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RYUKYU SHOJI

UEI: H8HKLKM73JP8CAGE: JS971

RYUKYU SHOJI is a federal contractor, registered under UEI H8HKLKM73JP8 and CAGE code JS971. It has been awarded $641,900 in federal contracts. Primary work spans Other General Government Support, All Other Miscellaneous Food Manufacturing, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H8HKLKM73JP8

CAGE Code

JS971

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

424420Packaged Frozen Food Merchant Wholesalers
424490Other Grocery and Related Products Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

RYUKYU SHOJI specializes in the manufacture and supply of mission-critical food products tailored for U.S. Department of Defense personnel, with a focused expertise in Japanese-inspired culinary items such as yakisoba, soy sauce, sesame oil, and fresh bread crumbs. The contractor delivers ready-to-s...

RYUKYU SHOJI specializes in the manufacture and supply of mission-critical food products tailored for U.S. Department of Defense personnel, with a focused expertise in Japanese-inspired culinary items such as yakisoba, soy sauce, sesame oil, and fresh bread crumbs. The contractor delivers ready-to-serve, shelf-stable, and high-quality food formulations that meet strict military nutrition and logistics standards, ensuring compliance with Defense Logistics Agency (DLA) specifications for field rations and garrison feeding programs. Their technical proficiency lies in food formulation, preservation techniques, and batch consistency for bulk production, with an emphasis on flavor profiles optimized for overseas military dining facilities and forward-deployed units. The company maintains a consistent and deep operational relationship with the Department of Defense, supplying specialized food items across multiple installations, particularly in the Indo-Pacific region. Their contract history reflects a pattern of repeat procurement for culturally relevant, non-perishable food components that support troop morale and dietary needs in deployed environments, indicating a trusted, long-term vendor status within DLA’s supply chain for ethnic and regional food categories. RYUKYU SHOJI’s primary industry focus is in miscellaneous food manufacturing, specifically the production of processed sauces, condiments, and baked food components under NAICS 311999. This positions them as a niche supplier in the defense food sector, filling demand for authentic, regionally specific ingredients that are not readily available through mainstream defense contractors. Their market differentiation stems from cultural authenticity and precision in product replication for military rations. Based in Ginowan, Okinawa, RYUKYU SHOJI operates as a small, locally rooted entity with no federal certifications on record. Their geographic proximity to major U.S. military bases in Okinawa enables rapid response, localized sourcing, and cultural alignment with the operational needs of Pacific-based forces, reinforcing their role as a strategically positioned supplier within the U.S. defense food ecosystem.

Key Performance Metrics

Awards Count

960

All time

Active

0

Currently performing

Completed

960

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 12 hours ago

DEADLINE

in about 17 hours
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.
Department Of Defense

POSTED

about 12 hours ago

DEADLINE

in about 21 hours
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NAICS: 424410
New
SLED
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

1 day ago

DEADLINE

in about 1 year
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NAICS: 424410
New
SLED
Food, Food Distribution, and Related Supplies
Solicitation # 26W-1204
Solicitation RFP 26W-1204 is issued by the Mohave Educational Services Cooperative to establish contracts for food, food distribution, and related supplies for Arizona School Partners in Nutrition (ASPIN). This cooperative program serves over 150 member agencies, including schools, cities, counties, and nonprofits across Arizona. The scope of work includes the delivery of food products and related supplies, freezer and refrigeration trailer rentals, and distribution services with specific requirements for urban and rural delivery. The initial period of performance for the awarded contract covers the 2027/2028 school year, from July 1, 2027, through June 30, 2028. Awards are based on the most advantageous proposal to ASPIN/Mohave, with evaluation weighted across pricing (40 points), compliance with terms and specifications (25 points), vendor qualifications and experience (25 points), supporting documentation (5 points), and overall proposal quality (5 points). The contract requires strict adherence to the Arizona Procurement Code, USDA labeling and crediting standards, and various federal regulations, including the Buy American provision and the Contract Work Hours and Safety Standards Act. Vendors must provide a comprehensive set of certifications, including EDGAR and Anti-Lobbying forms, and must ensure personnel obtain fingerprint clearance cards for school site access. Payment terms are net thirty days, and the vendor is responsible for correcting any delivery shortages within two business days.
Contracts

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