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My Own Meals, Inc 400 Lake Cook Rd., Ste 107 DEERFIELD IL 600154929 USA

UEI: SLED_C8BA0C4944B93E58

My Own Meals, Inc 400 Lake Cook Rd., Ste 107 DEERFIELD IL 600154929 USA is a federal contractor, registered under UEI SLED_C8BA0C4944B93E58. It has been awarded $387,852 in federal contracts. Primary work spans Perishable Prepared Food Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C8BA0C4944B93E58

Federal Contracting Overview

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

AI Capability Profile

My Own Meals, Inc. provides specialized services under NAICS 311991, focusing on the production and supply of food products. The company has experience supporting the Department of Homeland Security. The firm operates within the food manufacturing sector, specifically focusing on specialized food ...

Key Performance Metrics

Awards Count

1

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 Homeland Security$387.9K100%

Awards by NAICS

311991 - Perishable Prepared Food Manufacturing$387.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in My Own Meals, Inc 400 Lake Cook Rd., Ste 107 DEERFIELD IL 600154929 USA's top NAICS codes and agencies

IT System Security Officer (ISSO) ServicesThis subcontract for IT System Security Officer services supports prime contractors managing FEMA inbound mail operations for the Department of Homeland Security. The primary objective is to provide specialized security oversight for IT systems that process sensitive personally identifiable information, ensuring all operations remain secure and compliant with federal standards. The scope of work includes monitoring system security and enforcing strict adherence to NIST SP 800-53, FIPS 140-2, and NIST SP 800-88 guidelines for media sanitization. Additionally, the provider must apply DHS Privacy Incident Handling Guidance and deliver comprehensive security compliance reports and incident response documentation. This opportunity is designated as a total small business set-aside under NAICS code 541519.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

NARA Archival Preparation and TransportThe NARA Archival Preparation and Transport subcontract is a small business set-aside project under the Department of Homeland Security's Incident Support Section. The primary objective is to support prime contractors on FEMA inbound mail operations by preparing processed physical documents for long-term storage and ensuring their secure delivery to the National Archive Center. The scope of work involves filing and packaging documents using archival-grade materials in strict accordance with NARA temporary storage specifications. The contractor is responsible for the end-to-end process of creating NARA-compliant archived packages and transporting them to the designated facility.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

Secure Mail Pickup and TransportThis small business set-aside subcontract, titled Secure Mail Pickup and Transport, supports FEMA inbound mail operations for the Department of Homeland Security's Incident Support Section. The contractor is responsible for the physical pickup and secure transport of mail from government facilities, including the FEMA Recovery Service Center in Hyattsville, Maryland, as well as various USPS, FedEx, and UPS locations, for delivery to designated processing centers. Due to the sensitive nature of the materials, all personnel are required to sign DHS non-disclosure agreements and must be qualified to handle For Official Use Only information. The operation utilizes secure transport vehicles to ensure the integrity and confidentiality of all physical mail delivered under this agreement.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

Non-English Correspondence TranslationThis subcontract, titled Non-English Correspondence Translation, supports the Department of Homeland Security's Incident Support SECTION(ISS70) for FEMA inbound mail operations. The primary objective is to translate non-English disaster applicant correspondence into English for prime contractors, utilizing certified linguists and specialized translation software to maintain a strict accuracy standard of 99 percent. The project is designated as a total Small Business Set Aside under NAICS code 541930. The scope of work encompasses both professional translation and quality assurance reviews to ensure all inbound non-English communications are accurately converted for agency use.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

High-Volume Mail Scanning and DigitizationThis subcontract, titled High-Volume Mail Scanning and Digitization, supports prime contractors on FEMA inbound mail operations projects under the Department of Homeland Security. The scope of work involves the end-to-end conversion of physical inbound mail into digital images, encompassing document preparation, high-speed scanning, image quality review, and the exporting of files into FEMA systems. These operations are carried out using secure workstations and high-volume production scanners to ensure the delivery of high-quality digital assets. The project mandates strict adherence to security and accessibility standards, specifically requiring 100% accuracy in PII security and full Section 508 compliance. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561613 and is managed by the Incident Support Section. Performance of the contract is centered in the 20472 zip code area.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

Mail Utility IT Systems SupportThe Mail Utility IT Systems Support subcontract, managed under the Department of Homeland Security's Incident Support SECTION(ISS70), focuses on providing critical IT infrastructure for prime contractors supporting FEMA IHP mail operations. The scope of work includes the deployment and maintenance of Microsoft Windows PCs, the configuration of secure network gateways for FEMA IT network access, and the provision of on-site IT system security personnel to ensure operational stability and secure connectivity. This small business set-aside opportunity, categorized under NAICS code 541512, requires strict adherence to the DHS Personnel Suitability and Security Program standards. Performance for this contract is centered in Washington, DC, with the primary objective of delivering fully operational IT workstations and maintaining a secure network environment to support essential agency functions.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

