Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Food and Grocery Supply Delivery

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract requires the regular delivery of perishable and non-perishable food items—including proteins, produce, dairy, dry goods, and beverages—to dining facilities located on Fort Rucker, ensuring strict adherence to cold chain integrity throughout transportation and handling. All deliveries must comply with federal government ordering systems and standards to guarantee safety, traceability, and timely supply to support military operations and personnel nutrition needs. The scope emphasizes consistent, reliable service to maintain product quality and meet the operational demands of the dining facilities. The contract is classified as a subcontract under NAICS code 424480, which pertains to grocery and related products merchant wholesalers. It is managed by the Department of Defense through the W6QM Micc-Fdo Ft Eustis office, with the place of performance identified as Montgomery, Alabama, 36104. Although the solicitation number and point of contact are unspecified, the posting date indicates this opportunity was made available in June 2026, suggesting it is part of a future procurement cycle. Compliance with all federal regulations governing defense logistics, food safety, and supply chain protocols is mandatory for all vendors fulfilling this obligation.

General Info

Deliver perishable and non-perishable food to Fort Rucker dining facilities with strict cold chain compliance under DoD logistics.

Agency

Department Of Defense → W6QM Micc-Fdo Ft Eustis

NAICS

424480 - Fresh Fruit and Vegetable Merchant Wholesalers

Place of Performance

Montgomery, AL, 36104, USA

Set-Aside

NONE

Documents

This scope was carved out of W911S026RA021.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY26 Fort Rucker Full Food Service (7-month Bridge) J&A

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 23

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Eustis

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Eustis

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Regular delivery of perishable and non-perishable food items, including proteins, produce, dairy, dry goods, and beverages, to dining facilities on Fort Rucker with cold chain integrity and compliance with government ordering systems.

Similar Contracts

Same NAICS industry code

Broadline Food Product SupplierThe Broadline Food Product Supplier subcontract, issued by the Illinois Chief Procurement Office Of General Services, involves the sourcing, packaging, and wholesaling of a diverse array of perishable, non-perishable, frozen, and dry food products. These goods are intended for prime contractors who manage food distribution services for school food authorities, requiring all products to strictly adhere to USDA and school nutrition standards. The selected supplier is responsible for delivering bulk products directly to the prime distributor or other participating entities. To maintain eligibility, the supplier must provide annual certification of compliance with the technical specifications outlined in the RFP and maintain all necessary food safety certifications. This opportunity, categorized under NAICS code 424480, was posted on October 22, 2026, with a response deadline set for December 3, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Fresh Vegetable SupplierThis subcontract opportunity is for a fresh vegetable supplier to support prime contractors on Department of Veterans Affairs health care system projects located in Prescott, Arizona. The selected provider will be responsible for sourcing and delivering jumbo asparagus and various other vegetable items as specified in the pricing schedule. To maintain government acceptance criteria, the supplier must utilize refrigerated transport and ensure strict compliance with FDA food safety regulations and VA inspection standards. The procurement is managed by the Department of Veterans Affairs Network Contract Office 22 and is designated as a total Small Business Set Aside under NAICS code 424480. Interested parties must submit their responses by November 10, 2026, to provide the specified quantities of fresh produce required for the project.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Fresh Fruit SupplierThis small business set-aside subcontract involves the supply and delivery of fresh fruit for prime contractors supporting Department of Veterans Affairs health care system projects in Prescott, Arizona. The scope of work includes the sourcing, packaging, and delivery of blueberries, bananas, and Fuji, Gala, and Green apples. To ensure food safety and quality, the provider must utilize refrigerated transport and maintain strict compliance with FDA regulations and VA inspection standards in accordance with FAR 52.212-4. Managed by the Department of Veterans Affairs Network Contract Office 22 under NAICS code 424480, the contract requires the delivery of specified quantities of produce to the designated performance location in Prescott. Interested parties should note the response deadline of November 10, 2026, for this procurement opportunity.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

