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LARC INDUSTRIES

UEI: SLED_6A6D28BF1F1E371A

LARC INDUSTRIES is a federal contractor, registered under UEI SLED_6A6D28BF1F1E371A. It has been awarded $418,155 across 11 federal contracts. Primary work spans Dairy Cattle and Milk Production, Perishable Prepared Food Manufacturing, and Fluid Milk Manufacturing. Top awarding agencies include Fci Otisville, Fci Aliceville, and Fci Petersburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6A6D28BF1F1E371A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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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

Fci Otisville$270.0K57.7%Fci Aliceville$86.4K18.5%Fci Petersburg$72.0K15.4%Fci Marion$39.9K8.5%

Awards by NAICS

112120 - Dairy Cattle and Milk Production$184.5K39.4%311991 - Perishable Prepared Food Manufacturing$86.4K18.5%311511 - Fluid Milk Manufacturing$73.8K15.8%

- Unknown NAICS$72.0K15.4%

424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers$47.7K10.2%311514 - Dry, Condensed, and Evaporated Dairy Product Manufacturing$3.9K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Check Valve Supply (End Item for Dehydrator Filter)This subcontract involves the manufacture and supply of eight check valves, specifically part NSN 4820010392914, for use in filter dehydrators. The contractor is responsible for sourcing or producing these components as Critical Application Items for prime contractors under a Department of Defense project managed by the DLA Distribution San Joaquin. The contractor must ensure strict adherence to quality control standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance of the contract will take place in Tracy, California, with a response deadline of October 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

RFI Off-Range Corral (ORC) Services

Solicitation # 140L0126R0011

The Bureau of Land Management is issuing a Request for Information to identify dairy cattle and livestock operations capable of providing Off-Range Corral services for the receiving, preparation, and maintenance of wild horses and burros. This market research effort seeks to identify providers across thirteen western states. Facilities in Arizona, California, Colorado, Idaho, Nevada, Utah, and Wyoming are expected to perform full receiving and preparation activities, while those in Kansas, Montana, Nebraska, New Mexico, South Dakota, and Texas will focus on maintenance and private-care placement. The scope of work includes animal processing such as aging, freezemarking, microchipping, vaccinations, and castration, as well as daily care, hoof trimming, and logistics support for transport events. Contractors must adhere to Comprehensive Animal Welfare Program standards, which include specific requirements for fence heights, minimum space of 400 square feet per animal in holding pens, and the use of USDA good quality hay or better. Animal health is monitored via Body Condition Scores, with a target of 5 or higher. Facilities must also maintain CAFO permits and reporting. Personnel requirements include a Farm Project Manager with at least three years of supervisory experience and staff trained in safe equine handling with no animal-cruelty convictions. Interested parties must submit their capability information, including facility descriptions, staffing details, and estimated per-animal daily pricing, to the contracting officer by October 5, 2026.

Washington Dc Office

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

in about 1 month

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 to supply and deliver dairy and dairy alternative products. The procurement is divided into four classes: milk, eggs, non-dairy items, and cheese. Award will be granted to the responsible bidder offering the most favorable price. Bidders must submit their proposals through the PASSPort system, including a bid sheet with unit pricing, a preliminary data report in Excel format for Good Food Purchasing tracking, and at least three government references. The contract mandates strict adherence to FDA, USDA, and NYC Health Code standards, specifically regarding nutrition labeling, allergen declarations, and the requirement for zero trans-fat. Packaging must be commercial quality, tamper-evident, and compliant with the FDA Grade A Pasteurized Milk Ordinance for milk products. Certain items require New York State sourcing certification and labeling. Deliveries must be made between 9 a.m. and 4 p.m. on weekdays, with a 24-hour advance notification to the agency. Inspection and acceptance are managed by the DCAS Bureau of Quality Assurance at the point of delivery. Payment is processed within 30 days of the later of invoice receipt or goods acceptance.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

IFB 30-271012DSOHF - Dairy Products Western Region

Solicitation # 30-271012DSOHF

The North Carolina Department of Health and Human Services, Division of State Operated Healthcare Facilities, is seeking a qualified vendor through Invitation for Bid 30-271012DSOHF to establish an Agency Specific Term Contract for the supply of dairy products. The contract serves two facilities in the Western Region: Broughton Hospital and the J. Iverson Riddle Developmental Center. The scope includes the delivery of Grade A Pasteurized dairy items, such as milk, sour cream, and cottage cheese, with a specific requirement that products be delivered with a minimum seven-day shelf life from the delivery date. The vendor is responsible for stock rotation and the exchange of expired products. Deliveries are made on an as-needed basis during specified facility hours, and emergency deliveries must be fulfilled within four hours at no additional cost. Award decisions will be based on the lowest responsive bid that meets all technical specifications. Vendors must comply with FDA standards of identity and North Carolina quality and sanitation regulations, and glass containers are strictly prohibited. Required submission documents include a pricing form, customer references, financial condition certification, and state certifications, all submitted via the Ariba Sourcing Tool by the September 28, 2026, deadline. The contract emphasizes sustainability and environmental labeling, requires registration with the NC Secretary of State upon award, and mandates compliance with E-Verify for employers with more than 25 employees. Invoicing is handled via single invoices per order, with payment contingent upon inspection and acceptance by the State.

Department of Health and Human Services - Dhhs

POSTED

DEADLINE

Fresh Fruit and Vegetable Supply (FFVP)The Fresh Fruit and Vegetable Supply subcontract for East Baton Rouge Schools involves the procurement and delivery of fresh produce for Child Nutrition Program Purchasing Department projects. The contractor must adhere to Good Agricultural Practices and maintain rigorous food safety handling programs, ensuring full traceability to the farm of origin. All transport must be temperature-controlled in accordance with HACCP requirements, and the provider is subject to annual third-party food safety audits. Compliance with USDA regulations and 2 CFR Part 200 is mandatory for this engagement. The contractor is responsible for providing delivery tickets and separate invoices for all produce supplied. This opportunity, categorized under NAICS code 112120, has a response deadline of October 13, 2026.

East Baton Rouge Schools

POSTED

DEADLINE

NonFat Dry Milk SupplierThis subcontract with the North Carolina Department of Adult Correction involves the supply of High Heat NonFat Dry Milk for prime contractors on state commodity contracts. The supplier must ensure all products adhere to USDA specifications and shelf-life requirements to prevent spoilage, while also providing Safety Data Sheets and implementing sustainability labeling. Physical shipments must be delivered to designated state locations. To qualify, the supplier is required to provide E-Verify and financial stability certifications. The contract is categorized under NAICS code 311514, with a response deadline of September 29, 2026.

Department of Adult Correction

POSTED

DEADLINE

Solicitation # Doc2384677731

Department of Adult Correction

POSTED

DEADLINE

Columbus MEPS Noon Meals FY 27

Solicitation # W9124D26QA364

Solicitation W9124D26QA364 is a firm-fixed-price commercial acquisition issued by W6QM MICC-Ft Knox to provide boxed noon meals, specifically sub sandwiches, for applicants at the Columbus Military Entrance Processing Station (MEPS) in Gahanna, Ohio. The requirement consists of a base period from November 1, 2026, through October 31, 2027, with one option period extending to October 31, 2028. The contractor is expected to deliver an estimated 9,737 meals per year, averaging 37 daily with a maximum of 125, across approximately 264 days including weekdays and up to 28 Saturdays. Meals must include a variety of meats or vegetables upon request, beverages, and specific condiment packages, all delivered in temperature-controlled containers and clearly labeled. This procurement is a 100% total small business set-aside, specifically targeting Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) participants under NAICS code 311991. Award will be based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability is determined by the submission of a valid state or local health inspection report with a score of A, B, 85 or above, or a pass, conducted within 12 months of the quote deadline, as well as an evaluation of past performance for contracts valued at a minimum of $25,000 within the last 36 months. Quotes must be submitted via email to the designated contracting officials by September 30, 2026.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW and Non-DoW customers located in the South Florida and Puerto Rico Zone

Solicitation # SPE30026R0051

DLA Troop Support is issuing a Request for Information under solicitation number SPE30026R0051 to conduct market research for the future procurement of a full line of USDA Grade Number 1 or better fresh fruits, vegetables, and shell eggs. The intended indefinite quantity contracts will support Department of War troop and USDA school customers within the South Florida and Puerto Rico Zone. The project is divided into two primary groups: Group 1 covers South Florida troop and school customers, while Group 2 covers Puerto Rico troop and school customers, including a specific subgroup for egg delivery. The agency intends to make one award per group, and prospective offerors must be capable of providing all items in the market basket for their chosen group to be considered technically acceptable. Interested suppliers are encouraged to provide feedback and complete the Market Research Survey by October 2, 2026. This RFI is for informational purposes only and does not constitute a commitment for future business or a formal solicitation. Responses should be submitted via email to the primary points of contact, Melisia Riley and Amy Paradis. The government will not compensate respondents for costs incurred during the development of the information provided. All proprietary information submitted will be protected if marked appropriately.

DLA Troop Support

POSTED

DEADLINE

Dessert and Ice Cream Product SupplyThis subcontract involves the supply and delivery of specialized dessert items, ice cream, and related confectionery toppings for prime contractors supporting catering projects at Princess Margaret Hospital. The provider is responsible for ensuring the temperature integrity of all products through the use of cold-chain logistics and freezer trucks. To qualify for this engagement, the supplier must hold all necessary health department permits for the handling of frozen foods. The contract is managed under the Government of Jamaica for Princess Margaret Hospital, with the specific scope focusing on the consistent delivery of frozen dessert products under NAICS code 311511.

Princess Margaret Hospital

POSTED

DEADLINE

Boxed Noon Meal (Sub Sandwich) Production and SupplyThis subcontract with the Department of Defense W6QM Micc-Ft Knox involves the production and supply of boxed sub sandwich noon meals for prime contractors at the Columbus Military Entrance Processing Stations. The selected provider must prepare and package meals according to specific product and delivery specifications while maintaining strict food safety standards. To be eligible, the contractor must operate out of commercial food preparation facilities and possess a valid health inspection report. The opportunity is designated as a total Small Business Set Aside under NAICS code 311991. Performance will take place in Columbus, Ohio, within the 43230 zip code. Interested parties must submit their responses by the deadline of September 30, 2026.

W6QM Micc-Ft Knox

POSTED

DEADLINE

USDA Grade A Apple Butter SupplierThis subcontract opportunity with the Virginia Department of General Services seeks a supplier to provide restaurant-grade, USDA Grade A canned apple butter for prime contractors operating at Commonwealth of Virginia Distribution Center projects. The selected provider will be responsible for delivering the product to the distribution center in Sandston and must submit all necessary descriptive literature, labels, specification sheets, and safety data sheets. The solicitation was posted on September 2, 2026, with a response deadline of October 1, 2026. This procurement falls under NAICS code 311511 and is managed through the Department of General Services for the state of Virginia.

Department of General Services

POSTED

DEADLINE

USDA Grade A Apple Jelly SupplierThis subcontract with the Virginia Department of General Services involves the supply of USDA Grade A, Kosher Certified apple jelly for prime contractors operating at Commonwealth of Virginia Distribution Center projects. The supplier is responsible for providing 128 oz cans packed 6/10 per case, with an estimated annual delivery volume of 2,600 cases to the facility located in Sandston. To maintain compliance, the supplier must submit all necessary descriptive literature, labels, specification sheets, and safety data sheets. The contract falls under NAICS code 311511 and was posted on September 2, 2026, with a response deadline of October 1, 2026.

Department of General Services

POSTED

DEADLINE

85727B0016-DOC - Processed Fresh and Frozen Foods HALAL

Solicitation # 85727B0016

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 processed fresh and frozen Halal foods. This fixed-price contract focuses on the procurement of Halal beef and beef products, including specific items such as Jamaican style beef patties and blended frozen patties. Awarding will be based on the responsible bidder offering the most favorable pricing who meets all technical and capability requirements. Bidders must submit their proposals through the PASSPort system, including the required disclosure filings and a preliminary data report in Excel format. The contract mandates strict adherence to USDA Food Safety and Inspection Service Institutional Meat Purchase Specifications and requires Halal certification from independent organizations such as IFANCA, ISA, ISNA, or Halal Watch World. All products must be clearly labeled with Halal certification symbols and nutrition facts panels, with specific requirements for New York State sourced products to be identified as such. Deliveries are generally required weekly to various locations within New York City, specifically between 6 a.m. and 12 p.m. Monday through Friday. Packaging must be tamper-evident and airtight, with frozen items maintained below 0 degrees Fahrenheit. Payment is processed via electronic funds transfer within thirty days of invoice receipt or acceptance of goods.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Reusable NSN Container SupplyThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply of reusable shipping and storage containers for prime contractors on Navy maritime and aviation projects. The provider must deliver NSN-certified containers covering COG Codes 7E, 7G, and 7H, ensuring all items are marked in strict compliance with MIL-STD-129, including the necessary PIID, CLIN, and SubCLIN identifiers. The opportunity was posted on August 26, 2026, with a response deadline of September 30, 2026. It falls under NAICS code 311991 and is designed to support the logistical requirements of Navy NAVSUP operations through the provision of standardized, assigned National Stock Number containers.

Navsup Weapon Systems Support Mech

POSTED

about 1 month ago

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 1 month ago

DEADLINE

Pasteurized Milk Supply (Type A)This subcontract involves the supply and delivery of pasteurized Type A milk for prime contractors supporting Department of Justice projects at FCI Danbury. The scope of work focuses on the first quarter of delivery, requiring strict adherence to standard food safety and dairy grade specifications tailored for government institutional use. The project is designated as a total Small Business Set Aside under NAICS code 311511. Performance will take place in zip code 06811, with the response deadline set for August 28, 2027.

POSTED

about 1 month ago

DEADLINE