SPII Compliance and Data Security ServicesThis small business set-aside subcontract, titled SPII Compliance and Data Security Services, is issued by the Department of Homeland Security's Incident Support Section. Based in Washington, the contract focuses on providing critical security infrastructure and sensitive personally identifiable information compliance management for prime contractors working on FEMA Individual Assistance projects. The scope of work involves the implementation of DHS Management Directive 11042.1 and Policy Directive 4300A, alongside the management of DHS Form 11000-6 non-disclosure agreements. The service provider is responsible for maintaining a secure data handling environment and utilizing encrypted transmission tools to monitor for sensitive information incidents. All operations must strictly adhere to the DHS 4300A Sensitive Systems Handbook. Key deliverables include the provision of regular compliance reports to ensure all data security protocols are met and maintained throughout the project lifecycle.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

CASS/MASS Certified Mail Sorting ServicesThis small business set-aside subcontract, managed by the Department of Homeland Security's Incident Support Section, provides specialized mail sorting services for prime contractors working on FEMA Individual Assistance Housing Program projects. The primary objective is to optimize postal rates through technical pre-sorting, utilizing Multi-line Optical Character Reader sorters to deliver mail trays and batches that are fully optimized for USPS delivery. To ensure compliance and accuracy, the service provider must maintain active Coding Accuracy Support System and Multi-Line Accuracy Support System certifications. The performance of these certified cycles is critical to the contract's execution, with operations based in Washington, DC, under NAICS code 541990.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

Direct Mail Printing and Fulfillment ServicesThis subcontract for Direct Mail Printing and Fulfillment Services supports prime contractors on FEMA Individuals and Households Program projects under the Department of Homeland Security. The scope of work involves high-volume printing of disaster victim correspondence, utilizing industrial printers and automated machinery to insert documents, seal envelopes, and apply postage. The final deliverable consists of sealed, postage-paid outbound correspondence ready for sorting. The project is designated as a Total Small Business Set Aside under NAICS code 323111 and is performed in Washington. A critical requirement of the contract is strict adherence to DHS Safeguarding Sensitive Information policies to ensure the security of all processed data and correspondence.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

Disaster Overseas Transportation Support (DOTS) - AS/GU/CNMI

Solicitation # 70FB7026R00000030

The Department of Homeland Security's Federal Emergency Management Agency is soliciting proposals for a multiple-award, firm-fixed-price Indefinite Delivery-Indefinite Quantity contract for Disaster Overseas Transportation Support. This contract provides all-inclusive multimodal transportation and shipping services from Continental United States and Outside Continental United States points of origin to American Samoa, Guam, and the Commonwealth of the Northern Mariana Islands. The scope of work includes managing disaster logistics, port operations, drayage, storage, asset tracking, and retrograde support to ensure the timely movement of containerized commodities and resources during both steady-state and emergency surge operations. The period of performance runs from February 2, 2027, through February 1, 2032, consisting of a one-year base period and four one-year option periods. This is a two-phased acquisition where award decisions are based on the most advantageous proposal, considering price and other factors. Non-price evaluation factors, including demonstrated experience, capability of key personnel, technical capability and management approach via oral presentation, assurance plans, and past performance, are weighted equally and are significantly more important than price. Contractors must adhere to strict quality standards, including a 98 percent accuracy level for cargo listings, and comply with Jones Act and Service Contract Act requirements. Administrative requirements include monthly invoicing via Standard Form 1034, the submission of a 10,000 USD performance bond for each completed day of work, and strict adherence to security protocols, including non-disclosure agreements and background checks for personnel.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

Outbound Mail Operations - Notice

Solicitation # PreSol000034

The Federal Emergency Management Agency (FEMA) is seeking a contractor to provide Outbound Mail Operation Support Services to support the Individuals and Households Program (IHP). This requirement involves the printing, inserting, sealing, applying postage, and pre-sorting of outbound correspondence addressed to disaster victims. The government intends to award one Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract, with task orders issued on a firm-fixed-price or cost-reimbursable basis. The contract will include a one-year base period consisting of a 90-day transition period and a nine-month full operations period, with four subsequent one-year option periods. All services and personnel must be located within the continental United States, and the contractor must be fully operational within 90 calendar days of the award. This procurement is set aside exclusively for small business concerns under NAICS code 561431, with the formal solicitation anticipated around November 20, 2026, and a closing date of December 20, 2026. The contractor will be held to strict performance standards, including 100 percent accuracy for PII security in envelopes and 99 percent compliance with USPS weight and size standards. High security requirements are in place, including the need for personnel security clearances, the execution of DHS Non-Disclosure Agreements, and the appointment of an on-site IT system security officer. Additionally, the contractor must comply with OSHA standards and Section 504 of the Rehabilitation Act of 1973.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

