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Rainmaker

UEI: SLED_739DE437A01CB18F

Rainmaker is a federal contractor, registered under UEI SLED_739DE437A01CB18F. It has been awarded $185,190 across 11 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, Perishable Prepared Food Manufacturing, and General Line Grocery Merchant Wholesalers. Top awarding agencies include FCC Beaumont, USP Big Sandy, and Fci Danbury.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_739DE437A01CB18F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Beaumont$97.9K52.9%

USP Big Sandy$29.1K15.7%

Fci Danbury$24.5K13.2%

USP Atwater$11.8K6.4%

Fci Ashland$9.9K5.3%

Fci Williamsburg$6.9K3.7%

Fci Marion$5.2K2.8%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$108.9K58.8%

311991 - Perishable Prepared Food Manufacturing$69.5K37.5%

424410 - General Line Grocery Merchant Wholesalers$6.9K3.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Rainmaker's top NAICS codes and agencies

FY26 4th Qtr Food Service Items-VariousThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for various food service items for the fourth quarter of fiscal year 2026. This procurement opportunity is designated as a total set-aside for small businesses under NAICS code 311999. The performance location for this contract is Seagoville, Texas. Interested parties can coordinate with Camille Gonzalez or Small Business Specialist Sarah Dean for further information regarding this solicitation.

Federal Prison System / Bureau Of Prisons

POSTED

about 16 hours ago

DEADLINE

Liquid Oxygen Refill ProviderThis subcontract opportunity is for a Liquid Oxygen Refill Provider to support respiratory therapy systems for prime contractors on projects managed by the Iowa Department of Administrative Services. The selected provider will be responsible for the delivery and refill of liquid oxygen tanks and reservoirs, with measurements conducted by the pound using bulk delivery and refill systems. Due to the nature of the materials, all personnel involved must hold the necessary certifications for handling oxygen equipment. The solicitation was posted on September 18, 2026, with a response deadline of October 15, 2026. This procurement falls under NAICS code 424410.

POSTED

DEADLINE

Dairy Product Supply and DeliveryThis subcontract for Tulsa Public Schools involves the supply and delivery of dairy products, specifically cheese and yogurt, for the Child Nutrition Department. The selected provider must ensure all products meet specific nutritional profiles and CN label requirements while complying with USDA Foods end product yield standards. Logistics require the use of refrigerated transport vehicles for direct delivery to all designated school sites. To qualify, the contractor must maintain an ODAFF distribution permit, a valid HACCP plan, and adhere to Buy American compliance. This opportunity falls under NAICS code 424410, with a response deadline of October 29, 2026.

Tulsa Public Schools

POSTED

DEADLINE

in about 1 month

Milk Supply and DeliveryThis subcontract for Tulsa Public Schools involves the supply and delivery of various milk products for the Child Nutrition Department. The selected provider must ensure all products meet specific nutritional profiles and CN label requirements while remaining compliant with USDA Foods end product yield standards. Delivery is required directly to all school sites using refrigerated transport vehicles. To be eligible, the contractor must maintain an ODAFF distribution permit, a HACCP plan, and adhere to Buy American compliance. The solicitation was posted on September 18, 2026, with a response deadline of October 29, 2026. This project falls under NAICS code 424410.

Tulsa Public Schools

POSTED

DEADLINE

in about 1 month

Fresh Produce SupplierThis subcontract opportunity with Tulsa Public Schools seeks a fresh produce supplier to provide high-volume Market Basket and standard produce for school cafeteria projects. The selected provider must ensure all goods meet National School Lunch Program and USDA nutritional standards while maintaining strict health sanitation and cold storage requirements. Operational requirements include the implementation of FIFO stock rotation and detailed traceability by product name, manufacturer, lot number, and production date. The supplier must comply with 2 CFR part 200 and deliver produce in cases. The response deadline for this solicitation is November 5, 2026.

