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GIUSEPPE'S CATERING LLC

UEI: KJHCGJ9QNSF5CAGE: 553W8

GIUSEPPE'S CATERING LLC is a federal contractor, registered under UEI KJHCGJ9QNSF5 and CAGE code 553W8. It has been awarded $380,810 in federal contracts. Primary work spans Perishable Prepared Food Manufacturing, Caterers, and Food Service Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KJHCGJ9QNSF5

CAGE Code

553W8

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

722310Food Service Contractors(Primary)
722320Caterers
722511Full-Service Restaurants
722514Cafeterias, Grill Buffets, and Buffets
722515Snack and Nonalcoholic Beverage Bars

Federal Contracting Overview

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

AI Capability Profile

Giuseppe’s Catering LLC specializes in the preparation and delivery of perishable, ready-to-consume meals tailored for military training environments. Their core capability lies in perishable prepared food manufacturing under strict operational timelines, ensuring nutritional compliance, temperature...

Giuseppe’s Catering LLC specializes in the preparation and delivery of perishable, ready-to-consume meals tailored for military training environments. Their core capability lies in perishable prepared food manufacturing under strict operational timelines, ensuring nutritional compliance, temperature-controlled logistics, and on-site service for large-scale, time-sensitive events. The contractor excels in producing breakfast and dinner meals for extended-duration training exercises, demonstrating expertise in food safety protocols, batch consistency, and rapid deployment of meal systems in austere or field conditions. Their technical proficiency includes adherence to Department of Defense dietary standards, shelf-life management for perishable items, and coordination with military logistics for just-in-time meal delivery, making them a reliable provider for unit-level feeding operations during annual training cycles. The company has demonstrated direct engagement with the Department of Defense, specifically supporting Army National Guard units through the provision of mission-critical meals during annual training events. Their work is narrowly focused on operational feeding support, indicating a specialized relationship with military units requiring scalable, on-demand food services that meet U.S. Army nutritional and safety specifications. This suggests a pattern of recurring, event-driven contracts tied to scheduled training milestones rather than long-term facility-based catering. Giuseppe’s Catering LLC operates under NAICS 311991, which encompasses the manufacturing of perishable prepared foods for institutional and tactical use. This positions them within the niche segment of defense-support food manufacturing, distinct from general catering or restaurant services. Their vertical specialization is in high-volume, low-variability meal production for military personnel, emphasizing efficiency, safety, and compliance over menu diversity. As a small business structured as a 2K entity based in Norwich, Connecticut, the company maintains a localized operational footprint with a focused government market presence. While no federal certifications are listed, their ability to secure and execute DoD contracts indicates established compliance with federal procurement and food service regulations. Their market positioning is that of a specialized, responsive provider for tactical feeding requirements within the national guard and reserve components.

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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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NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # WOJC – Cafeteria Food Service
Education and Training Resources is seeking quotes for a subcontracting opportunity to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support three daily meals for approximately 437 students and staff. The period of performance is from December 1, 2026, through November 30, 2027, with regular deliveries required one to two times per week, typically during early to mid-morning windows. Qualified bidders must provide a completed pricing bid sheet on a fee-for-service basis, quoting items F.O.B. destination. Required submission documents include a current SAM.gov UEI number, active registration confirmation, business licenses, a W-9, a Certificate of Liability Insurance, and an FFATA form if applicable. Evaluation is based on pricing, licensing, administrative compliance, and the proposed service schedule, though the lowest bid does not guarantee an award. The contractor must adhere to strict performance standards, including a 95 percent on-time delivery rate and 100 percent product quality and temperature compliance. All operations must comply with Massachusetts state and local food codes, the U.S. Public Health Service Food Code, and Job Corps Policy and Requirements Handbook Chapter 5, Section 5.10. Delivery vehicles must be clean and temperature-controlled to prevent contamination. Invoices are due upon receipt and must include a purchase order number and proof of receipt of goods. The bid closing date is November 6, 2026.
Westover Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 11 days
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NAICS: 532420
New
SLED
Postage Meter Lease and Maintenance Services
Solicitation # RFP-2026-0008
The Punxsutawney Area School District is soliciting proposals for Postage Meter Lease and Maintenance Services for its High School, Elementary School, and optionally, the District Office. The selected vendor will provide a leased postage metering system capable of regular and bulk mailings, similar to the SendPro C500, featuring automatic sealing, automatic USPS rate and software updates, and the ability to download postage. The scope of work includes all necessary labor, materials, and equipment for installation, regular periodic maintenance, and on-demand repair services. Pricing options are requested for contract durations of one, two, or three years, with the award granted to the lowest responsive and responsible bidder. The procurement is subject to stringent regulatory compliance, including the Davis-Bacon Act and Pennsylvania Prevailing Wage Rates, requiring the vendor to pay the higher of the two rates. Compliance with Executive Order 11246, the Clean Air Act, and the Federal Water Pollution Control Act is required, and vendors must certify they are not on the Federal Debarment list or using prohibited telecommunications equipment from Huawei or ZTE. Proposals must be submitted in sealed envelopes by November 17, 2026, and must include a non-collusion affidavit and a Statement of Respondent's Qualifications. Payment is contingent upon Board of School Directors approval and a final walk-through inspection.
Punxsutawney Area School District

