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WHALEN FOODS INC.

UEI: JJGHWC9JEMF8

WHALEN FOODS INC. is a federal contractor, registered under UEI JJGHWC9JEMF8. It has been awarded $277,542 in federal contracts. Primary work spans Food Service Contractors, Other Direct Selling Establishments, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

JJGHWC9JEMF8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

29

All time

Active

0

Currently performing

Completed

29

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$277.5K100%

Awards by NAICS

722310 - Food Service Contractors$98.2K35.4%454390 - Other Direct Selling Establishments$50.4K18.2%424410 - General Line Grocery Merchant Wholesalers$33.7K12.1%311991 - Perishable Prepared Food Manufacturing$21.6K7.8%424490 - Other Grocery and Related Products Merchant Wholesalers$15.9K5.7%311411 - Frozen Fruit, Juice, and Vegetable Manufacturing$15.2K5.5%424440 - Poultry and Poultry Product Merchant Wholesalers$13.1K4.7%424420 - Packaged Frozen Food Merchant Wholesalers$11.6K4.2%

- Unknown NAICS$9.5K3.4%

111998 - All Other Miscellaneous Crop Farming$4.5K1.6%424470 - Meat and Meat Product Merchant Wholesalers$3.8K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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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 bulk food and product purchase and delivery for nutrition services supporting Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. The selected vendor will be responsible for regular weekly deliveries, with up to two deliveries per school per week. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of transport time. Strict quality and safety standards apply, requiring compliance with USDA, FDA, and HACCP guidelines. Frozen products must be delivered frozen solid at 0 degrees F or below, and chilled items must typically be maintained at 36 degrees F. Retail packaging is prohibited, and all products must be delivered F.O.B. destination. Additionally, the contractor must adhere to domestic preference requirements under 7 CFR 210.21(d), ensuring that at least 51 percent of processed products consist of domestic agricultural commodities. Proposals are due by October 30th at 4:00 p.m. PST and will be evaluated on a 100-point scale considering qualifications, experience with Tribal entities, staff expertise, and TERO certification. A strong preference is given to Indian-owned economic enterprises, with awards made to responsible Indian Bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a proposal cover page, a certification regarding debarment and suspension, and client references. 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 11 hours ago

DEADLINE

in about 1 year

WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027

Solicitation # wojc-cafeteria-food-service-december-1-2026-november-30-2027

Westover Job Corps Center

POSTED

about 16 hours ago

DEADLINE

Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of 36 to 41 water coolers and between 40 and 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All pricing must be quoted F.O.B. destination and must be inclusive of fuel, delivery, freight, and deposit charges, as separate charges for these items will not be accepted. The award will be granted to the lowest responsive and responsible bidder, although the agency reserves the right to determine the best overall value. Interested bidders must submit a completed bid sheet, a detailed cost breakdown, a proposed service schedule, and all required New York licensing and credentials. Mandatory documentation includes a current Certificate of Insurance, a signed W-9, a Vendor Acknowledgement Form, and active registration in SAM.gov with a Unique Entity ID. The solicitation is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribe designations. Bids are due by October 16, 2026, at 12:00 PM EST. Compliance with several Federal Acquisition Regulation clauses is required, including FAR 52.209-6 regarding debarment, FAR 52.222-41 regarding the Service Contract Act, and FAR 52.222-55 regarding minimum wages. Additionally, subcontractors must comply with FFATA reporting requirements and the agency's Affirmative Action Plan. For construction-related components of the project, payment and performance bonds are required based on the total project value.

Iroquois Job Corps

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

On-Site School Catering OperationsThis subcontract for On-Site School Catering Operations involves providing daily meal preparation and service for prime contractors across 16 school sites managed by The Mead Educational Trust. The scope of work includes comprehensive meal planning, cooking, serving, and kitchen maintenance using commercial-grade equipment such as steamers, ovens, and dishwashers to serve both students and staff. To ensure operational safety and quality, all personnel must hold valid food hygiene certificates and strictly adhere to UK school catering regulations. The contract is categorized under NAICS code 722310 and focuses on the consistent delivery of nutritional services within an educational environment.

