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SPINELLI RAVIOLI MFG CO INC Boston MA USA

UEI: SLED_EE2A469E279B4280

SPINELLI RAVIOLI MFG CO INC Boston MA USA is a federal contractor, registered under UEI SLED_EE2A469E279B4280. It has been awarded $950,000 across 1 federal contract. Primary work spans All Other Specialty Food Stores. Top awarding agencies include W7NE Uspfo Activity Ma Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EE2A469E279B4280

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

W7NE Uspfo Activity Ma Arng$950.0K100%

Awards by NAICS

445299 - All Other Specialty Food Stores$950.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA024

The Massachusetts Army National Guard Recruiting and Retention Battalion is seeking a single, firm-fixed-price contract for various branded promotional personal presentation items, including playing card sets, fleece knit beanies, lace-up hoodies, football jerseys, and click pens. These items are intended to build awareness and generate enlistment leads. This procurement is a total small business set-aside under NAICS code 339940. The government will award the contract to the responsible quoter who provides the lowest total price for all CLINs and is deemed technically acceptable based on compliance with the solicitation requirements and the Addendum to 52.212-1. The contract follows a specific delivery timeline: the government provides artwork within seven days of award, the contractor provides digital proofs within seven days of receiving artwork, production samples are delivered within 14 days of proof approval, and final delivery must be completed within 30 days of sample approval. All items must be delivered to DoDAAC W58K8L by September 30, 2026, on an FOB Destination basis. Payments will be processed via the Wide Area WorkFlow system and issued by check. Quotes must be submitted via email to the designated points of contact, and all questions must be received at least five business days before the closing date.

W7NE Uspfo Activity Ma Arng

POSTED

about 15 hours ago

DEADLINE

Custom Branded Playing Card SetsThis subcontract involves the manufacture and supply of 1,000 custom-branded poker playing card sets for prime contractors supporting the Massachusetts Army National Guard. Each set consists of 54 standard cards produced with a minimum 280gsm coated glossy stock featuring black centers, packaged in custom cardstock tuck boxes. The production includes full color artwork on the card backs and specific logo printing on the boxes, with all materials adhering to the Buy American and Balance of Payments Program requirements. The opportunity is designated as a total Small Business Set Aside under NAICS code 323111 and is managed by the Department of Defense for the W7NE Uspfo Activity Ma Arng. The solicitation was posted on September 4, 2026, with a response deadline of September 14, 2026.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

MAARNG Branded Promotional Items SupplyThis subcontract is for the supply of logo-branded personal presentation items to support recruiting and marketing projects for the Massachusetts Army National Guard. The contractor is responsible for sourcing blank promotional goods and applying the official logo through printing or engraving based on provided artwork, with all finished products delivered to the Recruiting and Retention Battalion. The contract is a total small business set-aside under NAICS code 423450 and is managed by the Department of Defense. All deliverables must comply with the Buy American and Balance of Payments Program requirements as specified in DFARS 252.225-7000.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Local Food Supply / Ingredient Provision

Kingston Public Hospital

POSTED

DEADLINE

Fresh Food Ingredient Supply / Local Produce ProvisionThe Government of Jamaica, through the Kingston Public Hospital, is seeking a subcontractor for the supply of fresh food ingredients and local produce. This contract focuses on the daily procurement of fresh vegetables, fruits, proteins, grains, and other essential raw ingredients required for meal production. The opportunity is categorized under NAICS code 445299 and was posted on August 11, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Kingston Public Hospital

POSTED

DEADLINE

Snacks and Confectionery SupplyThe contract entails the supply of packaged snacks, chips, candies, cookies, and other convenience food items for distribution through government canteen operations in Jamaica. All products must be shelf-stable, ensuring long-term storage without refrigeration, and must be sourced from branded manufacturers to maintain consistent quality and consumer recognition. The scope is focused exclusively on non-perishable retail-ready consumables intended for sale to government employees and visitors via on-site canteen facilities. The agreement is structured as a subcontract under the Accountant General's Department of the Government of Jamaica, with the North American Industry Classification System code 445299 indicating it falls under other grocery stores. The solicitation was posted on August 4, 2026, through the Jamaica Electronic Public Procurement System, and while no specific location details are provided, performance is expected to serve government canteens managed by the agency. The contract does not specify a set-aside designation, meaning it is open to all eligible vendors regardless of business size or socioeconomic status.

Accountant General's Department

POSTED

about 1 month ago

DEADLINE

Fresh Produce SupplyThe contract is for the procurement and delivery of fresh fruits and vegetables to support canteen operations, ensuring a consistent supply of high-quality perishable goods through a reliable cold-chain logistics system. Deliveries must adhere to recurring schedules to maintain uninterrupted service, with strict adherence to freshness standards and temperature-controlled transport throughout the supply chain. The subcontract is issued under the Government of Jamaica through the Accountant General's Department, with the NAICS code 445299 indicating it falls under other grocery-related retail activities. While no specific solicitation number or point of contact is provided, the contract is publicly accessible via the Jamaican e-procurement portal, and performance is expected to occur within Jamaica’s jurisdiction without specified geographic limitations beyond the scope of canteen locations served.

