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WEAVER BROS., INC.

UEI: NJQNDSX9QKF5CAGE: 2P085

WEAVER BROS., INC. is a federal contractor, registered under UEI NJQNDSX9QKF5 and CAGE code 2P085. It has been awarded $41,031 in federal contracts. Primary work spans Poultry and Poultry Product Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

NJQNDSX9QKF5

CAGE Code

2P085

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

112310Chicken Egg Production(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$41.0K100%

Awards by NAICS

424440 - Poultry and Poultry Product Merchant Wholesalers$41.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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EGGS, FROZEN, WHOLE, PASTEURIZED, 6/5 LB

Solicitation # QQ-129637

Solicitation QQ-129637, issued by the Virginia Department of General Services, seeks a provider for whole, frozen, pasteurized, and homogenized eggs with added citric acid. The product must be produced from U.S. Consumer Grade AA or A, Nest-Run, or Commercial grades, maintaining a pH between 6.5 and 6.8 and a minimum solids content of 23.6%. Strict bacterial limits are enforced, requiring the product to be Salmonella negative with specific maximum counts for Standard Plate and Coliform. Deliveries are to be made FOB destination to the Virginia Distribution Center in Sandston, VA, by appointment only. The contract mandates specific packaging and palletization standards, requiring polyethylene coated paperboard cartons with pitcher pour spouts and 48 by 40 inch hardwood pallets wrapped in clear stretch wrap. Pallet heights for frozen products are capped at 64 inches with a maximum gross weight of 2600 pounds. Award will be granted to the lowest responsive and responsible bidder, with priority given to DSBSD-certified micro or small businesses. Bidders must submit firm unit pricing electronically via the eVA portal by October 21, 2026. Compliance with the Fair Packaging and Label Act, drug-free workplace policies for contracts over 10,000 dollars, and various federal and state food safety regulations is required.

Department of General Services

POSTED

DEADLINE

Perishable Food Supply (Produce, Dairy, Meat)This subcontract agreement with Sourcewell involves the supply of fresh, perishable food products, specifically fruits, vegetables, meats, and dairy, for School Food Authority projects. The scope of work encompasses the harvesting, processing, packaging, and delivery of these goods to either distributor hubs or directly to the SFAs, adhering to a strict pricing and delivery schedule. To ensure regulatory compliance with 7 CFR 210.21(d) and 7 CFR 220.16(d), the provider is required to furnish Product Formulation Statements and CN labels. The solicitation is categorized under NAICS code 424440, with a posting date of October 1, 2026, and a response deadline of December 3, 2026.

POSTED

DEADLINE

in about 2 months

Food Products and Distribution for School Food Authorities with Related Supplies and Services

Solicitation # RFP 120326

Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120326 to establish one or more master agreements for food products, distribution, and related supplies and services for eligible Child Nutrition Program operators and School Food Authorities across the United States. The scope of work encompasses broadline food distribution including dry, refrigerated, and frozen grocery, beverages, dairy, meat, poultry, and fresh produce, as well as related supplies such as paper products, janitorial chemicals, and kitchen equipment. Required services include online and mobile ordering, EDI/API integration, and the provision of critical compliance documentation such as Buy American certifications, CN labels, and Product Formulation Statements. The resulting agreements will have an initial one-year term with the possibility of four additional one-year extensions, with an estimated total annual transaction value of 400 million dollars. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 3, 2026, at 3:30 p.m. Central Time. Awards will be based on a 1000-point scoring system evaluating overall quality, price, and selection, with a specific focus on the proposer's ability to maintain a comprehensive sales and service network. Pricing must be submitted via a Market Basket spreadsheet of 600 goods using a required Fee-Per-Case model or an optional Catalog or Category Discount model. Strict regulatory compliance is required, specifically regarding the Buy American Provision, which mandates that domestic products consist of at least 51 percent U.S. agricultural commodities. The contract also enforces phased non-domestic purchase caps, starting at 10 percent by July 1, 2025, and decreasing to 5 percent by July 1, 2031. Additionally, all proposers must adhere to non-discrimination standards under Title VI of the Civil Rights Act of 1964 and certify that only allowable costs are submitted for payment.