E6MON-26PQFL - Period 08 - RMSO Food - Fresh Fruits and Vegetables

Solicitation # WS5576291337

Public Works and Government Services Canada is requesting standing offers for the acquisition and delivery of fresh fruits and vegetables to support the Department of National Defence and Correctional Service Canada. The scope of work is specifically for deliveries located within Quebec, Canada, as outlined in the Statement of Requirement. This federal solicitation is open to a wide range of international and domestic bidders under numerous trade agreements, including the CFTA, CETA, and the WTO Agreement on Government Procurement. The solicitation, identified by number WS5576291337, was posted on October 21, 2026, with a response deadline of November 4, 2026. Interested parties should refer to NAICS code 424480 for industry classification. The procurement process allows for business partnerships, though all respondents must still meet the established competition criteria and bid solicitation requirements.

Department of Public Works and Government Services

POSTED

DEADLINE

Supplemental Fresh Produce for Various HIDOE School Cafeterias

Solicitation # IFB D27-043

Invitation for Bids IFB D27-043, issued by the Hawaii State Department of Education, seeks a contractor to furnish and deliver supplemental fresh produce to school cafeterias statewide, including Oahu, Hawaii, Maui, Molokai, Lanai, and Kauai. The scope includes providing a variety of fresh fruits and vegetables, including minimally processed options, that meet specific U.S. quality grades and regulatory standards. Deliveries must be completed within ten working days of order receipt, with a requirement for refrigerated transport and strict adherence to food safety guidelines, including USDA HACCP compliance and the possession of valid State of Hawaii Food Establishment Permits. The contract is divided into multiple groups based on geography and product origin, specifically separating locally grown and domestic produce. Awards will be granted to the responsive and responsible offeror submitting the lowest estimated total sum bid price per group, provided they bid on all items within that group. Bids must be submitted electronically via HIePRO by November 5, 2026, followed by the submission of hard copies within five working days. All products must be traceable to their point of origin, packaged in FDA-approved materials, and delivered in one-pound increments to ensure safe and sanitary transportation to the designated school cafeterias or designated docks and airports for Molokai and Lanai.

Department of Education

POSTED

DEADLINE

Fresh Produce and Food SupplyThis subcontract agreement establishes a partnership to provide fresh produce and food items for the Travis County Healthcare District mobile market projects. The selected provider is responsible for the sourcing, harvesting, packaging, and delivery of high-quality food, with a strategic priority placed on utilizing producers from Texas and the Central Texas region. To ensure the integrity of the goods, the contractor must utilize refrigerated transport for all deliveries to the mobile units. Compliance is a critical component of this contract, requiring the provider to maintain all necessary agricultural producer licenses and food safety certifications. The scope of work involves managing regular shipments to various market sites to support the district's health initiatives. Interested parties should note the response deadline of November 3, 2026, for this opportunity categorized under NAICS code 424480.

TRAVIS COUNTY HEALTHCARE DISTRICT

POSTED

DEADLINE

27022 Fresh Produce for School Site Delivery

Solicitation # 27022

Tulsa Public Schools is soliciting competitive proposals under RFP 27022 for the supply and direct delivery of fresh produce to various school sites, including elementary, middle, and high schools, as well as alternative and support facilities. The contract period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. Proposals must be submitted electronically via the Beacon Bid Portal by November 5, 2026. The procurement utilizes a dual pricing structure consisting of a cost-plus-fixed-fee model for standard produce and firm-fixed pricing for a specific Market Basket of items, including apples, bananas, broccoli, and other staples. The selected contractor must adhere to strict quality and regulatory standards, including USDA nutritional requirements for the National School Lunch Program, the Buy American Act, and Good Agricultural Practices (GAP) and Good Handling Practices (GHP) certifications. Deliveries must be coordinated with the District Child Nutrition Director at least 24 hours in advance, and the supplier must implement a First-In-First-Out stock rotation system. Evaluation of proposals will be conducted by a committee from Purchasing and Child Nutrition Services, with preferences potentially given to Oklahoma-grown products and items that are wholegrain or lower-in-sodium. Contractors are required to maintain comprehensive insurance coverage, including Commercial General Liability and Professional Liability of at least 2 million dollars in the aggregate, and Commercial Automobile Liability of 2 million dollars. Additional requirements include a notarized Non-Collusion Affidavit, mandatory safety training for drivers operating near schools, and strict adherence to federal regulations such as 2 CFR part 200. All products must be traceable by product name, manufacturer, lot number, and production date to ensure food safety and quality.

Tulsa Public Schools

POSTED

about 1 month ago

DEADLINE

Grocery Supply and Inventory Procurement (Ongoing Supplier)The City of Rancho Cordova in California is seeking a subcontractor for the Grocery Supply and Inventory Procurement contract to support ongoing retail operations. This agreement focuses on the consistent supply of both perishable and non-perishable food items, beverages, and various household goods. The contract is categorized under NAICS code 424480 and is designated for performance within Rancho Cordova, California, zip code 95670. This procurement effort ensures a steady inventory flow to maintain retail availability for the agency.

City of Rancho Cordova

POSTED

DEADLINE

Egg Supply and Delivery to Princess Margaret HospitalThis subcontract involves the sourcing, supply, and delivery of fresh eggs to Princess Margaret Hospital under the Government of Jamaica. The contractor is responsible for the entire logistics chain, including the procurement of eggs and their transport to the hospital facility using refrigerated vehicles and food-grade packaging to ensure product integrity. To qualify for this contract, the provider must maintain all necessary food handling and safety certifications and adhere strictly to the Government of Jamaica procurement standards. The scope of work focuses on the physical delivery of the supplies to the hospital facility, operating under NAICS code 424480.

Princess Margaret Hospital

POSTED

DEADLINE

Ingredient and Raw Material SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of shelf-stable food ingredients required for TOTM production. The scope of work includes the procurement of dehydrated proteins, grains, fats, and spices, with a strict emphasis on maintaining full traceability and implementing just-in-time delivery protocols. Classified under NAICS code 424480, the agreement ensures a steady flow of raw materials to support operational requirements. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems to maintain supply chain efficiency for these critical food components.

Defense Logistics Agency

POSTED

DEADLINE

Communion and Sacramental SuppliesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the procurement of communion and sacramental supplies. This contract covers the supply of communion wafers, sacramental wine in both sealed and non-alcoholic forms, and essential ceremonial items including chalices, patens, and ciboria. The requirement is categorized under NAICS code 424480 and was posted on August 16, 2026. This subcontract ensures the availability of necessary religious materials for ceremonial use through the agency's logistics network.

Defense Logistics Agency

POSTED

DEADLINE

Fresh Produce Supply – Worldwide Sourced Fruits & VegetablesThis subcontract with the Defense Commissary Agency-Pac Area involves the procurement and delivery of internationally sourced fresh fruits and vegetables for U.S. commissaries located in South Korea. The contractor is responsible for ensuring all produce meets OECD Class 1 standards and managing the end-to-end supply chain, including cold-chain logistics and import coordination. The project falls under NAICS code 424480 and is managed by the Department of Defense. Key operational requirements focus on maintaining quality control during international transit to ensure fresh produce is delivered efficiently to military commissaries within the region.

