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TREEHOUSE PRIVATE BRANDS, INC.

Subsidiary ofBAY VALLEY FOODS LLCUEI: CTMKMMLZ9BC3

TREEHOUSE PRIVATE BRANDS, INC. is a federal contractor, registered under UEI CTMKMMLZ9BC3. It has been awarded $259,306,290 in federal contracts. Primary work spans Breakfast Cereal Manufacturing, Other Grocery and Related Products Merchant Wholesalers, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

CTMKMMLZ9BC3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

273

All time

Active

0

Currently performing

Completed

273

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 Agriculture$163.3M63%Department Of Defense$96.0M37%

Other agencies (1 agencies, <0.5% each)$38.8K0%

Awards by NAICS

311230 - Breakfast Cereal Manufacturing$177.3M68.4%424490 - Other Grocery and Related Products Merchant Wholesalers$42.7M16.5%424410 - General Line Grocery Merchant Wholesalers$32.6M12.6%311821 - Cookie and Cracker Manufacturing$5.5M2.1%

Others - Other NAICS codes (1 codes, <0.5% each)$1.2M0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Coffee Product Supplier (Folgers)This subcontract agreement establishes a partnership for the supply and delivery of Folgers brand coffee products to the Corpus Christi State Supported Living Center under the Texas Health and Human Services Commission. The scope of work specifically involves sourcing Folgers Special Reserve and Columbian Decaf in both 2 Liter and 1.25 Liter cases. The supplier is responsible for managing F.O.B. Destination delivery to the state facility, ensuring a turnaround time of seven days after receipt of order. To be eligible for this contract, the provider must possess a valid Texas Identification Number. The opportunity is categorized under NAICS code 424410 and is managed through the Texas SmartBuy system. Interested parties should note the response deadline of November 5, 2026, to ensure all requirements for the physical delivery of coffee cases are met.

Health and Human Services Commission

POSTED

about 8 hours ago

DEADLINE

Various Coffee Products

Solicitation # HHS0018119

Solicitation HHS0018119 is an Invitation for Bids issued by the Texas Health and Human Services Commission to procure various coffee products for the Corpus Christi State Supported Living Center. The scope of work specifically includes the delivery of Folgers Special Reserve and Folgers Columbian Decaf in various case sizes. The award will be based on the best value to the State of Texas, evaluating the bidder's ability to meet specifications, performance delivery capabilities, and pricing. Bidders must be located in close proximity to the facility and are required to provide a 7-day delivery turnaround after receipt of order. Historical spend for these goods is estimated at 50,000 dollars. The contract requires strict adherence to packaging and labeling standards, including shrink-wrapped and labeled pallets. All deliveries are F.O.B. Destination Freight Prepaid and Included. To be eligible for payment, contractors must possess an 11-digit Texas Identification Number and submit monthly invoices in accordance with the Texas Prompt Payment Act. Respondents must provide comprehensive documentation, including solicitation affirmations, contract affirmations, and a detailed pricing sheet. Additionally, the contractor must comply with Texas Government Code requirements regarding cybersecurity training and various civil rights and non-discrimination laws. The response deadline is November 5, 2026, with submissions accepted via the HHS Online Bid Room, email, or physical USB drive.

Health and Human Services Commission

POSTED

about 8 hours ago

DEADLINE

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for a prime vendor to provide regular weekly delivery of bulk food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires a reliable contractor to manage the purchase and transport of nutrition services products, adhering to a strict delivery schedule with two primary windows per week and a blackout period between 10:30 a.m. and 1:00 p.m. to ensure student safety. Deliveries are typically conducted after hours via a Dark Delivery Schedule. The vendor must comply with USDA and FDA packaging and labeling standards, including the provision of child nutrition labels and the maintenance of strict temperature controls, specifically 0 degrees F or below for frozen meat and frozen supplies, and between 32 and 41 degrees F for chilled items. Proposals are due by October 30, 2027, and will be evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and TERO certification. A strong preference is given to Indian-owned economic enterprises and organizations, with awards potentially granted to responsible Indian bidders within 10 percent of the lowest non-Indian proposal price. Key requirements include maintaining general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, adhering to domestic procurement preferences under 7 CFR 210.21(d), and providing monthly progress reports. Invoicing is permitted once per month with payment terms of 30 days upon receipt of approved invoices and goods.

Confederated Tribes of the Colville Reservation

POSTED

about 8 hours ago

DEADLINE

in about 1 year

Commercial Food Products

Solicitation # SRC000456

The State of North Dakota, through its State Procurement Office, is issuing solicitation SRC000456 to establish a non-mandatory statewide contract for commercial food products. To mitigate the impact of fluctuating costs and ensure the best possible pricing, the State intends to make multiple awards to three responsible vendors. Primary users of this contract include the Department of Corrections and Rehabilitation, the State Hospital in Jamestown, the Life Skills and Transition Center in Grafton, and the Veterans Nursing Home in Lisbon. Award decisions will be based on the lowest priced bid response that meets all specifications, with preference given to resident North Dakota offerors in the event of a tie. Vendors must be registered in NDBuys and submit their responses by November 3, 2026. Due to a solicitation amendment, any supplier who submitted a response prior to the amendment must resubmit their response to be considered for evaluation. Required submissions include a cost response based on a market basket, minimum order levels, delivery charges, and fill rates. All products must be new, clearly labeled with manufacturer and origin details, and comply with USDA and U.S. Department of Education nutritional and safety standards. The State will not accept repackaged or unmarked items, and products bid as equivalent may be subject to evaluation for taste, yield, and appearance. Contractors must adhere to strict security protocols when accessing Department of Corrections and Rehabilitation facilities, including background checks and prohibited item restrictions. Deliveries are generally expected Monday through Friday between 8:00 a.m. and 3:00 p.m., with specific frequency requirements for certain sites. Payment will be made within 45 calendar days after receipt of a correct invoice. Additionally, successful vendors must provide proof of insurance prior to award and comply with ADA accessibility requirements and state nondiscrimination laws.

POSTED

about 9 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Cafeteria Food Supply and DeliveryThe Cafeteria Food Supply and Delivery subcontract involves the provision of perishable and non-perishable food items for prime contractors operating at the Carl D. Perkins Job Corps Center. The selected vendor is responsible for performing weekly deliveries of items specified in the Foodservice Bid Sheet, utilizing refrigerated transport vehicles to ensure food safety and quality. To qualify, the contractor must maintain active Kentucky state registration and SAM registration, while adhering to all regulatory permitting and licensing requirements for food transport. This opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Falling under NAICS code 424410, the contract was posted on October 21, 2026, with a response deadline of November 20, 2026.

Carl D Perkins Job Corps

POSTED

about 18 hours ago

DEADLINE

Emergency Basic Needs Supplies (Food, Clothing, Hygiene)This subcontract focuses on the provision and delivery of emergency basic needs supplies, including food, clothing, and personal hygiene kits, to support prime contractors working on New York State Office of Mental Health projects. The supplies must be suitable for immediate distribution within street and subway environments and must strictly adhere to all standard health and safety requirements for food and hygiene products. The opportunity is categorized under NAICS code 424410 and was posted on October 21, 2026, with a response deadline of December 16, 2026. The contract ensures that critical materials are available for rapid deployment to meet the immediate needs of the target populations served by the agency.

NYS Office of Mental Health

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

DEADLINE

Food and Beverage Wholesale SupplierThis subcontract opportunity with the New Hampshire Department of Natural and Cultural Resources seeks a Food and Beverage Wholesale Supplier to provide raw ingredients, prepared foods, and beverages for prime contractors managing state food service concession projects. The selected supplier will be responsible for the delivery of both perishable and non-perishable food products, as well as alcoholic beverages, to remote sites including the Base Lodge and Summit Station. The supplier must ensure strict adherence to food safety standards and maintain full compliance with liquor regulations while managing regular inventory deliveries. Interested parties should note that the response deadline for this solicitation is January 1, 2027.

Department Of Natural & Cultural Resources

POSTED

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

DEADLINE

Fresh and Dry Goods Food SupplierThis subcontract agreement establishes a partnership for the supply of raw ingredients, produce, and pre-packaged food items to support school-meal service projects at Murray Park Community School. The supplier is responsible for providing timely food inventory as directed by the catering operator, utilizing refrigerated transport vehicles and cold chain logistics to ensure product integrity. All operations must strictly adhere to HACCP food safety standards while prioritizing organic and locally sourced goods. The opportunity is categorized under NAICS code 424410 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of February 12, 2027. This contract serves as a critical support function for prime contractors managing the school's nutritional services.