Inbound Mail Operations - Notice

Solicitation # PreSol000033

The Federal Emergency Management Agency (FEMA), under the Department of Homeland Security, is seeking a contractor to provide comprehensive inbound mail operation support services. This requirement will be awarded as a single Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a one-year base period and four optional one-year extensions. The procurement is set aside exclusively for small businesses under NAICS code 561431. The contractor must operate from their own facility within the continental United States and is responsible for the pickup of mail from the Hyattsville, Maryland FEMA Recovery Service Center or designated U.S. Post Offices. The scope of work includes the receipt, processing, scanning, digitization, and tracking of mail from various commercial sources, as well as the translation of non-English correspondence and the preparation of documents for National Archives and Records Administration (NARA) temporary storage. The contractor must maintain a baseline processing capacity of 50,000 images per month, with the ability to scale up to 1,250,000 images during surge conditions. Performance is measured by strict quality standards, including 100 percent accuracy for applicant PII security and 99 percent accuracy for translations, image quality, and archiving compliance. Key administrative requirements include the submission of a phase-in plan within 14 days of award and a Continuity of Operations Plan and Quality Control Plan within 30 days. Full operational capability must be achieved within 90 calendar days of the award. Security requirements are stringent, requiring personnel to have access to sensitive but unclassified (FOUO) information, the execution of DHS Non-Disclosure Agreements, and the appointment of an on-site IT system security officer. The formal solicitation is anticipated to be posted around November 20, 2026, with a closing date of December 20, 2026.

Incident Support SECTION(ISS70)

POSTED

about 14 hours ago

DEADLINE

Disposal and Destruction of Expired Commodities

Solicitation # 70FB7027I00000005

The Department of Homeland Security, through FEMA, is conducting market research via a sources-sought notice to identify industry capabilities for the nationwide disposal and destruction of emergency response commodities. The scope includes the removal of excess, expired, damaged, contaminated, or unusable materials to support operational readiness for mass sheltering and humanitarian assistance. While the primary requirement focuses on the Continental United States and the District of Columbia, the agency is also assessing potential support for Alaska, Hawaii, Puerto Rico, Guam, and other U.S. territories. This effort, identified by solicitation number 70FB7027I00000005 and NAICS code 562211, is managed by the Incident Support Section. Interested parties must provide their capability information by the response deadline of November 11, 2026. The collected data will be utilized for contingency planning and requirements development to ensure efficient supply chain integration during natural disasters and other emergency scenarios.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Request for Proposals (RFP) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW Troop and Non-DoW School and Indian Tribal Organization customers located in Dallas, TX

Solicitation # SPE300-26-R-0036

Solicitation SPE300-26-R-0036 is a 100% small business set-aside for the procurement of fresh produce and shelled eggs to support Dallas Texas Troops, schools, and other agencies. The contract is structured as a firm-fixed price agreement divided into three tiers, consisting of one 24-month period and two 18-month periods. Award is based on the Lowest Price Technically Acceptable process, requiring offerors to be technically acceptable and provide the lowest evaluated aggregate price. Key technical requirements include a valid PACA license and USDA Harmonized GAP Plus or GMP audit certifications. The pricing model utilizes a component-based structure where the contract unit price is the sum of the delivered price, minus any rebates or discounts, plus a firm-fixed distribution price. The delivered price is subject to economic price adjustments based on actual material costs, with a general upward ceiling of 120% of the initial delivered price. The contractor is responsible for catalog maintenance, including the addition of new items via a mandatory request form and bi-weekly price adjustments based on commercial market conditions. All deliveries are FOB Destination, and the contractor must maintain full traceability of products back to the grower or supplier. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

in about 1 month

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 hot catered meal preparation and delivery services. The contractor is responsible for providing breakfast, lunch, and dinner for four CMT classes between November 29, 2026, and March 14, 2027. Meals must be prepared at a licensed commercial kitchen in Fairfield County, Connecticut, and delivered to the regional training institute dining facility at Camp Nett in Niantic, Connecticut. All meals must be individually packaged for single-use consumption and transported in bulk insulated carriers to maintain strict temperature thresholds of at least 135 degrees Fahrenheit for hot foods and 41 degrees Fahrenheit or below for cold foods. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability is based on the offeror's ability to maintain temperature integrity and provide a feasible management plan for delivery logistics. Past performance will be evaluated on an acceptable or unacceptable basis, requiring at least two references from the last three years. The contract is subject to Service Contract Labor Standards, specifically Wage Determination 2015-4113 Revision 37 for the Driver Courier category. Payments will be processed via the Wide Area Workflow (WAWF) program on a net 30-day basis. Quotes are due by November 5, 2026, at 1:00 p.m. Eastern Time.

W7MZ Uspfo Activity Ct Arng

POSTED

DEADLINE

8915--Prescott Fresh Produce 27

Solicitation # 36C26227Q0059

Solicitation 36C26227Q0059 is a Request for Quotes issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of fresh produce to support the Northern Arizona VA Health Care System in Prescott, Arizona. This is a Firm Fixed Price contract with a period of performance from January 3, 2027, to January 2, 2028, and includes options for increased quantities. The acquisition is a total set-aside for small businesses under NAICS code 311991, and the nonmanufacturer rule applies, requiring small business offerors to take physical ownership of the produce. The contractor must adhere to all current USDA standards and guidelines for production, packaging, labeling, and delivery, with a specific requirement that all items be labeled with a shelf life or expiration date. Deliveries are FOB Destination to the Prescott facility, and the government reserves the right to return poor-quality products within 24 hours for full credit. Award will be based on price only, determined by the most advantageous offer to the government. Written offers, including a completed SF 1449 and a detailed price sheet identifying manufacturers and model numbers, must be submitted via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Request for Information (RFI) - OCONUS Generator Maintenance

Solicitation # 70FB70OCONUSGeneratorMaintenance

The Department of Homeland Security, Federal Emergency Management Agency (FEMA) Logistics Management Directorate is conducting market research via a Request for Information to identify qualified contractors for on-site generator maintenance and testing services at five operation locations across three Outside Continental United States (OCONUS) regions. These locations include Caguas and Ponce in Puerto Rico, Aiea and Wahiawa in Hawaii, and Barrigada in Guam. The anticipated scope of work involves preventive and corrective maintenance, testing, and support services for a fleet consisting of skid-mounted units, older trailer-mounted units, new CAT units, and building backup units, including ATS and paralleling switchgear. Additionally, the contractor will be required to perform comprehensive inspections of external fuel tanks, such as Western Global Transcubes, during each scheduled service period. The anticipated period of performance is set to begin on June 30, 2027, with a contemplated structure of a 12-month base period followed by four 12-month option periods. FEMA is considering a single national award for all OCONUS locations under NAICS code 811310. Key personnel requirements include technicians with mandatory training and operational certifications, specifically including Tier 4 engine training, electrical licenses, and at least two OSHA-certified forklift operators. While the final acquisition strategy and contract type are still being determined based on market research, the government is seeking industry input on pricing structures and capabilities. Responses to this RFI are due by November 5, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Request for Information (RFI) - CONUS Generator Maintenance

Solicitation # 70FB70CONUSGeneratorMaintenance

The Department of Homeland Security, through the Federal Emergency Management Agency (FEMA) Logistics Management Directorate, is conducting market research via a Request for Information (RFI) to identify capable contractors for on-site generator maintenance and testing services. The anticipated requirement focuses on four Continental United States (CONUS) locations: Atlanta, Georgia; Fort Worth, Texas; Greencastle, Pennsylvania; and Tracy, California. The scope of work includes preventive and corrective maintenance, emergency repairs, and load bank testing, with a specific emphasis on complex systems such as Tier 4 Final engines, DEF systems, automatic transfer switches, and parallel switching gear. The government is seeking information on required personnel qualifications, such as EGSA certifications and OSHA safety credentials, as well as recommendations for the most equitable contract type and pricing structure. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 811310 and Product Service Code J061. The anticipated period of performance is set to begin on June 30, 2027, though the final acquisition strategy remains to be determined based on the results of this market research. Interested respondents must submit their capabilities and responses to RFI questions by November 5, 2026, adhering to strict formatting guidelines, including a ten-page limit for responses and a two-page limit for capability statements. All submissions should be directed to Contracting Officer Oneko Dunbar and Contract Specialist Marcia Irizarry-Snyder.

Incident Support SECTION(ISS70)

POSTED

DEADLINE