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FOREMOST FOODS INC

UEI: JES2XLW4LFV9CAGE: 0ER56

FOREMOST FOODS INC is a federal contractor, registered under UEI JES2XLW4LFV9 and CAGE code 0ER56. It has been awarded $4,979,171 across 2,324 federal contracts. Primary work spans General Line Grocery Merchant Wholesalers, Other Grocery and Related Products Merchant Wholesalers, and Commercial Bakeries. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

JES2XLW4LFV9

CAGE Code

0ER56

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

221310Water Supply and Irrigation Systems(Primary)

311511Fluid Milk Manufacturing

311514Dry, Condensed, and Evaporated Dairy Product Manufacturing

311520Ice Cream and Frozen Dessert Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Foremost Foods Inc. specializes in the manufacturing and supply of perishable prepared foods and commercial bakery products, with a primary focus on beverage systems and packaged refreshments for military and defense logistics. The company produces and delivers a wide range of carbonated soft drinks...

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$5.0M100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$2.0M39.8%

424490 - Other Grocery and Related Products Merchant Wholesalers$1.2M24.3%

311812 - Commercial Bakeries$592.9K11.9%

311991 - Perishable Prepared Food Manufacturing$529.2K10.6%

311511 - Fluid Milk Manufacturing$524.4K10.5%

221310 - Water Supply and Irrigation Systems$65.7K1.3%

422490 - Unknown NAICS$39.2K0.8%

Others - Other NAICS codes (6 codes, <0.5% each)$39.1K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FOREMOST FOODS INC's top NAICS codes and agencies

Water Infrastructure Installation and RepairThe contract covers the installation, repair, and maintenance of potable water infrastructure including water mains, meter vaults, and service meters, ensuring reliable access to clean drinking water across the Port of Seattle’s facilities. The work falls under NAICS code 221310, indicating it is classified as water distribution system construction and maintenance, and is structured as a subcontract with no set-aside provisions specified. Performance is expected to occur at locations managed by the Port of Seattle under the oversight of Marine Maintenance, though exact geographic details are not provided. The solicitation was posted on July 25, 2026, and interested parties can access further information through the provided portal link.

Marine Maintenance

POSTED

DEADLINE

IFB# 26-41066-000 Water Tender RentalThe contractor is required to supply a minimum 2,000-gallon gasoline or diesel-powered water tender on an as-needed basis to the California Department of State Hospitals, including all materials, supplies, tools, equipment, transportation, licenses, certifications, permits, insurance, and personnel necessary to fulfill the requirement. The water tender must be fully operational and ready for deployment at all times, with the contractor responsible for maintaining compliance with all regulatory and safety standards without additional cost to the state. Performance is to be conducted primarily in Napa, California, and the contractor must ensure immediate availability upon request. Solicitation number 0000039885, titled IFB# 26-41066-000 Water Tender Rental, was posted on July 25, 2026, with responses due by August 13, 2026. This is a state and local government procurement under the California Department of State Hospitals, with Ayman Keval as the primary point of contact for inquiries. The solicitation does not specify a set-aside classification or NAICS code and is open to all qualified vendors, with no restrictions on entity type. Proposals must demonstrate the ability to meet operational demands reliably and efficiently, with full accountability for all logistical and regulatory requirements associated with the water tender service.

California Department of State Hospitals

POSTED

DEADLINE

Operation and Maintenance of Wahiawa Irrigation SystemThe contract pertains to the operation and maintenance of the Wahiawa Irrigation System on Oahu, Hawaii, under solicitation number B27000123 issued by the Department of Business, Economic Development, & Tourism. The scope encompasses the daily visual inspection and upkeep of all irrigation system components including valves, controls, filters, and related infrastructure up to the customer water meters or point of delivery. Specialized duties include the management and control of water levels at three regulated dams in accordance with directives from the State’s Department of Water Supply or associated authority. Performance is governed by Hawaii Administrative Rules and Revised Statutes, focusing on compliance with licensing, tax obligations, environmental protections, and confidentiality of personal data. The contractor must maintain a Certificate of Good Standing from the Hawaii Department of Commerce and Consumer Affairs, submit valid General Excise Tax Licenses and Tax Clearance Certificates from both state and federal authorities, and ensure all employees are properly licensed and qualified. Any subcontracting or assignment of duties requires prior written approval from the State, and subcontractors must meet the same certification requirements. Payment is contingent upon submission of tax compliance documentation and must flow to subcontractors within ten days of the contractor’s receipt of funds, excluding retainage. The contract is administered under state-specific provisions rather than federal FAR clauses, with no federal entity identifiers, socioeconomic set-asides, or standardized evaluation factors specified. Performance occurs exclusively on Oahu, Hawaii, with no defined start or end date provided, though submissions are due by August 21, 2026. The contractor is subject to state-mandated indemnification for patent infringement, prohibitions on campaign contributions from legislative appropriations, and requirements to implement technological safeguards for personal information as defined by Hawaii law. Immediate reporting of environmental releases or data breaches is mandatory, and the State retains the right to inspect work at any time to ensure adherence to contractual and regulatory standards. There are no explicit pricing details, delivery schedules, or contract type designations like FFP or IDIQ provided, and no military or federal packaging standards are referenced. All amendments, changes to scope, or modifications must be issued via formal written change orders, and the Contracting Officer serves as the central point of contact for administrative matters, with no designated COR or COTR named. The contract integrates state-specific compliance pathways, allowing the use of a designated State Procurement Office certification process as an alternative to individual agency certificates.

