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SARA LEE BAKERY GROUP INC

Subsidiary ofGRUPO BIMBO, S.A.B. DE C.V.UEI: YDN2DUDFFL97

SARA LEE BAKERY GROUP INC is a federal contractor, registered under UEI YDN2DUDFFL97. It has been awarded $608,067 in federal contracts. Primary work spans Commercial Bakeries, General Line Grocery Merchant Wholesalers, and Baked Goods Retailers. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

YDN2DUDFFL97

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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 Defense$350.3K57.6%Department Of Justice$257.8K42.4%

Awards by NAICS

311812 - Commercial Bakeries$372.0K61.2%424410 - General Line Grocery Merchant Wholesalers$96.7K15.9%445291 - Baked Goods Retailers$86.5K14.2%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$52.8K8.7%

Awards by Agency Over Time

Awards by Place of Performance

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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

about 8 hours ago

DEADLINE

Janitorial Supplies and Equipment ProvisionThe Janitorial Supplies and Equipment Provision is a subcontract opportunity for the Maryland Motor Vehicle Administration focused on providing essential cleaning materials and machinery to prime contractors. The scope of work includes the delivery of industrial cleaning chemicals, soap, paper towels, trash liners, and floor maintenance equipment to designated facility project sites. All provided materials must strictly adhere to the guidelines set forth in the Environmental Handbook for Contractors. Interested parties should note that the response deadline for this procurement is November 16, 2026, and the contract falls under NAICS code 423450.

Motor Vehicle Administration

POSTED

about 9 hours ago

DEADLINE

Supplier of Parboiled White RiceThis subcontract agreement establishes a partnership for the supply of bulk parboiled white rice to prime contractors supporting Oregon Department of Corrections food supply projects. The primary objective is to maintain strict consistency in the flavor, taste, aroma, and texture of the product while ensuring all deliveries adhere to established schedules. Performance for this contract is centered in Salem, Oregon. The supplier must maintain rigorous quality and safety standards, ensuring full compliance with HACCP regulations, the Fair Packaging and Labeling Act, and FDA Nutritional Facts Labeling requirements. Interested parties must respond by November 16, 2026, regarding this procurement effort categorized under NAICS code 424410.

Department of Corrections

POSTED

about 9 hours ago

DEADLINE

Supplier of Brown Parboiled RiceThis subcontract agreement establishes the requirements for the supply of bulk Brown Parboiled Rice to prime contractors supporting Oregon Department of Corrections food supply projects in Salem. The supplier must provide 100 percent rice of Number 3 Grade or better according to USDA Standards, ensuring the product is unflavored and consists of either long or medium grains. To ensure food safety and regulatory compliance, all deliveries must adhere to HACCP systems under 21 CFR Part 120 and meet FDA Nutritional Facts Label requirements. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity categorized under NAICS code 424410.

Department of Corrections

POSTED

about 9 hours ago

DEADLINE

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.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Bulk Dried Pinto Bean SupplierThis subcontract involves the supply and delivery of 127,500 pounds of bulk dried pinto beans to the Central Distribution Center in Salem, Oregon, supporting prime contractors on Oregon Department of Corrections projects. The supplier is responsible for sourcing food-grade product that adheres to USDA Commodity Specifications for Dry Edible Beans, Peas and Lentils, while ensuring all packaging and labeling comply with the Fair Packaging and Labeling Act and FD&C regulations. The procurement is categorized under NAICS code 424410 and was posted on October 26, 2026, with a response deadline of November 9, 2026. The selected vendor will manage the hauling and final delivery of the total specified weight to the designated facility in Salem.

Department of Corrections

POSTED

about 10 hours ago

DEADLINE

Holiday Pie and Roll SupplyThis subcontract for the City of Houston involves the supply of fresh rolls and holiday pies to prime contractors working on Health Department projects. The selected vendor is responsible for baking and individually packaging between 2,000 and 2,500 rolls and an equal number of apple or sweet potato pie slices using food-grade containers. To qualify for this contract, providers must possess a Texas Food License, Food Handler Certification, and access to commercial bakery equipment. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.

City of Houston

POSTED

about 11 hours ago

DEADLINE

Oil, Lubricants, and Fluids SupplierCorserv Solutions Limited is seeking a subcontractor to serve as a supplier of automotive oils, lubricants, and operational fluids for its fleet projects. The scope of work involves providing materials specified under CPV 24951100, with the requirement that the supplier can deliver these products in either bulk or packaged formats to support prime contractors. This subcontract opportunity falls under NAICS code 424410. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Corserv Solutions Limited

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Medical Simulation Equipment SupplyThis subcontract for the University of Bedfordshire involves the supply and delivery of specialized medical simulation equipment for HCLS Paramedic and Nursing suite projects. The scope of work includes providing high-fidelity manikins, simulation technology, clinical furniture such as hospital beds and nursing stations, and associated simulation software. The contractor is responsible for the procurement and commissioning of all medical simulation equipment to support prime contractors on these projects. The solicitation was posted on October 26, 2026, with a response deadline set for November 20, 2026.

