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NORTH ATLANTIC FISH P.O.BOX 3187 GLOUCESTER MA 01931 USA

UEI: SLED_223035E3E139DA2D

NORTH ATLANTIC FISH P.O.BOX 3187 GLOUCESTER MA 01931 USA is a federal contractor, registered under UEI SLED_223035E3E139DA2D. It has been awarded $2,875 in federal contracts. Primary work spans Meat and Meat Product Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_223035E3E139DA2D

Federal Contracting Overview

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

AI Capability Profile

North Atlantic Fish provides goods and services under NAICS 424470, specializing in the wholesale distribution of seafood products. The company has experience supporting the Department of Justice. Their industry focus is centered on the wholesale trade of seafood, positioning them as a supplier wi...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$2.9K100%

Awards by NAICS

424470 - Meat and Meat Product Merchant Wholesalers$2.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for NORTH ATLANTIC FISH P.O.BOX 3187 GLOUCESTER MA 01931 USA

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Open opportunities in NORTH ATLANTIC FISH P.O.BOX 3187 GLOUCESTER MA 01931 USA's top NAICS codes and agencies

E6MON-26PQVV - PERIOD 03 - RMSO Food - Meats, poultry, fish, seafood

Solicitation # WS5574291044

Public Works and Government Services Canada is requesting standing offers for the acquisition and delivery of meats, poultry, fish, and seafood to support the Department of National Defense, Correctional Services Canada, and the Canadian Coast Guard. This federal solicitation, identified by number WS5574291044, focuses on procurement and delivery services located within Quebec, Canada. The solicitation was posted on October 28, 2026, with a response deadline set for December 2, 2026. Interested parties should refer to the Statement of Requirement for detailed specifications. Anna Caruso serves as the primary contracting authority for this opportunity, which falls under NAICS code 424470.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

December 2026 Meat & Cheese - DOC-PE

Solicitation # 3000026821

Solicitation 3000026821 is an invitation to bid issued by the Louisiana Office of State Procurement for the procurement and delivery of various meat and cheese products to Wakefield. The scope of work includes items such as chicken leg quarters, whole loaf cheese, smoked sausage, turkey wings, and turkey ham. All products must be new and current models, with specific packaging requirements including Cryovac packaging for certain meats and palletized wrapping for fish portions. A critical delivery deadline is set for Thursday, December 3, 2026, and the state reserves the right to reject vendors unable to meet this date. Additionally, turkey products must be processed within 90 days of the delivery date. Awards will be made to the lowest responsive and responsible bidders on an individual basis, though lines 2 and 34 will be awarded on a grouped basis. Bidders must provide brand and model numbers and submit descriptive data for any equivalent products offered. The contract requires compliance with various federal and state laws, including non-discrimination policies, the Americans with Disabilities Act, and prohibitions against discriminatory boycotts of Israel for bids exceeding 100,000 dollars. Payment is scheduled within 30 days following the receipt of a properly executed invoice or delivery. Bids must be submitted via the vendor portal or in sealed envelopes by the opening date of November 5, 2026.

POSTED

DEADLINE

5011-OMHSAS-WESH-Proteins-Jan-Mar 2027

Solicitation # 6100066827

The Pennsylvania Department of Human Services is seeking a supplier to provide various proteins to Wernersville State Hospital for the period from January 1, 2027, through March 31, 2027. The scope of work includes the delivery of a wide range of meat products, including beef, pork, lamb, poultry, and seafood. Specific items range from IQF beef stew and fully cooked deli-style hams to Grade A poultry and various seafood patties. All products must adhere to strict quality standards, such as USDA Select or Choice grades for beef, and must meet detailed packaging requirements including vacuum sealing, cryovac, or moisture-proof layer packing to ensure product integrity. Bidders must comply with the Reciprocal Limitations Act, which provides preferences for supplies produced, manufactured, mined, or grown in Pennsylvania. A critical requirement for all bidders is the submission of a state of manufacture chart; failure to provide this information within two business days of notification will result in bid rejection. Additionally, contractors must provide a Worker Protection and Investment Certification confirming compliance with Pennsylvania labor and workforce safety laws, including the Minimum Wage and Prevailing Wage Acts. The facility is responsible for monitoring the acceptability of product size and labeling, and any non-compliance with specified delivery and labeling requirements may lead to product rejection.

Department of Human Services

POSTED

DEADLINE

ER234R7012 - Meat Items for MO Dept of Corrections Canteen Resale

Solicitation # DOC 0000000084SL

This Blanket Purchase Agreement, solicitation number DOC-0000000084-SL, establishes a contract for the procurement of shelf-stable meat items for resale in offender canteens across nineteen Missouri Department of Corrections institutions. The scope includes the supply of pouched tuna, seasoned beef crumbles, and Hormel Spam singles, with deliveries made to the Central and Eastern Region Commodity Warehouses. The contract period runs from the date of award through November 19, 2027. Awards are made per line item based on the highest total cost points for responsive and responsible bidders. All products must be individually commercially packaged for resale, bar-coded, and free of metal or foil. Items must have a minimum shelf life of six months upon acceptance and must be shelf-stable without requiring refrigeration. Delivery is required within fifteen business days for the initial order and ten business days for subsequent orders, shipped FOB Destination, Freight Prepaid. Payment terms are Net 45. Compliance requirements include registration as a business entity in Missouri and adherence to the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act for companies with ten or more employees, and affirmative action plans for those with 50 or more employees. Preferences are granted to Missouri-based firms, domestic products under the Buy American Act, and qualified Missouri service-disabled veteran business enterprises. The Department maintains the right to terminate for convenience with 30 days' notice or cancel for breach if not remedied within ten business days.

DOC CORRECTIONS

POSTED

DEADLINE

Solicitation # IFB 26-01-31

Agua Fria Union High School District #216 is seeking to establish a cooperative contract under solicitation IFB 26-01-31 for the procurement of high-quality, locally sourced beef products. The beef will support student meal programs through Food Services and educational activities within Career and Technical Education (CTE) Culinary Arts programs. To qualify, all beef products must be sourced and processed within the State of Arizona and comply with Arizona Department of Education Try It Local requirements, meaning they must be produced, processed, and distributed within 400 miles of the consumer or within the same state. The scope of work includes various product categories such as ground beef, smash patties, hot dogs, diced or cubed beef, and specialty cuts like roast beef, steaks, and brisket. The contract will be awarded to the lowest responsible and responsive bidders, with the district intending to make multiple awards to meet diverse product needs and geographic delivery requirements. Deliveries are conducted on an as-needed basis with no guaranteed minimum or maximum quantities, and all shipments are FOB Destination with freight and unloading costs included in the pricing. Contractors must provide weekly availability updates at least seven days prior to delivery and maintain strict temperature controls during transport. Compliance requirements include providing Child Nutrition labels, product formulation statements, and adhering to Buy American and Smart Snacks in School standards. Payment terms are net thirty days, and bidders must submit their offers electronically via ProcureNow, including a W-9 and Certificate of Insurance.

POSTED

DEADLINE

50100-260001 - RISO - Meat, Fish and Poultry

Solicitation # WS5745891192

This solicitation, numbered WS5745891192, is issued by Public Services and Procurement Canada on behalf of the Correctional Service of Canada for a Regional Individual Standing Offer to supply, deliver, and offload meat, fish, and poultry to federal correctional facility kitchens across Alberta, Manitoba, and Saskatchewan. Offers must be submitted by suppliers from Canada or an applicable trading partner as defined in the policy on reciprocal procurement; submissions from non-trading partner suppliers will be automatically rejected. The requirement operates on an as-and-when-requested basis over the term of the standing offer, with deliveries structured according to designated geographic zones. All offers must be received by the deadline of October 29, 2026, at 7:00 PM Eastern Time, and late submissions will not be accepted under any circumstance. The NAICS code for this procurement is 424470, and the primary point of contact is Tanya Gostev, Contracting Authority at PSPC, reachable via email at [email hidden].

Department of Public Works and Government Services

POSTED

DEADLINE

in about 4 hours

Freight Delivery to FCI Pekin, ILThe contract involves the transportation and delivery of a pump skid along with associated equipment to a federal facility located at FCI Pekin, Illinois. It requires that all shipments be accompanied by the proper documentation and include adequate cargo coverage to ensure the protection of the goods during transit. The contract is categorized under the NAICS code 484220, which pertains to general freight trucking services. This subcontract was posted on June 9, 2026, and is managed by the Department of Justice at the FCI Pekin site. While specific details about the solicitation number, set-aside type, or agency contacts are not provided, the primary focus of the contract is to securely and efficiently move the specified equipment to the designated facility within the 61554 zip code area. The subcontract ensures compliance with federal transportation standards as part of its execution.

POSTED

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PLC Programming and Functional Testing ServicesThe contract involves providing services related to the loading of a PLC program and conducting functional testing to ensure the proper operation of a pump skid within a water treatment system. This includes site acceptance testing to confirm that the system meets all operational requirements. The work is classified under NAICS code 541512, which pertains to computer systems design services, indicating a focus on programming and system validation. This subcontract is associated with the Department of Justice, specifically linked to the Fci Pekin agency. Although detailed location specifics are limited, the place of performance is within the area designated by the zip code 61554. The contract was publicly posted on June 9, 2026, and emphasizes technical services to verify and ensure the effective functioning of critical components in a water treatment setup.

POSTED

DEADLINE

Electrical Engineering Updates – Softener System IntegrationThis contract involves electrical design and engineering services focused on updating and integrating a new pump skid with an existing softener system. The scope includes revising electrical schematics and ensuring the integration is seamless, along with producing accurate as-built documentation to reflect these modifications. The work supports system modernization and operational efficiency. The contract is categorized under NAICS code 541330, which pertains to engineering services. It is a subcontract issued by the Department of Justice through its Fci Pekin facility. The performance location is within the 61554 area, suggesting the work will be completed locally in that region. The contract was posted in June 2026 and emphasizes detailed engineering updates to ensure the softener system functions effectively with the new pump installation.

POSTED

DEADLINE

Duplex Brine Transfer Pump Skid SupplyThe contract involves the procurement and delivery of a complete duplex brine transfer pump skid, which must be provided as a fully manufactured assembly. This skid is required to be compatible with Hausers Water Systems' control interfaces, ensuring seamless integration with existing equipment. The scope of work falls under the NAICS code 333911, indicating manufacturing of pumping equipment. The contract is a subcontract awarded by the Department of Justice through its Fci Pekin office, with the place of performance identified by the zip code 61554. Though some specific details such as solicitation number, point of contact, and organization type are not provided, the primary focus is on supplying a ready-to-use pump skid that meets the technical and compatibility requirements stipulated. The contract was posted on June 9, 2026, signaling a future-oriented procurement effort to support relevant operational needs.

POSTED

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