Department of Business, Economic Development, & Tourism

POSTED

DEADLINE

Product SuppliesThe City of Prince Albert is soliciting bids for the supply and delivery of a wide range of concession-related products and supplies for the period spanning September 1, 2026, to August 31, 2027. Bidders may choose to compete for individual product categories including frozen beef, frozen chicken, frozen ribs, processed meat, french fries and onion rings, fresh produce, groceries and condiments, dairy products, ice cream, beef jerky and chips, candy and chocolate bars, baking bread products, breakfast items, bar mix, paper supplies and sundry items, water, and cotton candy. Participation is mandatory on a category-by-category basis, meaning bidders must submit pricing for all items within a selected category to be considered for award in that category. The contract will be awarded separately for each category based on the submitted bids. All responses must be submitted through the City’s electronic bidding system at vendorpanel.ca/citypa/tenders, where interested parties are required to register free of charge to access solicitation documents, submit questions, receive updates, and file bids. The deadline for submissions is August 14, 2026. The tender is issued under solicitation number 54-26 and is managed by the Saskatchewan Public Sector with Tim Earing as the primary point of contact for inquiries.

City of Prince Albert

POSTED

DEADLINE

Dairy and Refrigerated Goods DeliveryThe contract titled Dairy and Refrigerated Goods Delivery is a subcontract issued by the Government of Jamaica through Princess Margaret Hospital for the supply and timely delivery of temperature-controlled dairy products including milk, cheese, eggs, and related items requiring a maintained cold chain. The solicitation is open for responses until August 10, 2026, at 4:00 PM, with all deliveries expected to meet strict refrigeration and handling standards to ensure product safety and quality throughout transit. The North American Industry Classification System code 424410 indicates the scope pertains to wholesale trade of dairy products, emphasizing the logistical nature of the contract, which demands specialized vehicles and protocols for refrigerated transport. The place of performance is within Jamaica and the contract is part of the government's procurement framework via the Jamaica E-Procurement Portal, though no specific office address or point of contact is provided in the data.

Princess Margaret Hospital

POSTED

DEADLINE

Dry and Non-Perishable Grocery SupplyThe contract titled Dry and Non-Perishable Grocery Supply is issued by Princess Margaret Hospital under the Government of Jamaica for the bulk procurement of shelf-stable grocery items including canned goods, rice, pasta, cereals, and cooking oil. The items must be delivered in bulk packaging and meet established quality and safety standards suitable for long-term storage and institutional use. This is a subcontract opportunity with a NAICS code of 424490, indicating it pertains to wholesale trade of groceries and related products. The solicitation was posted on July 24, 2026, and responses are due by August 10, 2026, at 4:00 PM. The place of performance is not specified, but the goods are intended for distribution through the hospital’s operational channels within Jamaica. All interested parties must submit their proposals through the official ePPS portal prior to the deadline.

Princess Margaret Hospital

POSTED

DEADLINE

To Supply and Deliver Groceries to the Princess Margaret HospitalThe contract seeks suppliers to provide and deliver groceries to Princess Margaret Hospital under solicitation number 2337/3289, posted on July 24, 2026, with responses due by August 10, 2026, at 4:00 PM. The procurement is managed by the Government of Jamaica through Princess Margaret Hospital, and the goods must be delivered to the hospital’s location in Jamaica. There is no specified set-aside status or NAICS code, indicating the contract is open to all eligible vendors without restriction based on business size or category. Interested parties must submit their proposals through the official ePPS portal prior to the deadline, and all deliveries must meet the hospital’s operational and quality requirements for fresh and non-perishable grocery items. No point of contact information is listed, so inquiries should be directed via the provided portal link.

