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LINE ITEM # 2 BEEF ROUND TOP WAS AWARDED TO PUEBLOS TRADING CO P.O. BOX 304520 NEW PORT BEACH, CA 92659

UEI: SLED_157822B4EE703E4E

LINE ITEM # 2 BEEF ROUND TOP WAS AWARDED TO PUEBLOS TRADING CO P.O. BOX 304520 NEW PORT BEACH, CA 92659 is a federal contractor, registered under UEI SLED_157822B4EE703E4E. It has been awarded $20,256 in federal contracts. Primary work spans Meat and Meat Product Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_157822B4EE703E4E

Federal Contracting Overview

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

AI Capability Profile

Pueblos Trading Co specializes in the procurement and supply of beef products, specifically beef round top. The company has experience supporting the Department of Justice through the provision of food supplies. Their industry focus is centered on NAICS 424470, which involves the wholesale distrib...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$20.3K100%

Awards by NAICS

424470 - Meat and Meat Product Merchant Wholesalers$20.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for LINE ITEM # 2 BEEF ROUND TOP WAS AWARDED TO PUEBLOS TRADING CO P.O. BOX 304520 NEW PORT BEACH, CA 92659

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Open opportunities in LINE ITEM # 2 BEEF ROUND TOP WAS AWARDED TO PUEBLOS TRADING CO P.O. BOX 304520 NEW PORT BEACH, CA 92659'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

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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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Supply of Table SyrupThis contract involves the supply of 200 gallons of table syrup classified as U.S. Grade A–C, which must comply with the federal regulation 21 CFR 168.180, ensuring adherence to prescribed labeling and packaging standards. The procurement is designated as a total small business set-aside under the FAR 19.5 guidelines, emphasizing participation from qualified small businesses. The work will be performed at the Naval Air Station JRB, located within the 76127 zip code area. Issued by the Department of Justice through its FMC Carswell office, this subcontract falls under the NAICS code 311999, which corresponds to the manufacturing of miscellaneous food products. Although some specific details such as solicitation number, point of contact, and full location data are not provided, the contract is publicly accessible via the SAM.gov workspace for transparency and compliance purposes. The focus on federal standards and small business involvement underscores the government's commitment to regulatory compliance and economic inclusivity.

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Supply of Tomato CatsupThis contract involves the supply of 112 cases of tomato catsup that meet U.S. Grade A–C standards and comply with the regulatory requirements outlined in 21 CFR 155.194. The product is to be delivered to FMC Carswell, located at Naval Air Station JRB in Texas, by April 30, 2026. The contract is set aside exclusively for small businesses under the Total Small Business Set-Aside program, conforming to FAR 19.5 guidelines, and falls under the NAICS code 311942, which pertains to specialty food manufacturing. The contracting agency responsible for this procurement is the Department of Justice, specifically for FMC Carswell. This subcontract arrangement highlights a targeted effort to support small businesses while supplying a specific food product to a federal facility. The solicitation and contract posting took place in early April 2026, ensuring that all deliveries are scheduled within a defined timeline to meet the operational needs of the agency.

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Supply of Canned Diced TomatoesThe contract involves the supply of 112 cases of canned diced tomatoes that meet U.S. Grade A–C standards and comply with regulatory requirements under 21 CFR 155.190. The product is to be delivered FOB Destination to the FMC Carswell facility located at the Naval Air Station JRB in Texas, zip code 76127. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, specifically falling under the NAICS code 311421, which pertains to fruit and vegetable canning. Issued by the Department of Justice’s FMC Carswell office, the contract emphasizes compliance with federal quality standards for the canned product to ensure safety and quality upon delivery. While solicitation and point of contact details are not specified, the contract is publicly posted as of April 8, 2026, affirming the commitment to support small business participation in supplying essential food items to government facilities.

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Supply of Dry Black BeansThis contract involves the procurement and delivery of 5,000 pounds of dry black beans, whole, meeting U.S. Grade 1–3 quality standards and complying with federal food safety and grading regulations. The purchase is designated as a Total Small Business Set-Aside under FAR 19.5, ensuring that only small businesses are eligible to compete for the subcontract. The contract is issued by the Department of Justice through the FMC Carswell agency and is intended to supply the Naval Air Station JRB located in the 76127 ZIP code area. It falls under the NAICS code 112991, which relates to crop production. The solicitation was posted on April 8, 2026, and the subcontract requires adherence to strict quality and safety standards to meet federal guidelines.

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Supply of Kosher Peanut ButterThe contract entails the supply of 15,000 units of certified kosher peanut butter that complies with strict allergen control, labeling, and packaging requirements. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration regulations, specifically FAR 19.5, ensuring that only small businesses are eligible to compete for the award. The contract falls under the NAICS code 311911, which relates to manufacturing operations in the food sector. The contracting agency is the Department of Justice, with the contract connected to the FMC Carswell division. Performance of the contract is expected at the Naval Air Station JRB location, with a specified zip code of 76127. The solicitation does not specify a number but was posted on February 2, 2026. Key considerations for bidders include adherence to kosher certification along with detailed allergen and packaging standards to meet federal contract requirements.

