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Hiland Dairy 1133 E. Kearney PO Box 2270 SPRINGFIELD MO 65803 USA

UEI: SLED_DC265F48B41ED981

Hiland Dairy 1133 E. Kearney PO Box 2270 SPRINGFIELD MO 65803 USA is a federal contractor, registered under UEI SLED_DC265F48B41ED981. It has been awarded $236,145 in federal contracts. Primary work spans Dairy Product (except Dried or Canned) Merchant Wholesalers. Top awarding agencies include Usmcfp Springfield.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC265F48B41ED981

Federal Contracting Overview

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

AI Capability Profile

Hiland Dairy provides wholesale distribution services under NAICS 424430. The company has established a consistent procurement relationship with the Department of Justice. The firm operates within the wholesale trade sector, specifically focusing on the distribution of dairy and related products. ...

Key Performance Metrics

Awards Count

4

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

Usmcfp Springfield$236.1K100%

Awards by NAICS

424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers$236.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Hiland Dairy 1133 E. Kearney PO Box 2270 SPRINGFIELD MO 65803 USA's top NAICS codes and agencies

Medical Waste Containment SuppliesThis small business set-aside subcontract through the Department of Justice involves providing specialized medical waste containment consumables for prime contractors at the USMCFP Springfield facility. The scope of work requires the delivery of a recurring inventory of sanitized 31-gallon red reusable plastic tubs, compatible lids, liners, and sealing tape. All supplied materials must strictly adhere to Federal and EPA standards for the safe containment of infectious medical waste. The project is categorized under NAICS code 423450 and will be performed in Springfield, zip code 65807. Interested parties must submit their responses by the deadline of October 29, 2026.

Usmcfp Springfield

POSTED

DEADLINE

Bio-Medical Waste Collection and DisposalThis small business set-aside subcontract involves the collection, transportation, and final disposal of infectious medical hazardous waste for prime contractors at the USMCFP Springfield facility under the Department of Justice. The selected provider must conduct scheduled pickups three times per week, utilizing vehicles specifically equipped for infectious waste transport. All operations must be performed in strict compliance with Federal, EPA, and Missouri state hazardous waste licensing requirements, with site access coordinated through the commercial entrance. The contractor is responsible for providing electronic manifests, documented proof of disposal, and detailed monthly weight reports. This opportunity is categorized under NAICS code 562112 and is located in Springfield, Missouri. Interested parties must submit their responses by October 29, 2026.

Usmcfp Springfield

POSTED

DEADLINE

USMCFP SPRINGFIELD - Bio-Medical Waste Removal

Solicitation # 15B41427Q00000002

The Federal Bureau of Prisons is soliciting a total small business set-aside contract for bio-medical waste removal services at USMCFP Springfield, located at 1900 W Sunshine St., Springfield, Missouri. The contractor will be responsible for the collection, removal, and disposal of infectious medical waste, with an estimated annual volume of 85,000 lbs. Services are required every Monday, Wednesday, and Friday during two specific time windows: 7:30 am to 10:30 am or 11:30 am to 2:30 pm. The contractor must provide sanitized red reusable plastic tubs, preferably 31 gallons in size and not exceeding 24x24x24 inches, along with necessary liners and tape. The period of performance consists of a 12-month base period from November 1, 2026, to October 31, 2027, with a six-month option to extend through April 30, 2028. The selected entity must maintain all applicable Federal, EPA, and Missouri licensing and comply with patient material disposal standards to protect patient privacy. Billing will be based on the actual weight of waste collected, excluding the weight of tubs and lids, and invoices must include the date and number of pickups. Performance will be monitored by a Contracting Officer's Representative, and the contractor must respond to any discrepancy reports within ten calendar days.

Usmcfp Springfield

POSTED

DEADLINE

KD/VDC/AMERICAN AND SHREDDED CHEESES/10-26/LOT BID\129480

Solicitation # QQ-129480

Solicitation QQ-129480 is a one-time lot bid issued by the Virginia Department of General Services for the procurement of sliced American and shredded cheeses. This is an all-or-none award based on a firm unit price, granted to the lowest responsive and responsible bidder. Priority is given to DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. All bidders must be registered in eVA and comply with drug-free workplace and non-discrimination regulations. Deliveries must be made by appointment to the Virginia Distribution Center in VA 23150 between 7:15 a.m. and 3:00 p.m., Monday through Friday. Products must be shipped 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. Bidders must specify the number of cases per pallet. Quality standards require products to be of institutional quality or better, with specific shelf-life requirements: at least 50 percent remaining for products with a shelf life of six months or less, and 75 percent for those exceeding six months. Packaging must adhere to the Fair Packaging and Label Act and include UPC bar coding, purchase order numbers, and commodity descriptions. The Commonwealth reserves the right to inspect all goods upon delivery and may refuse shipments that are moisture laden or otherwise compromised. Payment terms are standard at 30 days after invoice or delivery, whichever occurs last. Contractors are required to maintain statutory Workers Compensation insurance and certify that they are not debarred by the Commonwealth of Virginia.

Department of General Services

POSTED

DEADLINE

Supply and Delivery of Instructional and Professional ResourcesThis subcontract agreement concerns the supply and delivery of instructional and professional resources for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider is responsible for sourcing and delivering textbooks, workbooks, teacher guides, and professional development books directly to staff and classrooms. All materials must be fit for their intended use and delivered in perfect condition. To be eligible, the contractor must maintain a WSIB Certificate of good standing. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 424430 and focuses on ensuring prime contractors have the necessary specialized educational materials to support regional school projects.

Waterloo Region District School Board

POSTED

DEADLINE

Supply and Delivery of Non-Fiction BooksThis subcontract agreement involves the supply and delivery of new, hardcopy non-fiction books to support curriculum and system initiatives for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider will be responsible for sourcing both hardcover and paperback materials in small and bulk quantities, ensuring physical delivery to designated locations. To be eligible for this contract, providers must maintain a WSIB Certificate of good standing. The solicitation is managed by the Waterloo Region District School Board, with a response deadline set for October 19, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

Supply and Delivery of Fiction BooksThis subcontract agreement concerns the supply and delivery of new, hardcopy fiction books for prime contractors working on projects for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider is responsible for sourcing both hardcover and paperback fiction in small and bulk quantities, ensuring all materials arrive in perfect condition and managing the return process for any damaged items. The contract requires the provider to maintain a WSIB Certificate of good standing and deliver physical books to designated locations. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

27021 Dairy, Milk and Juice

Solicitation # 27021

Tulsa Public Schools is soliciting electronic proposals for the supply and direct delivery of milk, dairy, and juice products to all school sites for the 2026-2027 school year. The contract performance period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. All products must adhere to the nutritional standards of the USDA and the Oklahoma State Department of Education Child Nutrition Program. Vendors are required to maintain active licensure and certification for distributing dairy and beverage products within the State of Oklahoma and must ensure all refrigerated items are delivered at or below 40 degrees Fahrenheit. The procurement emphasizes strict compliance with the Buy American Act, requiring that 90 percent of food products be domestic and at least 51 percent be produced using US agricultural commodities. Proposals must be submitted via the Beacon Bid Portal by October 29, 2026, and must include a detailed price proposal, an ODAFF distribution permit, a HACCP plan, and peanut content disclosures. Awarded vendors must carry comprehensive insurance, including Commercial General Liability, Professional Liability, and Commercial Automobile Liability, with Tulsa Public Schools named as an additional insured. No price increases are permitted during the first 90 days of the contract.

Tulsa Public Schools

POSTED

DEADLINE

Fresh Produce SupplierThis subcontract opportunity is for a Fresh Produce Supplier to provide fresh fruits and vegetables for prime contractors supporting Department of Justice subsistence projects at FCI Danbury. The selected provider must source, grade, package, and deliver both seasonal and staple produce in accordance with USDA standards, ensuring consistent quality and quantity for all shipments delivered to the facility in Danbury, Connecticut. The contract is designated as a total Small Business Set Aside under NAICS code 424430. Interested parties must submit their responses by August 28, 2027, to support the operational needs of the agency.

POSTED

about 2 months ago

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

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

DEADLINE

Supply and Delivery of Lasco Milk ProductsThis subcontract involves the supply and delivery of Lasco brand milk products to the National Chest Hospital under the Government of Jamaica. The contractor is responsible for sourcing the specified dairy products and managing all logistics and transportation to ensure the physical supply reaches the hospital facility. A critical component of the agreement is the requirement for strict compliance with all Jamaican food safety and health regulations. The contract is categorized under NAICS code 424430 and was posted on July 21, 2026.

National Chest Hospital

POSTED

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

Fish SupplyThis subcontract, titled Fish Supply, is established under the Government of Jamaica for the Western Regional Health Authority to provide fresh or frozen fish and seafood products. The primary objective is to support prime contractors operating on projects for the Cornwall Regional Hospital, ensuring a consistent procurement and delivery of seafood supplies. The contractor is required to adhere strictly to all food safety and health regulations mandated by the Western Regional Health Authority. All deliverables must meet these health standards and be delivered as specified to the designated project sites.

Western Regional Health Authority

POSTED

DEADLINE

Milk Powder SupplierThis subcontract with the Government of Jamaica's Western Regional Health Authority involves the supply of commercial grade milk powder for dietary use at Cornwall Regional Hospital. The selected supplier is responsible for delivering the specified quantity of goods, categorized under CPV code 15511700, directly to the General Stores Department. To ensure compliance with medical facility standards, the supplier must provide all necessary food safety and health certifications required for the distribution of dietary goods. The contract falls under NAICS code 424430 and is managed by the Western Regional Health Authority to support prime contractors on regional health projects.

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 SuppliesThis subcontract for Personal Care and Hygiene Supplies involves the sourcing and delivery of institutional-grade hygiene products for prime contractors operating within Illinois Department of Corrections commissary projects. The scope of work includes providing soap, toothpaste, shampoo, and shaving supplies, all of which must utilize security-compliant packaging in accordance with IDOC approved product lists. Managed by the Central Office Purchasing agency for the state of Illinois, the contract is categorized under NAICS code 424430. The place of performance is located in Springfield, Illinois, and the project focuses on ensuring that personal care products are delivered efficiently to various IDOC facilities.

Central Office Purchasing

POSTED

DEADLINE