Princess Margaret Hospital

POSTED

DEADLINE

Cheese, Butter, and Yogurt SupplyThe contract is for the ongoing supply of cheese, butter, and yogurt to meet daily meal planning and nutritional needs at a facility operated by the Agency for Persons with Disabilities in Florida. The solicitation, posted on July 24, 2026, requires responses by August 18, 2026, and is structured as a subcontract under NAICS code 311511, which pertains to dairy product manufacturing. The products must consistently support dietary requirements and ensure nutritional adequacy for the facility’s population. There is no set-aside classification specified, and no point of contact or detailed location information is provided beyond the state of Florida as the place of performance. The official solicitation can be accessed through the Florida vendor marketplace website.

Agency for Persons with Disabilities

POSTED

DEADLINE

Specialty Milk Product Supply – Lactose-Free & ButtermilkThe contract calls for the supply of lactose-free reduced fat milk and buttermilk in half-gallon containers to support the dietary requirements of residents under the care of the Agency for Persons with Disabilities in Florida. The products must meet specific nutritional standards to ensure they are safe and appropriate for individuals with lactose intolerance or other dietary restrictions. All deliveries are expected to be consistent, reliable, and timed to maintain product freshness and continuous availability without disruption to daily service. The contract is structured as a subcontract under NAICS code 311511, which pertains to dairy product manufacturing, and responds to the agency’s need for specialized nutrition support. Responses are due by August 18, 2026, and the opportunity was posted on July 24, 2026. While no solicitation number or set-aside designation is provided, the procurement is open to qualified vendors capable of meeting the required product specifications and delivery logistics. The place of performance is within Florida, though the exact location is unspecified, implying distribution may be required across multiple facilities managed by the agency. Participation requires adherence to food safety, labeling, and quality control protocols aligned with state and federal regulations for dairy products serving vulnerable populations.

Agency for Persons with Disabilities

POSTED

DEADLINE

Fresh Dairy Product Supply – Low Fat & Nonfat MilkThe contract involves the supply and delivery of low fat and nonfat Grade A milk in half-gallon containers to support resident nutrition at the Tacachale facility. The products must meet strict quality standards to ensure safety and nutritional value for the population served. The solicitation is classified as a subcontract under NAICS code 311511, indicating it pertains to dairy product manufacturing. The opportunity was posted on July 24, 2026, with a response deadline of August 18, 2026, at 2:00 PM, giving potential suppliers a limited window to submit proposals. The contracting agency is the Florida Agency for Persons with Disabilities, underscoring the critical role this provision plays in the daily care and dietary needs of residents. While specific delivery schedules, volume requirements, and quality assurance protocols are not detailed here, compliance with Grade A standards and proper packaging in half-gallon containers are essential. Performance is expected to occur at the Tacachale facility, though exact location details are unspecified. Interested vendors must engage through the provided Florida marketplace link to access full bid documentation and submit responses.

Agency for Persons with Disabilities

POSTED

DEADLINE

Utilities Management and Service ProvisionThe contract requires the provision and comprehensive management of essential utilities including electricity, water, wastewater, heating and cooling systems, and high-bandwidth internet services for temporary housing sites used by the U.S. Navy. These services must be reliably delivered and maintained to support operational readiness and living standards at transient military housing locations, with the contractor responsible for end-to-end system oversight, maintenance, and responsiveness to service needs. The work will occur at unspecified temporary sites under the purview of Navfacsyscom Atlantic, part of the Department of Defense, and aligns with NAICS code 221310 which covers utilities for electric, gas, and other systems. The solicitation is structured as a subcontract and is open for responses until August 25, 2026, with an advertised posting date of July 24, 2026. No set-aside designation is specified, meaning the opportunity is open to all eligible contractors regardless of business size or category. The location of performance is not detailed, indicating that services may be required at multiple temporary sites across various geographic areas under the Atlantic region’s jurisdiction. The contractor must ensure seamless integration of all utility systems with minimal disruption, maintain compliance with military standards, and be prepared to scale operations rapidly as site requirements change.

Navfacsyscom Atlantic

POSTED

DEADLINE

EMERGENCY MEALSThe Regional Contracting Office MCI-WEST is conducting market research through a Request for Information (RFI) to identify qualified contractors capable of providing emergency meal services in support of the Marine Corps Base Camp Pendleton and Marine Corps Air Station Miramar Fire Departments. The scope includes the preparation and delivery of sack lunches, hot lunches, water, electrolyte drinks, bags of ice, and rental of refrigerated trucks during wildfire season, with services required to meet U.S. Forest Service caloric standards for wildland firefighters. The procurement is structured under NAICS code 311991 (Perishable Prepared Food Preparation) with a 500-employee small business size standard and is set aside exclusively for small businesses under FAR 19.5. Contractors must submit a brief capabilities statement by 7 August 2026, 11:00 AM PST, via email to gary.lane@usmc.mil, including their DUNS number, CAGE code, and socioeconomic status certifications such as 8(a), HUBZone, or SDVOSB designation, along with verifiable experience delivering similar services to first responders within the past three years, including contract numbers and values. The RFI is not a solicitation for proposals, and responses will not form a binding contract or result in reimbursement; all submissions are treated as proprietary and will be used solely to inform final acquisition planning. Performance requirements specify delivery within four hours of request, response to orders within 15 minutes, and strict adherence to food safety protocols under 21 CFR Part 110, with meals labeled for preparation and consumption times, packaged in approved containers using color-coded bags to distinguish dietary types, and packed in sets of ten per box. No frozen or styrofoam materials are permitted, snacks must be individually wrapped with full ingredient listings, and delivery tickets must be submitted signed within one business day. The anticipated contract, if issued, would be an IDIQ with one base year and four one-year options. All transportation costs are borne by the contractor, and no mileage reimbursement will be provided. No formal FAR clauses, pricing data, or award evaluation criteria are currently defined, as this is strictly a pre-solicitation market research effort; the contract will be awarded based on future solicitation results.

Commanding General

POSTED

DEADLINE

Deionization System with Recirculation and Monitoring Skid 2UT-Battelle, LLC, as the Management & Operations contractor for Oak Ridge National Laboratory under the Department of Energy, is soliciting proposals for the procurement of a Deionization System with Recirculation and Monitoring Skid to be installed in Building 7930, supporting a DOE-funded project. The solicitation, numbered RFP-PR485281, was posted on July 24, 2026, with a response deadline of July 31, 2026, and is issued under a Fixed-Fee Price contract structure, with terms and conditions specified in Attachment B. The scope of work, outlined in Attachment A, mandates full compliance with Environment, Safety, and Health protocols, requiring integration of protective measures for workers and the environment consistent with hazards associated with the system. The system must incorporate specific components referenced in Attachment C, including Thornton M300 transmitters, Pentek Big Blue housings, Grundfos SCALA2 pumps, and Electromagnetic Flow Meters, all of which must meet technical datasheet specifications. Performance is to occur at ORNL in Oak Ridge, Tennessee, with delivery terms specified as FOB Origin, and acceptance is contingent upon compliance with all contractual requirements, including adherence to OSHA, NFPA 70E, 10 C.F.R. Part 851, DOE Order O 221.1B, and NIST IPv6 standards. Inspection and acceptance authority rests with the Company on behalf of the Government, with rights to inspect at any location during manufacture or delivery. The contract incorporates a suite of FAR and DEAR clauses, including Integrity of Unit Prices, Unenforceability of Unauthorized Obligations, and Service Contract Reporting, as well as company-specific modifications covering cost accounting, counterfeit materials, foreign purchases, and special materials. Security requirements are stringent, mandating DOE access authorizations for all personnel, fingerprinting, urine analysis, credit checks, and verification of educational and employment history, with full flowdown to subcontractors. Physical access to ORNL requires compliance with the Company’s badge process, revocable for security concerns. Invoicing must be submitted electronically via the Ariba Network, with payment processed through DOE Oak Ridge Office, and funds are tied to the prime contract DE-AC05-00OR22725. Offerors must submit completed representations and certifications via Attachment E (BSD-CS-2260), which includes UEI, CAGE code,

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

IRRIGATION SYSTEM FOR NATL WEATHER SVC IN TEXASThe U.S. Department of Commerce’s National Oceanic and Atmospheric Administration is soliciting non-personal services to remove and replace existing irrigation systems and perform necessary landscape drainage repairs at three National Weather Service locations in Texas: Corpus Christi, Midland, and New Braunfels. This requirement is new with no incumbent, and the solicitation is issued as a combined synopsis and Request for Quotation under Revolutionary FAR Overhaul Part 12, with responses due by 10:00 a.m. MDT on August 7, 2026, submitted electronically to kerri.coffey@noaa.gov. The acquisition is set aside exclusively for small businesses as defined by the NAICS code 221310, with a size standard of $41.0 million. Each location has a separate contract line item requiring full replacement of the irrigation infrastructure along with associated drainage repairs, with all labor, materials, tools, and equipment to be provided by the contractor in accordance with the attached Statement of Work. The U.S. Department of Labor wage determination for 2015-4137 Revision 31 applies at all three sites and must be adhered to. The period of performance is 120 days from the date of award, currently estimated for August 17, 2026. Site visits are strongly encouraged but not mandatory, and contractors are responsible for verifying site conditions and resolving any discrepancies prior to submission. Quotes may be submitted on the SF 18 form or company letterhead, and all terms and conditions are outlined in the attached SF 18. The government assumes no liability for non-receipt of quotes, and bidders must confirm delivery.

