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Hastings Cooperative Creamery Company 1701 Vermillion st HASTINGS MN 55033-316 USA

UEI: SLED_ED538DB0851AF5AF

Hastings Cooperative Creamery Company 1701 Vermillion st HASTINGS MN 55033-316 USA is a federal contractor, registered under UEI SLED_ED538DB0851AF5AF. It has been awarded $16,531 across 1 federal contract. Primary work spans Dairy Product (except Dried or Canned) Merchant Wholesalers. Top awarding agencies include Fpc Duluth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ED538DB0851AF5AF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Fpc Duluth$16.5K100%

Awards by NAICS

424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers$16.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Hastings Cooperative Creamery Company 1701 Vermillion st HASTINGS MN 55033-316 USA's top NAICS codes and agencies

CRT Bid Nutrition Dairy 2026 2027

Solicitation # 1532

CRT is seeking proposals for the supply of dairy items to support its food production facility located at 555 Windsor Street in Hartford, Connecticut. This solicitation, identified as bid number 1532, is managed by DAS Procurement for the state of Connecticut. Interested parties must submit their responses by the deadline of September 23, 2026, at 1:00 PM. The primary point of contact for this procurement process is Jeanette Dunbar, who can be reached via email or phone for further inquiries.

DAS Procurement

POSTED

DEADLINE

85727B0008-DOC - Dairy Products

Solicitation # 85727B0008

The New York City Department of Citywide Administrative Services, on behalf of the Department of Correction, is soliciting bids for a one-year requirements contract for dairy products and dairy alternatives under solicitation number 85727B0008. This procurement covers a variety of items including Class 1 milk and dairy products, Class 2 eggs, and Class 3 non-dairy items. Bidders must provide FOB destination unit pricing and adhere to specific nutrition and sourcing requirements as detailed in the bid sheet. Interested vendors must submit their proposals through the PASSPort system by acknowledging receipt of the RFx and completing the response by the October 2, 2026 deadline. The process requires compliance with City of New York bid instructions, including prompt payment provisions and electronic funds transfer requirements. Additionally, the contract involves reporting through the Good Food Purchasing tracking form to monitor meal program data, including spend, quantity, and vendor attribution.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Nevada Youth Training Center Quarterly Dairy Solicitation

Solicitation # 40DHHS-S3998

The Nevada Division of Child and Family Services is seeking solicitations for the Nevada Youth Training Center Quarterly Dairy under solicitation number 40DHHS-S3998. This state-level procurement opportunity, categorized under NAICS code 424430, is managed by the Nevada Youth Training Center located in Nevada. The solicitation was posted on August 31, 2026, with a response deadline of September 17, 2026. Primary contact for this procurement is Purchaser Annette Morfin. Vendors must submit their quotes through the NevadaEPro system following specific electronic submission instructions to ensure their bids are considered. The contract is governed by the Nevada Standard Terms and Conditions for Commodities, which include requirements for payment terms, OSHA compliance, nondiscrimination policies, and a boycott-of-Israel certification. All submissions must adhere to the state's procurement laws regarding brand-name alternates, FOB terms, and tax requirements.

409 - Division of Child and Family Services

POSTED

DEADLINE

Fresh Shell Egg Supply and DeliveryThis subcontract involves the supply and regular delivery of fresh shell eggs to Princess Margaret Hospital under the Government of Jamaica. The selected provider is responsible for the sourcing, packaging, and timely transportation of the eggs while adhering to all required quality standards. The contract is categorized under NAICS code 424430 and was posted on August 24, 2026. Further details regarding the solicitation and submission process can be accessed through the official Government of Jamaica e-procurement portal.

