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Various Vendors Various Vendors USA

UEI: SLED_9F1EE93FF52AB715

Various Vendors Various Vendors USA is a federal contractor, registered under UEI SLED_9F1EE93FF52AB715. It has been awarded $156,278 in federal contracts. Primary work spans Meat and Meat Product Merchant Wholesalers and Packaged Frozen Food Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9F1EE93FF52AB715

Federal Contracting Overview

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

AI Capability Profile

Various Vendors Various Vendors USA provides procurement and supply chain support, specifically focusing on the distribution of specialized equipment and materials. The company has established a working relationship with the Department of Justice. Their industry focus is centered on NAICS 424420 a...

Key Performance Metrics

Awards Count

2

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

Department Of Justice$156.3K100%

Awards by NAICS

424470 - Meat and Meat Product Merchant Wholesalers$146.1K93.5%424420 - Packaged Frozen Food Merchant Wholesalers$10.2K6.5%

Awards by Agency Over Time

Awards by Place of Performance

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E6MON-26PQVV - PERIOD 03 - RMSO Food - Meats, poultry, fish, seafood

Solicitation # WS5574291044

Public Works and Government Services Canada is requesting standing offers for the acquisition and delivery of meats, poultry, fish, and seafood to support the Department of National Defense, Correctional Services Canada, and the Canadian Coast Guard. This federal solicitation, identified by number WS5574291044, focuses on procurement and delivery services located within Quebec, Canada. The solicitation was posted on October 28, 2026, with a response deadline set for December 2, 2026. Interested parties should refer to the Statement of Requirement for detailed specifications. Anna Caruso serves as the primary contracting authority for this opportunity, which falls under NAICS code 424470.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Frozen Food SuppliesThis small business set-aside subcontract through the DLA Troop Support Indo-Pacific involves the sourcing and delivery of frozen food products to support prime contractors on Department of Defense food supply projects in Hawaii. The scope of work includes providing a variety of frozen proteins and vegetables, specifically edamame, beef and pork sausage, raw whole shrimp, and tilapia or tuna fillets, with final delivery to designated ordering points including Joint Base Pearl Harbor-Hickam. To ensure food safety and cold-chain compliance, the contractor must utilize refrigerated transport and maintain all necessary certifications for frozen seafood and meats. This opportunity falls under NAICS code 424420 and requires adherence to strict quality standards for the transport and handling of perishable goods within the Hawaii region.

DLA Troop Support Indo-Pacific

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December 2026 Meat & Cheese - DOC-PE

Solicitation # 3000026821

Solicitation 3000026821 is an invitation to bid issued by the Louisiana Office of State Procurement for the procurement and delivery of various meat and cheese products to Wakefield. The scope of work includes items such as chicken leg quarters, whole loaf cheese, smoked sausage, turkey wings, and turkey ham. All products must be new and current models, with specific packaging requirements including Cryovac packaging for certain meats and palletized wrapping for fish portions. A critical delivery deadline is set for Thursday, December 3, 2026, and the state reserves the right to reject vendors unable to meet this date. Additionally, turkey products must be processed within 90 days of the delivery date. Awards will be made to the lowest responsive and responsible bidders on an individual basis, though lines 2 and 34 will be awarded on a grouped basis. Bidders must provide brand and model numbers and submit descriptive data for any equivalent products offered. The contract requires compliance with various federal and state laws, including non-discrimination policies, the Americans with Disabilities Act, and prohibitions against discriminatory boycotts of Israel for bids exceeding 100,000 dollars. Payment is scheduled within 30 days following the receipt of a properly executed invoice or delivery. Bids must be submitted via the vendor portal or in sealed envelopes by the opening date of November 5, 2026.

POSTED

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ICE CREAM & FROZEN TREATS

Solicitation # seminole-county-public-schools-26270041B-VG-2027

Seminole County Public Schools Red Apple Dining is soliciting bids for the supply of ice cream and frozen treats under solicitation number 26270041B-VG-2027. The procurement process begins with a sample submission phase to expand the approved products list, with all samples due by November 13, 2026. Interested vendors should review the provided sample inventory spreadsheet and tentative schedule of events to ensure compliance. Following the evaluation of submitted samples, the agency will post a formal price schedule containing all approved products approximately three weeks before the final deadline. The complete response for this solicitation must be submitted by December 11, 2026, at 6:00 PM. Primary coordination for this contract is managed by Victoria Gonzalez.

