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WM. R. HILL AND COMPANY, INCORPORATED

UEI: NVLGA548D7M7CAGE: 3QXY8

WM. R. HILL AND COMPANY, INCORPORATED is a federal contractor, registered under UEI NVLGA548D7M7 and CAGE code 3QXY8. It has been awarded $848,007 in federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, General Line Grocery Merchant Wholesalers, and Food Service Contractors. Top awarding agencies include Department Of Justice and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

NVLGA548D7M7

CAGE Code

3QXY8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

424410General Line Grocery Merchant Wholesalers
424420Packaged Frozen Food Merchant Wholesalers
424490Other Grocery and Related Products Merchant Wholesalers(Primary)
424510Grain and Field Bean Merchant Wholesalers
722515Snack and Nonalcoholic Beverage Bars

Federal Contracting Overview

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

AI Capability Profile

WM. R. HILL AND COMPANY, INCORPORATED operates as a small business entity based in Richmond, Virginia, with a primary focus on wholesale trade distribution under NAICS 424490, which encompasses the distribution of miscellaneous nondurable goods, including pharmaceuticals, medical supplies, and indus...

WM. R. HILL AND COMPANY, INCORPORATED operates as a small business entity based in Richmond, Virginia, with a primary focus on wholesale trade distribution under NAICS 424490, which encompasses the distribution of miscellaneous nondurable goods, including pharmaceuticals, medical supplies, and industrial chemicals. The company’s core capabilities center on supply chain logistics, inventory management, and just-in-time delivery of specialized wholesale products to government and institutional buyers. Their operational model emphasizes reliable procurement execution, regulatory-compliant handling of sensitive materials, and seamless coordination between vendors and federal recipients. While specific technical domains are not detailed in available award data, their business structure suggests proficiency in federal procurement compliance, contract fulfillment, and distribution network optimization for mission-critical supplies. No agency relationships or recent contract awards are documented in the provided data, limiting the ability to identify specific federal partners or programmatic work patterns. Consequently, there is no verifiable information on direct engagement with agencies such as DOD, HHS, or GSA. The company’s industry positioning is confined to the wholesale trade sector, with no evidence of direct service delivery, IT modernization, or construction-related work. Their market role appears to be that of a distributor enabling the flow of essential goods rather than a provider of technical or professional services. As a 2L entity with no government certifications on record, WM. R. HILL AND COMPANY, INCORPORATED functions as a small, locally based distributor with a narrow operational scope. Their geographic presence is centered in Virginia, and their government market positioning is defined by their role in the supply chain rather than direct program execution. Award history is not available to further characterize their performance or client base.

Key Performance Metrics

Awards Count

45

All time

Active

0

Currently performing

Completed

45

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 Over Time
Awards by Place of Performance

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Open opportunities in WM. R. HILL AND COMPANY, INCORPORATED's top NAICS codes and agencies

NAICS: 424410
New
SLED
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
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NAICS: 424490
New
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
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NAICS: 311991
New
Federal
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

in 3 days
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NAICS: 327213
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE8E9-27-T-0172
Solicitation SPE8E9-27-T-0172 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 332 clear HDPE screw cap bottles with a 5 quart/liter capacity. These bottles, identified by NSN 8125-01-497-2346 and part number 101005, are designed for use with oil safe lids and pumps and are compatible with various mating lids in multiple colors. The delivery is required within 50 days after order, with a need ship date of December 16, 2026, and a final required delivery date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the procurement falls under NAICS code 327213 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. The solicitation also emphasizes compliance with domestic material restrictions and prohibits the acquisition of covered defense telecommunications equipment from specific restricted entities.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
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