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JUGOS DEL VALLE USA, INC

UEI: E4PDLK97TV13

JUGOS DEL VALLE USA, INC is a federal contractor, registered under UEI E4PDLK97TV13. It has been awarded $55,247 in federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E4PDLK97TV13

Federal Contracting Overview

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

AI Capability Profile

Jugos Del Valle USA, Inc specializes in the wholesale distribution of grocery and related products. Their core capabilities center on the procurement and resale of food and beverage commodities, demonstrating a consistent capacity to manage supply chain requirements for large-scale government retail...

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$55.2K100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$55.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Disposable Catering Supplies SupplierThis subcontract opportunity with the Texas Military Department seeks a supplier to provide bulk disposable serving materials and condiments for prime contractors. The scope of work includes the delivery of plates, containers, disposable cutlery, cups, and napkins, as well as bulk condiments such as sugar, cream, butter, and assorted dressings. A critical requirement for this contract is that all disposable ware must be accompanied by food-grade material certifications. The solicitation is categorized under NAICS code 424490 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Texas Military Department

POSTED

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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

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Соки фруктові

Solicitation # UA-2026-11-06-015193-a

This contract is for the supply of fruit juices to Lyceum No. 2 of the Khmelnytskyi City Council in Ukraine. Goods must be delivered in small batches based on demand, with a strict delivery window of no later than one working day following a request made via phone or email. The supplier is solely responsible for transportation, as the use of third-party courier services such as Nova Poshta or Ukrposhta is explicitly prohibited. All supplied products must comply with current Ukrainian legislation regarding nutrition in educational institutions. Specifically, the sugar content must not exceed 10% per 100 grams of product, adhering to the requirements of Cabinet of Ministers Decree No. 305 and the Sanitary Regulations for general secondary education institutions.

Комунальний заклад загальної середньої освіти "Ліцей №2 Хмельницької міської ради"

POSTED

DEADLINE

High-Quality Bakery Ingredient SupplyThis subcontract for High-Quality Bakery Ingredient Supply supports prime contractors working on projects for the Parkland Health and Hospital System in Texas. The scope of work involves the delivery of bulk food-grade ingredients, including flour, sugar, fats, and specialty flavorings, to designated production facilities. All supplied materials must meet first-quality standards and strictly adhere to FDA compliance regulations. A critical component of the agreement is the provision of detailed documentation for dietary-specific requirements. The supplier is responsible for ensuring and certifying that ingredients are organic, gluten-free, or nut-free as required. Interested parties must submit their responses by December 7, 2026.

Parkland Health and Hospital System

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DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-2290

This solicitation, number SPE7L3-27-T-2290, is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 units of preformed packing under NSN 5330-01-624-8966. The items are identified as commercial products and must be free of asbestos. Delivery is specified as FOB Origin, with a required delivery date of April 6, 2027, and a final need ship date of May 4, 2027. The consignee for these supplies is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The use of mercury or Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including those regarding cybersecurity incident reporting, the prohibition of covered defense telecommunications equipment, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Суха полімерна суміш для ентерального харчування, для дітей від 1 року, осмолярність mOsmol/l: 320.0 (КОМІДА ОАц Б формула / COMIDA OAc B formula, 500 г, або еквівалент) за кодом ДК 021-2015- 15880000-0 - Спеціальні продукти харчування, збагачені поживним

Solicitation # UA-2026-11-06-013660-a

This contract involves the procurement of a dry polymer mixture for enteral nutrition intended for children over one year of age, specifically COMIDA OAc B formula (500g) or an equivalent product. The procurement is managed by the Khotyn Multidisciplinary Hospital of the Khotyn City Council under solicitation number UA-2026-11-06-013660-a. The supplier is required to deliver the goods to the buyer's address at 4 B. Khmelnytskyi St, Khotyn, Chernivtsi region. Deliveries must be completed within five working days from the date of a request, with a final deadline for all supplies set for December 30, 2026.