POSTED

2 days ago

DEADLINE

in 23 days
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NAICS: 722320
New
Federal
JSCG-P Food Services at Cristobal Colon, Panama
Solicitation # W912CL-27-Q-A002
Solicitation W912CL-27-Q-A002 seeks a contractor to provide non-personal food service support for the Joint Security Cooperation Group-Panama at Base Aeronaval Cristóbal Colón, Panama. The contractor will furnish and deliver individually packaged, to-go box meals for breakfast, lunch, and dinner to support the Jungle Operations Training Course and Rotational Training Unit. The requirement includes a baseline of 150 personnel, with surge capacities of Level I (151-700 personnel) and Level II (701-1500 personnel). Meals must be prepared from approved sources, packaged in sanitary, leak-resistant containers with transparent lids, and delivered to designated locations no later than 10 minutes before serving. The contractor must also accommodate specific dietary requirements, including Halal, vegetarian, and allergen-specific meals, using separate packaging and clear labeling. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating for technical capability and past performance within the last five years. A 10 percent price preference is applied to HUBZone small business concerns. The period of performance spans multiple option years from November 2, 2026, through May 1, 2032. Key requirements include passing a Pre-Award Food and Water Risk Assessment, providing a designated contract manager, and ensuring all personnel pass security checks by host nation or U.S. police departments. Invoicing will be processed electronically through the Wide Area WorkFlow system. Responses are due by 3:00 PM CST on October 29, 2026.
0410 Aq Hq Contract

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 532420
New
SLED
MANAGED PRINT SERVICES 2026
Solicitation # MPS 2026
The City of Tustin is soliciting proposals for Managed Print Services (MPS) to modernize its printing infrastructure by replacing aging technology for approximately 119 multi-function devices and desktop printers. The scope of work includes equipment acquisition, implementation, software configuration, maintenance, and fleet management, specifically excluding wide-format printing. The City is seeking a comprehensive solution that may include an optional print management platform featuring secure print release and follow-me printing. The contract will be for an initial five-year term with options to extend for up to two additional years. Proposals are due by November 17, 2026, and must be submitted via the City's OpenGov procurement portal. A mandatory virtual pre-proposal meeting is scheduled for October 27, 2026. To be considered responsive, vendors must submit a signed and notarized Non-Collusion Affidavit, a detailed management plan, and pricing via the provided Excel template across 12 device categories. Evaluation will be based on the effectiveness of the management plan (30%), vendor skills and experience (30%), and the total overall five-year cost (40%). The selected vendor must provide a dedicated account team and maintain OEM authorization and certified technicians throughout the contract term. Insurance requirements include combined single limit coverage of at least $2,000,000 for general, automobile, and professional liability. Payment for services will be made within 30 days of invoice receipt by the Director of Finance. Final acceptance of equipment is contingent upon successful installation, testing, and City verification of network connectivity and security settings.
City Clerk

POSTED

2 days ago

DEADLINE

in 23 days
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