Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Many Many Many USA

UEI: SLED_E254193457EF0519

Many Many Many USA is a federal contractor, registered under UEI SLED_E254193457EF0519. It has been awarded $96,851 across 1 federal contract. Primary work spans Perishable Prepared Food Manufacturing. Top awarding agencies include Fci Aliceville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E254193457EF0519

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with Many Many Many USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Many Many Many USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in Many Many Many USA's top NAICS codes and agencies

NAICS: 311991
Federal
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

16 days ago

DEADLINE

in 4 days
View Details
NAICS: 311991
Federal
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

18 days ago

DEADLINE

in 6 days
View Details
NAICS: 311991
SLED
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

26 days ago

DEADLINE

in 5 days
View Details