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WALHALLA BEAN COMPANY

UEI: K8M2ARAUZJ61

WALHALLA BEAN COMPANY is a federal contractor, registered under UEI K8M2ARAUZJ61. It has been awarded $13,580,713 in federal contracts. Primary work spans Grain and Field Bean Merchant Wholesalers and Other Farm Product Raw Material Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

K8M2ARAUZJ61

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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$13.6M100%

Awards by NAICS

424510 - Grain and Field Bean Merchant Wholesalers$6.8M50.4%424590 - Other Farm Product Raw Material Merchant Wholesalers$6.7M49.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WALHALLA BEAN COMPANY's top NAICS codes and agencies

Agricultural Seed SupplyThis agricultural seed supply subcontract, managed by the Illinois Office of Realty and Capital Planning, involves providing certified seeds for prime contractors working on land management projects for the Illinois Department of Natural Resources. The scope of work covers 112.90 acres and requires the delivery of corn, soybean, and specific cover crop varieties that adhere to the guidelines set forth in the Cover Crop Programs Quick Reference Guide. The contract is categorized under NAICS code 424510, with a response deadline set for November 18, 2026. The selected provider must ensure all seed quantities and specifications align with the IDNR land management program requirements to support the designated project acreage.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

in about 1 month

Weed Control Chemical SupplierThis subcontract agreement establishes a partnership for the supply of agricultural-grade herbicides and chemical agents to support prime contractors working on Montana Department of Natural Resources and Conservation facility projects. The selected supplier is responsible for delivering approved weed control chemicals directly to project sites located within Broadwater County, Montana, ensuring that all required chemical volumes are met. To maintain safety and legal compliance, the supplier must provide Material Safety Data Sheets for all delivered materials and adhere strictly to state and federal environmental regulations regarding the transport of chemicals. This opportunity is categorized under NAICS code 424510, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Veterinary Pharmaceutical and Medical Supply ProvisionThis subcontract for the City of Jackson in Tennessee involves the provision of veterinary pharmaceutical and medical supplies for the Animal Care Center. The selected provider will be responsible for sourcing and delivering pharmaceutical-grade medications, surgical supplies, and general veterinary consumables as specified in the one-year fee schedule. To be eligible, the provider must hold all state-mandated pharmaceutical distribution licenses and ensure the direct delivery of all medical supplies to the facility. The solicitation was posted on September 18, 2026, with a response deadline of October 27, 2026, falling under NAICS code 424510.

City of Jackson

POSTED

DEADLINE

Agricultural Seed & Material SupplyThis subcontract opportunity, managed by the Illinois Office of Realty and Capital Planning, involves the supply of seeds, fertilizers, and agricultural lime for prime contractors working on Illinois Department of Natural Resources land management projects. The selected provider must deliver specific seed brands and varieties via bulk delivery trucks in strict accordance with the IDNR Agriculture Seed Application Report and Cropping Plan, ensuring all materials meet established agency specifications. The solicitation is categorized under NAICS code 424510 and was posted on September 17, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

Notice: Utilize conditional exemption for OCC/Commingle

Solicitation # PW26025

Lane County is utilizing a special procurement process under solicitation number PW26025 to purchase OCC/Commingle commodities. The contract identifies International Paper Company as the intended provider for these materials. This solicitation was posted on August 27, 2026, and is being managed by the Public Works Procurement office in Oregon. The procurement is being conducted under a conditional exemption, and further details can be coordinated through the primary point of contact at the Public Works Procurement email address.

POSTED

about 2 months ago

DEADLINE

Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I)

Solicitation # 12-3J14-Notice-26-019

The Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I), solicitation number 12-3J14-Notice-26-019, is issued by the USDA Agricultural Marketing Service (AMS) Commodity Procurement Program. Effective August 28, 2026, this master framework governs the solicitation and award of firm-fixed-price contracts for various commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. All procured commodities must be products of the United States and comply with specific technical specifications, the Food Safety Modernization Act, and Coalition of Northeast Governors packaging legislation. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) portal, with a response deadline of February 27, 2027. Awards are primarily based on the lowest landed cost for immediate delivery or total cost for store delivery, with a 5 percent price preference available for qualified HUBZone small businesses on up to 20 percent of the total volume. The government reserves the right to perform quality assurance at the source and will use past performance from the previous three years to determine contractor responsibility. Contract administration requires electronic invoicing through WBSCM, where Advance Shipment Notices serve as requests for payment, typically due 30 days after receipt of a proper invoice. Performance for bulk grain shipments must occur at federally or state licensed warehouses on the Commodity Credit Corporations authorized list. Contractors must adhere to strict federal anti-discrimination laws and DEI compliance standards, and they are subject to higher-level quality management systems monitored by the Federal Grain and Inspection Service.