Department Of Commerce Noaa

POSTED

DEADLINE

Water Treatment of HVAC Mechanical and Compound Potable Water Systems PMSCThe solicitation seeks qualified vendors to provide preventative maintenance services for water treatment systems associated with HVAC mechanical and compound potable water systems at the US Embassy in Podgorica. The contract, identified by solicitation number 19MJ1926Q0005, is issued by the US Department of State through the US Embassy Podgorica and falls under NAICS code 221310. All responses must be submitted electronically by noon local time on Monday, August 17, 2026, to PodgoricaSolicitations@state.gov, and must include the completed SF-1449 form, Section I Pricing, Section 5 Representations and Certifications, additional documentation specified in Section 3, and proof of active SAM registration. Offers must be in English, and financial and technical proposals must be submitted separately. Questions must be submitted in writing and in English no later than noon local time on Tuesday, August 4, 2026, and all updates or clarifications will be posted on SAM.gov, which offerors are responsible for monitoring continuously until the submission deadline. Only vendors registered in the System for Award Management prior to submitting their proposal will be considered.

US Embassy Podgorica

POSTED

DEADLINE

TEFAP Fresh Produce for use in Domestic Food Assistance ProgramsThis solicitation seeks commercial fresh produce for use in domestic food assistance programs under the TEFAP initiative, issued as an Invitation for Bid with the solicitation number 12-3J14-26-B-0348. The acquisition is exclusively reserved for small business concerns and is being conducted under FAR Part 12 procedures, meaning it is treated as a commercial acquisition with simplified contracting methods. Bids must be submitted by the deadline of August 7, 2026, at 6:00 p.m. EDT, and the offering is managed by the USDA AMS 3J14 office in Washington, DC. No separate written solicitation will be issued; this announcement serves as the complete and only solicitation document, incorporating all applicable provisions and clauses by reference through acquisition.gov. The USDA has established a structured internal protest process through its Ombudsman Program for Agency Protests to ensure fair and timely resolution of concerns. Interested parties are strongly encouraged to first engage with the Contracting Officer informally before escalating issues to the Ombudsman, either informally or through a formal agency protest. Formal protests must be filed within the timeframe specified in FAR 33.104 and include all required information as outlined in the regulation; failure to comply may result in dismissal. Protest submissions must be sent electronically to SPE.inquiry@usda.gov and the Contracting Officer, and filing a protest with USDA precludes simultaneous pursuit of the same matter at the Government Accountability Office or other external forums. Contract award or performance may be suspended during a formal protest unless the agency determines an urgent or compelling reason to proceed. The USDA aims to resolve all protests within 35 calendar days of filing.

POSTED

DEADLINE

Utility Infrastructure Verification & CoordinationThe contract entails verifying the availability of essential utility services—water, sewer, and power—at a specific location in Mendocino County, California, with a zip code of 95449. The scope involves coordinating directly with local utility providers to confirm existing service capacity and identifying any gaps that require new infrastructure. If current utilities are insufficient, the contractor is responsible for designing necessary extensions to support the project’s needs, ensuring compliance with local regulations and technical standards. This work is classified under NAICS code 221310, indicating it falls within the utilities sector, and is structured as a subcontract, suggesting it supports a larger initiative managed by the agency. The posting date indicates the solicitation was made in mid-2026, with the place of performance tied to a specific geographic area requiring detailed utility planning and integration.

Mendocino County

POSTED

DEADLINE

No subcontract or supplier opportunities availableThe Santa Fe Irrigation District is pursuing an administrative annexation of six residential properties in Solana Beach under California’s Cortese-Knox-Hertzberg Act, which governs the incorporation of land into special districts. This action is purely regulatory and involves no procurement of goods or services, no physical construction, and no third-party contracting. The annexation seeks to extend the district’s jurisdiction over these properties to ensure compliance with water and sanitation service requirements, but it does not trigger any obligations for vendors, subcontractors, or suppliers. There are no opportunities for business participation, and no solicitations have been issued. The process is being documented through the state’s CEQA database, with the project identified under reference 2026070970 and publicly posted on July 24, 2026, as an administrative proceeding rather than a competitive procurement.

Santa Fe Irrigation District

POSTED

DEADLINE