Tulsa Public Schools

POSTED

DEADLINE

in about 2 months

Bulk Liquefied Propane Gas (LPG) SupplierThis subcontract involves the supply of bulk liquefied propane gas for prime contractors working on National Chest Hospital projects under the Government of Jamaica. The selected supplier is responsible for the sourcing and transportation of LPG using bulk transport tankers, ensuring delivery to hospital storage facilities in strict compliance with CPV code 09122110. To qualify for this contract, providers must hold all standard hazardous material transport permits and valid gas supplier licenses. The engagement falls under NAICS code 424410 and is managed through the National Chest Hospital.

National Chest Hospital

POSTED

DEADLINE

Bulk Liquefied Propane Gas SupplierThis subcontract involves the supply and delivery of bulk liquefied propane gas for prime contractors working on National Chest Hospital projects. The selected supplier is responsible for the replenishment of bulk gas storage systems at the SJGRC site using bulk transport tankers, adhering to CPV code 09122110. The contract falls under NAICS code 424410 and requires strict compliance with petroleum product safety standards, specifically PPC Category G0440. This engagement is managed by the Government of Jamaica for the National Chest Hospital.

National Chest Hospital

POSTED

DEADLINE

Food and Beverage Wholesale SupplyThis subcontract for Food and Beverage Wholesale Supply involves the sourcing and delivery of raw ingredients, processed foods, and beverages to prime contractors operating within South Carolina college food service projects. The provider is responsible for transporting inventory to campus facilities using refrigerated vehicles to maintain strict quality and quantity standards. The contractor must maintain full compliance with health department regulations and hold all necessary USDA and FDA food safety certifications. Managed by the State Fiscal Accountability Authority for South Carolina under NAICS code 424410, the solicitation was posted on September 18, 2026, with a response deadline of October 28, 2026.

State Fiscal Accountability Authority

POSTED

DEADLINE

in about 1 month

Café Food and Beverage SupplierThis subcontract with the State University of New York involves the supply of coffee, tea, pastries, sandwiches, and retail café products for prime contractors operating a retail café at SUNY Upstate Medical University. The supplier is responsible for the regular delivery of both perishable and non-perishable food items, including specialty coffee blends and beverage syrups, utilizing commercial-grade products. All operations must strictly adhere to New York State health and safety regulations and food handling standards. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026, falling under NAICS code 424410.

State University of New York (SUNY)

POSTED

DEADLINE

Propane Gas Fuel Supply and DeliveryThis subcontract for Propane Gas Fuel Supply and Delivery supports prime contractors working on Severn Trent Water Limited utility projects. The selected provider is responsible for sourcing, transporting, and delivering a continuous supply of propane gas to specified sites, while managing delivery schedules to prevent fuel outages and executing all necessary fuel transfers and refills. Additionally, the supplier must provide support for supplier switching during mobilization phases. To qualify, the provider must adhere to strict Technical Sustainability and Compliance Quality criteria. The contract is categorized under NAICS code 424410, with a response deadline of October 20, 2026.

Severn Trent Water Limited

POSTED

DEADLINE

Specialty Egg Product SupplierThe Specialty Egg Product Supplier subcontract supports prime contractors on projects for the California County of Orange Sheriff-Coroner Department. The supplier is responsible for sourcing and delivering non-standard egg-related food products that fall outside the primary contract line items, utilizing refrigerated transport to ensure product integrity. To qualify for this role, the supplier must maintain all standard food safety and health department certifications. This opportunity, categorized under NAICS code 424410, was posted on September 17, 2026, with a response deadline of October 22, 2026.

Sheriff-Coroner

POSTED

DEADLINE

in about 1 month

Solicitation # SPE8E8-26-T-5689

This Request for Quotations, issued by DLA Troop Support Construction and Equipment, is for the procurement of one flue damper, specifically part number 12695 manufactured by Gaylord Industries. The solicitation, identified by number SPE8E8-26-T-5689, falls under NAICS code 424410 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by September 28, 2026. The delivery is designated for the USS Decatur DDG 73 at FPO AP, with a required delivery date of September 18, 2026, and terms set at FOB Destination. Offerors are required to provide a complete data package, including information for both approved and alternate parts, for evaluation purposes. The contract incorporates several stringent technical, quality, and regulatory requirements. Packaging must adhere to MIL-STD-2073-1E, and all marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard. Specific prohibitions are in place regarding the intentional addition of mercury to hardware and the use of Class I ozone-depleting substances. Furthermore, the solicitation mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Contractors must also adhere to regulations regarding combating trafficking in persons and must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

Defense Logistics Agency

POSTED

DEADLINE

Retail Inventory & General Merchandise SupplyThis subcontract for Retail Inventory and General Merchandise Supply involves the wholesale provision of convenience goods, stationery, and other retail products to prime contractors operating Post Office Limited concession branches. The selected provider must hold standard wholesale trade licenses and ensure regular shipments of stock to support sustainable retail operations alongside postal services. The opportunity is managed by Post Office Limited under NAICS code 424410. Interested parties must submit their responses by the deadline of September 30, 2026, following the posting date of September 16, 2026.

Post Office Limited

POSTED

DEADLINE

Food and Beverage Supply (Wholesale)This subcontract for Food and Beverage Supply (Wholesale) involves providing raw ingredients, beverages, and snacks to prime contractors operating on DeKalb County golf course projects. The selected provider is responsible for delivering food and consumables to various facilities, requiring a 24-hour prior notice for all deliveries. To ensure high-quality inventory levels, the contractor must utilize refrigerated delivery vehicles and maintain all standard food wholesale licensing and health department transport compliance. Managed by the Georgia Purchasing and Contracting agency, this opportunity falls under NAICS code 424410. The solicitation was posted on September 16, 2026, with a response deadline of September 25, 2026. The primary scope of work focuses on the consistent delivery of food and beverage inventory to support the operational needs of the county's golf course facilities.

Purchasing & Contracting

POSTED

DEADLINE

Supply of Deep-Frozen Food ProductsThis subcontract with The Bolton Impact Trust focuses on the supply of deep-frozen food components for the Hot Pizza Concept projects. The selected provider will be responsible for producing these products using industrial flash-freezing equipment and cold-storage warehousing, ensuring strict adherence to food safety standards and the maintenance of cold-chain integrity throughout the delivery process. The opportunity was posted on September 16, 2026, with a response deadline of October 12, 2026. Operating under NAICS code 311999, the contract requires the delivery of all food products in a frozen state to support prime contractors involved in the project.

The Bolton Impact Trust

POSTED

DEADLINE

Beverage SupplierThis subcontract opportunity with Great Places Housing Group Limited is for a beverage supplier to provide a core selection of tea, coffee, and milk to various offices. The scope of work covers multiple locations across Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire. The selected supplier must adhere to a delivery timeline of three working days and complete registration on the Central Digital Platform. Interested parties must submit their responses by October 12, 2026.

Great Places Housing Group Limited

POSTED

DEADLINE

Food Sourcing & Logistics (Wholesale)This subcontract for Food Sourcing and Logistics involves the procurement and supply of all subsistence, ingredients, and food products for prime contractors supporting 356th Expeditionary Theater Support Group projects. The selected provider is responsible for the transport and storage of these goods using temperature-controlled systems to ensure quality and safety. All food products must be sourced from facilities approved within the Worldwide Directory of Sanitarily Approved Food Establishments for Armed Forces Procurement. The contract is issued by the Department of Defense under agency FA5025 356 Eceg Pk, with the place of performance located on the Island of Pelelui. Classified under NAICS code 424410, the opportunity was posted on September 16, 2026, with a response deadline of October 7, 2026.

FA5025 356 Eceg Pk

POSTED

DEADLINE

Food and Supply ProvisionThe Food and Supply Provision subcontract involves the delivery of raw food ingredients and essential supplies to prime contractors for event projects hosted by the Quinault Indian Nation. The selected provider is responsible for provisioning grocery and food items via purchase orders and ensuring all goods are delivered directly to the designated caterer or venue according to specific requirements. This opportunity is categorized under NAICS code 424410 and was posted on September 16, 2026, with a response deadline of October 1, 2026. Interested parties can find further details through the Quinault Indian Nation bids portal.

Quinault Indian Nation

POSTED

DEADLINE