Princess Margaret Hospital

POSTED

DEADLINE

Fresh Produce Supplier

POSTED

DEADLINE

Personal Care and Hygiene Product SupplierThis subcontract involves the supply of personal care and hygiene products for prime contractors supporting Missouri Department of Corrections canteen resale projects. The scope specifically includes the provision of Irish Spring Original scent deodorant soap bars in 3.75oz sizes, with delivery requirements to the Central and Eastern Region Commodity Warehouses. The supplier must ensure full compliance with the Domestic Products Procurement Act and all applicable Missouri state laws regarding domestic procurement. This opportunity is categorized under NAICS code 424430 and is managed by the Missouri Department of Corrections.

DOC CORRECTIONS

POSTED

DEADLINE

21501-270001 – RISO – Dairy

Solicitation # WS5804650447

This solicitation, identified as WS5804650447 and titled 21501-270001 – RISO – Dairy, is issued by Public Works and Government Services Canada on behalf of Correctional Services Canada for the establishment of Regional Individual Standing Offers covering the supply, delivery, and offloading of dairy products on an as-needed basis across Alberta, Manitoba, and Saskatchewan. Only suppliers from Canada or from countries designated as Applicable Trading Partners are eligible to submit offers; submissions from suppliers of Non-Trading Partners will be rejected without consideration. The solicitation is subject to the Policy on Reciprocal Procurement, and compliance with this requirement is mandatory. All responses must be received by the deadline of January 28, 2027, at 19:00 Eastern Time, and late submissions will not be accepted under any circumstances. The point of contact for inquiries is Tanya Gostev, Contracting Authority, reachable via email at tanya.gostev@tpsgc-pwgsc.gc.ca. The opportunity was posted on August 10, 2026, and is available through the CanadaBuys portal.

Department of Public Works and Government Services

POSTED

about 1 month ago

DEADLINE

Baked Goods & Snacks SupplyThe contract is for the supply of packaged baked goods and shelf-stable snack items including bread, crackers, cookies, and biscuits to support hospital consumption needs under the Southern Regional Health Authority, a government entity of Jamaica. The procurement is structured as a subcontract with a NAICS code of 424430, indicating it falls within the wholesale trade of food and beverage products. The solicitation was posted on August 4, 2026, and the performance location is within Jamaica, though specific city or regional details are not provided. The contract does not specify any set-aside provisions or targeted business categories, and no point of contact information is listed, but further details can be accessed through the official government e-procurement portal.

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Specialized Nutritional Supplement ProvisionThis subcontract focuses on the procurement and delivery of medical-grade nutritional supplement liquid drinks, including brands such as Boost, Ensure, and Glucerna. These supplies are intended for prime contractors operating on H-GAC Older Americans Act projects under the Community and Environmental Area Agency on Aging in Texas. The provider must strictly adhere to all established food safety and distribution standards to ensure the quality and integrity of the supplements. This opportunity falls under NAICS code 424430 and has a response deadline of July 29, 2027.

Community & Environmental - Area Agency on Aging

POSTED

about 2 months ago

DEADLINE

Dairy and Beverage DistributionThe contract covers the distribution of dairy products and non-alcoholic beverages to military and government facilities within the DLA Troop Support network, ensuring timely and reliable supply chain operations for essential provisions. The NAICS code 424430 identifies this as a wholesale distribution activity under food and beverage products, and the place of performance is designated as Watertown, with a zip code of 13601, indicating the primary logistical hub for these operations. This is classified as a subcontract, meaning it supports a larger prime contract within the Department of Defense procurement structure, though no set-aside status or specific solicitation number is provided. The contract was posted on July 8, 2026, and is managed under the Department of Defense’s DLA Troop Support, which oversees provisioning for U.S. Armed Forces and associated federal entities. While no point of contact information or detailed performance metrics are included, the scope clearly focuses on fulfilling the nutritional and operational needs of personnel through consistent delivery of perishable and non-perishable beverage items. The absence of a set-aside classification suggests the opportunity is open to all qualified suppliers, and the location in Watertown implies a strategic position for regional distribution across military installations in the Northeast or beyond.

DLA Troop Support

POSTED

DEADLINE

Supply of Milk Powder for Healthcare Dietary Use

Western Regional Health Authority

POSTED

DEADLINE

Dairy and Refrigerated Products SupplyThe contract is for the supply of dairy and refrigerated perishable products including milk, cheese, butter, eggs, and similar items requiring strict temperature control throughout the supply chain. It is issued as a subcontract under the NAICS code 424430, which classifies wholesale trade of dairy products, and is managed by the Department of Defense through DLA Troop Support. The contract was posted on June 18, 2026, and mandates adherence to precise refrigeration standards to ensure product safety and quality from point of origin to final delivery. Performance of the contract is tied to Department of Defense operational needs, though specific delivery locations or geographic details are not provided. The subcontract nature indicates it may be part of a broader procurement effort, with responsibilities and obligations flowing from a prime contractor. All items must be handled, stored, and transported under controlled conditions to meet federal standards for perishable food items distributed to military installations.

DLA Troop Support

POSTED

DEADLINE

Dry and Frozen Food Goods Supply

POSTED

DEADLINE

Personal Care and Hygiene Supplies

Central Office Purchasing

POSTED

DEADLINE

Supplier Agreement Management (for Non-Manufacturers)This contract outlines opportunities for distributors or resellers to engage in formal supplier agreements with approved flour manufacturers. It is managed under the Department of Agriculture and is categorized under subcontracting with NAICS code 424430, which pertains to wholesale distribution of groceries and related products. The contract aims to facilitate the management of supplier agreements specifically for entities that are not manufacturers themselves, allowing them to secure supply relationships within the flour distribution sector. The solicitation does not specify a set-aside type or detailed location information for the place of performance, indicating a potentially broad geographic scope. The contract was posted on February 20, 2026, through the USDA AMS 3J14 office, and it provides an accessible online workspace for interested parties to review terms and participate. This arrangement allows distributors or resellers to formally align with approved manufacturers, ensuring compliance and reliability in flour supply chains for governmental or related agricultural procurement needs.

POSTED

DEADLINE

Bakery and Bread Products SupplyThe contract involves the supply and delivery of bakery products, including bread, buns, tortillas, and other related items, to support daily meal operations. It is a subcontract under the title "Bakery and Bread Products Supply" and was posted on December 11, 2025. The procurement falls under NAICS code 424430, which relates to the wholesale trade of bread and bakery goods. The contract is managed by the Department of Justice, specifically through the FCI Safford agency. While specific details about the place of performance, points of contact, and set-aside designations are not provided, the focus is clearly on ensuring a reliable supply of bakery items to meet operational needs. This contract supports consistent meal service, emphasizing timely delivery and quality of bakery products.

POSTED

DEADLINE

26-426DOC-HILLC-B-49847 | IFB - IDOC Milk & Juice (MDS)

Solicitation # 26-426DOC-HILLC-B-49847

The Illinois Department of Corrections has awarded contract 26-426DOC-HILLC-B-49847 to Advanced Commodities for the supply of skim milk, apple juice, and citrus blend to the Hill and Vandalia Correctional Centers. The contract is valued at 20,124,832.00 dollars with an initial four-year term. Products are purchased on an as-needed basis and must be delivered in manufacturer standard durable containers, specifically prohibiting the use of glass. All deliveries are FOB destination with freight prepaid and allowed, and products must maintain an expiration date of at least 14 days following delivery. The vendor is required to adhere to USDA inspection and grading standards, bearing all associated costs. Pricing remains firm for the first year, with subsequent annual adjustments based on the Consumer Price Index. The agreement includes a 6 percent Business Enterprise Program participation goal and mandates compliance with Illinois state laws, including prevailing wage requirements and strict vendor disclosure certifications. Invoicing is conducted through the Hill Correctional Center business office, with a requirement that all invoices for expenses incurred through June 30 be submitted by July 31.

Hill Correctional Center

POSTED

DEADLINE