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SHAVER

UEI: SLED_E69FD91D4F4B6515

SHAVER is a federal contractor, registered under UEI SLED_E69FD91D4F4B6515. It has been awarded $249,939 across 8 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing and General Line Grocery Merchant Wholesalers. Top awarding agencies include Fci Williamsburg, USP Big Sandy, and Fpc Yankton.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E69FD91D4F4B6515

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

0

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

Fci Williamsburg$117.6K47%

USP Big Sandy$48.3K19.3%

Fpc Yankton$45.3K18.1%

Fci Fort Dix$34.0K13.6%

FCC Beaumont$4.8K1.9%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$127.6K51.1%

424410 - General Line Grocery Merchant Wholesalers$122.4K49%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for SHAVER

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Open opportunities in SHAVER's top NAICS codes and agencies

Wholesale Food Supply

Community Services

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Native Seed Mixing and Supply

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Fresh Produce Supplier (Fruits, Vegetables, and Herbs)

260-NETWORK Contract Office 20 (36C260)

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Dairy Product Supplier and Distributor

DAS Procurement

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Dry Grocery and Pantry Staple Supplier

DAS Procurement

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Bulk Food and Ingredient Supply

Quinault Indian Nation

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Food and Ingredient Supply

US Embassy Bratislava

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Propane Fuel Supply and Delivery Services

W071 Endist Seattle

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Kosher Beverage Supplier

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Kosher Dry Goods Supplier

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PWS Water Quality Sampling and Testing Services

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Canned and Dry Grocery Supply

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Dairy and Cheese Supplier

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Fresh Produce Supplier (October FY-2027)

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Vinyl Dust Cover Supply

Navsup Flt Logistics Ctr San Diego

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FY 2027 Potable Water Sampling Services - FCC Beaumont

Solicitation # 15B50227Q00000011

Solicitation 15B50227Q00000011 is a combined synopsis and solicitation for a single, firm-fixed price contract to provide Potable Water Supply sampling services for FCC Beaumont in Texas. This requirement is designated as an excepted activity under the Anti-Deficiency Act due to its critical nature in protecting human life, though payment will be deferred until funds become available. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 221310. Interested parties must respond by September 16, 2026, to the Department of Justice agency located in Beaumont, Texas.

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FCC FLORENCE FY27 QTR 1 SUBSISTENCE

Solicitation # 15B40626Q00000022

The Federal Bureau of Prisons at the Federal Correctional Complex in Florence, Colorado, is seeking quotes for the acquisition of various food items under a firm-fixed price contract. This opportunity is a total set-aside for small businesses, with the solicitation expected to be released on September 9, 2026, and quotes due by September 18, 2026. Delivery must be completed within 30 days of the award on an FOB Destination basis, and all pricing must include shipping costs. Award decisions will be based on the most advantageous offer, with past performance weighted approximately equal to price. To be considered, vendors must be registered in SAM.gov and submit their bids using the required Excel format, as handwritten or alternative formats will be rejected. Payments will be processed via Electronic Funds Transfer or Government Purchase Card. Brittany Baker serves as the primary point of contact for this acquisition.

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FCC FLORENCE FY27 QTR 1 KOSHER AND HALAL

Solicitation # 15B40626Q00000021

The Federal Bureau of Prisons, Federal Correctional Complex in Florence, Colorado, is soliciting bids for the acquisition of various Kosher and Halal food items for the first quarter of Fiscal Year 2027. This is a firm-fixed-price contract set aside exclusively for small businesses. The procurement includes hot entrees, dry items, condiments, and beverages, with a period of performance running from October 1, 2026, to December 31, 2026. All items must be delivered FOB Destination to the Florence warehouse within 30 days of the award. Interested vendors must be registered in SAM.gov and submit their quotes by September 18, 2026, at 4:00 pm. Bids must be submitted using the provided Excel format, as handwritten or alternative formats will be rejected. Pricing must include all shipping costs. The government will evaluate offers based on a combination of price and past performance, which are considered equal in value. Payment will be processed via Electronic Funds Transfer or Government Purchase Card.

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