Murray Park Community School

POSTED

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

SOFWERX and USSOCOM Program Executive Office-Maritime Undersea are seeking U.S. citizens or persons to design, manufacture, and deliver one durable cylindrical test shape and a supporting deck cradle to Joint Expeditionary Base Little Creek, Virginia. The equipment must be engineered for harsh marine environments to support controlled handling, transport, lifting, launch, recovery, and submergence activities from vessels and barges. The solution must maintain specific weight, buoyancy, and stability characteristics while remaining compatible with government-provided drawings and rigging equipment. Interested industry, academic, and national lab partners must submit their capabilities by November 17, 2026. The selection process involves a virtual Q&A session on November 3, a downselect period, and a virtual assessment event from December 15 to December 17, 2026. Successful participants may enter into various agreements, including FAR-based contracts, Other Transaction Authority (OTA) agreements, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

DEADLINE

Food and Disposable Supplies VendorThis subcontract opportunity with the Quinault Indian Nation seeks a vendor to provide raw ingredients and disposable utensils for prime contractors working on tribal projects. The scope of work includes the supply of protein meats, coffee, juice, water, and various eating and serving utensils, specifically scaled to meet the requirements of a 75-person event. The selected vendor must be capable of accepting Quinault Indian Nation Program Purchase Orders and is required to provide detailed receipts for all transactions. Interested parties should note the response deadline of November 6, 2026, and refer to NAICS code 424410 for industry classification.

Quinault Indian Nation

POSTED

DEADLINE

Commissary Goods SupplierThis subcontract agreement establishes a partnership for the supply of food, beverage, and personal care items to prime contractors managing New York City Department of Correction commissary projects. The supplier is responsible for providing a diverse catalog of snacks, proteins, and hygiene products that strictly adhere to NYC Food Standards for Commissaries, specifically emphasizing the inclusion of whole-grain and low-sodium options. To meet security and regulatory requirements, all provided goods must be compatible with clear bag packaging and include comprehensive nutrition labeling. Operating under NAICS code 424410, the supplier will manage the delivery of bulk products directly to the prime contractor's warehouse within New York City. The solicitation process for this role is open until December 7, 2026, ensuring a steady pipeline of compliant essential goods for the correctional facility's commissary operations.

Department Of Correction

POSTED

DEADLINE

in about 2 months

07227P0001-Modernized Commissary Operations

Solicitation # 07227P0001

The New York City Department of Correction is soliciting proposals for a modernized, all-purpose commissary vendor to manage the supply, storage, fulfillment, packaging, and delivery of individualized orders for Persons in Custody. The selected contractor will operate a clear bag and delivery system, utilizing their own off-site facilities for all warehousing and packaging to ensure no bulk, unfulfilled items are stored on Department property. Key operational requirements include maintaining a baseline staff of 14 personnel, operating a help desk 16 hours a day five days a week, and ensuring that the entire process from order processing to delivery is completed within seven days. The vendor must also implement a family purchasing program and adhere to NYC Food Standards for Commissaries, providing nutrition and ingredient information for all food and beverage items. Proposals must be submitted via the PASSPort system by December 7, 2026, at 3:00 PM. The award will be based on a 100-point scale, where technical merit accounts for 90 points and cost accounts for 10 points. To be eligible for cost evaluation, a proposer must achieve a minimum technical score of 70 points. Technical evaluation is weighted by relevant experience (35%), organizational capability (30%), and the quality of the proposed approach (25%). The contract payment structure is based on actual products ordered and delivered according to unit pricing. Compliance with various city regulations is required, including the Living Wage Law, M/WBE utilization plans, and strict security protocols to prevent the introduction of dangerous contraband into detention facilities.

Department Of Correction

POSTED

DEADLINE

in about 2 months

Shelf-Stable Meal SupplyThis subcontract, titled Shelf-Stable Meal Supply, is issued by the Florida Emergency Management agency to provide non-perishable breakfast components for City emergency catering projects. The selected provider will be responsible for sourcing, packaging, and delivering food items that do not require heating or refrigeration for groups ranging from 100 to 1,000 people. To successfully execute the contract, the provider must possess bulk storage capabilities and appropriate transport vehicles. Compliance with FDA food labeling standards and OSHA regulations is mandatory for all deliverables. Interested parties must submit their responses by November 19, 2026. The contract falls under NAICS code 424410 and focuses on the delivery of packaged shelf-stable breakfast kits to support prime contractors during emergency operations.

Emergency Management

POSTED

DEADLINE

Food and Beverage Supply (Wholesale)This subcontract through the Navsup Flt Logistics Ctr Norfolk involves the wholesale supply of raw ingredients, prepared foods, and beverages for prime contractors operating at US Naval Academy facility projects in Annapolis. The scope of work includes sourcing and delivering food products directly to caterers or event sites, with a specific requirement for refrigerated transport to maintain the integrity of perishable goods. A key deliverable for this contract is the provision of the necessary food and beverage inventory for the NASEC conference. The contractor must strictly adhere to the Country of Origin requirements as outlined in the solicitation. This opportunity falls under NAICS code 424410 and is managed under the Department of Defense. Interested parties should note the response deadline of December 21, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE