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Multiple, see attachment

UEI: SLED_F3E8CB2FDFDDDA57

Multiple, see attachment is a federal contractor, registered under UEI SLED_F3E8CB2FDFDDDA57. It has been awarded $241,495 in federal contracts. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F3E8CB2FDFDDDA57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

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

Department Of Justice$241.5K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$241.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for Multiple, see attachment

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Open opportunities in Multiple, see attachment's top NAICS codes and agencies

Food and Ingredient SupplierThe Food and Ingredient Supplier subcontract, issued by the Blue Coat Church Of England Academy (Walsall) Trust, involves the sourcing and delivery of raw ingredients, fresh produce, and pre-packaged food items. The scope of work includes providing meats, dairy, and dry goods, with a specific requirement for the use of refrigerated transport vehicles to ensure product integrity during delivery to the Academy. To qualify for this contract, suppliers must maintain strict compliance with health and safety regulations regarding food transport and hold all necessary food safety and traceability certifications. The primary objective is to ensure the timely delivery of high-quality food supplies to support the prime contractors operating on the Academy's projects.

Blue Coat Church Of England Academy (walsall) Trust

POSTED

about 7 hours ago

DEADLINE

Supplier of Parboiled White RiceThis subcontract agreement establishes a partnership for the supply of bulk parboiled white rice to prime contractors supporting Oregon Department of Corrections food supply projects. The primary objective is to maintain strict consistency in the flavor, taste, aroma, and texture of the product while ensuring all deliveries adhere to established schedules. Performance for this contract is centered in Salem, Oregon. The supplier must maintain rigorous quality and safety standards, ensuring full compliance with HACCP regulations, the Fair Packaging and Labeling Act, and FDA Nutritional Facts Labeling requirements. Interested parties must respond by November 16, 2026, regarding this procurement effort categorized under NAICS code 424410.

Department of Corrections

POSTED

about 8 hours ago

DEADLINE

Supplier of Brown Parboiled RiceThis subcontract agreement establishes the requirements for the supply of bulk Brown Parboiled Rice to prime contractors supporting Oregon Department of Corrections food supply projects in Salem. The supplier must provide 100 percent rice of Number 3 Grade or better according to USDA Standards, ensuring the product is unflavored and consists of either long or medium grains. To ensure food safety and regulatory compliance, all deliveries must adhere to HACCP systems under 21 CFR Part 120 and meet FDA Nutritional Facts Label requirements. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity categorized under NAICS code 424410.

Department of Corrections

POSTED

about 8 hours ago

DEADLINE

Food, Food Distribution, and Related Supplies

Solicitation # 26W-1204

Solicitation RFP 26W-1204 is issued by the Mohave Educational Services Cooperative to establish contracts for food, food distribution, and related supplies for Arizona School Partners in Nutrition (ASPIN). This cooperative program serves over 150 member agencies, including schools, cities, counties, and nonprofits across Arizona. The scope of work includes the delivery of food products and related supplies, freezer and refrigeration trailer rentals, and distribution services with specific requirements for urban and rural delivery. The initial period of performance for the awarded contract covers the 2027/2028 school year, from July 1, 2027, through June 30, 2028. Awards are based on the most advantageous proposal to ASPIN/Mohave, with evaluation weighted across pricing (40 points), compliance with terms and specifications (25 points), vendor qualifications and experience (25 points), supporting documentation (5 points), and overall proposal quality (5 points). The contract requires strict adherence to the Arizona Procurement Code, USDA labeling and crediting standards, and various federal regulations, including the Buy American provision and the Contract Work Hours and Safety Standards Act. Vendors must provide a comprehensive set of certifications, including EDGAR and Anti-Lobbying forms, and must ensure personnel obtain fingerprint clearance cards for school site access. Payment terms are net thirty days, and the vendor is responsible for correcting any delivery shortages within two business days.

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Bulk Dried Pinto Bean SupplierThis subcontract involves the supply and delivery of 127,500 pounds of bulk dried pinto beans to the Central Distribution Center in Salem, Oregon, supporting prime contractors on Oregon Department of Corrections projects. The supplier is responsible for sourcing food-grade product that adheres to USDA Commodity Specifications for Dry Edible Beans, Peas and Lentils, while ensuring all packaging and labeling comply with the Fair Packaging and Labeling Act and FD&C regulations. The procurement is categorized under NAICS code 424410 and was posted on October 26, 2026, with a response deadline of November 9, 2026. The selected vendor will manage the hauling and final delivery of the total specified weight to the designated facility in Salem.

Department of Corrections

POSTED

about 9 hours ago

DEADLINE

Oil, Lubricants, and Fluids SupplierCorserv Solutions Limited is seeking a subcontractor to serve as a supplier of automotive oils, lubricants, and operational fluids for its fleet projects. The scope of work involves providing materials specified under CPV 24951100, with the requirement that the supplier can deliver these products in either bulk or packaged formats to support prime contractors. This subcontract opportunity falls under NAICS code 424410. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Corserv Solutions Limited

POSTED

about 11 hours ago

DEADLINE

in about 1 month

School Catering Food & Beverage SupplyThe School Catering Food and Beverage Supply subcontract involves the provision of raw ingredients, fresh produce, dairy, and dry goods to support prime contractors on Mulberry Schools Trust catering projects. The scope of work includes the delivery of meats, bakery items, fruits, and vegetables using refrigerated transport to ensure quality and safety across six school sites located in Bexhill, Hastings, and St Leonards. To maintain high operational standards, the provider must strictly adhere to HACCP food safety certifications and meet specific nutritional requirements for school meals. This logistics and supply chain effort is categorized under NAICS code 424410, focusing on the timely distribution of food inventory to maintain consistent catering services for the trust.

Mulberry Schools Trust

POSTED

about 11 hours ago

DEADLINE

Impulse Ice Cream SupplierThe Impulse Ice Cream Supplier subcontract involves the supply and delivery of a diverse range of pre-packaged frozen ice cream products for prime contractors operating BCP Council trading outlet projects. The selected provider must maintain a minimum inventory of 10 different products, including items such as lollies, push-ups, and small ice creams, ensuring a regular supply to various high-traffic locations. Deliveries are required across multiple sites, including seafront outlets, Upton Country Park, Queens Park Café, King's Park Leisure facilities, and Council museums. This contract is managed by the Bournemouth, Christchurch and Poole Council, with a response deadline set for November 25, 2026.

Bournemouth, Christchurch and Poole Council

POSTED

about 12 hours ago

DEADLINE

Bulk Food Ingredient SupplyThis subcontract opportunity, titled Bulk Food Ingredient Supply, is issued by the Department of Defense for the W7M8 Uspfo Activity Ia Arng. The selected provider will be responsible for sourcing and delivering bulk quantities of proteins, grains, produce, and dairy to prime contractors supporting Iowa Army National Guard catering projects. All deliveries must be made to the caterer's facility in Johnston, Iowa, utilizing refrigerated transport for perishable items to ensure food safety and quality. The contract requires the provider to maintain all necessary USDA and FDA food grade certifications to meet strict menu and safety requirements. This is a total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by the deadline of October 29, 2026, at 3:00 PM.

W7M8 Uspfo Activity Ia Arng

POSTED

about 12 hours ago

DEADLINE

Provisions and Dry Goods SupplyThis subcontract focuses on the procurement and delivery of raw ingredients, dry goods, fresh produce, and potable beverages to support prime contractors operating on Oil and Gas Development Company Limited field projects. The scope of work involves managing the entire sourcing and supply chain process to ensure timely inventory delivery to remote field locations across the Punjab and Sindh regions of Pakistan. To maintain quality and safety standards, the provider must utilize refrigerated transport for all cold chain perishables and hold valid food grade transport certifications. Interested parties must respond to the solicitation by November 10, 2026, to provide these essential food and beverage supplies under NAICS code 424410.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 20 hours ago

DEADLINE

Supplier of Biofreeze Topical Analgesic GelThis subcontract involves the supply of branded Biofreeze colorless topical analgesic gel containing 5% Menthol USP in 4 oz tubes for the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires the delivery of 36 tubes, with a strict mandate that the product remains USP compliant and is stored in a climate-controlled environment between 68-77 degrees Fahrenheit and away from direct sunlight. To qualify for this contract, the supplier must possess the necessary pharmaceutical distribution licenses. The opportunity is categorized under NAICS code 424410, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership with a Concession Food and Beverage Supplier to provide raw materials, pre-packaged snacks, and beverages for the Town of Lynnfield Department of Public Works. The supplier is responsible for delivering bulk food items and drinks to the Lynnfield High School athletic concession stand, ensuring that inventory levels remain consistent to accommodate event crowds. The selected vendor must utilize food-grade packaging and transport methods to maintain strict compliance with food safety and transportation standards. This opportunity is managed by the Massachusetts Department of Public Works, with a response deadline set for November 18, 2026.

LFDPW - Department of Public Works

POSTED

DEADLINE

Food and Beverage Material SupplyThis subcontract opportunity, titled Food and Beverage Material Supply, involves the procurement and delivery of raw food ingredients, beverages, and consumables for prime contractors operating on Kentucky Air National Guard facility projects. The scope of work includes providing items for salad bars, main courses, and desserts, along with a variety of beverages such as milk, coffee, tea, and carbonated drinks. The selected provider is responsible for the direct delivery of all food and beverage inventory to the designated site. Managed by the Department of Defense under the W7NA Uspfo Activity Kyang 123 agency, this is a total Small Business Set Aside under NAICS code 424410. A critical requirement for this contract is the certification of domestic end products in compliance with the Buy American and Balance of Payments Program. Interested parties must submit their responses by November 6, 2026.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

Food and Beverage Ingredient SupplyThis subcontract involves the supply of raw food ingredients and beverages for prime contractors supporting U.S. Army Joint Security Cooperation Group - Panama projects. The selected provider is responsible for sourcing and delivering both fresh and dry food products from approved sources to the contractor's kitchen in Colon, Panama. All logistics must utilize food-grade storage and transport containers to ensure product integrity. The contractor must maintain strict accountability records and detailed invoices for all goods provided. Compliance with Panama sanitary approvals and the provision of comprehensive food-safety documentation are mandatory requirements. This effort falls under NAICS code 424410 and is managed under the Department of Defense.

0410 Aq Hq Contract

POSTED

DEADLINE

Dry Grocery & Shelf-Stable SuppliesThis subcontract opportunity with DLA Troop Support Indo-Pacific involves the sourcing, packaging, and delivery of ambient-temperature grocery items and shelf-stable goods for prime contractors in Hawaii. The scope of work includes providing a variety of dry goods such as spaghetti, refined white granulated sugar, UHT milk, pie fillings, and gourmet ground black pepper. All products must adhere to strict government food grade specifications and specific packaging configurations as outlined in the Schedule of Items, with final delivery to designated ordering points. The project is designated as a Total Small Business Set Aside under NAICS code 424410, with the place of performance located at JBPHH, zip code 96860. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential dry grocery staples to support Department of Defense food supply projects within the region.

DLA Troop Support Indo-Pacific

POSTED

DEADLINE

Whole Loaf Cheese SupplierThis subcontract agreement establishes a partnership for the supply and delivery of whole loaf cheese to support prime contractors working on State of Louisiana Office of State Procurement projects. The selected supplier is responsible for the procurement and transport of bulk cheese loaves using refrigerated transportation to ensure product integrity. All operations must strictly adhere to federal and state food safety laws as well as established FDA and USDA dairy standards. The scope of work requires the delivery of specified quantities of cheese to Wakefield, Louisiana, with a final completion deadline of December 3, 2026. This opportunity falls under NAICS code 424410 and is managed through the Louisiana Procurement agency. Interested parties must have submitted their responses by the deadline of November 5, 2026.

POSTED

DEADLINE

Turkey Product Supplier (Necks, Ham Ends, and Sausage)This subcontract agreement establishes the requirements for the supply and delivery of young turkey necks, turkey ham ends and pieces or slices, and turkey smoked sausage to support prime contractors on State of Louisiana Office of State Procurement projects. The selected supplier must ensure all products are provided in Cryovac packaging and transported via refrigerated means to maintain quality and safety. All operations must strictly adhere to federal and state food safety laws as well as USDA inspection standards. The contract specifies that the required quantities of turkey products must be delivered to Wakefield, Louisiana, by December 3, 2026. This procurement opportunity falls under NAICS code 424410 and is managed by the Louisiana Procurement agency. Interested parties were required to respond by the deadline of November 5, 2026.

POSTED

DEADLINE

Chicken Leg Quarters SupplierThis subcontract agreement establishes a partnership for the supply and delivery of chicken leg quarters to support prime contractors on State of Louisiana Office of State Procurement projects. The selected supplier is responsible for the procurement and packaging of poultry using Cryovac materials and ensuring all shipments are handled via refrigerated transport. All operations must strictly adhere to federal and state food safety laws as well as USDA inspection standards to ensure product quality and safety. The contract requires the delivery of specified quantities of chicken leg quarters to Wakefield, Louisiana, with a final completion deadline of December 3, 2026. Operating under NAICS code 424410, the agreement focuses on the reliable distribution of poultry products to meet the specific requirements of the state agency.

POSTED

DEADLINE