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H. R. Nicholson Company, 6320 Oakleaf Ave., Baltimore, MD 21215

UEI: SLED_02F111F697BFEC54

H. R. Nicholson Company, 6320 Oakleaf Ave., Baltimore, MD 21215 is a federal contractor, registered under UEI SLED_02F111F697BFEC54. It has been awarded $53,380 in federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_02F111F697BFEC54

Federal Contracting Overview

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

AI Capability Profile

H. R. Nicholson Company has provided goods or services to the Department of Justice. The company's industry focus is centered under NAICS 424490.

Key Performance Metrics

Awards Count

1

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$53.4K100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$53.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in H. R. Nicholson Company, 6320 Oakleaf Ave., Baltimore, MD 21215's top NAICS codes and agencies

Water Delivery Service

Solicitation # water-delivery-service

Education & Training Resources LLC is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract period runs from October 19, 2026, through August 31, 2027. The scope of work includes the provision and delivery of approximately 36 to 41 water coolers and between 40 and 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. Award decisions 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 an 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 minimum wage requirements under EO 14026. Subcontractors with awards valued at $132,250 or more must comply with FFATA reporting requirements regarding executive compensation. All pricing must be quoted F.O.B. destination and must be inclusive of all labor, materials, transportation, and deposits.

Iroquois Job Corps

POSTED

about 5 hours ago

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-3140-2027

The State of Iowa Department of Administrative Services is soliciting bids for the procurement of food items to be supplied to the CDC Warehouse located in Woodward, Iowa. This solicitation, identified by number 005-RFB-3140-2027, is managed by the Central Procurement office based in Des Moines. Interested vendors must register and submit their bids through the IMPACS Electronic Procurement System. The solicitation was posted on October 9, 2026, and the deadline for responses is October 26, 2026, at 6:00 PM.

Department of Administrative Services

POSTED

about 17 hours ago

DEADLINE

RFP #202633.3 REBID - DELIVERING AND FURNISHING OF PERISHABLE FOOD ITEMS

Solicitation # 49487

RFP #202633.3 is a solicitation issued by the County of Atlantic in New Jersey for the delivery and furnishing of perishable food items to support services. This rebid process seeks to secure additional providers to ensure the consistent supply of food items within the region. The contract is scheduled to run for a one-year term from January 1, 2027, through December 31, 2027, though the county reserves the right to revoke the agreement earlier in cases of non-compliance. Interested parties must have submitted their responses by the deadline of October 29, 2026.

County of Atlantic

POSTED

DEADLINE

Civilian MRE Supply (Assorted Entrees)This subcontract involves the supply of civilian-grade Meals Ready to Eat for prime contractors supporting the City of Chesapeake Office of Emergency Management. The scope of work requires the provision of an estimated 5,000 cases of assorted breakfast, lunch, and dinner MREs, featuring beef and chicken protein entrees. Each meal must include a flameless ration heater, and the products must be packaged in cases of 12 while meeting all provided technical specifications and performance records. The opportunity is categorized under NAICS code 424490 and is associated with the Fire agency in Virginia. Interested parties must adhere to the response deadline of October 23, 2026. This procurement ensures that emergency management projects have a reliable source of nutritional supplies for operational readiness.

POSTED

DEADLINE

Civilian Meals Ready to Eat (MRE) For Emergency Events

Solicitation # 27-047-4342

The City of Chesapeake Office of Emergency Management is soliciting bids under solicitation number 27-047-4342 to establish Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the supply of Civilian Meals Ready to Eat (MREs). These meals, which include assorted breakfast, lunch, dinner, chicken, and beef entrees with flameless heaters, are intended to support public safety operations and citizen well-being during natural or man-made emergencies. The contract will span three years from the date of execution with no renewal options. Award(s) will be granted to the lowest responsive and responsible bidder(s) based on the grand total bid, and the City reserves the right to make multiple awards. Contractors must be capable of delivering bulk orders to any City of Chesapeake facility or designated Point of Distribution within 24 hours of receipt of order on an FOB Destination basis. Bidders are required to provide technical specifications, a completed reference form with at least four recent accounts, and a notarized Certification of Compliance with Immigration Laws and Regulations. Additionally, entities must provide their State Corporation Commission identification number and disclose any relevant litigation or criminal convictions from the last seven to ten years. Payment terms are standard at 30 days after invoice or delivery, whichever occurs last. The response deadline for this solicitation is October 23, 2026.

POSTED

DEADLINE

Beverage and Small Food Item SupplierThis subcontract opportunity is for a Beverage and Small Food Item Supplier to support prime contractors on training projects for the Commonwealth's Attorneys' Services Council in Fairfax, Virginia. The selected vendor will be responsible for providing a variety of assorted beverages, including coffee, tea, and soft drinks, along with pre-packaged small food items for afternoon refreshments. Deliveries must be made directly to the prime contractor or the designated project site, utilizing bulk packaging for drinks and individual portions for snacks. To ensure compliance and safety, the supplier is required to maintain all necessary food safety and health department certifications regarding the proper handling and storage of food items. Interested parties should note that the response deadline for this solicitation is October 29, 2026.

