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THE B2G GROUP CORP.

UEI: ZT8KPUQ9QGK1CAGE: 9ERF5

THE B2G GROUP CORP. is a federal contractor, registered under UEI ZT8KPUQ9QGK1 and CAGE code 9ERF5. It has been awarded $3,919,397 in federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, Fluid Milk Manufacturing, and Perishable Prepared Food Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

ZT8KPUQ9QGK1

CAGE Code

9ERF5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSmall Business Joint Venture

NAICS Codes

111110Soybean Farming
311511Fluid Milk Manufacturing
311812Commercial Bakeries
311991Perishable Prepared Food Manufacturing
311999All Other Miscellaneous Food Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

The B2G Group Corp. specializes in the procurement, formulation, and delivery of specialized food products for federal institutional feeding programs, with a primary focus on kosher-certified and prepared food items under the NAICS 311999 category. Their core capabilities include the sourcing and ma...

The B2G Group Corp. specializes in the procurement, formulation, and delivery of specialized food products for federal institutional feeding programs, with a primary focus on kosher-certified and prepared food items under the NAICS 311999 category. Their core capabilities include the sourcing and manufacturing of kosher-compliant meals, including farina, vegetable juice, potato chips, instant milk, and bologna, alongside the supply of refined fats and oils for institutional menus. They demonstrate technical expertise in food safety compliance, dietary restriction adherence, and menu logistics for high-volume government feeding operations, ensuring alignment with federal nutritional and religious dietary standards. Their key differentiator lies in consistent delivery of certified kosher and specialty food products under tight federal timelines, with deep familiarity in the operational demands of correctional and federal institutional systems. The contractor maintains a strong, recurring relationship with the Department of Justice, supplying food services primarily to federal detention and correctional facilities. These engagements involve recurring, high-frequency procurement cycles for menu-specific items, indicating a trusted, long-term vendor status within DOJ’s institutional food supply chain. Limited engagements with the FTC and FCC suggest niche, project-based support, though DOJ remains the dominant and consistent client. The company’s industry focus is centered on miscellaneous food manufacturing, particularly perishable and prepared food items requiring strict certification and handling protocols. Their market positioning is that of a niche supplier for federally mandated dietary compliance, serving environments where religious, nutritional, and safety standards are non-negotiable. The B2G Group Corp. is a small business based in Spring Valley, New York, with no active government certifications on record. Their operational footprint is defined by agile, contract-driven fulfillment rather than large-scale manufacturing, positioning them as a responsive supplier within the federal institutional food services market.

Key Performance Metrics

Awards Count

147

All time

Active

5

Currently performing

Completed

138

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 Agency Over Time
Awards by Place of Performance

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Open opportunities in THE B2G GROUP CORP.'s top NAICS codes and agencies

NAICS: 424690
New
SLED
H-27-229K
Solicitation # 49508
Solicitation H-27-229K, issued by the Arkansas Department of Transportation (ARDOT) Equipment and Procurement office, seeks bids for the supply of Solid Complex Chlorides and Mineral (CCM) products used for ice removal. The contract is established as FOB destination statewide, requiring firm unit pricing that includes all freight charges and is not subject to escalation. Bidders must adhere to strict chemical composition and grading standards, specifically conforming to ASTM D 632, ASTM E534-18, and NACE Standard TM0169-95. Products must be delivered in a free-flowing usable condition, packaged either in bulk or in new super sacks not exceeding 2,500 pounds each. Sacks must be legibly marked with the manufacturer's name and net weight, while bulk deliveries require a certified analysis of total chloride content. Award decisions are made based on the best interest of the State, with a focus on technical compliance and firm pricing. Bids may be rejected for failure to provide required bid bonds, samples, or technical literature within specified timeframes. The solicitation incorporates several state-level legal mandates, including restrictions on the employment of illegal immigrants for contracts over 25,000 dollars, Israel boycott restrictions for contracts over 1,000 dollars, and restrictions on companies boycotting energy, fossil fuel, firearms, and ammunition industries for contracts exceeding 75,000 dollars. Additionally, all respondents must submit a scrutinized company restriction certification and a contract and grant disclosure form regarding positions of control or influence.
Arkansas Department of Transportation - Equipment and Procurement

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about 17 hours ago

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NAICS: 424690
New
SLED
Training on MB Paint Truck - Similar 1
Solicitation # 21412
The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ 21412 for the procurement of chemicals for the Plant CW chemical system. The board intends to award the purchase order to the lowest responsive and responsible bidder, reserving the right to split the award among multiple vendors. Quotes must be submitted electronically via the Bonfire hub by 2:00 pm Central Time on October 14, 2026. Proposed products must be new, current models and conform to provided specifications; if requested, suppliers must demonstrate technical equivalence to referenced products at their own expense. Deliveries are required F.O.B. destination to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:00 PM. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax-exempt. Because the procurement involves chemicals, sellers must comply with OSHA regulations by providing Material Safety Data Sheets and appropriate hazard warning labels. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas or Tarrant Counties, and includes a 10-day written notice period for non-performance. Additionally, vendors must adhere to federal contract compliance standards, including Executive Order No. 11246 and anti-gratuity certifications.
Dfw International Airport

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4 days ago

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NAICS: 424690
New
SLED
26-06 Chemicals for the Water and Wastewater Treatment Plants
Solicitation # 26-06
The City of Delaware is soliciting bids for the purchase and delivery of chemicals for its Water and Wastewater Treatment Plants for a twelve-month period beginning January 1, 2026. The contract requires the supply of various chemicals, including Liquid Chlorine, Sodium Hydroxide, Liquid Ferric Chloride, and Liquid Aluminum Chlorohydrate, among others. All materials must be delivered Free on Board and unloaded at either the Delaware Water Treatment Facility or the Upper Olentangy Water Reclamation Center. Bids must be submitted electronically via Bid Express by October 19, 2026, at 11:00 a.m. The contract will be awarded to the responsible bidder providing the lowest responsive bid based on unit pricing. Technical compliance is critical, as chemicals must meet specific AWWA and ANSI/NSF standards. Bidders are required to submit Material Safety Data Sheets for each chemical and proof of ISO 9001 certification for manufacturers; failure to provide MSDS will result in bid rejection. Additionally, the successful vendor must provide chemical handling and safety training one week prior to the start of supply. Deliveries are restricted to Monday through Friday, generally between 8:00 a.m. and 4:00 p.m. Payment is based on certified scale weight slips and requires a City-issued purchase order. The successful bidder must also provide necessary bonds and insurance documentation within 15 days of the Notice of Award.
City of Delaware

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