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OAKBROOK SALES COMPANY, INC.

UEI: CPR6JVD5TX76

OAKBROOK SALES COMPANY, INC. is a federal contractor, registered under UEI CPR6JVD5TX76. It has been awarded $9,743,905 in federal contracts. Primary work spans General Line Grocery Merchant Wholesalers, All Other Miscellaneous Food Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

CPR6JVD5TX76

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,093

All time

Active

0

Currently performing

Completed

1,093

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$9.7M100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$3.7M37.5%311999 - All Other Miscellaneous Food Manufacturing$1.8M18.9%

- Unknown NAICS$760.0K7.8%

722310 - Food Service Contractors$562.3K5.8%311991 - Perishable Prepared Food Manufacturing$483.8K5%424470 - Meat and Meat Product Merchant Wholesalers$459.4K4.7%424490 - Other Grocery and Related Products Merchant Wholesalers$231.0K2.4%111998 - All Other Miscellaneous Crop Farming$187.3K1.9%425120 - Wholesale Trade Agents and Brokers$186.5K1.9%311612 - Meat Processed from Carcasses$181.8K1.9%311230 - Breakfast Cereal Manufacturing$175.0K1.8%311942 - Spice and Extract Manufacturing$129.3K1.3%311615 - Poultry Processing$107.2K1.1%311611 - Animal (except Poultry) Slaughtering$85.4K0.9%311812 - Commercial Bakeries$72.9K0.8%311211 - Flour Milling$53.1K0.5%311411 - Frozen Fruit, Juice, and Vegetable Manufacturing$51.8K0.5%

Others - Other NAICS codes (35 codes, <0.5% each)$526.9K5.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OAKBROOK SALES COMPANY, INC.'s top NAICS codes and agencies

WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027

Solicitation # WOJC – Cafeteria Food Service

Education and Training Resources is seeking quotes for a fee-for-service subcontract to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support daily cafeteria operations for approximately 437 students and staff. The base period of performance runs from December 1, 2026, through November 30, 2027, with regular deliveries required one to two times per week, typically during early to mid-morning windows. Qualified bidders must provide a current SAM.gov UEI number, active registration, business licenses, a W-9, and an FFATA form if applicable. Submissions must include a completed pricing bid sheet specifying unit prices and product numbers, with national brands matched or equivalent substitutes provided. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder. The contractor is responsible for all labor, vehicles, and equipment necessary to ensure temperature-controlled, contamination-free transport. Performance is measured by a minimum 95 percent on-time delivery rate and 100 percent product quality and temperature compliance upon inspection. All operations must adhere to the Job Corps Policy and Requirements Handbook, Dietary Guidelines for Americans, and Massachusetts state and local food codes. Invoices are due upon receipt and must include a valid purchase order number and supporting delivery tickets.

Westover Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Supply and Delivery of Kubota OEM Parts and Services

Solicitation # T2026-300

The City of Brampton is seeking a provider for the supply and delivery of hot beverages, food, dairy, and cafeteria supplies to be distributed across various city locations. This agreement is structured for an initial one-year term, with an option to renew for one additional year. Under solicitation number T2026-300, interested parties must submit their responses by November 12, 2026. The contract falls under NAICS code 424490 and will be performed within Canada.

City of Brampton

POSTED

about 11 hours ago

DEADLINE

Bulk Juice Supply

City of Houston

POSTED

about 14 hours ago

DEADLINE

Breakfast Pastry and Fruit Supply

City of Houston

POSTED

about 14 hours ago

DEADLINE

Supplier of Raw, Boneless Turkey Breast

Department of General Services

POSTED

about 15 hours ago

DEADLINE

Marine Fuel Supply / Bunkering ServicesThis subcontract for Marine Fuel Supply and Bunkering Services supports prime contractors on Military Sealift Command vessel charter projects for the Department of Defense. The scope of work involves the delivery of metric tons of marine-grade fuel directly onboard vessels using fuel barges or shore-to-ship pipeline pumping systems. The provider is responsible for ensuring all fuel meets ISO 8217 standards and adheres to all applicable environmental regulations through rigorous quality testing. This operation is categorized under NAICS code 424410 and is managed through Mschq Norfolk.

POSTED

about 17 hours ago

DEADLINE

1/75th Mobile Food service Field Feeding

Solicitation # H92421-27-Q-E002

Solicitation H92421-27-Q-E002 is a request for quotes for non-personal food catering services to support the 1st Ranger Battalion's Joint Task Force during Crisis Response Training. The period of performance is from December 6, 2026, to December 10, 2026, at the Government Training Institute in Barnwell, South Carolina. The contractor is responsible for the off-site preparation, delivery, setup, and cleanup of 25 breakfast meals, 25 dinner meals, and 25 grab-and-go lunches daily. Requirements include providing all necessary materials, fuel, power, plates, utensils, and beverages, with meals meeting a minimum standard of 800 calories and 30 grams of protein per serving. All food handling personnel must hold a valid ServSafe Food Handler certification or equivalent. The contractor is required to maintain a Quality Control Plan and adhere to AFMAN 91-203 and EM 385-1-1 safety standards. Quotes are due by November 9, 2026, at 12:00 PM EST and will be evaluated based on technical acceptability on a pass/fail basis, delivery capacity, and price reasonableness. Award will be made via a purchase order to the vendor determined to be most advantageous to the government. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 17 hours ago