The Mead Educational Trust

POSTED

about 16 hours ago

DEADLINE

School Food and Ingredient SupplyThis subcontract for School Food and Ingredient Supply involves the sourcing, packaging, and delivery of raw ingredients, fresh produce, and pre-prepared food items for The Mead Educational Trust school catering projects. The provider is responsible for supplying both perishable and non-perishable goods to 16 designated school locations across Leicester, utilizing refrigerated transport vehicles to ensure strict cold-chain maintenance. To ensure safety and quality, the contractor must maintain HACCP food safety certifications and strictly adhere to UK school nutritional standards. The contract is categorized under NAICS code 424410 and focuses on supporting prime contractors in delivering essential food supplies to the trust's educational sites.

The Mead Educational Trust

POSTED

about 16 hours ago

DEADLINE

The Mead Educational Trust Catering Contract

Solicitation # 2026/S 000-097647

The Mead Educational Trust is seeking a single contractor to manage and support catering services for 16 schools located in and around Leicester. This procurement, identified by solicitation number 2026/S 000-097647, has an estimated total value of 19,800,000 GBP including VAT. The contract is scheduled to run from August 1, 2027, to July 31, 2030, with the possibility of two 12-month extensions extending the term to July 31, 2032. Additionally, the Trust reserves the right to add more schools to the agreement as the organization grows. The award process follows a competitive flexible procedure consisting of a selection and shortlisting stage followed by an invitation to tender and presentation stage. Quality will be evaluated based on written statements, presentations, and supplier references. The procurement is noted as being particularly suitable for small and medium-sized enterprises. All inquiries are handled by ACE ADVICE LTD, and submissions must be made via the Bidiful portal by the deadline of November 6, 2026.

The Mead Educational Trust

POSTED

about 16 hours ago

DEADLINE

Meals Support Independence, MO

Solicitation # W911SA27QA030

Solicitation W911SA27QA030 is a total small business set-aside issued by the Department of Defense, specifically the W6QM MICC Fort McCoy, for the procurement of individually packaged, hot, well-balanced prepared meals and beverages. The requirement is for a commodity purchase rather than catering services, meaning on-site serving, buffet setup, and cleanup are strictly prohibited. The period of performance is from October 30 to November 1, 2026, with deliveries to be made to a designated site in Independence, Missouri. The scope includes providing up to 40 lunch meals and 40 dinner meals per day, totaling 120 of each over the three-day period. Meals must meet nutritional requirements of 1,000 to 1,500 calories and include specific components for breakfast, lunch, and dinner. Award will be based on price alone, and the government intends to evaluate quotations without discussions. Quotes must be submitted electronically via the PIEE Solicitation Module by October 19, 2026. The contractor is responsible for all transportation costs to the destination, where inspection and acceptance will occur. Delivery personnel must undergo a security vetting process and provide a valid driver's license, vehicle registration, and proof of insurance for base access. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American program and the prohibition of trafficking in persons.

W6QM Micc Ft Mccoy (rc)

POSTED

about 20 hours ago

DEADLINE

MSG Cook Service

Solicitation # 19LG7527Q0001

The U.S. Embassy in Riga, Latvia, has issued a pre-solicitation notice for professional food services to support its Marine Security Guard Detachment. This informational notice is intended to allow interested parties to prepare for a future Request for Quotes, as no awards will be made based on responses to this specific announcement. The selected contractor will be responsible for providing all labor, materials, equipment, and managerial staff necessary to prepare, cook, and serve meals from Monday through Friday, as well as maintaining the cleanliness of the kitchen and appliances. The anticipated contract will be a Firm-Fixed-Price agreement with a period of performance consisting of one base year and four one-year option periods. All work must be performed in designated Embassy spaces, and staff are permitted on-site only for contract-related duties. Interested parties should be aware that submitted information may be subject to disclosure under the Freedom of Information Act unless proprietary or confidential details are clearly marked.

US Embassy Riga

POSTED

about 20 hours ago

DEADLINE

Emergency Food and Snack Product SupplyThis subcontract for the Parish of Ascension involves the supply and bulk procurement of raw food ingredients, prepackaged snacks, and deli meats and cheeses to support emergency feeding projects. The selected provider will be responsible for delivering these products to production facilities to ensure the scalability of food services during disaster scenarios. To qualify, the provider must utilize food-grade refrigerated or frozen transport vehicles and maintain strict compliance with LDH sanitary standards for both storage and transportation. The solicitation was posted on October 15, 2026, with a response deadline of November 19, 2026.

Parish of Ascension

POSTED

DEADLINE

in about 1 month

Commercial Food and Packaging SuppliesThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Knox involves the supply and bulk delivery of raw food ingredients and disposable packaging materials. The scope of work includes providing items such as meats, vegetables, submarine buns, apples, cookies, chips, meal boxes, straws, and napkins directly to the catering facility. All operations must utilize food-grade transport and storage systems that strictly adhere to FDA and USDA food safety standards for commercial distribution. The project is designated as a Total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by October 28, 2026, for performance located in zip code 00968.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Boxed Lunch Catering and Delivery ServicesThis small business set-aside subcontract involves providing boxed lunch catering and delivery services for prime contractors on W6QM Micc-Ft Knox projects at San Juan MEPS. The selected provider will be responsible for the preparation of meat and vegetable submarine sandwiches and the assembly of complete boxed meals with sides. These meals must be prepared in a state or locally licensed food facility and transported to Guaynabo, Puerto Rico. In addition to food preparation and delivery, the contractor is required to perform daily cleaning of dining sites and handle all trash removal. Compliance requirements include maintaining a licensed food facility and ensuring personnel have completed AT Level I/IWATCH training. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Sod deliveries for National Memorial Cemetery of the Pacific

Solicitation # 36C78627Q50005

National Cemetery Administration (36C786)

POSTED

DEADLINE

PLANT CONSERVATION AND RESTORATION PROGR

Solicitation # 140LL027Q0006

The Bureau of Land Management Colorado is seeking a contractor for the development and commercial release of native plant materials, specifically focusing on Osterhout's penstemon and Sidebells penstemon. This fixed-price, severable acquisition involves the production, maintenance, and formal release of selected plant materials to establish them as Selected Class releases. Key responsibilities include managing G1 germplasm to preserve genetic identity, coordinating with the Colorado Pre-Varietal Plant Release Committee, and distributing seed to commercial growers to increase market availability. The contractor must adhere to USDA NRCS Plant Materials Program protocols and AOSCA Pre-Variety Germplasm standards, ensuring all seed-increase fields are enrolled in applicable state seed certification programs. The anticipated period of performance runs from October 1, 2026, through September 30, 2030, consisting of a base year for FY2027 and three one-year option periods. Work will be performed primarily at the contractor's own facilities. Deliverables include annual progress reports, final summary reports, and detailed documentation of seed testing, purity, and viability. The government will provide G0 starter seed, which remains government property and must be separately accounted for throughout the contract. Performance is evaluated based on the accuracy of documentation, maintenance of plant material traceability, and compliance with official state seed testing and agricultural certifying entities.

Blm Contracting Activity

POSTED

DEADLINE

8730--Sources Sought JBNC Seed (September Delivery)

Solicitation # 36C78627Q0003

The Department of Veterans Affairs, National Cemetery Administration, has issued a Sources Sought Announcement under NAICS code 111998 to conduct market research for the procurement of Turf Type Tall Fescue Seed for the Jefferson Barracks National Cemetery in St. Louis, Missouri. This is not a solicitation for proposals but a request for capabilities and pricing information to inform future acquisition decisions, specifically targeting Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. The requirement consists of 1,614 bags of seed, not exceeding 50 lbs each, with a planning target for delivery in September. The seed must be a blend of four A-LIST cultivars, each with at least 90% germination, a minimum of 99% purity, and no noxious weed content. All products must comply with the Missouri Seed Law, and the successful vendor must hold a valid Missouri Seed Permit. Delivery is subject to a 30-calendar-day written notice and must occur between 8:00 a.m. and 1:30 p.m. CST on weekdays. Because the cemetery is designated as a National Shrine, contractors must adhere to strict professional conduct and dress code standards, ensuring minimal disruption to operations. The government will verify quality via seed labels and reserves the right to perform independent sampling. Interested parties must submit a capabilities statement, UIE number, and relevant GSA or FSS contract vehicle information to April Graves by November 11, 2026, at 4:00 p.m. EST, including sample pricing and feedback on the technical specifications.

National Cemetery Administration (36C786)

POSTED

DEADLINE

San Juan MEPS NM

Solicitation # PANMCC26P0000055879

The Mission Installation Contracting Command - Knox is issuing a pre-solicitation synopsis for a contract to provide boxed noon meals for Armed Forces applicants at the San Juan Military Entrance Processing Station in Guaynabo, Puerto Rico. This procurement is a 100 percent set-aside for small businesses under NAICS code 722310. The period of performance begins on November 1, 2026, or the date of award, whichever is later, and runs through October 31, 2027, with two additional one-year option periods. All quotes must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the deadline of October 28, 2026, and offerors must be registered in the System for Award Management. The contractor is required to provide meals Monday through Friday, excluding holidays and training days, and up to 28 Saturdays annually, totaling approximately 264 days per year. Each boxed meal must include a sandwich, lettuce, tomato, chips, a cookie, an apple, a straw, and a napkin, with a daily variety of three meat submarine sandwiches and one veggie option. Additional meals may be required for extended hours processing up to two days per month. The contractor must use a licensed facility complying with all health department rules, provide their own delivery cart, and ensure the dining area is cleaned before departure. Compliance requirements include personal identity verification per FAR 52.204-9, background checks for installation access, and the completion of AT Level I and IWATCH training within 30 days of award.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Supply of Mix Thirst Quencher OrangeThis subcontract agreement involves the supply and delivery of Mix Thirst Quencher Orange for prime contractors working on Dallas Area Rapid Transit procurement projects. The provider is responsible for sourcing the product in boxes of 20, ensuring all items meet manufacturer part numbers and maintain merchantable quality. Deliveries must be made to designated locations, where they will undergo inspection and acceptance. The contract requires strict adherence to DART ethical certifications and non-boycott regulations. Classified under NAICS code 424490, the opportunity was posted on October 14, 2026, with a response deadline of October 19, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

MIX THIRST QUENCHER ORANGE (BOX OF 20) - ref MIX THIRST QUENCHER ORANGE (BOX OF 20) - ref 2100978

Solicitation # 2100978

Solicitation 2100978 is issued by the Dallas Area Rapid Transit in Texas for the procurement of Mix Thirst Quencher Orange in boxes of 20. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026. The primary requirement is the delivery of goods that are of merchantable quality, suitable for their intended purpose, and compliant with all provided product descriptions and manufacturer part numbers. Inspection and acceptance of the supplies will occur at the destination. The contract includes specific financial and legal mandates, noting that the Authority is exempt from Texas state and local sales and use taxes. Payments are scheduled to be made 30 days from the receipt of the invoice or the order, whichever occurs later. Sellers must adhere to strict ethical and legal certifications, including prohibitions against boycotting Israel, certifications regarding foreign terrorist organizations, and warranties that no public officials of the Authority are pecuniarily interested in the order. Additionally, the seller must commit to equal opportunity employment practices and provide detailed invoicing that includes purchase order numbers, item descriptions, quantities, and unit prices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of raw materials, pre-packaged foods, and non-alcoholic beverages to support prime contractors managing City of Lubbock athletic complex projects. The supplier is responsible for delivering inventory to the Tom Martin and Berl Huffman complexes, with a specific emphasis on maintaining a consistent supply chain to meet increased demands during peak tournament periods. To ensure operational safety and quality, the supplier must strictly adhere to all applicable health department regulations and food-safety standards. The primary objective of the contract is the timely delivery of food and beverage inventory to ensure seamless concession operations across the designated athletic facilities.

CITY OF LUBBOCK

POSTED

DEADLINE