Accountant General's Department

POSTED

about 1 month ago

DEADLINE

3-in-1 Wireless Charging Station SupplyThe contract involves the supply of multi-device wireless charging stations designed to be compatible with both Apple and Android devices. These charging stations are required to meet established electrical safety standards and must include branding as part of the deliverables. The procurement is categorized under NAICS code 335932 and is issued as a subcontract by the Department of Defense through the W7NE Uspfo Activity Ma Arng. The place of performance for this contract is in Reading, and the solicitation was publicly posted on May 14, 2026. While specific set-aside details and contact information are not provided, the scope clearly emphasizes the provision of high-quality wireless charging solutions that support multiple devices simultaneously while adhering to safety and branding requirements, ensuring suitability for governmental use.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Satin Graduation Stole ProductionThe contract involves the production of satin graduation stoles that feature embroidered military insignia and personalized text, customized according to specified color, length, and trim requirements. This manufacturing subcontract is associated with the Department of Defense, specifically the W7NE Uspfo Activity Ma Arng, and the work is to be performed in Reading. The contract falls under the NAICS code 316999, which pertains to other converted textile product manufacturing. Key details include the focus on high-quality satin stoles designed for graduation ceremonies, with precise embroidery work reflecting military insignia, ensuring alignment with the specifications provided for each stole's color, length, and trim. Awarded as a subcontract, this contract was posted on May 14, 2026, and underscores a specialized production process within the defense sector, emphasizing craftsmanship and attention to detail in honoring military graduates.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Grip Strength Measurement Meter ProcurementThe contract involves the procurement of calibrated grip strength meters, specifically dynamometers, to be used for physical assessments in military recruiting. These devices will feature unit branding, suggesting customization to reflect the identity of the military units involved. The contract is a subcontract issued by the Department of Defense, specifically through the W7NE Uspfo Activity Ma Arng, and the place of performance is identified as Reading. This procurement falls under the NAICS code 334510, indicating it pertains to the manufacturing of instruments and related products. The solicitation posted on May 14, 2026, does not specify a set-aside type or detailed organizational information, nor does it provide a solicitation number or point of contact. The focus is on acquiring reliable, calibrated equipment to ensure accurate grip strength measurement as part of the physical recruitment process.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Athletic T-Shirt (Unisex) SupplyThis contract involves the supply of unisex moisture-wicking athletic t-shirts featuring either embroidered or printed recruiting slogans. The t-shirts are to be provided in OCP (Operational Camouflage Pattern) or standard colors, suitable for athletic use. The contract is issued as a subcontract under the NAICS code 315210, which pertains to apparel manufacturing. The Department of Defense's W7NE Uspfo Activity Ma Arng is the contracting agency responsible for this procurement. The place of performance is noted as Reading, although specific state and address details are not provided. This contract was posted on May 14, 2026, indicating a future procurement aimed at fulfilling the military or recruiting needs through the provision of functional, branded athletic apparel.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Lanyard ManufacturingThe contract involves the production of durable lanyards designed with breakaway clasps, available in OCP or solid colors, and featuring military branding through either screen printing or woven methods. The manufacturing falls under NAICS code 313230, indicating textile product mills, emphasizing the focus on quality and durability suitable for military use. The Department of Defense, specifically the W7NE Uspfo Activity Ma Arng, is the contracting agency, with the place of performance designated as Reading. As a subcontract opportunity posted in mid-May 2026, the contract details do not specify a particular solicitation number or set-aside classification, suggesting it may be open to various qualified vendors. The use of military branding and durable materials aligns with stringent military standards, requiring precise manufacturing capabilities. The contract points towards fulfilling specific military uniform and equipment accessory needs, ensuring the lanyards meet functional and aesthetic requirements relevant to military personnel.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Polyester Cooling Towel ProductionThe contract involves the production and supply of high-absorbency polyester cooling towels in bulk, featuring military recruiting logos applied through either embroidery or sublimation printing. This subcontract is managed by the Department of Defense, specifically the W7NE Uspfo Activity Ma Arng, with performance located in Reading. The contract focuses on delivering durable, functional cooling towels designed to support military recruiting efforts by incorporating branded logos, which suggests the importance of quality and precise customization in the production process. This opportunity falls under NAICS code 313230, indicating specialized textile manufacturing, particularly in knitted and crocheted fabrics. While there is no specified solicitation number or set-aside type, the contract’s timing is indicated by a posting date in May 2026, suggesting future engagement. The lack of detailed contact information within the contract data points to the need for potential subcontractors or suppliers to review the official workspace link for further acquisition details and procedural requirements.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

OCP Tactical Laptop Backpack ManufacturingThis contract involves the manufacturing and delivery of military-spec tactical backpacks designed with OCP fabric featuring 600-denier polyester for durability. The backpacks are equipped with MOLLE webbing for modular attachment, a dedicated 17-inch laptop compartment, and embroidered insignia to meet specific military standards. The production is tailored to support tactical requirements, emphasizing functionality and robust materials suitable for demanding operational environments. The contract is issued as a subcontract by the Department of Defense's W7NE Uspfo Activity Ma Arng, with the place of performance located in Reading. Classified under NAICS code 316999, the order reflects the military’s need for specialized equipment to enhance personnel readiness and operational effectiveness. This procurement aligns with the Defense Department’s objectives to equip service members with high-quality tactical gear.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Emergency Food Procurement and Supply

POSTED

DEADLINE