University of Bedfordshire

POSTED

about 12 hours ago

DEADLINE

School Catering Food & Beverage SupplyThe School Catering Food and Beverage Supply subcontract involves the provision of raw ingredients, fresh produce, dairy, and dry goods to support prime contractors on Mulberry Schools Trust catering projects. The scope of work includes the delivery of meats, bakery items, fruits, and vegetables using refrigerated transport to ensure quality and safety across six school sites located in Bexhill, Hastings, and St Leonards. To maintain high operational standards, the provider must strictly adhere to HACCP food safety certifications and meet specific nutritional requirements for school meals. This logistics and supply chain effort is categorized under NAICS code 424410, focusing on the timely distribution of food inventory to maintain consistent catering services for the trust.

Mulberry Schools Trust

POSTED

about 12 hours ago

DEADLINE

HVAC Parts and Equipment SupplyThis subcontract for HVAC Parts and Equipment Supply involves providing replacement parts, components, and full HVAC units to prime contractors working on City of Killeen facility projects. The scope of work includes the delivery of replacement motors, compressors, thermostats, sensors, rooftop units, split systems, and chillers, all of which must adhere to manufacturer specifications and include valid manufacturer warranties. Managed by Facility Services in Texas under NAICS code 423450, the contract requires the supplier to deliver all specified equipment and parts directly to designated City facilities. Interested parties should note the response deadline of November 12, 2026.

Facility Services

POSTED

about 13 hours ago

DEADLINE

Impulse Ice Cream SupplierThe Impulse Ice Cream Supplier subcontract involves the supply and delivery of a diverse range of pre-packaged frozen ice cream products for prime contractors operating BCP Council trading outlet projects. The selected provider must maintain a minimum inventory of 10 different products, including items such as lollies, push-ups, and small ice creams, ensuring a regular supply to various high-traffic locations. Deliveries are required across multiple sites, including seafront outlets, Upton Country Park, Queens Park Café, King's Park Leisure facilities, and Council museums. This contract is managed by the Bournemouth, Christchurch and Poole Council, with a response deadline set for November 25, 2026.

Bournemouth, Christchurch and Poole Council

POSTED

about 13 hours ago

DEADLINE

General Medical Consumables & ApplicatorsThis subcontract for General Medical Consumables and Applicators involves the supply of miscellaneous medical products for prime contractors working on School Board of Pinellas County projects. The scope of work includes providing 3 inch cotton tipped applicators, absorbent cotton balls, 1 oz graduated plastic medicine cups, and waxed paper cups, all delivered in bulk boxes or packages. To ensure quality and consistency, all materials must adhere to the specifications set by Dynarex, Kentron, or Solo. This procurement opportunity falls under NAICS code 423450 and is managed by the Purchasing agency in Florida, with a response deadline set for November 23, 2026.

POSTED

about 13 hours ago

DEADLINE

Medical PPE & Protective GearThis subcontract for Medical PPE and Protective Gear involves the supply of protective gloves and barriers for prime contractors working on School Board of Pinellas County projects. The scope of work specifically requires the delivery of cases of 4 MIL vinyl exam gloves that are latex-free, powder-free, non-sterile, single-use, and ambidextrous in size X-Large. All provided materials must adhere to the specifications set by Adenna, HSC, or Med Pride. Managed by the Purchasing agency in Florida under NAICS code 423450, the solicitation was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 23, 2026.

POSTED

about 13 hours ago

DEADLINE

Wound Care & Bandage SuppliesThis subcontract for Wound Care and Bandage Supplies supports prime contractors working on School Board of Pinellas County projects. The scope of work involves the provision of various sterile and non-sterile medical supplies, including flexible sterile bandages in multiple sizes, non-sterile bandage rolls, adhesive strips, gauze products, and sterile eye pads. All materials provided must meet or exceed the quality specifications of established brands such as Henry Schein, Kentron, McKesson, or Dukal. The selected provider is responsible for delivering bulk boxes of these supplies directly to the designated warehouse. This procurement opportunity is managed by the Purchasing agency in Florida under NAICS code 423450, with a response deadline set for November 23, 2026.

POSTED

about 13 hours ago

DEADLINE

First Aid Suplies

Solicitation # 26-CR-043

Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.

POSTED

about 13 hours ago

DEADLINE

Bulk Food Ingredient SupplyThis subcontract opportunity, titled Bulk Food Ingredient Supply, is issued by the Department of Defense for the W7M8 Uspfo Activity Ia Arng. The selected provider will be responsible for sourcing and delivering bulk quantities of proteins, grains, produce, and dairy to prime contractors supporting Iowa Army National Guard catering projects. All deliveries must be made to the caterer's facility in Johnston, Iowa, utilizing refrigerated transport for perishable items to ensure food safety and quality. The contract requires the provider to maintain all necessary USDA and FDA food grade certifications to meet strict menu and safety requirements. This is a total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by the deadline of October 29, 2026, at 3:00 PM.

W7M8 Uspfo Activity Ia Arng

POSTED

about 14 hours ago

DEADLINE

Dornier Genesis System Replacement Parts & ConsumablesThis subcontract involves the supply of genuine OEM or approved replacement parts and consumables for the Dornier Genesis system to support prime contractors on Defense Health Agency projects. The primary objective is to provide proprietary components necessary to restore equipment to original manufacturer specifications at the Naval Medical Center San Diego. The contractor is responsible for managing all logistics to ensure that certified replacement materials are delivered to the NMCSD Biomed department within two business days. This requirement falls under NAICS code 423450 and is managed through the Department of Defense for performance in San Diego, California.

Defense Health Agency Hcd West

POSTED

about 14 hours ago

DEADLINE