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Supply of Kosher MargarineThe contract involves the delivery of 100,000 units of certified kosher margarine that must adhere to specific packaging, labeling, and storage requirements to ensure compliance with kosher standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, meaning it is exclusively reserved for small businesses. The procurement falls under the NAICS code 311812, which pertains to margarine manufacturing and related products. The contract is managed by the Department of Justice's Fmc Carswell office, with the place of performance specified as the Naval Air Station JRB, zip code 76127. Although certain details such as solicitation number and point of contact are not provided, the contract was posted on February 2, 2026. The scope emphasizes strict adherence to kosher certification and associated packaging and storage protocols, reflecting specialized product requirements within a government procurement context.

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Supply of Kosher SardinesThis contract involves the supply and delivery of 2,500 units of certified kosher sardines, ensuring that the products meet specified packaging, labeling, and kosher certification requirements. The procurement is structured as a subcontract designated as a Total Small Business Set-Aside under the Federal Acquisition Regulation (FAR 19.5), specifically targeting small enterprises to fulfill this requirement. It falls under the NAICS code 311710, which pertains to seafood product preparation and packaging. The contracting agency is the Department of Justice, specifically the Fmc Carswell office, with the place of performance located at the Naval Air Station JRB, zip code 76127. While some details such as point of contact and full office address are not provided, the contract was posted on February 2, 2026, and aims to acquire these kosher sardines in compliance with all relevant standards to support the agency's supply needs.

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Supply of Kosher TunaThe contract involves the procurement and delivery of 400 units of certified kosher tuna, ensuring that all packaging and labeling meet the specified requirements, with delivery terms set as FOB Destination. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting a focus on supporting small business participation. The contract falls under the NAICS code 311710, related to seafood product preparation and packaging. Administered by the Department of Justice through the FMC Carswell office, the place of performance is at the Naval Air Station JRB, with the relevant zip code 76127. The contract was posted on February 2, 2026, and emphasizes compliance with kosher certification and proper logistics handling to fulfill the delivery requirements at the destination point.

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Logistics and Delivery ServicesThe contract involves providing transportation and just-in-time delivery services for food commodities to FMC Carswell located in Fort Worth, Texas. The contract period is set from January 1 to January 31, 2026, ensuring timely supply of essential food items directly to the facility. This subcontract falls under the SBA Total Small Business Set-Aside program, indicating that it is exclusively reserved for small business participation, in accordance with FAR 19.5 regulations. The logistics and delivery services are classified under NAICS code 484220, which pertains to specialized trucking services. The place of performance is specified as Naval Air Station JRB, zip code 76127, reflecting the operational location for the contract execution. The contract is issued through the Department of Justice’s FMC Carswell office, emphasizing the governmental oversight and targeted agency involvement for this procurement.

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Packaging and Labeling ServicesThis contract involves the packaging and labeling of food commodities using FDA-compliant 2-mil polyethylene bags. The packaging must include proper labeling detailing the origin, weight, and allergen information to ensure compliance with regulatory standards. The work is designated as a subcontract and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program in accordance with FAR 19.5. The contract falls under the NAICS code 325991, which pertains to the chemical manufacturing sector, indicating specialized packaging requirements. Services are to be performed at the Naval Air Station JRB location, with the Department of Justice's FMC Carswell office overseeing the contract. The solicitation was posted on February 2, 2026, highlighting the need for precise handling and detailed labeling to maintain food safety and regulatory compliance.

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Cooking Oil SupplyThe contract involves the supply of cooking oil packaged in quantities of 60 cases, with each container designed to be food-safe and leak-proof, tailored for use in institutional food service settings. This subcontract is a total small business set-aside under the Small Business Administration guidelines, specifically following FAR 19.5, aimed at supporting small businesses. The associated NAICS code for this contract is 424480, which relates to the wholesale distribution of cooking oils and related products. The contract is issued by the Department of Justice through its FMC Carswell agency, with the place of performance specified as Naval Air Station JRB, identified by the zip code 76127. Although the solicitation number and specific point of contact are not provided, the contract posting date is February 2, 2026. This opportunity targets suppliers capable of fulfilling institutional quantity requirements while adhering to strict packaging standards for food safety and quality.

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Spices and Seasonings Supply (Paprika, Chili Powder)The contract involves the supply of paprika and chili powder packaged in sealed, food-grade containers that comply with federal standards for grading, packaging, and origin traceability. It is designated as a total small business set-aside under the Small Business Administration’s guidelines, reflecting a focus on supporting small enterprises. The procurement falls under the NAICS code 311931, which covers spice and seasoning manufacturing. The contract is a subcontract opportunity posted by the Department of Justice through FMC Carswell and is intended for performance at the Naval Air Station JRB, specifically within the 76127 zip code area. Although some organizational and contact details are not provided, the contract emphasizes strict adherence to federal regulations to ensure product quality and traceability throughout the supply chain.

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Dry Beans and Lentils Supply (Black Beans, Lentils)This contract involves the supply of dry, packaged black beans and lentils that are completely grown and packed in the United States or Canada. The products must be delivered in new, food-safe packaging intended for institutional use, ensuring quality and safety standards are met. The contract is a subcontract awarded to small businesses under the Total Small Business Set-Aside provisions, aligning with FAR 19.5 requirements. The procurement falls under the NAICS code 424480, which covers merchant wholesalers dealing in grocery and related products. The Department of Justice's FMC Carswell office is the contracting agency, with the place of performance specified as Naval Air Station JRB, zip code 76127. The focus on small business participation highlights the government's commitment to supporting smaller enterprises in federal contracting opportunities.

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