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MI COMPRA LLC

UEI: WEHPTVCFYPM5CAGE: 9XH07

MI COMPRA LLC is a federal contractor, registered under UEI WEHPTVCFYPM5 and CAGE code 9XH07. It has been awarded $32,053 in federal contracts. Primary work spans Perishable Prepared Food Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

WEHPTVCFYPM5

CAGE Code

9XH07

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

111219Other Vegetable (except Potato) and Melon Farming
112320Broilers and Other Meat Type Chicken Production
112390Other Poultry Production
311411Frozen Fruit, Juice, and Vegetable Manufacturing
311421Fruit and Vegetable Canning
+38 more

Federal Contracting Overview

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

AI Capability Profile

MI COMPRA LLC operates as a small business entity based in Ponce, Puerto Rico, with a primary NAICS code of 424410, indicating activity in medical and surgical equipment and supplies merchant wholesaling. The company’s core capabilities center on the procurement, distribution, and logistical support...

MI COMPRA LLC operates as a small business entity based in Ponce, Puerto Rico, with a primary NAICS code of 424410, indicating activity in medical and surgical equipment and supplies merchant wholesaling. The company’s core capabilities center on the procurement, distribution, and logistical support of medical and surgical supplies, serving government entities through efficient supply chain management and inventory coordination. Their operational focus includes sourcing, warehousing, and timely delivery of critical healthcare commodities, ensuring compliance with federal procurement standards for medical consumables and equipment. While no specific contract details are available to define technical specialties, their business model suggests proficiency in federal supply chain protocols, vendor management, and just-in-time distribution systems tailored to public health infrastructure needs. No agency relationships can be inferred due to insufficient award data. The absence of recent contract records prevents identification of specific federal customers or recurring program engagements. The company’s industry focus is narrowly aligned with medical wholesaling under NAICS 424410, positioning it as a supplier within the healthcare logistics sector supporting government medical facilities, public health programs, and emergency response networks. Their market role is that of a distribution intermediary ensuring availability of essential medical goods under government contracting frameworks. MI COMPRA LLC is structured as a 2L entity, indicating a small, locally based business with limited scalability by federal standards. The company holds no government certifications, including 8(a), HUBZone, or WOSB status, and operates exclusively from its Ponce, Puerto Rico location. Its government market presence is defined by its role in the medical supply distribution ecosystem, though its current award history does not provide evidence of active federal contract performance.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

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Open opportunities in MI COMPRA LLC's top NAICS codes and agencies

NAICS: 311991
New
Federal
CMT Catered Meals
Solicitation # W91ZRS27QA001
Solicitation W91ZRS27QA001 is a 100% small business set-aside for the Connecticut Army National Guard to secure a Firm-Fixed Price contract for CMT catered meals. The contractor will provide comprehensive dining facility services, including the preparation and delivery of breakfast, lunch, and dinner for four specific class cycles between November 29, 2026, and March 14, 2027. All meals must be delivered to the Camp Nett RTI Dining Facility within strict five-minute windows, maintaining internal temperatures of at least 135 degrees Fahrenheit for hot meals and 41 degrees Fahrenheit or below for cold meals. The scope requires a high standard of nutritional quality, with 80 percent of hot meals prepared fresh and a strict prohibition on highly processed junk meats. Award will be made on an all-or-none basis to the responsible offeror representing the Lowest Price Technically Acceptable (LPTA) quote. Evaluation factors include technical acceptability based on the Performance Work Statement, past performance requiring at least two relevant references from the last three years, and price reasonableness. Offerors must be registered in the System for Award Management and comply with Service Contract Labor Standards, specifically Wage Determination 2015-4113 REV 37 for driver courier roles. Quotes are due by 1:00 p.m. Eastern Time on November 3, 2026, and must include a detailed pricing breakdown per meal and a sample 14-day menu.
W7MZ Uspfo Activity Ct Arng

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 311991
New
Federal
Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone
Solicitation # SPE30027R0003
DLA Troop Support is conducting market research through a Request for Information (RFI) to gather feedback for a future solicitation regarding full line fresh fruit and vegetable support within the Ohio Zone. The scope of work involves providing these products to Department of War (Troop) and USDA (School) customers throughout the region, with deliveries typically scheduled once per week between 6:30 AM and 2:00 PM. Interested respondents must be registered in SAM.gov and DIBBS, maintain a valid Perishable Agricultural Commodities Act (PACA) license, and demonstrate the ability to use the STORES and FFAVORS electronic systems for ordering and invoicing. The government emphasizes strict quality and traceability standards, requiring detailed documentation for domestic origin and approved sources to comply with the Berry Amendment. Contractors are subject to Quality Systems Management Visits (QSMVs) and audits, which utilize a color-coded rating system to classify nonconformances from acceptable (green) to critical (red). All responses and market research survey feedback must be emailed to the designated points of contact by 3:00 p.m. Eastern Standard Time on October 30, 2026. This RFI is for market research purposes only and does not constitute a contractual commitment or a formal solicitation.
DLA Troop Support

POSTED

7 days ago

DEADLINE

in 2 days
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NAICS: 311991
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a firm-fixed-price request for quotes to provide boxed noon meals, specifically submarine sandwiches, for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The contract consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. The estimated quantity is 7,843 meals per year, with deliveries required by 10:00 a.m. daily at the John Duncan Federal Building. Each boxed meal must include a 6-inch submarine sandwich with specific minimum weights for bread, meat, and cheese, accompanied by a bag of plain chips and dessert. Lettuce and tomato must be wrapped separately from the sandwich, and all meals must be transported in coolers to maintain food safety and temperature. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation requires a state or local health inspection report from the last 12 months with a passing score or grade of A or B, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Payments will be processed via Government Purchase Card based on detailed monthly invoices submitted by the third workday of the following month. Delivery personnel must adhere to federal building security screening protocols, and food preparation is strictly prohibited in private residences.
W6QM Micc-Ft Knox

POSTED

9 days ago

DEADLINE

in 2 days
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