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PALMETTO FOODS P.O. BOX 3891 FLORENCE SC 29502 USA

UEI: SLED_1738F3E27DEF6F73

PALMETTO FOODS P.O. BOX 3891 FLORENCE SC 29502 USA is a federal contractor, registered under UEI SLED_1738F3E27DEF6F73. It has been awarded $1,488,538 across 15 federal contracts. Primary work spans Meat and Meat Product Merchant Wholesalers, General Line Grocery Merchant Wholesalers, and All Other Miscellaneous Food Manufacturing. Top awarding agencies include FCC Coleman.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1738F3E27DEF6F73

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

FCC Coleman$1.5M100%

Awards by NAICS

424470 - Meat and Meat Product Merchant Wholesalers$567.3K38.1%424410 - General Line Grocery Merchant Wholesalers$493.9K33.2%311999 - All Other Miscellaneous Food Manufacturing$373.5K25.1%424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers$53.8K3.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PALMETTO FOODS P.O. BOX 3891 FLORENCE SC 29502 USA's top NAICS codes and agencies

Food and Ingredient SupplyThis subcontract for Food and Ingredient Supply supports food service projects for the Punxsutawney Area School District in Pennsylvania. The selected provider will be responsible for supplying raw ingredients, processed foods, and a la carte meal items, ensuring all deliveries of perishable, non-perishable, and donated food products are made directly to school sites. A critical requirement of the contract is strict adherence to nutritional standards established by the USDA and the Pennsylvania Department of Education for Child Nutrition programs. Interested parties must submit their responses by November 10, 2026, under NAICS code 424410.

Punxsutawney Area School District

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Pre-Packaged Meal Supplier (Breakfast, Lunch, Dinner, and Snacks)This subcontract involves the provision of nutritionally balanced, individually packaged, ready-to-eat and ready-to-heat meals and snacks for prime contractors working on San Bernardino County Office of Homeless Services projects. The supplier is responsible for producing three meals per participant daily, including breakfast, lunch, dinner, and snacks, utilizing commercial food preparation and packaging facilities. All products must strictly adhere to established standards regarding product identification, labeling, flammability, and toxicity. The project is based in San Bernardino, California, under NAICS code 311999. Interested parties must submit their responses by October 15, 2026, to support the agency's efforts in providing essential food services to participants within the homeless services framework.

Office of Homeless Services

POSTED

DEADLINE

Supply and Delivery of Instructional and Professional ResourcesThis subcontract agreement concerns the supply and delivery of instructional and professional resources for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider is responsible for sourcing and delivering textbooks, workbooks, teacher guides, and professional development books directly to staff and classrooms. All materials must be fit for their intended use and delivered in perfect condition. To be eligible, the contractor must maintain a WSIB Certificate of good standing. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 424430 and focuses on ensuring prime contractors have the necessary specialized educational materials to support regional school projects.

Waterloo Region District School Board

POSTED

DEADLINE

Supply and Delivery of Non-Fiction BooksThis subcontract agreement involves the supply and delivery of new, hardcopy non-fiction books to support curriculum and system initiatives for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider will be responsible for sourcing both hardcover and paperback materials in small and bulk quantities, ensuring physical delivery to designated locations. To be eligible for this contract, providers must maintain a WSIB Certificate of good standing. The solicitation is managed by the Waterloo Region District School Board, with a response deadline set for October 19, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

Supply and Delivery of Fiction BooksThis subcontract agreement concerns the supply and delivery of new, hardcopy fiction books for prime contractors working on projects for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider is responsible for sourcing both hardcover and paperback fiction in small and bulk quantities, ensuring all materials arrive in perfect condition and managing the return process for any damaged items. The contract requires the provider to maintain a WSIB Certificate of good standing and deliver physical books to designated locations. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

School Food Product Supplier

South Dakota State Government

POSTED

DEADLINE

Sourcewell Food Products & Distribution for School Food Authorities

Solicitation # 26RFP120326

Sourcewell, a State of Minnesota local government unit and service cooperative, is soliciting proposals under solicitation number 26RFP120326 to establish a contracting solution for food products and distribution for school food authorities. The scope of work encompasses the provision of food distribution services, food management services including hygiene and preservation, and food service consulting, along with related supplies, technology, and services. This procurement is designed to benefit Sourcewell Participating Entities, which include a wide range of public agencies such as K-12 and higher education, governmental, nonprofit, and tribal government entities across the United States and Canada. Proposals must be submitted exclusively through the Sourcewell Procurement Portal no later than December 3, 2026, at 3:30 PM Central Time, as submissions via ESM Sourcing will not be considered. While the solicitation is associated with the South Dakota State Government and NAICS code 424410, all comprehensive details regarding evaluation factors, general terms and conditions, and specific deliverables are contained within the full Request for Proposals available on the Sourcewell Procurement Portal.

South Dakota State Government

POSTED

DEADLINE

Marine Fuel and Lubricants SupplyThis subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of marine fuel and lubricants for prime contractors operating on Military Sealift Command vessel charter projects. The scope of work requires the delivery of marine grade diesel and fuel oil, adhering strictly to ISO 8217 fuel specifications, via barge or shore-side facilities at designated ports. Deliveries are to be executed based on specified consumption rates to ensure continuous vessel operation. The performance of this contract is centered in Charleston, falling under NAICS code 424410. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026.

POSTED

DEADLINE

Dairy, Bakery, and Egg SupplierThis small business set-aside subcontract involves the supply and delivery of bread, milk, and eggs for prime contractors operating on Federal Bureau of Prisons projects at FCC Coleman in Coleman, Florida. The selected supplier is responsible for coordinating all delivery dates with the facility food service administration and must utilize refrigerated transport for milk and egg shipments to ensure product integrity. The contractor must strictly adhere to all commercial food safety and health certifications throughout the performance of the contract. This opportunity is categorized under NAICS code 424410 and is managed under the Department of Justice for the FCC Coleman agency.

POSTED

DEADLINE

Fresh Produce Supplier (Vegetables and Fruit)This small business set-aside subcontract involves the supply and delivery of fresh produce for prime contractors working on Federal Bureau of Prisons projects at FCC Coleman in Coleman, Florida. The scope of work requires the provision of USDA U.S. No. 1 grade cabbage, carrots, apples, and romaine lettuce. To ensure quality and compliance, items must be packed in 50 pound bags and 20 pound cases without the use of wooden crates, and all shipments must be transported in refrigerated vehicles to maintain strict temperature controls. Deliveries are to be executed according to a specified quarterly delivery schedule and the guidelines outlined in the Delivery Schedule Memo. This opportunity falls under NAICS code 424480 and is managed through the Department of Justice for the FCC Coleman facility. Interested parties should note the response deadline of October 12, 2026.

POSTED

DEADLINE

FCC COLEMAN FY-2027 NOVEMBER PRODUCE

Solicitation # 15B30227PR000

POSTED

DEADLINE

Vending Product Supply (Wholesale)This wholesale subcontract involves the supply of consumable goods for prime contractors operating within Missouri Department of Corrections facility projects. The scope of work includes the delivery of bulk vending-ready items, specifically snack foods, bottled and canned beverages, and individually packaged condiments such as sugar, creamer, and stirrers for hot beverage machines. All provided goods must strictly adhere to established food safety and packaging standards for individually wrapped items. The opportunity is categorized under NAICS code 424410 and is managed by the state of Missouri. Interested parties must submit their responses by the deadline of October 29, 2026.

DOC CORRECTIONS

POSTED

DEADLINE

Perishable and Fresh Food Supply

POSTED

DEADLINE

Asian Sauce Supplier (Canteen Resale)This subcontract involves the supply and delivery of branded Asian sauces for prime contractors supporting DOC Prison Enterprises-LSP CDC Canteen projects. The selected supplier will provide Siam brand Sweet and Hot Asian Sauce packaged in 13 to 16.5 ounce clear plastic bottles, with each case containing 12 bottles. All products must be delivered F.O.B. Destination to the Angola, Louisiana facility within 14 days after receiving an order. This procurement falls under NAICS code 424410 and is managed by the Louisiana Procurement agency.

POSTED

DEADLINE

BBQ Sauce Supplier (Canteen Resale)This subcontract agreement establishes a partnership for the supply and delivery of branded BBQ sauce to support prime contractors on DOC Prison Enterprises-LSP CDC Canteen projects. The vendor is responsible for providing Sweet Baby Ray's Original flavor BBQ sauce in 15 to 20 ounce bottles, packaged in cases of 12, with a minimum order requirement of 50 cases per shipment. All products must be delivered F.O.B. Destination to the Angola, Louisiana facility within 14 days after receiving an order. This procurement falls under NAICS code 424410 and is managed through the Louisiana Procurement agency, with a response deadline set for October 20, 2026.

POSTED

DEADLINE

Grocery Items (Canteen Resale) - DOC-PE

Solicitation # 3000026760

The Louisiana Office of State Procurement has issued solicitation 3000026760, an Invitation to Bid to establish a Blanket Order Contract for the procurement of grocery items for canteen resale. These items, which include products such as BBQ and Asian sauces and various snack items, are to be delivered to the Department of Corrections Prison Enterprises at the LSP CDC Canteen in Angola, Louisiana. The contract features an initial term ending December 31, 2026, with the option for two 12-month renewals, potentially extending the total contract duration to 36 months. Bids must be submitted by October 20, 2026, primarily through the LaGov online vendor portal. Awarding will be based on the lowest responsive and responsible bidder who meets all specifications. Key requirements include a delivery timeframe of 14 days after receipt of order on an as-needed basis, with all shipments requiring prior agency authorization. All products must be new and in current packaging, and bids must be quoted F.O.B. Destination. Payment is processed within 30 days following the receipt of a properly executed invoice or delivery. Contractors must comply with various state and federal regulations, including non-discrimination laws, ADA accessibility standards, and registration requirements with the Louisiana Secretary of State for contracts exceeding 25,000 dollars.

POSTED

DEADLINE

Food and Beverage Wholesale Supply

FA135 - Finance/Accounting

POSTED

DEADLINE

in about 1 month

Beverage Supply and DistributionThis subcontract for Beverage Supply and Distribution involves the sourcing, delivery, and setup of bulk non-alcoholic and permitted alcoholic beverages for prime contractors working on Dallas Area Rapid Transit event projects. The scope of work specifically includes providing beverages for 350 attendees at the 2026 DART Family Festival, utilizing equipment such as coolers, ice chests, and beverage dispensers while ensuring strict adherence to health and safety compliance for beverage handling. The opportunity is categorized under NAICS code 424410 and was posted on September 30, 2026, with a response deadline of October 5, 2026. Interested parties can find further details through the Dallas Area Rapid Transit procurement portal.

Dallas Area Rapid Transit

POSTED

DEADLINE