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Multiple Contractors Awarded

UEI: SLED_7FDC3B97B329922D

Multiple Contractors Awarded is a federal contractor, registered under UEI SLED_7FDC3B97B329922D. It has been awarded $568,934 across 3 federal contracts. Primary work spans General Line Grocery Merchant Wholesalers and Perishable Prepared Food Manufacturing. Top awarding agencies include Fci Elkton and Fci Aliceville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7FDC3B97B329922D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Elkton$309.9K54.5%Fci Aliceville$259.0K45.5%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$309.9K54.5%311991 - Perishable Prepared Food Manufacturing$259.0K45.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Multiple Contractors Awarded's top NAICS codes and agencies

Canned Goods SupplierThis subcontract with the Virginia Department of General Services involves the supply of canned food products for prime contractors delivering to the Virginia Distribution Center. The supplier is responsible for providing goods that meet all minimum specifications, submitting necessary manufacturer literature and catalog cuts for compliance verification, and ensuring all products are free from latent defects or swells. The supplier must deliver compliant goods to the designated location in Virginia and is required to replace any spoiled, contaminated, or damaged products at no additional cost. This opportunity falls under NAICS code 424410, with a response deadline of October 2, 2026.

Department of General Services

POSTED

DEADLINE

Food and Ingredient SupplyThis subcontract involves the supply of raw ingredients, food products, and beverages for prime contractors supporting US Army projects in Colombia. The selected provider will be responsible for sourcing and delivering both fresh and dry food ingredients to meal preparation facilities, utilizing refrigerated trucks and cold-chain storage to ensure product integrity. The contract requires strict adherence to food safety and health standards, and all providers must undergo vetting by the US Embassy. Under the Department of Defense, this opportunity is categorized under NAICS code 424410, with a response deadline of October 6, 2026.

0410 Aq Hq Contract

POSTED

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Fresh Egg Supplier and DistributorThis subcontract involves the supply and delivery of fresh eggs to support Colorado Department of Corrections facility projects. The selected provider is responsible for delivering products that adhere to specific nutritional and quality standards established by the department. To ensure food safety and product integrity, the contractor must utilize food-grade transportation methods and maintain strict cold chain storage protocols throughout the distribution process. Deliveries are to be made in 15-dozen or 30-dozen cases to designated warehouse and facility locations. To qualify for this contract, vendors must provide a Certificate of Insurance and a W-9 form, and all products must receive formal nutritional approval from Colorado Department of Corrections staff. The procurement falls under NAICS code 424410 and is managed by the Colorado Department of Corrections Administration. Interested parties must adhere to the specified response deadline to be considered for this distribution role.

DOC - Corrections Administration

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Tree and Shrub Seeds/Cuttings SupplierThis subcontract agreement involves the supply and delivery of tree and shrub seeds and cuttings for Missouri Department of Conservation projects. The selected supplier is responsible for providing high-quality vegetation, specifically focusing on specified oak species and other required plants that adhere to category 10152000 specifications. Beyond the procurement of materials, the contractor is tasked with the direct delivery of these seeds and cuttings to designated project sites to support prime contractors in their conservation efforts. The solicitation is managed by the Missouri Department of Conservation and falls under NAICS code 424410. Interested parties must note the critical timeline, as the response deadline is set for October 9, 2026. This opportunity is structured as a subcontract intended to facilitate large-scale vegetation requirements for state-led environmental and conservation initiatives throughout Missouri.

MDC CONSERVATION

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Food and Beverage Ingredient SupplyThis subcontract for the City of Peterborough involves the supply of raw ingredients, beverages, and pre-prepared foods to prime contractors operating mobile food service projects. The selected provider is responsible for sourcing, packaging, and delivering scheduled inventory to mobile units or commissaries, utilizing refrigerated transport to ensure cold chain integrity. To qualify for this role, the supplier must hold all necessary health permits and food safety certifications required for food distribution. The opportunity was posted on September 24, 2026, with a response deadline of October 15, 2026, falling under NAICS code 424410.

City Of Peterborough

POSTED

DEADLINE

Ice Cream and Catering Consumables SupplyThis subcontract for the London Borough of Richmond upon Thames involves the supply of ice cream, frozen desserts, and catering ingredients to primes managing concession contracts. The provider is responsible for wholesale delivery to operator storage or mobile units, utilizing refrigerated transport vehicles to ensure strict adherence to cold-chain logistics, food safety, and transport standards. The contract focuses on the timely delivery of food and beverage inventory under NAICS code 424410. The solicitation was posted on September 24, 2026, with a response deadline of October 21, 2026.