Commonwealth's Attorneys' Services Council

POSTED

DEADLINE

TVP Crumbles Supplier and Logistics ProviderThis subcontract agreement establishes a partnership for the supply and delivery of institutional-quality Textured Vegetable Protein (TVP) Crumbles to support prime contractors on Virginia Department of General Services projects. The supplier is responsible for ensuring all products comply with the Federal Food, Drug, and Cosmetic Act and must provide a USDA Certificate of Quality and Condition. Key operational requirements include the strict management of product shelf-life and adherence to specific packaging standards, utilizing 48 by 40 inch hardwood pallets secured with clear stretch wrap and UPC bar coding. Logistically, the provider is tasked with delivering palletized shipments to the Virginia Distribution Center located in Virginia, zip code 23150, where a delivery appointment is mandatory. The contract falls under NAICS code 424490 and was posted on October 8, 2026, with a response deadline of October 15, 2026.

Department of General Services

POSTED

DEADLINE

KD/VDC/TVP CRUMBLES/10-26\129663

Solicitation # QQ-129663

Solicitation QQ-129663 is a one-time bid for TVP Crumbles issued by the Virginia Department of General Services for delivery to the Virginia Distribution Center in Sandston, Virginia. The contract will be awarded on a line-by-line basis to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses for bids up to 10,000 dollars. Bidders must provide firm unit pricing and specify the number of cases per pallet, as well as the number of calendar days required for delivery after receipt of order. Deliveries require a prior appointment and must be made on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped in clear wrap, with a maximum gross weight of 2600 pounds and a height not exceeding 54 inches. All products must be of institutional quality or better and comply with the Fair Packaging and Label Act, including UPC bar coding on all cases. Strict shelf-life requirements apply, requiring at least 50 percent remaining for products with a shelf life of six months or less, and 75 percent for those exceeding six months. The Commonwealth reserves the right to reject non-conforming shipments and requires vendors to replace any defective or damaged products at no cost within six months of delivery.

Department of General Services

POSTED

DEADLINE

Beverage and Meal Supply ProvisioningThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc Ft Mccoy, involves the provisioning of beverages and meal supplies. The selected provider will be responsible for procuring and delivering bulk raw food ingredients, pre-packaged beverages, and disposable supplies, such as cutlery and napkins, to a meal production facility. To ensure safety and quality, all food-related supplies must meet FDA and USDA food grade certifications. This is a total Small Business Set Aside under NAICS code 424490. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026. The contract focuses on supporting prime contractors by ensuring a steady supply of well-balanced ingredients and necessary packaging materials for food service operations.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Fountain Beverage Concentrate SupplierThis subcontract opportunity is for a supplier to provide and deliver fountain-dispensed beverage concentrates to prime contractors at the Miami Job Corps Center. The scope of work involves the recurring delivery of Bag-in-Box formats in 3-gallon and 5-gallon sizes, specifically including Vitamin H2O and Harvest Squeeze Juices and Tea. Selected vendors must adhere to GSA pricing, coordinate all deliveries with facility security personnel, and maintain a valid Florida business license along with necessary liability insurance. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 23, 2026. The contract falls under NAICS code 424490 and is managed through the Miami Job Corps Center.

Miami Job Corps Center

POSTED

DEADLINE

Fundraising Food & Confectionery SupplierThis subcontract agreement establishes a partnership for the supply of food items, snacks, candies, and baked goods to prime contractors operating on Salt Lake City School District facility projects. The selected supplier is responsible for providing products intended for resale and managing all logistics via F.O.B. destination delivery. A critical component of the contract is the implementation of a financial return structure in accordance with Utah Code 13-22, which requires the supplier to provide a detailed School Profit Structure report. To be eligible, the supplier must hold a valid State of Utah DOC Fundraiser Permit and maintain General Liability Insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate. This opportunity is categorized under NAICS code 424490, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

RFSQ - Approved Vendor List for Fundraiser Vendors Pursuant to Utah Code 13-22

Solicitation # DH2720-AFV

The Salt Lake City School District (SLCSD) is seeking Statements of Qualifications (SOQ) to establish an approved vendor list for the provision of food items and other products used in school-sponsored fundraising activities. This procurement, conducted under solicitation number DH2720-AFV, is governed by the Utah Procurement Code and the Charitable Solicitations Act (Utah Code 13-22). Selected vendors will be placed on the approved list for a period of 18 months, during which schools may select them to provide products for resale. Vendors must specify a financial structure consisting of either a flat fee per item or a percentage of profits, with all proceeds benefiting the district. To be approved, vendors must pass a mandatory pass/fail screening and achieve a minimum score of 70 out of 100 points based on fundraiser details, qualifications, experience, references, and problem resolution. Mandatory requirements include a valid business license, a W9 form, and a State of Utah DOC Fundraiser Permit or equivalent exemption. Additionally, vendors must maintain commercial general liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory workers compensation. All responses must be submitted electronically via Bonfire/U3P by October 28, 2026, at 10:00 A.M. Failure to agree to student data privacy terms or the prohibition of harmful content will result in the rejection of the submission.