DEADLINE

Fort Bragg, NC FFS

Solicitation # W5168W27RA021

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 17 hours ago

DEADLINE

F--PLANT CONSERVATION AND RESTORATION PROGRAM

Solicitation # 140LL027Q0006

The Plant Conservation and Restoration Program is a total small business set-aside solicitation issued by the Bureau of Land Management Colorado State Office under NAICS 111998. The program seeks a contractor to provide commercial services for the development and commercial release of locally adapted, source-identified native plant materials. The scope of work includes seed-increase field establishment, maintenance, harvesting, processing, storage, and certification, with a specific requirement to maintain G1 germplasm separately to ensure genetic identity and traceability. The anticipated period of performance runs from November 1, 2026, through October 30, 2030, consisting of a base year and three option years. This is a firm-fixed-price contract where award is based on best value, weighing technical experience, staffing, and work plans more heavily than price. Key deliverables include the establishment of Selected Class releases in coordination with the Colorado Pre-Varietal Plant Release Committee, annual progress reports, and a final accounting report. Pricing is structured around fixed unit prices for 0.13-acre seed-increase fields, fixed-price release units per plant material, and fixed annual reporting and support units. Contractors must adhere to USDA NRCS Plant Materials Program protocols and AOSCA standards for isolation and land history to prevent hybridization. Payment is processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform with 30-day prompt pay terms.

Blm Contracting Activity

POSTED

about 17 hours ago

DEADLINE

Bulk Hard Red Winter Wheat and Sorghum for use in International Food Assistance Programs

Solicitation # 12-1NMG-27-B-0001_2000011567

Solicitation number 12-1NMG-27-B-0001 is a combined synopsis and invitation for bid issued by the USDA for the procurement of Bulk Hard Red Winter Wheat and Sorghum to be used in International Food Assistance Programs. This acquisition is not set aside for small business concerns and serves as the sole solicitation for these commercial products. Recent amendments have updated the tendering text, added amendment questions, and shifted the award notification and public release dates to October 28, 2026. The document also outlines a two-tier agency protest process through the USDA Ombudsman Program, requiring interested parties to first attempt resolution with the Contracting Officer before escalating to a formal agency protest.

POSTED

about 17 hours ago

DEADLINE

in about 8 hours

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

about 17 hours ago

DEADLINE

Supply & Delivery of Packaged Food Products

Solicitation # 70CDCR27Q00000001

The Department of Homeland Security, U.S. Immigration and Customs Enforcement (ICE), is soliciting quotations under RFQ 70CDCR27Q00000001 for the supply and delivery of individually packaged meals to the ICE Atlanta Field Office, Detention Intake Processing Unit. This firm-fixed-price contract is a total small business set-aside, restricted to vendors with a physical business location within a 20-mile radius of the performance site at 180 Spring Street SW, Atlanta, GA. The selected vendor will provide breakfast, lunch, and dinner three times daily, seven days per week, for up to 77 detainees. The period of performance spans from November 19, 2026, to November 18, 2030, including a base year and three option years. Deliveries must be completed within two hours of an order being placed, with the vendor available Monday through Friday from 9:30 am to 3:30 pm and occasionally on weekends. Meals must be delivered in sealed, tamper-proof packaging with clear expiration dates and comply with local food safety regulations, USDA/FDA dietary guidelines, and ICE National Detention Standards. Requirements include an average of 2,800 to 3,000 calories per detainee per day and the ability to provide nutritionist-certified special diets. Award will be based on the Lowest-Priced Technically Acceptable (LPTA) approach, evaluating technical capability first and then price. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotations by November 5, 2026.

Detention Compliance And Removals

POSTED

about 17 hours ago

DEADLINE

SHELL EGGS for use in Domestic Food Assistance Programs

Solicitation # 12-3J14-27-B-0048

POSTED

about 17 hours ago

DEADLINE

Muslin Sheeting Fabric Supplier (T180)This subcontract involves the supply of first-quality T180 muslin sheeting fabric to prime contractors serving the Missouri Department of Corrections, Missouri Vocational Enterprises. The required material must be a plain weave fabric that is pre-cured and pre-shrunk, featuring a cuttable width of 54 inches between selvages. All deliveries must consist of rolls of fabric and strictly adhere to the Domestic Products Procurement Act Buy American Preference. Managed by the Missouri Division of Purchasing Procurements under NAICS code 424410, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Muslin Sheeting Fabric Supplier (T130)This subcontract agreement involves the supply of first-quality T130 muslin sheeting fabric for prime contractors serving the Missouri Department of Corrections, Missouri Vocational Enterprises. The required material must be white, plain weave fabric that is pre-cured and pre-shrunk, featuring a cuttable width of 54 inches between selvages. All deliveries must consist of rolls of fabric and strictly adhere to the Domestic Products Procurement Act to ensure compliance with Buy American preferences. Managed by the Missouri Division of Purchasing Procurements under NAICS code 424410, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is seeking a prime vendor for the bulk purchase and weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. Deliveries must follow a specific schedule, with the first window from Monday morning to Tuesday at 4:00 p.m. and the second from Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of notification. Strict quality and regulatory standards apply, including compliance with USDA, FDA, and HACCP guidelines. Frozen foods must be maintained at 0 degrees F or below, and chilled items typically at 36 degrees F. The vendor is required to provide Child Nutrition labeling and product specification sheets as required by OSPI and must prioritize domestic products, ensuring over 51 percent of processed products consist of domestic agricultural commodities. Proposals will be evaluated on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations. Award may be granted to a responsible Indian bidder if their price is within 10 percent of the lowest non-Indian proposal. Invoices are submitted monthly via email and paid within 30 days of receipt and delivery.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

in about 1 year

Specialized Vegetable Shortening Manufacturer/Supplier

Department of Corrections

POSTED

DEADLINE

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

DEADLINE