POSTED

about 2 months ago

DEADLINE

Grass Seed SupplierThis subcontract involves the supply of 1,883 kilograms of high-quality grass seeds to prime contractors supporting the Ministry of Agriculture Fisheries and Mining in Jamaica. The seeds are specifically sourced and packaged for the Pasture Development and Fodder Conservation Programme to support dairy pasture development, adhering to PPC Category Code G0020 and CPV code 03000000. The agreement is managed under the Government of Jamaica with a focus on delivering the specified seed quantities to designated facilities. It is classified under NAICS code 424510 and was posted on August 14, 2026.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220014873619)The contract entails the procurement and delivery of a single life preserver vest designated by the military National Stock Number 4220014873619, ensuring full compliance with all applicable federal procurement standards and Defense Priorities and Allocations System requirements under a Delivery Order issued by the Defense Logistics Agency. The item must meet rigorous military specifications and be furnished in accordance with Department of Defense protocols, with performance obligations tied directly to the agency’s operational readiness needs. The procurement is structured as a subcontract under NAICS code 424510, indicating classification within the wholesale trade of machinery and equipment, and is administered under the DLA’s contractual framework, ensuring alignment with federal supply chain directives and logistical priorities. Delivery is scheduled under a DLA order with a posted date of August 9, 2026, and the transaction is tracked via the DIBBS system under the referenced contract and delivery order identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply – Acetaminophen SuppositoriesThe contract involves the supply and delivery of Acetaminophen Suppositories under NSN 6505010767866, specifically aligned with Department of Defense logistics standards, packaging specifications, and FOB destination terms. The item is being procured under a subcontract through the Defense Logistics Agency, with the NAICS code 424510 indicating wholesale distribution of pharmaceuticals and drug proprietary products. All delivery must adhere to stringent DoD requirements ensuring proper handling, labeling, and shipment protocols to meet military medical readiness needs. The solicitation was posted on August 9, 2026, and the contract is associated with the award number SPE2DX25D8022 and delivery order SPE2D926F8133, indicating an active and ongoing fulfillment process. While the precise place of performance and point of contact are not specified, the obligation to meet FOB destination conditions means the supplier is responsible for transportation logistics until the goods arrive at the designated military location. Compliance with all regulatory, quality, and documentation standards required by the DoD for pharmaceutical supplies is mandatory, emphasizing reliability, traceability, and readiness for field deployment.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supply Procurement – Carbamide Peroxide Otic SolutionThe contract involves the supply of 15 units of Carbamide Peroxide Otic Solution with National Stock Number 6505011841250, specifically procured for use by the Department of Defense under medical standards regulated by the Defense Logistics Agency and the Food and Drug Administration. This is a subcontract awarded under NAICS code 424510, indicating it falls under wholesale trade of medical and surgical supplies. The solicitation was posted on August 9, 2026, and the solution will be delivered to support DoD medical requirements, ensuring compliance with all applicable federal and military specifications. The award is managed through DLA’s contracting system with the referenced contract and delivery identifiers, and performance is expected to meet the stringent quality and regulatory benchmarks required for military healthcare applications.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Alloy Steel ScrewsThe contract is for the supply of certified high-strength alloy steel bar stock or wire to be used in the precision manufacturing of screws, with materials required to meet either MIL-SPEC or ASTM standards to ensure consistency, durability, and performance under demanding conditions. The materials must be certified to confirm compliance with required metallurgical properties, dimensional tolerances, and testing protocols, making them suitable for critical applications in defense and aerospace systems. The procurement is structured as a subcontract under the Defense Logistics Agency, operating through the Department of Defense, and is categorized under NAICS code 424510, which pertains to wholesale trade of metal and metal ore merchant wholesalers. The contract was posted on July 21, 2026, and while no specific place of performance or point of contact is listed, the materials are expected to be delivered to designated manufacturing facilities supporting military-grade screw production. The solicitation number SPE4A626PC682 is referenced for tracking and award documentation, though the contract itself is not a direct award but a downstream subcontract within a broader supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tuberculin for DLA Medical Delivery OrderThe contract outlines the procurement and delivery of one bottle of Tuberculin with NSN 6505001050102 and associated NDCs 42023-0104-05 and 49281-0752-22 to satisfy DLA delivery order SPE2D9-26-F-7380 under FOB Destination terms. The item must be delivered no later than July 16, 2026, ensuring compliance with the required timeline for medical supply fulfillment. The contract is classified as a subcontract within the NAICS code 424510, indicating it falls under pharmaceutical and medical product merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery is destined for a location specified by DLA, with no additional details provided regarding the recipient or specific destination within the available data. The contract’s official record can be accessed via the provided DIBBS link, though no solicitation number or point of contact is listed. The posting date reflects an anticipated timeline consistent with the delivery deadline, suggesting this is an action-oriented procurement rather than a competitive solicitation.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Alloy Steel or Specialty Metal)The contract entails the supply of high-strength alloy steel or specialty metals required for the manufacturing of a connecting link, with all materials expected to comply strictly with military specifications to ensure performance, durability, and reliability under demanding operational conditions. The procurement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424510, indicating it is related to wholesale trade of metal and metal ore merchant wholesalers. The materials must meet exacting standards for composition, mechanical properties, and testing protocols to support critical defense applications. The solicitation was posted on July 15, 2026, and while specific delivery locations and point of contact details are not provided, the performance location is tied to defense manufacturing needs without geographic restriction indicated. The contract does not specify a set-aside status, meaning it is open to any qualified bidder regardless of business size or ownership category. The award and contract details are accessible through the DIBBS system, confirming this as a formal procurement action aligned with the Department of Defense’s supply chain requirements for essential defense components.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tuberculin Medical VialsThe contract involves the procurement and delivery of a single vial of tuberculin identified by NSN 6505001178783 and NDC 42023-0104-01, specifically for use in military medical operations. The item must be properly labeled in accordance with military standards and delivered FOB destination to a U.S. Navy vessel, ensuring it arrives in a ready-to-use condition at the designated operational location. The contract falls under the NAICS code 424510 for pharmaceutical and medical product merchant wholesalers and is structured as a subcontract managed by the Defense Logistics Agency under the Department of Defense. The posting date of July 15, 2026, indicates this is a future solicitation, and the associated award reference links to a DIBBS record for tracking and verification purposes. Delivery logistics are focused on military-specific requirements, emphasizing timeliness, proper handling, and compliance with defense medical supply protocols.