Комунальне некомерційне підприємство "Хотинська багатопрофільна лікарня" Хотинської міської ради

POSTED

DEADLINE

Cуміш сухофруктів, ДСТУ 8494; Родзинки сушені світло-коричневого кольору, сорт вищий, розмір середній; Томати червоні солені, сорт перший, ДСТУ 8002

Solicitation # UA-2026-11-06-012453-a

This contract involves the procurement of dried fruit mixes, high-grade light brown raisins, and first-grade salted red tomatoes for the Department of Education, Culture, Youth, Tourism, Sports, and Humanitarian Development of the Velyka Bahachka Settlement Council. The procurement is conducted via a request for price proposals in accordance with Ukrainian legislation for entities providing state or community needs. The agreement spans from the date of signing until December 31, 2026. The supplier is required to deliver goods at least once per week between 8:00 AM and 4:00 PM to various educational institutions across several settlements, including Velyka Bahachka, Radyvonyvka, Stepanivka, Semenivka, Yakymove, Krotivshchyna, and Bayrak. All costs for transportation, unloading, and delivery are included in the total price of the goods, with payments issued based on signed expenditure invoices.

Управління з питань освіти, культури, молоді, туризму, спорту та гуманітарного розвитку виконавчого комітету Великобагачанської селищної ради

POSTED

DEADLINE

код ДК 021:2015 15830000-5 Цукор і супутні продукція (Цукор)

Solicitation # UA-2026-11-06-011761-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Odesa Regional Council, is for the procurement of sugar and related products. The tender, identified by solicitation number UA-2026-11-06-011761-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Dobroslav, Odesa region, Ukraine. Suppliers submitting price proposals must guarantee that the offered goods meet all specified requirements. A critical condition of the contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. While these restrictions are mandatory, suppliers are not required to provide additional supporting documentation regarding the country of origin at the initial proposal stage.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДОБРОСЛАВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ " ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

код ДК 021:2015 15320000-7 - Фруктові та овочеві соки (Нектар)

Solicitation # UA-2026-11-06-011577-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Government of Ukraine, seeks the procurement of fruit and vegetable juices and nectars. The tender, identified by solicitation number UA-2026-11-06-011577-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Dobroslav, Odesa region. Suppliers submitting price proposals must guarantee that the offered goods meet all specified requirements. A critical condition of the contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. While these restrictions are mandatory, suppliers are not required to provide additional supporting documentation regarding the country of origin at the initial proposal stage.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДОБРОСЛАВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ " ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

ДК 021:2015 15890000-3 Продукти харчування та сушені продукти різні (дріжджі)

Solicitation # UA-2026-11-06-011538-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Odesa Regional Council, concerns the procurement of various food and dried products, specifically yeast. The tender is managed by the Government of Ukraine and is identified by solicitation number UA-2026-11-06-011538-a. Interested suppliers must submit their proposals by November 11, 2026. By submitting a price proposal, the supplier confirms that the goods meet all specified requirements. A critical condition of the contract is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. No additional supporting documentation regarding the country of origin is required at the initial proposal stage.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДОБРОСЛАВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ " ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Non-Fat Dry Milk SupplierThis small business set-aside subcontract is for the supply of fortified non-fat dry milk to support prime contractors on subsistence contracts for the Federal Bureau of Prisons at FCI Loretto. The selected supplier is responsible for sourcing, packaging, and delivering 500 pounds of palletized dry milk powder fortified with Vitamins A and D. All products must strictly adhere to CID A-A-20085D, Type II, Class A, B, or C specifications and comply with FD&C Act allergen labeling requirements. The contract is managed under the Department of Justice for performance in Loretto, Pennsylvania. Interested parties must submit their responses by November 17, 2026. This opportunity is categorized under NAICS code 424490 and is specifically designated as a total set-aside for small businesses.

POSTED

DEADLINE

Dry Goods and Pantry Staples SupplierThis small business set-aside subcontract through the Department of Justice involves the supply and delivery of dry goods and pantry staples for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The scope of work includes providing spices, cooking oils, canned goods, and non-perishable subsistence items. Strict quality and logistics standards are required, specifically ensuring that no products contain MSG and that all items are packaged within six months of delivery. Additionally, the supplier must maintain canned goods at temperatures above 34 degrees Fahrenheit and deliver all dry goods in palletized form to the performance location in Springfield.

Usmcfp Springfield

POSTED

DEADLINE

in about 1 year

Kosher Food SupplierThis subcontract opportunity is for a Kosher Food Supplier to provide certified food items for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The selected provider must source and deliver palletized food items that strictly adhere to Kosher laws, ensuring all products bear the mandatory Kosher Symbol to avoid rejection. Managed under the Department of Justice for the USMCFP Springfield location in Springfield, 65807, this project is designated as a Total Small Business Set Aside under NAICS code 424490. The solicitation was posted on November 6, 2026, with a response deadline set for November 23, 2027.

Usmcfp Springfield

POSTED

DEADLINE

in about 1 year

Fresh and Frozen Produce SupplierThis small business set-aside subcontract involves the supply and delivery of fresh and frozen produce for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The scope of work includes providing various vegetables, such as potatoes, spinach, and peas, with a requirement that all produce be delivered palletized. To ensure food safety and quality, the supplier must adhere to 21 CFR and FDA Food Safety Rules. Additionally, the contractor is responsible for maintaining non-frozen perishables at temperatures between 34 and 40 degrees Fahrenheit through the use of refrigerated transport. The performance of this contract takes place in Springfield, zip code 65807.

Usmcfp Springfield

POSTED

DEADLINE

in about 1 year

Огірки солені, сорт перший, ДСТУ 8509; Капуста шинкована квашена, сорт перший, ДСТУ 8642

Solicitation # UA-2026-11-06-007482-a

This contract involves the supply of first-grade salted cucumbers and shredded sauerkraut, adhering to DSTU 8509 and DSTU 8642 standards, for Lyceum No. 2 of the Kalynivka City Council in the Vinnytsia region. The supplier is responsible for the delivery and unloading of goods at their own expense to the specified address in Kalynivka. Deliveries are to be made in separate batches throughout 2026, based on customer requests submitted twice weekly, while ensuring all storage and transportation requirements are met. Payment for the delivered goods will be processed via non-cash transfer to the supplier's current account. This payment is due within 30 calendar days following the date the expenditure invoice is signed by authorized representatives of both parties. The procurement process is managed under solicitation number UA-2026-11-06-007482-a.

ЛІЦЕЙ №2 КАЛИНІВСЬКОЇ МІСЬКОЇ РАДИ ВІННИЦЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Харчовий продукт для спеціальних медичних цілей

Solicitation # UA-2026-11-06-003447-a

The Government of Ukraine, specifically the Shalimov National Scientific Center for Surgery and Transplantology, is soliciting bids for the procurement of food products for special medical purposes under solicitation number UA-2026-11-06-003447-a. Interested parties must submit their responses by November 10, 2026. The selected supplier is responsible for the delivery and unloading of goods directly to the customer's warehouse located at 30 Akademika Shalimova Street in Kyiv at their own expense. A critical compliance requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

ДЕРЖАВНА УСТАНОВА "НАЦІОНАЛЬНИЙ НАУКОВИЙ ЦЕНТР ХІРУРГІЇ ТА ТРАНСПЛАНТОЛОГІЇ ІМЕНІ О.О. ШАЛІМОВА НАЦІОНАЛЬНОЇ АКАДЕМІЇ МЕДИЧНИХ НАУК УКРАЇНИ"

POSTED

DEADLINE

Картопля столова пізня, клас перший, ДСТУ 9221; Крупа горохова шліфована, колота, жовта, першого ґатунку, фасування 0,7-1 кг

Solicitation # UA-2026-11-06-001520-a

This solicitation, issued by the Department of Education, Youth and Sports of the Znamyanka City Council Executive Committee under the Government of Ukraine, seeks the procurement of late table potatoes of the first class according to DSTU 9221 and first-grade polished yellow split pea grits packaged in 0.7 to 1 kg portions. The contract is identified by solicitation number UA-2026-11-06-001520-a and is intended for performance in Znamyanka, Kirovohrad region. The opportunity was posted on November 6, 2026, with a response deadline set for November 10, 2026. Interested parties can coordinate with the primary point of contact, Olena Muranova, via email or phone. Detailed information and submission guidelines are available through the official Prozorro procurement portal.

ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ ЗНАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Beverage SupplyThis subcontract agreement with the ILO involves the supply and delivery of bottled mineral water, fruit juices, and coffee for prime contractors supporting the METI II project events in Tunis, Tunisia. The selected provider is responsible for sourcing beverage assortments and coffee condiments, ensuring that supplies are sufficient for 15 participants per event. To ensure quality and compliance, the contractor must possess all necessary beverage distribution licenses and utilize refrigerated transport for the delivery of perishable juices. The contract is categorized under NAICS code 424490 and is focused on the consistent provision of refreshments for project-related activities within Tunisia.

POSTED

DEADLINE