Defense Commissary Agency-Pac Area

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Fdo Ft Eustis

Same awarding agency

Food Service Operational Management and Transition SupportThe contract covers senior management oversight of DFAC operations at Fort Lee, ensuring seamless day-to-day functioning, continuity of service, and effective coordination with subcontractors. The responsibilities include overseeing food service activities, maintaining operational standards, and providing leadership to sustain performance throughout the contract period. The contractor is also tasked with facilitating a smooth transition to the DINEX OTA program, requiring detailed planning, coordination, and implementation support to align existing operations with new program requirements. This subcontract is issued under the Department of Defense by the W6QM Micc-Fdo Ft Eustis office and is classified under NAICS code 541990 for other professional, scientific, and technical services. The primary place of performance is Fort Lee, Virginia, with a zip code of 23801. While the solicitation number and type of set aside are not specified, the contract emphasizes management expertise and transition readiness over direct service delivery, positioning the contractor as a strategic partner in modernizing and stabilizing military food service operations.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Kitchen Equipment Maintenance and Repair ServicesThe contract entails performing preventive maintenance, routine cleaning, and emergency repairs on commercial kitchen equipment located at Defense Department Food Service Facilities, specifically at Fort Lee, Virginia. Covered equipment includes ovens, fryers, refrigeration units, dishwashers, and ventilation systems, all critical to the operational readiness and health standards of the dining facilities. Work must be conducted in accordance with military facility requirements, ensuring uninterrupted service to personnel. The scope demands responsive emergency support alongside scheduled maintenance to minimize downtime and maintain compliance with food safety and operational standards. This is a subcontract under the NAICS code 811490 for other commercial and industrial machinery and equipment repair and maintenance, awarded by the Department of Defense through the W6QM Micc-Fdo Ft Eustis agency. Performance is centered at Fort Lee with a zip code of 23801, and the contract was posted on June 26, 2026. The contract does not specify a set-aside type or point of contact, and the full details are accessible via the provided SAM.gov link. Contractors are expected to meet high reliability standards to support mission-critical food service operations.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Food Ingredients and Meal Component SupplyThe contract requires the supply of a broad range of perishable and non-perishable food items including proteins, produce, dairy, grains, and condiments to Defense Food Assistance Centers, with strict adherence to military nutrition standards. All deliveries must maintain the integrity of the cold chain throughout logistics and handling to ensure food safety and nutritional quality. The goods must meet detailed specifications for freshness, shelf life, and compliance with federal dietary guidelines applicable to military personnel. Performance is designated for Fort Lee, Virginia, with the procurement managed under the Department of Defense through the W6QM Micc-Fdo Ft Eustis office. The contract falls under NAICS code 424480, identifying it as a wholesale distribution arrangement for food and related products. As a subcontract, this agreement is part of a larger procurement structure, and all parties must ensure operational alignment with DoD requirements, including timely delivery, quality control, and traceability across the supply chain.

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

Food Service Labor and Kitchen StaffingThe contract requires the provision of fully trained food service personnel including cooks, servers, dishwashers, and supervisors to support Army Dining Facilities at Fort Lee, Virginia. The contractor is solely responsible for all aspects of staffing, including recruitment, training, scheduling, and ongoing management of personnel to ensure seamless daily operations. Compliance with all applicable military and federal health, safety, and sanitation standards is mandatory, with the contractor held accountable for maintaining consistent quality and operational readiness in support of military personnel. The work is classified under NAICS code 722310 for food service contractors and is structured as a subcontract under the Department of Defense, specifically managed by W6QM Micc-Fdo Ft Eustis. Performance is required entirely at Fort Lee with a zip code of 23801, and the contract is set to be posted on June 26, 2026. The contractor must deliver reliable, high-standard food service operations without direct oversight from the government, maintaining full control over workforce logistics, training programs, and adherence to strict regulatory guidelines governing military dining facilities.

Food Service Contractors

POSTED

DEADLINE

Remote Site Feeding SupportThe contract entails the provision of mobile food service support for field training exercises and remote military units, requiring full-service meal operations including transportation, setup, meal preparation, and breakdown using specialized mobile kitchen units. The work must be conducted at or near Montgomery, Alabama, with a NAICS code of 722310 indicating it falls under food service contract activities, and is structured as a subcontract under the Department of Defense, specifically managed by W6QM Micc-Fdo Ft Eustis. The contractor is responsible for delivering nutritious, safe, and timely meals in austere environments, ensuring all logistics from equipment transport to sanitation compliance are met without disruption to training schedules. This effort supports operational readiness by sustaining personnel in remote or mobile locations where traditional dining facilities are unavailable. The performance location is designated as 36104, suggesting the primary focus is on activities within or near Montgomery, though operations may extend to surrounding training areas. The contract does not specify a solicitation number or set-aside status, and while no point of contact is listed, the posting date indicates the opportunity was made available in June 2026, with the possibility of award and performance beginning shortly thereafter. The scope demands high reliability, compliance with military food safety protocols, and the ability to rapidly deploy and dismantle kitchen systems under dynamic field conditions.

Food Service Contractors

POSTED

DEADLINE

Sanitation and Deep Cleaning ServicesThe contract is for sanitation and deep cleaning services at dining facilities located in Montgomery, Alabama, with a zip code of 36104. Services include routine and thorough cleaning of all kitchen surfaces, exhaust hoods, floors, storage areas, and restrooms, ensuring full compliance with health and safety standards. The work is classified under NAICS code 561720, indicating it falls under cleaning services for commercial and institutional facilities. This is a subcontract under the Department of Defense, specifically managed by W6QM Micc-Fdo Ft Eustis, and was posted on June 23, 2026. The place of performance is fixed at the specified location in Montgomery, and all cleaning activities must be performed to meet the stringent requirements expected by federal defense operations.

Janitorial Services

POSTED

DEADLINE

Commercial Kitchen Equipment Maintenance and RepairThe contract ensures ongoing preventive maintenance, repairs, and emergency service for commercial kitchen equipment including ovens, fryers, refrigeration units, and dishwashers at dining facilities located at Fort Rucker. The work is structured as a subcontract under the NAICS code 811490, which covers other commercial and industrial machinery and equipment repair and maintenance, and is managed by the Department of Defense through the agency W6QM Micc-Fdo Ft Eustis. Performance of the services is required to take place at the Montgomery, Alabama, location with a zip code of 36104. The contract was posted on June 23, 2026, and is intended to sustain operational readiness of kitchen assets critical to military dining operations by ensuring timely response to breakdowns and scheduled servicing to minimize disruptions.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

On-Site Food Service Operations ManagementThe contract entails comprehensive management of daily food service operations at two dining facilities located on Fort Rucker, Alabama, with responsibilities spanning menu planning, food preparation, meal service, staffing supervision, sanitation, and strict adherence to Army DINEX standards. All services must be delivered to ensure nutritional compliance, operational efficiency, and readiness support for military personnel, with a focus on maintaining high levels of food safety and service quality in a federal military environment. The work is classified under NAICS code 722310 for food service contractors and is structured as a subcontract under the Department of Defense, administered by W6QM Micc-Fdo Ft Eustis. While the place of performance is listed as Montgomery, Alabama, with a zip code of 36104, the actual services are rendered on Fort Rucker, indicating a potential administrative or logistical discrepancy in location data. The contract was posted on June 23, 2026, and no solicitation number or set-aside status is provided, suggesting it may be issued under a broader master agreement or existing procurement framework without public competition.

Food Service Contractors

POSTED

DEADLINE

Implementation and Integration Services for Decision Support SystemThe contract involves providing comprehensive implementation and integration services for the Decision Lens decision support system, specifically tailored for Army systems. Key activities under this contract include configuring the platform, deploying it within the existing Army technological environment, and integrating it seamlessly with current systems. Additionally, the contract covers critical tasks such as migrating relevant data to the Decision Lens platform to ensure continuity and accuracy, as well as provisioning users to facilitate access and functionality. This subcontract falls under the NAICS code 541511, indicating it is primarily focused on custom computer programming services. The Department of Defense, through W6QM Micc-Fdo Ft Eustis, is the contracting agency, with the place of performance located at Fort Eustis, Virginia, ZIP code 23604. The effort supports enhancing the Army’s decision-making capabilities by ensuring the Decision Lens system is effectively integrated and operational within their environment, streamlining processes and improving data-driven decisions.