POSTED

DEADLINE

in about 2 months

Frozen and/or Chilled Egg Mix, Kosher Hard-Boiled Eggs, and Egg-Related Products

Solicitation # 060-3138901-MB

Solicitation 060-3138901-MB is an Invitation for Bid issued by the County of Orange Sheriff-Coroner Department for the procurement of frozen and/or chilled egg mix, kosher hard-boiled eggs, and other egg-related products for the Inmate Services Division. The contract utilizes a cost-plus-percentage pricing model, requiring the contractor to provide weekly price sheets and invoices that detail the manufacturer's sale price and the applied mark-up. Award is based on the lowest responsive and responsible bidder, with evaluations focusing on price, the ability to meet technical requirements, and past performance. Bids must be submitted electronically via the County's eProcurement portal by October 22, 2026. The scope of work mandates strict quality and safety standards, requiring products to be USDA Grade A or better and produced according to American Humane Certified cage-free standards. Deliveries must be made Monday through Friday using mechanically refrigerated trucks maintained between 33 and 40 degrees Fahrenheit. Specific shelf-life requirements are set at 56 days for hard-cooked eggs and 98 days for raw egg products when unopened. The contractor is responsible for providing all necessary equipment for delivery, as some facilities may lack loading docks. Administrative requirements include the submission of a Faithful Performance Bond and a Labor and Material Payment Bond. All personnel must undergo security clearance every twelve months to access secured facilities. Additionally, contractors must provide a valid UEI and D-U-N-S number and certify compliance with Local Small Business and Disabled Veteran Business Enterprise preferences. Payment terms are net 30 days following the receipt of a detailed invoice on the contractor's letterhead.

Sheriff-Coroner

POSTED

DEADLINE

Fibrous Cord Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 23 spools of fibrous cord, identified by NSN 4020002460688. The scope of work is strictly limited to the supply and transport of these materials to a U.S. military storage facility located in Japan, with no requirements for customization, installation, or additional labor. The contract is categorized under NAICS code 424440 and was posted on August 14, 2026. It serves as a straightforward procurement action to ensure the availability of specific fibrous cord supplies for military operations within the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Dairy and Beverage Base DistributionThe contract entails the distribution of dairy products and non-alcoholic beverage bases to support military dining facilities within the Warners, New York area, under a subcontract arrangement managed by DLA Troop Support, a component of the Department of Defense. The work is classified under NAICS code 424440, which pertains to dairy product merchant wholesalers, indicating the primary focus is on bulk supply and delivery rather than manufacturing. Performance is localized to the 13164 zip code, and services are expected to meet the operational needs of military personnel through consistent, reliable provisioning of essential dietary components. The contract was posted on June 25, 2026, and is designed to ensure uninterrupted service to dining facilities, with compliance to military standards for quality, safety, and timely delivery. No set-aside provisions or specific solicitation details are indicated, and the point of contact information is not provided, suggesting the subcontractor was selected through internal or streamlined procurement processes.

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000839This indefinite delivery/indefinite quantity contract, managed by the FBI-JEH office for the Department of Justice, provides for the procurement of reagents and consumables. The vehicle has a total ceiling of 111 million dollars and is classified as a full recompete with no specific set-aside requirements. The ordering period for this contract is scheduled to end on August 31, 2027, with funding issued on a per-delivery order basis. While there are currently no active task orders, historical high-value orders include funding for option year two and specific catalog items provided by Life Technologies Corporation. The contract falls under NAICS code 334516 and serves as a primary mechanism for acquiring laboratory supplies and products based on a predefined price list.

POSTED

DEADLINE

Vehicle Recompete: Idc DJBCTS515This Department of Justice contract, managed by the Community Treatment Services office, provides substance abuse, mental health, and sex offender treatment services in Omaha, Nebraska. The indefinite delivery vehicle has a total ceiling of 13,079,662.22 dollars and an ordering period that extends through August 31, 2027. There is no specific set-aside designated for this procurement. While there are currently no active task orders, previous high-value orders were awarded to Western Alternative Corrections, Inc. The contract is classified as likely to be competed again, with a medium confidence level. The associated NAICS code for these services is 621420.

Community Treatment Services - Co

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000870This Indefinite Delivery Contract, managed by the FBI under the Department of Justice, is a total small business set-aside with a ceiling of 7,000,000 dollars. The ordering period for this full-recompete vehicle extends through August 31, 2027. The contract primarily focuses on the procurement of ceramic body armor plates and tactical gear, with special funding issued at the delivery order level. Hardwire LLC has been the primary provider for several mission-critical task orders, including cyclical body armor replacements and rifle plates for the Apprehending Fugitives program. Notable requirements include various torso plate sizes ranging from extra-small to extra-large, with specific delivery deadlines and high-priority needs for law enforcement operations.

POSTED

DEADLINE

Vehicle Recompete: Idc 15G1AC22D00000065This contract, managed by the Department of Justice Office of Inspector General, covers the procurement of stab panels and carriers. The Indefinite Delivery Contract has a ceiling value of 87,565.39 dollars and an ordering period that extends through August 22, 2027. There is currently no specific set-aside designated for this vehicle. While there are currently no active task orders, previous activity includes a task order for stab panels and carriers valued at 13,570.22 dollars awarded to MJL Enterprises, LLC. The contract is classified as likely to be competed again, with a pre-forecast date listed for February 22, 2026.

Office Of Inspector General

POSTED

DEADLINE