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NAVY EXCHANGE SERVICE COMMAND

NAVY EXCHANGE SERVICE COMMAND is a federal contractor, registered under UEI KXREDC1PF6C3 and CAGE code 3S7A2. It has been awarded $46,775,756 in federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, Florists, and Hotels (except Casino Hotels) and Motels. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KXREDC1PF6C3

CAGE Code

3S7A2

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

Federal AgencyU.S Federal Government

NAICS Codes

455110Department Stores(Primary)

Federal Contracting Overview

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

AI Capability Profile

The Navy Exchange Service Command specializes in the production and delivery of freshly baked goods and confectionery products to support military personnel and their families across Department of Defense installations. Their core capabilities center on commercial bakery operations, including the pr...

The Navy Exchange Service Command specializes in the production and delivery of freshly baked goods and confectionery products to support military personnel and their families across Department of Defense installations. Their core capabilities center on commercial bakery operations, including the preparation of glazed and fancy doughnuts, eclairs, Bavarian kreme, doughnut holes, and fritters using precise food manufacturing protocols. They maintain strict adherence to food safety standards, batch consistency, and just-in-time logistics to ensure freshness and readiness for on-base retail outlets. Technical expertise includes high-volume baking systems, flavor formulation, shelf-life optimization, and temperature-controlled distribution networks tailored to military commissary and exchange environments. Their key differentiator lies in consistent, large-scale production of perishable baked goods under stringent quality control, enabling reliable daily service to remote and high-demand locations. The contractor’s primary client is the Department of Defense, where they supply baked goods to military exchanges, base cafeterias, and morale, welfare, and recreation facilities. Their relationship with DoD is deeply embedded in daily operational support, with recurring contracts for standardized product lines that meet military dietary and logistical requirements. No other federal agencies appear in their award history, indicating a singular focus on DoD supply chain needs. Their industry focus is exclusively within commercial bakery operations (NAICS 311812), positioning them as a niche provider of fresh, ready-to-serve baked confections for institutional and military retail channels. They do not engage in general retail, hospitality, or apparel manufacturing despite ancillary NAICS codes, which likely reflect minor or historical contract line items. The Navy Exchange Service Command is a government-owned entity structured as a 2A organization, operating from Virginia Beach, Virginia. While it holds no external certifications, its authority derives from its role as an official DoD support agency, granting it direct access to defense logistics networks and exempt status under certain federal procurement rules. Its geographic footprint is nationwide, serving installations across the U.S. and overseas.

Key Performance Metrics

Awards Count

4,836

All time

Active

2

Currently performing

Completed

4,834

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 Agency Over Time
Awards by Place of Performance

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NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

about 12 hours ago

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in 29 days
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NAICS: 721110
New
Federal
W912L727Q0506 109TH HSAD LODGING AND MEALS
Solicitation # W912L727Q0506
Solicitation W912L727Q0506 is an urgent small business set-aside under NAICS 721110 for the provision of mobilization lodging and meals for the 109th HSAD in Ashland City, Tennessee. The requirement includes a total of 131 hotel rooms, consisting of 28 single and 103 double rooms, with a specific mandate that hotels be located no more than 15 miles from the armory and provide inside rooms only. Additionally, the contractor must provide 1,296 meals, including breakfast, lunch, and dinner, adhering to strict portion sizes and menu variety requirements. While the solicitation lists conflicting dates, the Performance Work Statement specifies a period of performance from October 15 to October 25, 2026. Award will be based on the most advantageous offer considering technical capabilities, price, and the ability to comply with the solicitation. Key technical evaluations include the hotel rooming agreement and the offeror's SAM record, while past performance will be verified via FAPIIS and CPARS. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit their pricing via the provided Excel roster and a valid rooming agreement by October 12, 2026, at 11:00 AM CST. The contract is subject to various federal regulations, including the Buy American Act and specific cybersecurity and anti-trafficking clauses.
W7N1 Uspfo Activity Tn Arng

POSTED

3 days ago

DEADLINE

in about 13 hours
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NAICS: 812332
New
SLED
7CA08045 Physical Training (PT) Clothing Laundering Services
Solicitation # 7CA08045
Solicitation 7CA08045 is an Invitation for Bid issued by the California Department of Forestry and Fire Protection (CAL FIRE) for professional Physical Training (PT) clothing laundering services. The selected contractor will be responsible for providing all labor, materials, equipment, and transportation to collect, launder, fold, and deliver PT clothing for students at the CAL FIRE Training Center in Ione, California. A critical requirement of the scope is the professional decontamination of clothing used in physical training and live fire exercises. Services are expected to occur approximately every seven weeks, with a mandatory turnaround time of seven calendar days from collection to delivery. The contract is estimated to run from November 1, 2026, through October 31, 2029. Award will be granted to the lowest responsive and responsible bidder, with tie-breaks decided by a coin toss. To ensure quality and safety, the contractor must use commercially accepted laundering practices for athletic garments, process CAL FIRE items separately from other customers to prevent cross-contamination, and provide itemized inventory documentation for every cycle. Bidders must be licensed to do business in California and in good standing with the Secretary of State. Invoices are to be submitted in arrears, not more frequently than monthly and no less than quarterly, in accordance with Government Code Chapter 4.5.
CAL FIRE

POSTED

3 days ago

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in 16 days
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