London Borough of Richmond upon Thames

POSTED

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Beverage Product WholesalerThis subcontract opportunity with Dauphin County in Pennsylvania seeks a beverage product wholesaler to supply physical inventory for prime contractors working on county facility projects. The selected provider will be responsible for delivering a wide range of products, including colas, diet soft drinks, lemon-lime beverages, bottled or sparkling water, sports drinks, iced tea, juice, and energy drinks. All deliveries must be conducted in strict adherence to food safety and health department standards. The solicitation is categorized under NAICS code 424410 and requires regular product shipments to various facilities within Dauphin County. Interested parties must submit their responses by the deadline of October 16, 2026, at 8:00 PM.

POSTED

DEADLINE

Grocery Items (Canteen Resale) - DOC-PE

Solicitation # 3000026725

The Louisiana Office of State Procurement is soliciting bids for a Blanket Order Contract to provide grocery items for canteen resale for the Department of Corrections Prison Enterprises. The contract will begin with an initial 12-month term from January 1, 2027, to December 31, 2027, with the possibility of two additional 12-month renewals, not to exceed a total duration of 36 months. Awards will be made on an individual item basis to the lowest responsive and responsible bidders who meet all technical specifications. Bids must be submitted by October 15, 2026, and must include the brand and model number of the products offered. Deliveries are to be made on an as-needed basis to the Louisiana State Penitentiary in Angola, Louisiana, typically within 5 to 7 days after receipt of an order. All items must be new, current models, and shipped F.O.B. Destination. Payment will be issued within 30 days following the receipt of a proper invoice or delivery, whichever occurs later. Contractors must comply with various legal requirements, including E-Verify, the Anti-Kickback Act, and federal and state non-discrimination and accessibility standards. Bids for amounts of $250,000 or more require a certification of no federal suspension or debarment.

POSTED

DEADLINE

27026 Shelf Stable Foods

Solicitation # 27026

Tulsa Public Schools is soliciting proposals for the supply and delivery of shelf-stable food products, including cereals, baking supplies, beverages, and snacks, to support its Child Nutrition Program. The contract runs from the date of award through June 30, 2027, with three optional one-year renewals. All products must be delivered FOB destination to the TPS Warehouse in Tulsa, Oklahoma. Proposals must be submitted electronically via the Beacon Bid Portal by November 9, 2026, at 10:00 a.m. The contract mandates strict adherence to federal and state regulations, including 2 CFR part 200, USDA regulations, and the Buy American Act. Vendors must maintain a written HACCP plan and ensure all products have at least 75% of their shelf life remaining upon delivery. Required insurance includes Commercial General Liability and Professional Liability of at least 2 million dollars in the aggregate, as well as Commercial Automobile Liability of 2 million dollars. Payment terms are Net 30 days from the receipt of invoice. Evaluation will be conducted by a committee from Purchasing and Child Nutrition Services, with a focus on pricing, product specifications, and regulatory compliance.

Tulsa Public Schools

POSTED

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in about 1 month

Perishable Food VendorThis subcontract opportunity is for a Perishable Food Vendor to support the Tulsa Public Schools Child Nutrition Program. The selected vendor will be responsible for sourcing and delivering a variety of perishable goods, including meats, produce, and dairy products, ensuring all items meet specific ingredient labeling and nutritional analysis standards. Key operational requirements include managing the cold chain for all perishable items and palletizing any shipments that exceed 50 cases. Deliveries must be made to the TPS Warehouse during the designated window between 6 a.m. and 2 p.m. The response deadline for this opportunity is November 11, 2026.

Tulsa Public Schools

POSTED

DEADLINE

in about 2 months

Food and Beverage Wholesale SupplyThe City of Cornwall is seeking a subcontractor for a Food and Beverage Wholesale Supply contract to provide inventory for prime contractors managing concession stands and vending machines. The selected provider will be responsible for delivering regular shipments of fresh food products and bottled beverages, ensuring that offerings include healthy options aligned with Canada’s Food Guide while maintaining strict food safety and sanitary storage standards. This opportunity is categorized under NAICS code 424410. Interested parties must submit their responses by the deadline of October 14, 2026.

City of Cornwall

POSTED

DEADLINE

Food & Beverage SupplierThe City of Miramichi is seeking a food and beverage supplier to provide raw ingredients, prepared foods, and beverages for prime operators located at the Ritchie Wharf rental spaces. The selected subcontractor will be responsible for the sourcing, transport, and delivery of all inventory using food-grade packaging and refrigerated vehicles to ensure product integrity. To qualify, the supplier must maintain all necessary food safety certifications and remain in full compliance with health department regulations. The contract emphasizes the importance of timely delivery and adherence to safety standards. Interested parties must submit their responses by October 27, 2026.

City of Miramichi

POSTED

DEADLINE

in about 1 month

Food & Beverage Wholesale SupplyThis subcontract for Food and Beverage Wholesale Supply supports prime contractors operating cafeteria projects for the Defense Logistics Agency in Tracy. The scope of work involves the procurement and delivery of a wide array of raw ingredients, pre-prepared foods, beverages, and consumables, including fresh produce, meats, dairy, bakery items, and dry goods. These supplies are essential for maintaining operations across various service areas such as the short-order grill, hot line, salad bar, deli, soup, and pizza stations. To ensure food safety and wholesomeness, the provider must utilize cold-chain logistics and refrigerated transport for all deliveries. The contract requires the consistent delivery of scheduled food and beverage inventory under NAICS code 424410. The response deadline for this opportunity is November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 1 month

Bulk Food and Beverage SupplyThis subcontract for Bulk Food and Beverage Supply supports the Defense Logistics Agency by providing raw ingredients and prepared food components for a 2,500-person meal. The scope includes the delivery of bulk meats, vegetarian and vegan proteins, sides, desserts, and non-alcoholic beverages to the designated site or caterer. All operations must utilize food-grade transport and storage systems while maintaining strict compliance with USDA and FDA food safety standards. The project is categorized under NAICS code 424410 and is performed in New Cumberland. Interested parties must submit their responses by October 23, 2026, following the posting date of September 23, 2026.

Defense Logistics Agency

POSTED

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Processed Meat and Savory Toppings SupplierThis subcontract involves the supply of processed meat products and savory imitation toppings for prime contractors working on State of Louisiana DOC-PE projects. The scope of work specifically includes the delivery of Tito's Beef Salami and imitation bacon bits, which must be packaged in plastic bottles to adhere to strict no-glass and no-metal safety requirements. The supplier is responsible for maintaining all necessary USDA and State health compliance standards for processed meats while delivering cases of products to designated locations. This opportunity is categorized under NAICS code 424410 and was posted by the Louisiana Procurement agency with a response deadline of October 13, 2026.

POSTED

DEADLINE

Agricultural Seed SupplyThis subcontract agreement focuses on the supply of agricultural and wildlife management seeds for prime contractors operating on Illinois Department of Natural Resources land management projects. The scope of work includes providing specific brands and varieties of agricultural seeds, cover crop mixes, and wildlife-specific seeds as mandated by the Agriculture Seed Application Report, with the requirement that all materials be delivered directly to the lease site. The contract is managed by the Illinois Office of Realty and Capital Planning under NAICS code 424410. Interested parties must submit their responses by the deadline of November 12, 2026, following the posting date of September 22, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

in about 2 months

Food Consumables & Supply Chain ManagementThis subcontract, managed by the Department of Defense under the 0906 Aq Co Det A Contracting office, focuses on food consumables and supply chain management for prime contractors supporting 19th Expeditionary Sustainment Command projects in the Republic of Korea. The primary objective is to source, deliver, and restock Value-Added Product ingredients to ensure continuous autonomous kitchen operations at Camp Walker. The contractor is responsible for managing the local food supply chain to maintain consistent availability and provide regular shipments of necessary food supplies and consumables. This opportunity falls under NAICS code 424410, with a response deadline set for October 15, 2026.

0906 Aq Co Det A Contracti

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Grocery Items (Canteen Resale) - DOC-PE

Solicitation # 3000026673

The Louisiana Office of State Procurement has issued solicitation 3000026673 to establish a Blanket Order Contract for the procurement of grocery items intended for canteen resale for the Department of Corrections - Prison Enterprises. The contract is designed for an initial 12-month term beginning January 1, 2027, with the possibility of two optional 12-month renewals, extending the total duration up to 36 months. Awards will be made on an individual line-item basis to the lowest responsive and responsible bidders who meet the technical specifications. Key items include flour tortillas, chili with and without beans, and whole kernel sweet corn, with a general delivery timeframe of 5 to 7 days after receipt of order on an as-needed basis. All products must be new, current models, and delivered F.O.B. Destination. Bidders are required to specify brand and model numbers, providing descriptive literature if proposing equivalent products. Submissions must be made via the LaGov system or physical mail by the October 14, 2026, deadline. The contract requires adherence to various federal and state mandates, including the Clean Water Act, the Anti-Kickback Act, and E-Verify compliance. Payment is scheduled within 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later. Corporations and LLCs holding contracts over 25,000 dollars must be registered and in good standing with the Louisiana Secretary of State.

POSTED

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