to provide US Grade A, homogenized, smooth peanut butter to the Virginia Distribution Center in Sandston, Virginia. The required product must be domestic and available in two pack sizes: 6/5 lb plastic tubs with tamper-evident closures or composite cans, and 50-lb bag-in-box options. The initial contract term is for two years, with the possibility of three optional one-year extensions. Bidders must bid on both items as a lot, and the award will be made to the lowest responsive and responsible bidder based on net unit prices. The product must adhere to strict quality standards, including a minimum one-year shelf life and compliance with USDA Grade A specifications. Deliveries require an appointment made at least 72 business hours in advance and must be made during specified weekday business hours. Bidders are required to submit their responses electronically via the eVA portal by October 13, 2026, including a mandatory Small Business Subcontracting Plan and State Corporation Commission form. The Commonwealth also prefers the submission of Kosher certificates, nutritionals, and certificates of analysis to expedite the evaluation process. Payment for goods received will be issued monthly within 30 days of a valid invoice.

Department of General Services

POSTED

DEADLINE

Disposable Tableware and Packaging SupplyThis subcontract, titled Disposable Tableware and Packaging Supply, involves providing essential disposable utensils and food storage materials for prime contractors working on projects for the Confederated Tribes of the Colville Reservation History/Archaeology Program. The scope of work includes the supply of napkins, forks, knives, spoons, plates, bowls, cups, and various sizes of Ziploc bags, with all items to be delivered to the Nespelem Community Center. The opportunity was posted on October 1, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 424490, the contract is managed by the Confederated Tribes of the Colville Reservation and will be performed in the 99155 zip code area.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Beverage and Condiment SupplyThis subcontract agreement establishes the provision of beverages and condiments for prime contractors working on projects for the Confederated Tribes of the Colville Reservation History/Archaeology Program. The selected supplier is responsible for delivering coffee, tea, punch, water, and various condiments such as butter, salt, pepper, creamer, and sweeteners directly to the Nespelem Community Center. To ensure safety and quality, the contractor must maintain standard food-grade supply certifications. The opportunity is categorized under NAICS code 424490, with a response deadline set for October 14, 2026. Performance of the contract will take place within the 99155 zip code area.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Pre-Packaged Meal Supplier (Breakfast, Lunch, Dinner, and Snacks)This subcontract involves the provision of nutritionally balanced, individually packaged, ready-to-eat and ready-to-heat meals and snacks for prime contractors working on San Bernardino County Office of Homeless Services projects. The supplier is responsible for producing three meals per participant daily, including breakfast, lunch, dinner, and snacks, utilizing commercial food preparation and packaging facilities. All products must strictly adhere to established standards regarding product identification, labeling, flammability, and toxicity. The project is based in San Bernardino, California, under NAICS code 311999. Interested parties must submit their responses by October 15, 2026, to support the agency's efforts in providing essential food services to participants within the homeless services framework.

Office of Homeless Services

POSTED

DEADLINE

Pre-Packaged Meals for Interim Housing Sites

Solicitation # EDA127-OHS02-6502

The San Bernardino County Office of Homeless Services is soliciting bids under solicitation number EDA127-OHS02-6502 for a qualified vendor to furnish and deliver pre-packaged, nutritionally balanced meals and snacks to participants at County-funded Interim Housing Sites. The scope of work requires the delivery of three meals and two snacks per participant daily, seven days a week. These ready-to-eat and ready-to-heat products must adhere to USDA Dietary Guidelines and be delivered within 24 hours of a purchase order. To ensure food safety, the vendor must utilize a HACCP management system and follow strict delivery intervals: every 3 days for refrigerated meals, 7 days for frozen meals, and 7 to 14 days for shelf-stable items. All packaging must be storage-suitable and clearly labeled with meal identification, ingredients, allergen information, heating instructions, and use-by dates in compliance with the Fair Packaging and Labeling Act and California Business and Professions Code. The contract will be awarded to the responsive and responsible bidder providing the best value, with price evaluations considering discounts of 30 days or greater. The County may conduct pre-award surveys of facilities, financial responsibility, and past performance. Bidders must be registered in the System for Award Management and in good standing with the California Secretary of State. Payment terms are Net 60 Days from the receipt and approval of monthly invoices. Bids must be submitted electronically via the San Bernardino County Electronic Procurement Network by October 15, 2026, at 4:00 PM. Compliance with various federal and state regulations is required, including Service Contract Labor Standards, non-discrimination laws, and Executive Order N-6-22 regarding Russia sanctions.

Office of Homeless Services

POSTED

DEADLINE

SEAL, CHANNEL, AIRCRAFT

Solicitation # SPE4A5-27-T-0024

Solicitation SPE4A5-27-T-0024, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one aircraft channel seal, identified as a critical application item. The required part is manufactured by Parker-Hannifin Corporation (P/N 2853653-101) under NSN 5330015872432. The item must be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, with an original required delivery date of September 28, 2026, and a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the item to be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and adhere to various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Food Service Supplies ProviderThis subcontract opportunity with the South Dakota State Government is for a Food Service Supplies Provider to support prime contractors on Sourcewell school food authority projects. The selected provider will be responsible for delivering a variety of non-food items, including disposable trays, utensils, napkins, smallware, and industrial cleaning chemicals. A key requirement of the contract is the provision of food-grade certified ancillary supplies, with a specific emphasis on utilizing biodegradable or compostable food service ware and cleaning chemicals that meet EPA standards. Interested parties must submit their responses by December 3, 2026.

South Dakota State Government

POSTED

DEADLINE