Seminole County Public Schools — Red Apple Dining

POSTED

DEADLINE

in about 1 month

5011-OMHSAS-WESH-Proteins-Jan-Mar 2027

Solicitation # 6100066827

The Pennsylvania Department of Human Services is seeking a supplier to provide various proteins to Wernersville State Hospital for the period from January 1, 2027, through March 31, 2027. The scope of work includes the delivery of a wide range of meat products, including beef, pork, lamb, poultry, and seafood. Specific items range from IQF beef stew and fully cooked deli-style hams to Grade A poultry and various seafood patties. All products must adhere to strict quality standards, such as USDA Select or Choice grades for beef, and must meet detailed packaging requirements including vacuum sealing, cryovac, or moisture-proof layer packing to ensure product integrity. Bidders must comply with the Reciprocal Limitations Act, which provides preferences for supplies produced, manufactured, mined, or grown in Pennsylvania. A critical requirement for all bidders is the submission of a state of manufacture chart; failure to provide this information within two business days of notification will result in bid rejection. Additionally, contractors must provide a Worker Protection and Investment Certification confirming compliance with Pennsylvania labor and workforce safety laws, including the Minimum Wage and Prevailing Wage Acts. The facility is responsible for monitoring the acceptability of product size and labeling, and any non-compliance with specified delivery and labeling requirements may lead to product rejection.

Department of Human Services

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ER234R7012 - Meat Items for MO Dept of Corrections Canteen Resale

Solicitation # DOC 0000000084SL

This Blanket Purchase Agreement, solicitation number DOC-0000000084-SL, establishes a contract for the procurement of shelf-stable meat items for resale in offender canteens across nineteen Missouri Department of Corrections institutions. The scope includes the supply of pouched tuna, seasoned beef crumbles, and Hormel Spam singles, with deliveries made to the Central and Eastern Region Commodity Warehouses. The contract period runs from the date of award through November 19, 2027. Awards are made per line item based on the highest total cost points for responsive and responsible bidders. All products must be individually commercially packaged for resale, bar-coded, and free of metal or foil. Items must have a minimum shelf life of six months upon acceptance and must be shelf-stable without requiring refrigeration. Delivery is required within fifteen business days for the initial order and ten business days for subsequent orders, shipped FOB Destination, Freight Prepaid. Payment terms are Net 45. Compliance requirements include registration as a business entity in Missouri and adherence to the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act for companies with ten or more employees, and affirmative action plans for those with 50 or more employees. Preferences are granted to Missouri-based firms, domestic products under the Buy American Act, and qualified Missouri service-disabled veteran business enterprises. The Department maintains the right to terminate for convenience with 30 days' notice or cancel for breach if not remedied within ten business days.

DOC CORRECTIONS

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5000-OMHSAS- WESH-Food 2-Jan-Mar 2027

Solicitation # 6100066864

The Pennsylvania Department of Human Services is soliciting bids for the supply and delivery of miscellaneous food items to Wernersville State Hospital for the period of January 1 through March 31, 2027. The scope of work includes providing breakfast items, desserts, entrees, and egg products, specifically including items such as bagels, frozen milkshakes, whipped topping, stuffed cabbage rolls, stuffed peppers, and liquid whole eggs. Awards will be based on the lowest bid per unit, with a requirement that bidders specify and circle the exact brands being offered from the approved specifications. Strict quality and delivery standards are mandated, requiring all deliveries to be made via freezer trucks with internal temperatures not exceeding 10 degrees Fahrenheit. Products must be solidly frozen, properly labeled with brand and pack dates, and possess at least 30 days of remaining shelf life upon receipt. Meat and poultry must be processed in USDA-approved plants and display official inspection legends. Additionally, successful vendors must provide a Worker Protection and Investment Certification ensuring compliance with Pennsylvania state labor and workforce safety laws, including the Minimum Wage Act and Equal Pay Law.

