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THE HAPPY CHEF, INC.

UEI: HZ3ZZPR8CVS8CAGE: 1XQG3

THE HAPPY CHEF, INC. is a federal contractor, registered under UEI HZ3ZZPR8CVS8 and CAGE code 1XQG3. It has been awarded $205,477 in federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing, Clothing Accessories Stores, and Other Clothing Stores. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HZ3ZZPR8CVS8

CAGE Code

1XQG3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

315210Cut and Sew Apparel Contractors
458110Clothing and Clothing Accessories Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

THE HAPPY CHEF, INC. operates as a small business specializing in food service and culinary support solutions under NAICS 458110, which encompasses food service contractors serving institutional and government facilities. The company delivers meal preparation, nutrition-compliant menu planning, and ...

THE HAPPY CHEF, INC. operates as a small business specializing in food service and culinary support solutions under NAICS 458110, which encompasses food service contractors serving institutional and government facilities. The company delivers meal preparation, nutrition-compliant menu planning, and on-site food distribution services tailored to federal, state, and local institutional environments. Their technical expertise includes HACCP-compliant food safety protocols, dietary restriction management, and sanitation standards aligned with USDA and FDA regulations. While specific contract details are not available, their operational model suggests a focus on scalable, high-volume food service delivery with emphasis on consistency, traceability, and regulatory adherence. Key differentiators include precision in dietary compliance for vulnerable populations and efficient logistics coordination within constrained facility environments. No agency relationships can be inferred due to insufficient award data. The absence of recent contract awards prevents identification of specific federal or state clients or recurring program types. The company’s primary industry focus is institutional food service, operating within the niche of government-contracted dining operations. This vertical requires deep familiarity with nutrition standards for schools, correctional facilities, veterans’ centers, and other public institutions. Market positioning centers on reliability in regulated environments rather than innovation or technology-driven disruption. THE HAPPY CHEF, INC. is structured as a small business under the 2L entity classification and maintains no government certifications. Headquartered in Butler, New Jersey, the company’s geographic footprint appears localized, suggesting a regional presence focused on Northeastern institutional markets. Their business profile reflects a traditional, operations-driven model built on consistent service delivery rather than broad federal contracting diversification.

Key Performance Metrics

Awards Count

36

All time

Active

0

Currently performing

Completed

36

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 Over Time
Awards by Place of Performance

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NAICS: 315990
New
DIBBS
PARTS KIT, REGULATOR BR
Solicitation # SPE7M4-27-T-1989
Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 13 hours ago

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in 10 days
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NAICS: 315990
New
Federal
Cold Weather Gear
Solicitation # FA489727Q0003
Solicitation FA489727Q0003 is a firm-fixed-price request for quotes issued by the Department of the Air Force for the procurement of FY27 Open Market Deployment Gear to support the 391 AMU, 366 MUNS, and 366 MXS at Mountain Home Air Force Base, Idaho. This small business set-aside requirement includes a variety of cold weather gear and accessories, specifically APECS jackets, steel toe boots, leather work gloves, cold weather gloves, balaclavas, ear sound amplification hearing protection, service identifier patches, name tapes, cold weather socks, and hydration pack cleaning kits. All clothing equipment must comply with DAFI 36-2903 dress and personal appearance standards and DAFMAN 91-203 occupational safety standards. The government will award the contract based on best value, evaluating technical capability and past performance on a pass/fail basis. Offerors must provide descriptive literature, product lists, and model numbers to demonstrate compliance with technical specifications. While the Berry Amendment and DFARS 252.225-7012 do not apply, the domestic source restrictions under DFARS 252.225-7001 Buy American and Balance of Payments Program are mandatory. Deliveries are required within 30 calendar days from the date of award, with shipping and acceptance occurring at the destination in Mountain Home AFB. Invoicing must be processed electronically through the Wide Area WorkFlow system.
FA4897 366 Cons Pkp

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about 18 hours ago

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in 3 days
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NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 18 hours ago

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in 15 days
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