POSTED

DEADLINE

Nutritionals & Supplements 02926

Solicitation # 28432

The Department of Enterprise Services for the state of Washington has issued solicitation 28432 for the procurement of nutritionals, dietary food products, and dietary supplements. This contract covers a wide range of powdered and liquid formulas, vitamins, and dietary management products tailored for newborns, the elderly, and individuals with medical deficiencies requiring ongoing nutritional support. The primary purchasers under this agreement are Washington hospitals and prison facilities. This solicitation is intended to supplement existing state contracts for federally funded WIC formula rebate purchases, though it explicitly excludes purchases made using WIC and Medicaid. Interested parties must submit their responses by November 9, 2026. Primary inquiries regarding this opportunity should be directed to Davis Abbott via the Department of Enterprise Services contract team.

Department of Enterprise Services

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0361

Solicitation SPE7L3-27-T-0361 is a federal procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the acquisition of 17 gaskets, identified by NSN 5330-01-625-0656 and part number MPRTE013. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of February 14, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as 117 days after order, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality requirements, including a total prohibition of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic sourcing restrictions. Quotations must be submitted via the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Second Market Foods (RR27-105)

Solicitation # RR27-105

The State of Utah Division of Purchasing, on behalf of the Utah Department of Corrections, is seeking multiple vendors to provide second market food products, including surplus, short-dated, overstock, and closeout items. This five-year contract aims to reduce procurement costs while maintaining strict nutritional and safety standards. Awarded vendors will compete via subsequent quote requests, with purchase orders issued to the lowest-priced technically acceptable quote. Deliveries are required for both Region 1 and Region 2 on an FOB Destination basis, with a lead time of 7 to 14 days. All products must be delivered in manufacturer standard packaging and comply with FDA, FSMA, and USDA or CDFA food safety requirements, including specific allergen labeling and expiration date declarations. The selection process involves a three-stage evaluation. First, proposals are screened for minimum mandatory requirements. Second, a technical evaluation scores vendors on company experience, product sourcing and quality, food safety and compliance, and logistics, requiring a minimum score of 700 out of 1,000 points to proceed. Third, a separate cost evaluation assigns points based on the lowest proposed price. A combined technical and cost score of at least 875 points is required for a contract award. Vendors must guarantee pricing for three months and adhere to various state and federal mandates, including Utah's anti-boycott Israel statute, E-Verify registration, and comprehensive insurance coverage including Commercial General Liability of at least 1 million dollars per occurrence.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0100

Solicitation SPE7L3-27-T-0100 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket under NSN 5330-01-625-8391. The requirement is categorized under NAICS code 424490. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026. The delivery is required within 20 days after receipt of order, with a specified delivery date of September 29, 2026, to the USS ZUMWALT DDG 1000 at FPO AP 96693. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, the contractor must comply with prohibitions regarding hexavalent chromium and the acquisition of items from Communist Chinese military companies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PURCHASE & DELIVERY OF SMART SNACK APPROVED CATEGORIES

Solicitation # 9060-1005-211

Cartersville City Schools is soliciting proposals for the purchase and delivery of Smart Snack approved beverages for its primary, elementary, middle, and high school cafeterias, as well as catering services and special events. The scope of work includes four primary categories: carbonated drinks, water products, juices, and sports drinks. The contract is a multi-year agreement with an initial one-year term effective from November 10, 2026, to November 10, 2027, with options to renew for four additional one-year terms based on performance. Qualified manufacturers, distributors, or bottlers must maintain a regional office in or near Georgia and adhere to all GA DOE guidelines. Deliveries are generally required weekly and must be transported in well-maintained refrigerated trucks to designated indoor areas. The School Nutrition Program may require emergency deliveries in less than two days. Bidders must provide a complete catalog breakdown of all available SKUs with wholesale and unit pricing, which must remain firm for 90 days following the award. Price adjustments may be requested every six months with 30 days' notice, though the agency reserves the right to seek alternative sources if increases exceed 5 percent. All substitutions require prior approval from the Director of School Nutrition. Proposals are due by November 2, 2026, and must include E-Verification documentation, a Certificate of Insurance, and a W-9 form.

Cartersville City Schools

POSTED

DEADLINE

Institutional Tea Bag SupplierThis subcontract agreement establishes a partnership for the supply of institutional grade tea bags to prime contractors working on Virginia Department of General Services projects. The supplier is required to provide products that strictly adhere to Federal Specifications, Commercial Item Descriptions, and USDA Grade Standards, while ensuring full compliance with the Federal Food, Drug, and Cosmetic Act and all shelf-life requirements. Logistically, the supplier must deliver palletized goods to the Virginia Distribution Center using 48 by 40 inch 4-way entry hardwood pallets. All deliveries to the specified location in Virginia require a prior appointment. The opportunity is categorized under NAICS code 424490, with a response deadline set for October 13, 2026.

Department of General Services

POSTED

DEADLINE

in about 7 hours