Department of Human Services

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Solicitation # IFB 26-01-31

Agua Fria Union High School District #216 is seeking to establish a cooperative contract under solicitation IFB 26-01-31 for the procurement of high-quality, locally sourced beef products. The beef will support student meal programs through Food Services and educational activities within Career and Technical Education (CTE) Culinary Arts programs. To qualify, all beef products must be sourced and processed within the State of Arizona and comply with Arizona Department of Education Try It Local requirements, meaning they must be produced, processed, and distributed within 400 miles of the consumer or within the same state. The scope of work includes various product categories such as ground beef, smash patties, hot dogs, diced or cubed beef, and specialty cuts like roast beef, steaks, and brisket. The contract will be awarded to the lowest responsible and responsive bidders, with the district intending to make multiple awards to meet diverse product needs and geographic delivery requirements. Deliveries are conducted on an as-needed basis with no guaranteed minimum or maximum quantities, and all shipments are FOB Destination with freight and unloading costs included in the pricing. Contractors must provide weekly availability updates at least seven days prior to delivery and maintain strict temperature controls during transport. Compliance requirements include providing Child Nutrition labels, product formulation statements, and adhering to Buy American and Smart Snacks in School standards. Payment terms are net thirty days, and bidders must submit their offers electronically via ProcureNow, including a W-9 and Certificate of Insurance.

POSTED

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Meat and Poultry SupplierThis subcontract opportunity is for a meat and poultry supplier to provide beef, pork, poultry, and processed meat products for prime contractors supporting subsistence projects at the Department of Justice FCI Danbury. The selected provider must source USDA-graded meats and ensure strict adherence to cold-chain logistics and refrigerated transport requirements, including the provision of USDA inspection certifications. The contract is designated as a total small business set-aside under NAICS code 424420. Performance will take place in Danbury, Connecticut, with a response deadline set for August 28, 2027.

POSTED

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Supply of Mouse Pads (Commercial Off-The-Shelf Item)The contract involves the procurement and delivery of five commercial off-the-shelf mouse pads conforming to the standard specifications of 9-3/8 by 7-7/8 inches, identified by NSN 7045013684811 and part number 0USE1, with no customization or modification requested. The items are classified under NAICS code 424420 and are being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 31, 2026, and the place of performance and point of contact details are not specified. The procurement is part of routine supply chain operations targeting standard office equipment, and the delivery is managed through the DIBBS system under the contract reference SPM50005D0231 and delivery order SPE8EN26F3442.

Defense Logistics Agency

POSTED

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50100-260001 - RISO - Meat, Fish and Poultry

Solicitation # WS5745891192

This solicitation, numbered WS5745891192, is issued by Public Services and Procurement Canada on behalf of the Correctional Service of Canada for a Regional Individual Standing Offer to supply, deliver, and offload meat, fish, and poultry to federal correctional facility kitchens across Alberta, Manitoba, and Saskatchewan. Offers must be submitted by suppliers from Canada or an applicable trading partner as defined in the policy on reciprocal procurement; submissions from non-trading partner suppliers will be automatically rejected. The requirement operates on an as-and-when-requested basis over the term of the standing offer, with deliveries structured according to designated geographic zones. All offers must be received by the deadline of October 29, 2026, at 7:00 PM Eastern Time, and late submissions will not be accepted under any circumstance. The NAICS code for this procurement is 424470, and the primary point of contact is Tanya Gostev, Contracting Authority at PSPC, reachable via email at [email hidden].

Department of Public Works and Government Services

POSTED

DEADLINE

in about 10 hours

Supply of Physical Christian Religious GoodsThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement and delivery of tangible Christian religious items including Bibles, hymnals, crosses, clerical apparel, candles, and sacramental supplies. These items are intended for distribution to DLA Distribution sites, ensuring that military personnel and authorized recipients have access to essential religious materials. The contract falls under NAICS code 424420, which classifies it as wholesale trade of miscellaneous durable goods, indicating a focus on bulk supply and logistics rather than retail or direct consumer sales. The solicitation was posted on June 26, 2026, and the performance location spans multiple DLA sites without specific geographic constraints listed. The contract is structured as a subcontract, meaning it is likely awarded to a vendor who will fulfill the requirements on behalf of a prime contractor. Delivery must align with DLA’s distribution network and timelines, though no point of contact or set-aside preferences are specified, implying open competition among qualified suppliers.

Defense Logistics Agency

POSTED

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Dairy and Refrigerated Goods DistributionThe contract ensures the consistent supply and delivery of dairy and refrigerated goods including milk, cheese, eggs, butter, and similar perishables to support galley operations aboard U.S. naval vessels. These items are critical to maintaining nutritious meal service for personnel in maritime environments and must be delivered with strict temperature control and timely scheduling to ensure freshness and safety. The performance location is specified as La Mirada, California, with a zip code of 90638, indicating the primary logistics hub for distribution. The contract is classified as a subcontract under NAICS code 424420, which pertains to dairy product wholesale distribution, and is managed under the Department of Defense through DLA Troop Support. While the solicitation number and point of contact are not provided, the posting date of June 22, 2026, sets the timeline for when this contractual arrangement becomes active, implying planning and logistical preparation are already underway to support ongoing naval mission requirements.