Custom Computer Programming Services

POSTED

DEADLINE

Technical Support and Account Management ServicesThis contract involves providing ongoing technical support, account management, and customer success services specifically for the Decision Lens platform. The services include help desk support and system monitoring to ensure the platform operates smoothly and meets user needs. The subcontract is managed by the Department of Defense through its W6QM Micc-Fdo Ft Eustis office, with the place of performance located in Fort Eustis, zip code 23604. Categorized under NAICS code 541512, the contract focuses on custom computer programming services, highlighting its technical nature. Although no solicitation number or specific office address details are provided, the contract’s scope emphasizes continuous engagement with the client for support and management functions, ensuring the proper functioning and optimization of the Decision Lens software platform within a defense-related environment.

Computer Systems Design Services

POSTED

DEADLINE

Decision-Making Training and Certification Program DeliveryThe contract involves the delivery of technical training and certification programs specifically designed for U.S. Army personnel, focusing on Advanced Hierarchical Process (AHP) and Analytic Network Process (ANP) decision-making methodologies. These programs are provided through Decision Lens University, aiming to enhance the decision-making capabilities of military staff by equipping them with specialized knowledge and skills in structured decision analysis. This subcontract, managed under the Department of Defense at the W6QM Micc-Fdo Ft Eustis office, is executed at Fort Eustis, zip code 23604. The contract falls under the NAICS code 611430, which pertains to professional and management development training services. While details such as solicitation number and set-aside categories are not specified, the primary goal is to support the Army’s operational effectiveness by ensuring personnel are proficient in advanced decision-making tools and techniques.

Professional and Management Development Training

POSTED

DEADLINE

Cloud-Based Decision-Making Software License (SaaS) Hosting and OperationsThis contract involves the provision of cloud-based hosting and operational services for the Decision Lens software-as-a-service (SaaS) platform, designed specifically to support U.S. Army decision-making operations. The hosting environment must be FedRAMP-authorized and Common Access Card (CAC)-enabled to ensure high security compliance and controlled access, reflecting the sensitive nature of the platform's use within military decision workflows. The contract is a subcontract under the NAICS code 518210, relating to data processing and hosting services, and is managed by the Department of Defense office at Fort Eustis. The work will be performed at Fort Eustis, Virginia, aligning with the operational needs of the U.S. Army. As the contract supports military decision-making, it underscores the importance of secure, reliable cloud infrastructure capable of handling critical software licensing, hosting, and ongoing operational requirements for the SaaS platform. The contract emphasizes secure user authentication and compliance with stringent federal cybersecurity standards, ensuring that Decision Lens can be accessed and utilized effectively within secure DoD environments.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Beverage and Juice Products Supply

POSTED

DEADLINE

Condiments and Shelf-Stable Products Supply

POSTED

DEADLINE

Dairy and Refrigerated Products Supply

POSTED

DEADLINE

Protein Products Supply (Chicken)

POSTED

DEADLINE

Fresh Produce Supply

POSTED

DEADLINE

Fresh Produce Supply and Distribution

DLA Troop Support

POSTED

DEADLINE

Fresh Produce Supply and Distribution

DLA Troop Support

POSTED

DEADLINE

Fresh Produce - FY26 Q4

Solicitation # 15B50226Q00000056

POSTED

CLOSED

Fresh Bananas Supply

POSTED

CLOSED

Food Supply and Ingredient Procurement

W7N1 Uspfo Activity Tn Arng

POSTED

CLOSED

Supply of Food Handling Supplies

Defense Logistics Agency

POSTED

DEADLINE

Food and Ingredient Supply

W7NR Uspfo Activity Ny Arng

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS