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GOLDEN PARTNERS INC (800176430) 1820 S ZERO ST FORT SMITH, AR 72901-8414

UEI: SLED_86DDED611468B1F9

GOLDEN PARTNERS INC (800176430) 1820 S ZERO ST FORT SMITH, AR 72901-8414 is a federal contractor, registered under UEI SLED_86DDED611468B1F9. It has been awarded $57,960 across 1 federal contract. Primary work spans Caterers. Top awarding agencies include W7MW Uspfo Activity Arang 188.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_86DDED611468B1F9

Federal Contracting Overview

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

AI Capability Profile

Golden Partners Inc provides comprehensive food service and catering solutions. Their core capabilities include the provision of all labor, materials, and transportation required to execute full-scale meal services, including breakfast, lunch, and dinner. They specialize in supporting personnel duri...

Key Performance Metrics

Awards Count

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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

W7MW Uspfo Activity Arang 188$58.0K100%

Awards by NAICS

722320 - Caterers$58.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GOLDEN PARTNERS INC (800176430) 1820 S ZERO ST FORT SMITH, AR 72901-8414's top NAICS codes and agencies

BBQ Catering ServicesThis subcontract for BBQ Catering Services involves the preparation, delivery, and staging of a hot lunch for prime contractors working on City of Austin Resource Recovery Department projects. The selected provider is responsible for preparing BBQ brisket, sausage, and chicken, utilizing professional hot-holding equipment to ensure the meal is delivered and fully staged for 500 adults by 10:30 a.m. The contractor must strictly adhere to City Code Chapter 5-4 throughout the execution of the services. This engagement falls under NAICS code 722320 and is managed by the City of Austin in Texas.

POSTED

about 8 hours ago

DEADLINE

2026 ARR Employee Barbecue

Solicitation # IFQ 1500 KF1003

The City of Austin is seeking a vendor to provide prepared lunches for 500 adults for the Austin Resource Recovery Department's Annual Employee BBQ. This solicitation, identified as IFQ 1500 KF1003, was posted on September 21, 2026. Interested parties should direct all solicitation specific questions to the buyer, Kimberley Fulkerson, via email or phone. Further details and application processes can be accessed through the official City of Austin finance online portal.

POSTED

about 8 hours ago

DEADLINE

Finger Food Catering for Divisional MeetingThis subcontract involves the supply and delivery of finger foods and light refreshments for prime contractors working on Kingston Public Hospital projects under the Government of Jamaica. The selected provider is responsible for preparing appetizers and hors d'oeuvres using commercial kitchen equipment and ensuring all items are transported in food-grade containers to preserve temperature and freshness for delivery to specified divisional meeting locations. To qualify for this contract, the provider must hold a valid Food Handling Permit and Health Department Certification. The opportunity is categorized under NAICS code 722320 and was posted on September 21, 2026.

Kingston Public Hospital

POSTED

about 9 hours ago

DEADLINE

Procurement of Finger Food for Divisional Meeting (re-tender)

Solicitation # GOJEP-10346513

Kingston Public Hospital

POSTED

about 9 hours ago

DEADLINE

Catering Services for Physiotherapy WeekThis subcontract involves the provision of catering services for prime contractors at Kingston Public Hospital during Physiotherapy Week. The selected provider is responsible for the preparation and delivery of lunches, categorized under food and grocery items, directly to the hospital site. To qualify, the contractor must possess commercial kitchen facilities, utilize food-grade transport containers, and maintain all necessary local Jamaican food handling and safety certifications. The engagement is managed under the Government of Jamaica for the specific duration of the event.

Kingston Public Hospital

POSTED

about 9 hours ago

DEADLINE

Procurement of Lunches for Physiotherapy week.

Solicitation # GOJEP-10324040

Kingston Public Hospital

POSTED

about 9 hours ago

DEADLINE

Event Catering and VIP Hospitality ProviderThe Event Catering and VIP Hospitality Provider subcontract is for the delivery of specialized catering packages and premium hospitality services at the Outdoor Public Pavilion for The District. The selected provider will be responsible for developing high-end menus for VIP events and private rentals, coordinating food requirements for community and sponsorship events, and providing specialized staffing. This opportunity is managed by Panther Island in Texas under NAICS code 722320. Qualified candidates must hold Food Handler and Alcohol Service Certifications to ensure compliance with safety and service standards. The solicitation was posted on September 18, 2026, with a response deadline of November 5, 2026.

POSTED

DEADLINE

in about 1 month

Prepared Meal and Pastry SupplyThis subcontract for Prepared Meal and Pastry Supply involves the preparation and delivery of ready-to-sell breakfast and lunch items for prime contractors supporting the State of Montana Legislative Branch snack bar projects. The scope of work includes utilizing a commercial kitchen to produce pastries, fruit, sandwiches, and salads for daily or weekly delivery to the State Capitol. To qualify, providers must maintain local health department permits and valid food handler certifications. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026. This opportunity falls under NAICS code 722320 and is managed by the State of Montana.

POSTED

DEADLINE

Healthy Breakfast and Lunch CateringThis subcontract opportunity with the Fulton County Purchasing Department involves the preparation and delivery of nutritious, individually portioned meals for prime contractors on Superior Court projects. The selected provider must supply hot breakfasts and cold or shelf-stable lunches, ensuring the inclusion of fresh produce, non-pork alternatives, and options for diabetic or vegetarian diets. All meals must be transported using temperature-controlled equipment, and the provider is required to maintain valid Georgia health department permits. The contractor must deliver meals daily and provide a sample menu featuring at least ten different options. This procurement is categorized under NAICS code 722320, with a response deadline of October 13, 2026.

Fulton County Purchasing Department

POSTED

DEADLINE

26ITB1639829A-ST Food Services for Superior Court

Solicitation # 26ITB1639829A-ST

Fulton County, Georgia, has issued solicitation 26ITB1639829A-ST to secure a vendor for the provision of healthy, prepared breakfast and lunch options for Superior Court clients. The services will be delivered to 515 Fairburn Road SW, Atlanta, GA, for 15 to 50 people per day, occurring between one and five days per week from Monday through Friday. The county emphasizes the delivery of nutritious meals featuring fresh fruits and vegetables, specifically prohibiting pre-packaged vending-machine type foods. The selected vendor must provide a sample menu with at least 10 options and a weekly menu plan, ensuring breakfast is delivered between 7:45 am and 8:15 am and cold lunches are delivered either with breakfast or between 11:15 am and 11:45 am. The contract will be awarded to the lowest responsive and responsible bidder, with a commencement term ending on December 31, 2027. Bidders must submit sealed electronic bids via BidNet Direct by October 13, 2026, at 11:00 A.M. Key requirements include E-Verify registration under the Georgia Security and Immigration Compliance Act, adherence to specific insurance minimums including a 1,000,000 dollar umbrella liability policy, and the submission of various purchasing forms and non-discrimination promises. Payments will be processed via Electronic Funds Transfer approximately 30 days after the receipt of a proper invoice, provided the invoice is submitted by the first calendar day of the month.

Fulton County Purchasing Department

POSTED

DEADLINE

Texas Army National Guard- Breakfast Catered Meals, Gatesville, TX

Solicitation # W912L126Q1034

The Texas Army National Guard is seeking a provider for catered to-go breakfast meal services near Gatesville, Texas. This opportunity is a pre-solicitation notice under solicitation number W912L126Q1034 and is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses. Due to national security and operational requirements, the solicitation may not be posted on sam.gov. Interested vendors under NAICS code 722320 should submit inquiries to the primary point of contact, Miguel Rivera, by the response deadline of October 2, 2026. All communications must use the specific subject line W912L1-26-Q-1034 Catered meal services - Gatesville, TX to be considered.

W7N2 Uspfo Activity Tx Arng

POSTED

DEADLINE

Texas Army National Guard-Dinner Catered Meals, Gatesville, Tx

Solicitation # W912L1Q261035

The Texas Army National Guard is seeking catered to-go meal services near Gatesville, Texas, under solicitation number W912L1Q261035. This opportunity is a 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses. Due to national security and operational requirements, the full solicitation may not be posted on sam.gov, and interested vendors must submit inquiries directly to the provided contact email with the specific subject line referencing the solicitation. The project falls under NAICS code 722320 and is managed by the Department of Defense. The response deadline for interested parties is October 2, 2026. Primary coordination for this requirement is handled by Miguel Rivera through the USPFO Activity TX ARNG office located in Austin, Texas.

W7N2 Uspfo Activity Tx Arng

POSTED

DEADLINE

T26/27-013 DIIB Catering and Bar Operator

Solicitation # T26/27-013

Lisburn and Castlereagh City Council is seeking commercial operators to provide catering and bar services at the new Ice Bowl in Dundonald. This concession contract, identified by solicitation number T26/27-013, is divided into two distinct lots: Lot 1 for Catering and Bar Services, with an estimated value of £300,000 including VAT, and Lot 2 for Coffee Outlet Services, with an estimated value of £120,000 including VAT. The total estimated value for the procurement is £420,000 including VAT. The initial contract period is scheduled to run from 2 November 2026 to 31 October 2029, with the potential for extensions that could bring the total duration to nearly ten years, ending in October 2036. Interested parties must submit their proposals electronically through the specified eTendersNI portal. The deadline for enquiries is 2 October 2026 at 12:00pm, followed by the final tender submission deadline on 9 October 2026 at 12:00pm. Proposals will be evaluated using a weighted combination of price and quality, with price accounting for 80% of the score and quality accounting for 20%. For further information or administrative inquiries, contact Nicola Crawford at the Lisburn and Castlereagh City Council office located at Lagan Valley Island, Lisburn.