Defense Logistics Agency

POSTED

DEADLINE

Surgical Lubricant Supply – Single-Unit DeliveryA single unit of FDA-compliant surgical lubricant, identified by NSN 6505001117829, is being supplied and delivered to a U.S. government destination under FOB destination terms, meaning the risk and responsibility transfer to the buyer upon arrival at the designated location. The contract falls under NAICS code 424510, indicating classification within pharmaceutical and botanical product merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 14, 2026, and is structured as a subcontract, though no set-aside designation or specific recipient details are provided. Delivery is intended for a federal facility, with the point of performance unspecified in location data, and the contract is accessible via a DIBBS portal link for official records and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Meningococcal Vaccine SupplyThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of 2,000 PG units of Meningococcal Group vaccine. The agreement mandates strict adherence to all federal medical packaging, labeling, and delivery standards to ensure the safety and efficacy of the medical supplies. Classified under NAICS code 424510, this procurement was posted on June 30, 2026. The contract is managed through the Defense Logistics Agency to secure critical vaccine inventory for military health requirements.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Washer ProductionThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of raw materials necessary for washer production. The scope of work involves providing carbon steel or alloy stock, such as ASTM A36, specifically intended for the stamping of flat washers. A critical requirement of this agreement is that all supplied materials must be accompanied by full material certification and complete traceability. This procurement falls under NAICS code 424510 and was posted on June 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supply Procurement – Povidone-Iodine Topical SolutionThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of eight bottles of Povidone-Iodine Topical Solution, identified by NSN 6505010672812. The supplies are to be delivered to the USS Canberra (LCS 30) at FPO AP 96694, with the agreement specifying FOB destination delivery and strict adherence to DLA logistics standards. The contract is categorized under NAICS code 424510 and was posted on June 29, 2026. It ensures the necessary medical supplies are provided to the designated naval vessel in accordance with federal procurement guidelines and logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE