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KARETAS FOODS1012 TUCKERTON COURT READING, PA 19605

UEI: SLED_20A0E6155585D88A

KARETAS FOODS1012 TUCKERTON COURT READING, PA 19605 is a federal contractor, registered under UEI SLED_20A0E6155585D88A. It has been awarded $73,440 in federal contracts. Primary work spans Meat and Meat Product Merchant Wholesalers and Poultry and Poultry Product Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_20A0E6155585D88A

Federal Contracting Overview

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

AI Capability Profile

Karetas Foods provides wholesale distribution services specializing in the procurement and supply of food products. Their technical expertise centers on the logistics and delivery of commercial food supplies to government installations. The company has established a performance history with the Dep...

Key Performance Metrics

Awards Count

2

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$73.4K100%

Awards by NAICS

424470 - Meat and Meat Product Merchant Wholesalers$40.0K54.5%424440 - Poultry and Poultry Product Merchant Wholesalers$33.4K45.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KARETAS FOODS1012 TUCKERTON COURT READING, PA 19605's top NAICS codes and agencies

E6MON-26PQVV - PERIOD 03 - RMSO Food - Meats, poultry, fish, seafood

Solicitation # WS5574291044

Public Works and Government Services Canada is requesting standing offers for the acquisition and delivery of meats, poultry, fish, and seafood to support the Department of National Defense, Correctional Services Canada, and the Canadian Coast Guard. This federal solicitation, identified by number WS5574291044, focuses on procurement and delivery services located within Quebec, Canada. The solicitation was posted on October 28, 2026, with a response deadline set for December 2, 2026. Interested parties should refer to the Statement of Requirement for detailed specifications. Anna Caruso serves as the primary contracting authority for this opportunity, which falls under NAICS code 424470.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

December 2026 Meat & Cheese - DOC-PE

Solicitation # 3000026821

Solicitation 3000026821 is an invitation to bid issued by the Louisiana Office of State Procurement for the procurement and delivery of various meat and cheese products to Wakefield. The scope of work includes items such as chicken leg quarters, whole loaf cheese, smoked sausage, turkey wings, and turkey ham. All products must be new and current models, with specific packaging requirements including Cryovac packaging for certain meats and palletized wrapping for fish portions. A critical delivery deadline is set for Thursday, December 3, 2026, and the state reserves the right to reject vendors unable to meet this date. Additionally, turkey products must be processed within 90 days of the delivery date. Awards will be made to the lowest responsive and responsible bidders on an individual basis, though lines 2 and 34 will be awarded on a grouped basis. Bidders must provide brand and model numbers and submit descriptive data for any equivalent products offered. The contract requires compliance with various federal and state laws, including non-discrimination policies, the Americans with Disabilities Act, and prohibitions against discriminatory boycotts of Israel for bids exceeding 100,000 dollars. Payment is scheduled within 30 days following the receipt of a properly executed invoice or delivery. Bids must be submitted via the vendor portal or in sealed envelopes by the opening date of November 5, 2026.

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5011-OMHSAS-WESH-Proteins-Jan-Mar 2027

Solicitation # 6100066827

The Pennsylvania Department of Human Services is seeking a supplier to provide various proteins to Wernersville State Hospital for the period from January 1, 2027, through March 31, 2027. The scope of work includes the delivery of a wide range of meat products, including beef, pork, lamb, poultry, and seafood. Specific items range from IQF beef stew and fully cooked deli-style hams to Grade A poultry and various seafood patties. All products must adhere to strict quality standards, such as USDA Select or Choice grades for beef, and must meet detailed packaging requirements including vacuum sealing, cryovac, or moisture-proof layer packing to ensure product integrity. Bidders must comply with the Reciprocal Limitations Act, which provides preferences for supplies produced, manufactured, mined, or grown in Pennsylvania. A critical requirement for all bidders is the submission of a state of manufacture chart; failure to provide this information within two business days of notification will result in bid rejection. Additionally, contractors must provide a Worker Protection and Investment Certification confirming compliance with Pennsylvania labor and workforce safety laws, including the Minimum Wage and Prevailing Wage Acts. The facility is responsible for monitoring the acceptability of product size and labeling, and any non-compliance with specified delivery and labeling requirements may lead to product rejection.

Department of Human Services

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ER234R7012 - Meat Items for MO Dept of Corrections Canteen Resale

Solicitation # DOC 0000000084SL

This Blanket Purchase Agreement, solicitation number DOC-0000000084-SL, establishes a contract for the procurement of shelf-stable meat items for resale in offender canteens across nineteen Missouri Department of Corrections institutions. The scope includes the supply of pouched tuna, seasoned beef crumbles, and Hormel Spam singles, with deliveries made to the Central and Eastern Region Commodity Warehouses. The contract period runs from the date of award through November 19, 2027. Awards are made per line item based on the highest total cost points for responsive and responsible bidders. All products must be individually commercially packaged for resale, bar-coded, and free of metal or foil. Items must have a minimum shelf life of six months upon acceptance and must be shelf-stable without requiring refrigeration. Delivery is required within fifteen business days for the initial order and ten business days for subsequent orders, shipped FOB Destination, Freight Prepaid. Payment terms are Net 45. Compliance requirements include registration as a business entity in Missouri and adherence to the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act for companies with ten or more employees, and affirmative action plans for those with 50 or more employees. Preferences are granted to Missouri-based firms, domestic products under the Buy American Act, and qualified Missouri service-disabled veteran business enterprises. The Department maintains the right to terminate for convenience with 30 days' notice or cancel for breach if not remedied within ten business days.

DOC CORRECTIONS

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Solicitation # IFB 26-01-31

Agua Fria Union High School District #216 is seeking to establish a cooperative contract under solicitation IFB 26-01-31 for the procurement of high-quality, locally sourced beef products. The beef will support student meal programs through Food Services and educational activities within Career and Technical Education (CTE) Culinary Arts programs. To qualify, all beef products must be sourced and processed within the State of Arizona and comply with Arizona Department of Education Try It Local requirements, meaning they must be produced, processed, and distributed within 400 miles of the consumer or within the same state. The scope of work includes various product categories such as ground beef, smash patties, hot dogs, diced or cubed beef, and specialty cuts like roast beef, steaks, and brisket. The contract will be awarded to the lowest responsible and responsive bidders, with the district intending to make multiple awards to meet diverse product needs and geographic delivery requirements. Deliveries are conducted on an as-needed basis with no guaranteed minimum or maximum quantities, and all shipments are FOB Destination with freight and unloading costs included in the pricing. Contractors must provide weekly availability updates at least seven days prior to delivery and maintain strict temperature controls during transport. Compliance requirements include providing Child Nutrition labels, product formulation statements, and adhering to Buy American and Smart Snacks in School standards. Payment terms are net thirty days, and bidders must submit their offers electronically via ProcureNow, including a W-9 and Certificate of Insurance.

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Perishable Food Supply (Produce, Dairy, Meat)This subcontract agreement with Sourcewell involves the supply of fresh, perishable food products, specifically fruits, vegetables, meats, and dairy, for School Food Authority projects. The scope of work encompasses the harvesting, processing, packaging, and delivery of these goods to either distributor hubs or directly to the SFAs, adhering to a strict pricing and delivery schedule. To ensure regulatory compliance with 7 CFR 210.21(d) and 7 CFR 220.16(d), the provider is required to furnish Product Formulation Statements and CN labels. The solicitation is categorized under NAICS code 424440, with a posting date of October 1, 2026, and a response deadline of December 3, 2026.

POSTED

DEADLINE

in about 1 month

Food Products and Distribution for School Food Authorities with Related Supplies and Services

Solicitation # RFP 120326

Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120326 to establish one or more master agreements for food products, distribution, and related supplies and services for eligible Child Nutrition Program operators and School Food Authorities across the United States. The scope of work encompasses broadline food distribution including dry, refrigerated, and frozen grocery, beverages, dairy, meat, poultry, and fresh produce, as well as related supplies such as paper products, janitorial chemicals, and kitchen equipment. Required services include online and mobile ordering, EDI/API integration, and the provision of critical compliance documentation such as Buy American certifications, CN labels, and Product Formulation Statements. The resulting agreements will have an initial one-year term with the possibility of four additional one-year extensions, with an estimated total annual transaction value of 400 million dollars. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 3, 2026, at 3:30 p.m. Central Time. Awards will be based on a 1000-point scoring system evaluating overall quality, price, and selection, with a specific focus on the proposer's ability to maintain a comprehensive sales and service network. Pricing must be submitted via a Market Basket spreadsheet of 600 goods using a required Fee-Per-Case model or an optional Catalog or Category Discount model. Strict regulatory compliance is required, specifically regarding the Buy American Provision, which mandates that domestic products consist of at least 51 percent U.S. agricultural commodities. The contract also enforces phased non-domestic purchase caps, starting at 10 percent by July 1, 2025, and decreasing to 5 percent by July 1, 2031. Additionally, all proposers must adhere to non-discrimination standards under Title VI of the Civil Rights Act of 1964 and certify that only allowable costs are submitted for payment.

POSTED

DEADLINE

in about 1 month

Fibrous Cord Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 23 spools of fibrous cord, identified by NSN 4020002460688. The scope of work is strictly limited to the supply and transport of these materials to a U.S. military storage facility located in Japan, with no requirements for customization, installation, or additional labor. The contract is categorized under NAICS code 424440 and was posted on August 14, 2026. It serves as a straightforward procurement action to ensure the availability of specific fibrous cord supplies for military operations within the specified region.

Defense Logistics Agency

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Dairy and Beverage Base DistributionThe contract entails the distribution of dairy products and non-alcoholic beverage bases to support military dining facilities within the Warners, New York area, under a subcontract arrangement managed by DLA Troop Support, a component of the Department of Defense. The work is classified under NAICS code 424440, which pertains to dairy product merchant wholesalers, indicating the primary focus is on bulk supply and delivery rather than manufacturing. Performance is localized to the 13164 zip code, and services are expected to meet the operational needs of military personnel through consistent, reliable provisioning of essential dietary components. The contract was posted on June 25, 2026, and is designed to ensure uninterrupted service to dining facilities, with compliance to military standards for quality, safety, and timely delivery. No set-aside provisions or specific solicitation details are indicated, and the point of contact information is not provided, suggesting the subcontractor was selected through internal or streamlined procurement processes.

DLA Troop Support

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Fresh Lettuce Salad Mix SupplierThis subcontract opportunity is for a Fresh Lettuce Salad Mix Supplier to provide pre-cut and shredded salad mixes for prime contractors working on Department of Justice Federal Bureau of Prisons projects. The supplier will deliver 250 cases of a mix consisting of chopped iceberg lettuce, shredded red cabbage, and shredded carrots, with each case weighing 20 pounds. All products must adhere to US No 1 and CID A-A-20316, Type II lettuce, Style B standards. The contract is a total small business set-aside under NAICS code 311421 and is associated with the FCC Coleman agency. Performance will take place in Coleman, Florida. The response deadline for this opportunity is November 25, 2026.

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Fresh Topped Carrot SupplierThis subcontract opportunity is for a fresh topped carrot supplier to support prime contractors on Department of Justice Federal Bureau of Prisons projects at the FCC Coleman facility in Coleman, Florida. The selected supplier will be responsible for sourcing and packaging topped carrots in 50 pound bags, ensuring all products meet US no 1 gr, US no 1 jumbo gr, and US std for gr standards. The specific requirement involves the delivery of 10 bags of topped carrots. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 424410. The solicitation was posted on November 18, 2025, with a response deadline of November 25, 2026.

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Fresh Green Cabbage SupplierThis subcontract opportunity is for the supply of fresh green cabbage to prime contractors supporting Department of Justice Federal Bureau of Prisons projects at FCC Coleman in Coleman, Florida. The supplier is responsible for providing green cabbage that meets US no 1 gr and US std for gr standards, with each head weighing between 1.5 to 5 lbs and packaged in 50 pound bags. The specific requirement involves the delivery of 50 bags of green cabbage. The contract is designated as a Total Small Business Set-Aside under NAICS code 424410. It was posted on November 18, 2025, with a response deadline of November 25, 2026.

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Fresh Apple Supplier (Golden Delicious)This subcontract opportunity is for the supply of fresh Golden Delicious apples to prime contractors supporting Department of Justice Federal Bureau of Prisons projects at FCC Coleman in Coleman, Florida. The selected supplier is responsible for sourcing, grading, and packaging 300 cases of apples, ensuring they meet US fancy grade, US no 1 gr, or US early gr specifications with a count of 125 to 138 per case in accordance with USDA standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 424410. Interested parties must submit their responses by November 25, 2026, at 4:00 PM.

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Cold-Chain Transport ServicesThis subcontract for Cold-Chain Transport Services involves the delivery of palletized and wrapped perishable produce to FCC Coleman for the Department of Justice Federal Bureau of Prisons. The service requires the use of refrigerated trucks maintained at temperatures between 34 and 40 degrees Fahrenheit to ensure product integrity. Performance is scheduled from January 1 to March 31, 2026. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484220. Interested parties must submit their responses by November 25, 2026, to support prime contractors in meeting the specific delivery schedules required for the facility in Coleman, Florida.

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FCC Coleman FY26 December Produce

Solicitation # 15B30226Q00000005

Solicitation 15B30226Q00000005 is a Small Business Set-Aside Request for Quote issued by the Department of Justice, Federal Bureau of Prisons, for the procurement of fresh produce for the Federal Correctional Complex Coleman in Florida. The requirement covers a variety of produce items, including apples, cabbage, carrots, lettuce salad mix, potatoes, and tomatoes, all of which must meet or exceed specific U.S. grade standards and packaging requirements. All deliveries must be palletized and wrapped, and wooden crates are strictly prohibited. The procurement will be conducted via an online competitive reverse auction through the Unison Marketplace, with pricing bids due by November 25, 2025, at 11:00 AM Eastern Time. The period of performance for the second quarter of 2026 runs from January 1 through March 31, 2026. Deliveries are organized into four distinct schedules ranging from single shipments to weekly deliveries every Monday and Tuesday between 7:30 AM and 12:00 PM. Strict temperature controls are required, with non-frozen perishables maintained between 34 and 40 degrees Fahrenheit and frozen foods at 0 degrees Fahrenheit or below. Award is based on the lowest price among responsive bidders who meet all technical specifications. Failure to adhere to delivery schedules or quality standards will be documented as a performance issue and may result in the rejection of items and re-award to the next lowest bidder. Invoices must be submitted via mail or email, as faxed invoices are not accepted.

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Paint and Material SupplyThe City of Elk Grove in California is seeking a subcontractor for the supply of paint and materials. The scope of work includes providing exterior-grade paint, primers, sealants, brushes, rollers, drop cloths, and other related consumables in specific colors and volumes. This subcontract opportunity is categorized under NAICS code 424440 and was posted on October 31, 2025. The performance of the contract will take place within the city of Elk Grove.

City of Elk Grove

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