Lisburn and Castlereagh City council

POSTED

DEADLINE

Event Catering and ProvisionsThis subcontract for Event Catering and Provisions is issued by the Virginia Department of Housing and Community Development to provide comprehensive food and beverage services for prime contractors on JPVBCA facility projects. The selected provider will be responsible for full-day catering, including breakfast, lunch, and both morning and afternoon snacks and beverages, for a total of 65 participants, instructors, and staff. The contractor must utilize standard catering equipment and maintain all necessary health department certifications and food service permits to deliver these services. The opportunity is categorized under NAICS code 722320, with a response deadline of October 9, 2026, for performance located in Hanover County.

Department of Housing and Community Development

POSTED

DEADLINE

ZFW Cafeteria and Vending Services

Solicitation # 697DCK-26-R-00358

Solicitation 697DCK-26-R-00358 is a negotiated bid for cafeteria and vending services at the Fort Worth Air Route Traffic Control Center (ARTCC) in Fort Worth, Texas. The contract aims to provide food and beverage services for approximately 150 to 180 employees and visitors. The period of performance is established from December 1, 2026, to November 30, 2031. The scope includes full counter services at least five days a week from 6:30 a.m. to 3:00 p.m., and 24/7 cashless vending services offering a variety of prepackaged foods and beverages. The project is not a set-aside and falls under NAICS codes 722310, 722330, and 722513. Award will be based on the offeror providing menu choices that are suitable and preferred by the facility. Required proposal submissions must include a company summary, a sample menu with tentative pricing, evidence of past experience in government or similar facilities with 100 or more employees, a signed solicitation and award form, and a completed Contractor Staffing Access Questionnaire. All food must meet FDA standards and specific grade requirements for poultry, beef, pork, and produce, with strict prohibitions on palm oil, coconut oil, animal fat, lard, and MSG unless disclosed. The procurement process includes several key milestones, with the final proposal deadline extended to September 25, 2026, at 12:00 p.m. CT. All contractor employees must undergo security investigations and fingerprinting to obtain FAA badging. The government provides a list of furnished equipment for the operator's use, and the facility is subject to periodic inspections by the Contracting Officer, COR, local health departments, and FAA safety and fire officials.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

ZDV Cafeteria Services

Solicitation # 697DCK-26-R-00363

Solicitation 697DCK-26-R-00363 is for the establishment and operation of cafeteria and vending services at the FAA Denver Air Route Traffic Control Center (ZDV ARTCC) in Longmont, Colorado. The contract period of performance runs from December 1, 2026, to November 30, 2031. The primary objective is to provide high-quality food and beverage services to FAA personnel and authorized visitors, with a strong emphasis on food safety and quality standards. Required ingredients must meet specific grades, including Grade A poultry, U.S. Choice beef, and U.S. No. 1 grade pork, and all operations must comply with FDA, federal, state, and local health regulations. While cafeteria services are mandatory, vending services are optional. The project is open to all qualified firms under NAICS codes 722310, 722330, and 722513, with no set-aside restrictions. Interested offerors must have an active SAM registration by September 30, 2026. Proposal submissions must be emailed by 12:00 PM CT on September 30, 2026, and must include a company summary, a proposed menu with tentative pricing, evidence of past experience in government or similar large-scale facilities, and a signed solicitation form including the Contractor Staffing Access Questionnaire. Security requirements include the submission of Standard Forms FDA258 and 86 for personnel. A site visit is scheduled for September 15, 2026, and all technical questions must be submitted by September 18, 2026.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Remote Site & Box Meal CateringThis subcontract opportunity with the Department of Defense involves the preparation and packaging of meals for prime contractors supporting off-site feeding operations and field exercises at US Army Fort Campbell. The scope of work includes the production of box meals and various accessory products such as bread, salads, fruit, beverages, and soup. All operations must utilize sanitized food transport containers and labeling systems in accordance with TM 4-41.11. The contractor is required to strictly adhere to the Tri Service Food Code, AR 30-22, and DA PAM 30-22 to ensure all delivered meals are labeled and safe for consumption. This requirement falls under NAICS code 722320 and is managed by the W6QM Micc-Fdo Ft Sam Houston agency. Interested parties must submit their responses by September 23, 2026.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

Full-Spectrum Catering & Nutritional SupportThe Full-Spectrum Catering and Nutritional Support subcontract is a small business set-aside opportunity under the Department of Defense for Marsoc H92257. The contractor will provide daily meal services and nutritional support for prime contractors on MARSOC projects, specifically serving between 12 and 24 students and instructional staff. All meals must adhere to the Performance Menu Guidelines outlined in Enclosure 1. The project is located in Sneads Ferry, North Carolina, 28460, and falls under NAICS code 722320. The solicitation was posted on September 16, 2026, with a response deadline of October 16, 2026.

POSTED

DEADLINE