DLA Troop Support

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Perishable Kosher Food SupplyThe contract involves the supply of refrigerated Kosher-certified perishable food products, including dairy items, fresh produce, and baked goods, all requiring transportation at controlled temperatures ranging from 34 to 40 degrees Fahrenheit. This ensures the preservation of product quality and compliance with Kosher dietary standards. The contract is categorized as a subcontract and is set aside exclusively for small businesses under the Total Small Business Set-Aside program according to FAR 19.5 regulations. Administered by the Department of Justice through its Fci Berlin office, the contract's place of performance is specified as Berlin, with a postal code of 03570. The scope aligns with NAICS code 424420, which pertains to packaged frozen foods. Though some details such as solicitation number and full agency address are not provided, the procurement emphasizes specialized handling and certification requirements, targeting small business participation to fulfill government demand for perishable kosher foods under controlled temperature conditions.

POSTED

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Privacy & Cybersecurity Compliance SupportThe contract titled "Privacy & Cybersecurity Compliance Support" focuses on managing protocols for the protection of personally identifiable information (PII) within the scope of a subcontract. It mandates strict adherence to non-disclosure agreements (NDAs), requires breach reporting within one hour to minimize risk, and includes annual training programs to ensure personnel are well-versed in secure data handling practices. The work pertains to those with access to sensitive information, emphasizing rigorous safeguards to maintain confidentiality and compliance. This subcontract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program (FAR 19.5) and falls under the NAICS code 541920. The Department of Justice, through its FCC Oakdale office, is the contracting agency overseeing performance located in Oakdale with the zip code 71463. The contract reinforces a robust cybersecurity compliance framework aimed at protecting critical data assets in alignment with federal standards.

POSTED

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Anti-Trafficking Compliance Plan Development & AdministrationThe contract involves the development, implementation, and maintenance of a comprehensive anti-trafficking compliance plan in accordance with the Federal Acquisition Regulation (FAR) clause 52.222-50. This includes delivering training programs, establishing reporting mechanisms, and ensuring that subcontractors adhere to the compliance requirements through effective flow-down provisions. The goal is to ensure strict adherence to anti-trafficking policies throughout the contract lifecycle. This opportunity is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, reflecting a focus on small business participation. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract is associated with the Department of Justice, specifically linked to the FCC Oakdale location, with the place of performance in Oakdale, Louisiana (zip code 71463). The solicitation was posted on April 7, 2026, and further details and updates are available through the provided SAM.gov link.

POSTED

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Sustainable Product Compliance & Logistics SupportThis contract, titled "Sustainable Product Compliance & Logistics Support," involves ensuring that all goods delivered comply with federal sustainability mandates. It requires managing logistics, invoicing, and documentation processes to meet the green procurement requirements set by the government. The contract is a subcontract under a total small business set-aside in accordance with FAR 19.5, targeting businesses classified under NAICS code 424480, which relates to general warehousing and storage. The contract is posted by the Department of Justice at their FCC Oakdale office, with the place of performance specified as Oakdale, zip code 71463. Key responsibilities include maintaining compliance with environmental standards in the procurement process, supporting the logistics of sustainable product distribution, and ensuring all necessary records and invoices are properly handled and submitted according to federal guidelines. This contract supports the government’s commitment to sustainability through effective supply chain and documentation management.

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Supply of Individual-Serve Shelf-Stable Milk (8 oz)This contract involves the supply of 405,000 units of individual-serve, 8-ounce shelf-stable nonfat or skim milk that meets federal nutrition and sustainability standards. The product must comply with strict nutritional guidelines and sustainability practices, ensuring it aligns with governmental requirements. The contract is designated as a total small business set-aside under SBA regulations, emphasizing support for small business participation. The delivery location specified is Oakdale, with the Department of Justice, FCC Oakdale, serving as the contracting agency. The contract falls under NAICS code 311511, which pertains to dairy product manufacturing. The solicitation was posted on April 7, 2026, and is classified as a subcontract opportunity. This contract supports federal initiatives to procure nutritious, shelf-stable dairy products for government use while promoting small business involvement.

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