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J & S BROKERAGE

UEI: HFM5AZKVNE61

J & S BROKERAGE is a federal contractor, registered under UEI HFM5AZKVNE61. It has been awarded $2,409,284 in federal contracts. Primary work spans Supermarkets and Other Grocery Retailers (except Convenience Retailers), General Line Grocery Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HFM5AZKVNE61

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

40

All time

Active

0

Currently performing

Completed

40

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$2.4M100%

Awards by NAICS

445110 - Supermarkets and Other Grocery Retailers (except Convenience Retailers)$1.4M57%424410 - General Line Grocery Merchant Wholesalers$723.9K30.1%

Awards by Agency Over Time

Awards by Place of Performance

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Wholesale Supplier of Milk and Cheese ProductsThis subcontract agreement establishes a wholesale supply chain for bulk dairy products to support prime contractors operating within the County of Orange Sheriff-Coroner jail kitchen projects. The scope of work includes the provision of pre-sliced American cheese, shredded cheddar, non-dairy creamer, and fortified skim milk. To ensure health and safety, all milk must be pasteurized and fortified with Vitamins A and D, with all items packaged using plastic wrap and tamper-proof seals. The supplier is required to maintain strict adherence to quality and safety standards set by the FDA, USDA, and the California Department of Food and Agriculture. Operating under NAICS code 424410, the contractor is responsible for the delivery of bulk cases of these dairy products. The solicitation was posted on November 7, 2026, with a response deadline of December 5, 2026.

Sheriff-Coroner

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Parboiled Rice SupplierThis small business set-aside subcontract involves the supply and delivery of 10,000 pounds of palletized long-grain milled parboiled light rice for prime contractors supporting subsistence contracts at the Federal Bureau of Prisons facility in Loretto. The selected supplier is responsible for sourcing, packaging, and delivering bulk rice that adheres to U.S. Grade 1 or 2 standards. All provided goods must maintain strict compliance with the Fair Packaging and Labeling Act and the Federal Food, Drug, and Cosmetic Act. This opportunity is managed under the Department of Justice for the FCI Loretto location, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Dry Lentil SupplierThis subcontract opportunity is for a supplier to provide 500 pounds of palletized whole dry lentils to prime contractors supporting subsistence contracts at the Federal Bureau of Prisons facility in Loretto. The supplier is responsible for sourcing, packaging, and delivering bulk lentils that adhere to U.S. Grade 1-3 standards and National Menu Specifications. All products must strictly comply with the Fair Packaging and Labeling Act and the Federal Food, Drug, and Cosmetic Act. Managed under the Department of Justice for FCI Loretto, this is a total Small Business Set Aside with a NAICS code of 424410. The solicitation was posted on November 6, 2026, with a response deadline of November 17, 2026. Performance of the contract will take place in Loretto, Pennsylvania.

POSTED

DEADLINE

Meat and Poultry SupplierThis subcontract opportunity is for a meat and poultry supplier to support prime contractors on Federal Bureau of Prisons projects at USMCFP Springfield. The selected provider will be responsible for sourcing, processing, and delivering palletized products that strictly adhere to BOP National Menu Specifications. To ensure food safety and quality, the contractor must utilize refrigerated or frozen transport vehicles capable of maintaining temperatures at or below 0 degrees Fahrenheit while complying with all 21 CFR and FDA Food Safety Rules. Managed under the Department of Justice for the USMCFP Springfield location, this procurement is designated as a total Small Business Set Aside under NAICS code 424410. The performance of the contract will take place in Springfield, zip code 65807. Interested parties should note the response deadline of November 23, 2027.

Usmcfp Springfield

POSTED

DEADLINE

in about 1 year

Refrigerated & Frozen Food SupplierThis small business set-aside subcontract involves the supply of perishable, refrigerated, and frozen food products, specifically dairy and frozen tortillas, for prime contractors supporting the Federal Bureau of Prisons at FMC Rochester. The scope of work requires strict adherence to cold-chain logistics, ensuring refrigerated items are maintained between 34 and 40 degrees Fahrenheit and frozen goods are kept at 0 degrees Fahrenheit or below. Deliveries must be made to both general and specialized frozen storage sites within Rochester, Minnesota. Operating under NAICS code 424410, the supplier is responsible for the secure transport and delivery of temperature-controlled food products to meet the subsistence needs of the Department of Justice facility.

POSTED

DEADLINE

in about 1 year

Canned Vegetable & Condiment SupplierThis small business set-aside subcontract involves the supply of canned vegetables, fruits, and processed condiments for prime contractors supporting subsistence contracts at the Federal Bureau of Prisons FMC Rochester. The scope of work includes the delivery of canned peas, spinach, mixed vegetables, and corn in 6/#10 can cases, as well as tomato catsup and yellow mustard that comply with 21 CFR 155.194 standards. All provided products must originate from the United States or Canada. Managed under the Department of Justice for the FMC Rochester location in Rochester, the contract falls under NAICS code 424410. The solicitation was posted on November 6, 2026, with a response deadline set for November 24, 2027.

POSTED

DEADLINE

in about 1 year

Рис довгозернистий шліфований, сорт вищий; Борошно пшеничне, сорт вищий, ГСТУ 46.004; Крупа гречана ядриця швидкорозварювана, ґатунок перший, фасування 0,8-1 кг

Solicitation # UA-2026-11-06-008220-a

This solicitation, issued by the Kotelevska Hospital of Planned Treatment under the Kotelevska Settlement Council in the Poltava region of Ukraine, seeks the procurement of essential food staples. The required goods include high-grade polished long-grain rice, high-grade wheat flour conforming to DSTU 46.004 standards, and first-grade quick-cooking buckwheat groats packaged in 0.8 to 1 kg portions. The procurement process is identified by solicitation number UA-2026-11-06-008220-a and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. Primary coordination for this contract is managed by Natalia Serdyuk, and the performance of the contract will take place within Ukraine.

Комунальне некомерційне підприємство "Котелевська лікарня планового лікування" Котелевської селищної ради

POSTED

DEADLINE

Крупа гречана ядриця швидкорозварювана, ґатунок перший, фасування 0,8-1 кг; Крупа рисова шліфована круглозерниста, фасування 0,7-1 кг; Борошно пшеничне, вищий сорт, ГСТУ 46.004, фасування 1 кг

Solicitation # UA-2026-11-06-004263-a

This solicitation, issued by the Chernivtsi Regional Perinatal Center under the Government of Ukraine, seeks the procurement of essential food staples. The required items include first-grade quick-cooking buckwheat groats packaged in 0.8-1 kg portions, polished round-grain rice in 0.7-1 kg packaging, and premium grade wheat flour conforming to DSTU 46.004 in 1 kg packages. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Chernivtsi, Chernivetska oblast. Interested parties can coordinate with the primary point of contact, Irina Brazhenyuk, regarding this solicitation identified by number UA-2026-11-06-004263-a.

Комунальне некомерційне підприємство "ЧЕРНІВЕЦЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР"

POSTED

DEADLINE

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide regular weekly delivery of bulk food and supply products to Early Childhood Education and Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires the vendor to manage a wide range of nutrition service products, adhering to strict USDA and FDA packaging and labeling standards. Key requirements include maintaining frozen foods at 0 degrees Fahrenheit or below and chilled items between 32 and 41 degrees Fahrenheit. Deliveries must follow a specific schedule, typically utilizing a dark delivery format after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. unless otherwise approved. Proposals are due by October 30, 2027, and will be evaluated based on a 100-point scale, with a strong preference given to responsible Indian bidders whose prices are within 10 percent of the lowest non-Indian proposal. Vendors must comply with domestic preference regulations, ensuring over 51 percent of processed products consist of domestic agricultural commodities. Required submissions include a detailed approach, staff resumes, TERO certification, and proof of general liability insurance with limits of 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is permitted once per month, with payments issued within 30 days of receipt of an approved invoice.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Authorized WIC Military CommissaryThis subcontract involves the operation of a military commissary for the Mississippi State Department of Health WIC Program to ensure eligible participants have access to approved items. The selected provider must utilize military-grade retail systems capable of processing electronic WIC payments and must maintain all necessary business licenses and military installation authorizations. To comply with the agreement, the vendor is required to submit a signed WIC Vendor Agreement, a completed vendor application, and bank or ACH information to facilitate reimbursements. The contract falls under NAICS code 445110 and is managed by Central WIC within the state of Mississippi.

POSTED

DEADLINE

in almost 3 years

Authorized WIC Grocery Store with PharmacyThis subcontract involves the operation of a dual-purpose retail facility for the Mississippi State Department of Health WIC Program, integrating both grocery and pharmacy services. The selected provider is responsible for submitting Vendor and Pharmacy Price Surveys and must maintain a Retail Food Establishment License, a Pharmacy License, and SNAP authorization. To ensure seamless operations, the facility must utilize integrated POS systems capable of handling both food and pharmaceutical WIC transactions and provide a signed WIC Vendor Agreement for the combined location. The contract is managed by Central WIC in Mississippi under NAICS code 445110. It was posted on November 5, 2026, with a response deadline set for September 2, 2029. Detailed project information and submission portals are available through the Mississippi Department of Health procurement portal.

