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FLOWERS BAKING CO OF MODESTO, LLC

UEI: J4V3ZDEA75X5CAGE: 74ME2

FLOWERS BAKING CO OF MODESTO, LLC is a federal contractor, registered under UEI J4V3ZDEA75X5 and CAGE code 74ME2. It has been awarded $66,233 in federal contracts. Primary work spans Commercial Bakeries. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J4V3ZDEA75X5

CAGE Code

74ME2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

311812Commercial Bakeries(Primary)

Federal Contracting Overview

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

AI Capability Profile

FLOWERS BAKING CO OF MODESTO, LLC is a food manufacturing concern specializing in the production of baked goods, primarily leveraging its expertise in commercial-scale bread and pastry production under NAICS 311812. The company operates within the institutional and commercial food supply chain, focu...

FLOWERS BAKING CO OF MODESTO, LLC is a food manufacturing concern specializing in the production of baked goods, primarily leveraging its expertise in commercial-scale bread and pastry production under NAICS 311812. The company operates within the institutional and commercial food supply chain, focusing on consistent, high-volume output of shelf-stable and refrigerated baked products using standardized industrial baking processes. Technical capabilities include dough formulation, fermentation control, automated proofing and baking systems, quality assurance protocols, and packaging line integration—all aligned with FDA food safety standards and Good Manufacturing Practices (GMPs). While no specific contract history is available to infer government-specific delivery models, the firm’s operational profile suggests potential alignment with institutional feeding programs requiring compliant, scalable food production. No agency relationships can be confirmed due to lack of award data, and no government certifications are listed. The company’s industry positioning is centered on the commercial bakery sector, with capabilities rooted in mass production of baked commodities rather than specialized or mission-critical government procurement categories. Its business structure as a 2L entity indicates a small, locally rooted operation based in Modesto, California, with no indication of multi-state or federal contracting infrastructure. Without certifications such as HUBZone, 8(a), or SBA small business status, and with no public contract record, the firm’s government market presence remains unverified. Its capacity appears focused on regional food supply rather than federal procurement channels.

Key Performance Metrics

Awards Count

465

All time

Active

0

Currently performing

Completed

465

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in FLOWERS BAKING CO OF MODESTO, LLC's top NAICS codes and agencies

NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in 11 months
View Details
NAICS: 311812
New
SLED
IFB 30-271016-DSOHF - Fresh Bread and Bakery Items
Solicitation # 30-271016-DSOHF
Solicitation 30-271016-DSOHF is an Invitation for Bids issued by the North Carolina Department of Health and Human Services, Division of State Operated Healthcare Facilities, for the weekly delivery and stocking of fresh bread and bakery items. The contract serves four facilities in the western region of North Carolina: Broughton Hospital and J. Iverson Riddle Developmental Center, both receiving deliveries twice per week, and the Julian F. Keith Alcohol and Drug Abuse Treatment Center and Black Mountain Neuro-Medical Treatment Center, both receiving deliveries once per week. All products must be delivered FOB Destination, adhere to strict quality and sanitation standards from the DHHS and North Carolina Department of Agriculture, and maintain a minimum one-week shelf life. The award will be granted to the responsive bidder offering the lowest price. To be eligible, vendors must be registered in good standing with the State of North Carolina and provide several mandatory certifications, including financial stability, E-Verify compliance, and non-discrimination. The submission process requires the upload of various documents to the Sourcing Tool, including pricing, customer references, and a certification of financial condition. Payment is contingent upon inspection and acceptance by the State's Contract Manager, with invoices processed on a per-order basis. Additionally, the State may apply North Carolina resident price-matching preferences under Executive Order 50 if a non-resident vendor is initially selected.
Department of Health and Human Services - Dhhs

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 311812
New
SLED
Fresh, Sliced Bread
Solicitation # 27-426DOC-ILRIV-B-54502
The Illinois River Correctional Center is soliciting bids for a two-year contract to supply fresh, non-frozen, sliced white bread. The contract requires the delivery of 20 oz loaves, packaged 12 per case, with a total estimated volume of 359,840 cases, averaging approximately 3,460 cases per week. Deliveries must be made F.O.B. Destination to the ICI Warehouse in Canton, Illinois, Monday through Friday between 7:00 am and 1:00 pm CST. All products must be free of imperfections, mold, and mildew, and must maintain a shelf life of at least seven days upon delivery. Packaging requirements specify that loaves must be individually wrapped and sealed, and cases must be boxed, palletized, wrapped in stretch film, and labeled with ingredients, nutrition information, and use-by dates. The contract will be awarded to the lowest priced responsive and responsible bidder based on line-item pricing submitted via the BidBuy portal. Bidders must provide a Vendor Disclosure or IPG Active Registered Vendor Disclosure and a Utilization Plan to be considered responsive. Awardees are required to maintain specific insurance coverages, including $1,000,000 per occurrence for General Commercial Liability and Auto Liability, as well as legally required Worker's Compensation. The vendor is responsible for picking up damaged goods and issuing credit memos within 24 hours of notice. Payment is administered through the Illinois River Correctional Center Accounts Payable office, with a requirement that invoices for services through June 30 be submitted by July 31 of that year.
ILRIVERCC426 - Illinois River Correctional Center

POSTED

7 days ago

DEADLINE

in 12 days
View Details