POSTED

DEADLINE

in almost 3 years

Authorized WIC Grocery Store VendorThis subcontract agreement establishes the requirements for an Authorized WIC Grocery Store Vendor to operate a retail grocery establishment supporting the Mississippi State Department of Health WIC Program. To qualify, vendors must maintain a valid retail food establishment license and SNAP authorization, while providing necessary documentation including proof of store occupancy and completed Vendor Price and Technology Surveys. The selected vendor is required to utilize a retail point-of-sale system capable of processing electronic WIC transactions and must provide a signed WIC Vendor Agreement for an authorized store location. This opportunity falls under NAICS code 445110 and is managed by Central WIC in the state of Mississippi.

POSTED

DEADLINE

in almost 3 years

WIC Vendor New Authorization or Add a Location

Solicitation # 2026-RFA-241

The Mississippi State Department of Health (MSDH) Central WIC is soliciting applications from eligible grocery stores, pharmacies, and military commissaries for initial authorization as WIC vendors or for existing vendors seeking to add new locations. The authorization process is based on a series of pass/fail evaluations focusing on application selection, SNAP authorization, participant access, and the results of an initial authorization visit. Applicants must demonstrate business viability, maintain minimum inventory, and offer competitive pricing to ensure they can adequately serve WIC participants. All vendors must comply with federal USDA regulations under 7 CFR 246 and satisfy specific eligibility requirements, as those classified as Above-50-Percent (A50) vendors are not authorized. The application process requires the submission of comprehensive documentation through the MSDH OpenGov Procurement portal, including business and privilege tax licenses, proof of ownership, Form W-9, and price surveys. Pharmacy applicants must also provide a pharmacy license and a specific pharmacy price survey. Once an application is approved, the vendor must sign a WIC Vendor Agreement to begin accepting benefits. These agreements are issued for up to three years, with a common expiration date of September 30, 2029. Payments for WIC transactions are handled via electronic reimbursement, requiring vendors to provide a nine-digit ACH routing number. The initial period of performance begins October 1, 2026, and applications must be submitted by September 1, 2029.

POSTED

DEADLINE

in almost 3 years

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Wholesale Food and Beverage SupplyThe Wholesale Food and Beverage Supply subcontract involves the sourcing and distribution of fresh, frozen, and dry food ingredients and beverages for prime contractors working on Kemnal Academies Trust projects. The selected provider will be responsible for delivering inventory to 45 academy locations across the South East, ensuring all products meet specific healthy meal criteria. To maintain quality and safety, the contractor must utilize food grade transport and refrigerated vehicles to manage cold chain logistics, supported by adequate warehouse storage. Additionally, the provider is required to hold sustainable sourcing certifications. Interested parties must respond by December 2, 2026.

The Kemnal Academies Trust

POSTED

DEADLINE

Ambient, Chilled, and Frozen Food SupplyThis subcontract involves the supply and delivery of ambient, chilled, and frozen food products for prime contractors working on University of York catering projects. The selected provider is responsible for sourcing goods across three distinct temperature profiles and ensuring strict cold chain integrity through the use of temperature-controlled storage and refrigerated transport vehicles. To ensure compliance with health and safety regulations, the provider must hold recognized food safety and hygiene certifications, such as HACCP or equivalent UK food standards. The contract is managed by the University of York, with a response deadline set for December 1, 2026.

University Of York

POSTED

DEADLINE

University of York Ambient, Chilled, Frozen, Fresh Meat and Non-Food

Solicitation # ocds-h6vhtk-07b401

The University of York is soliciting bids for the supply of food and non-food items under an open procedure, with a total estimated value of 1,282,488 GBP excluding VAT. The procurement is divided into three distinct lots: Lot 1 for ambient, chilled, and frozen products valued at 839,993 GBP; Lot 2 for fresh meat products valued at 324,367 GBP; and Lot 3 for non-food packaging and disposables valued at 118,128 GBP. The estimated period of performance runs from March 1, 2027, to February 28, 2029, with the possibility of two 12-month extensions extending the contract to February 28, 2031. Award decisions will be based on a Most Economically Advantageous Tender approach using weighted criteria. For Lot 2, the evaluation includes price at 35 percent, sampling quality at 30 percent, delivery and service quality at 20 percent, social value at 10 percent, and product range quality at 5 percent. Other lots utilize similar weightings for price, service, social value, and product range. Interested parties must submit electronic proposals in English by December 1, 2026, at 10:00 am. The primary point of contact for this procurement is John Best.

University Of York

POSTED

DEADLINE