This Government Contract opportunity from Texas was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Retail Gift Card Supply (Food & Grocery)

Closed

State & Local

Submission Closed06/24/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 454110

New

SLED

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Vending and Snack ServicesThis subcontract for Vending and Snack Services involves the supply, installation, and ongoing maintenance of vending machines at Saint Mary's College of Maryland. The selected provider will be responsible for the strategic placement of machines, regular restocking of snacks and beverages, and the provision of technical maintenance, utilizing automated payment systems to ensure a seamless operational network across the campus. The opportunity is categorized under NAICS code 454110 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of December 2, 2026. This contract is designed to support prime contractors in delivering comprehensive vending solutions to the college community.

Saint Mary's College of Maryland

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Religious Supply Catalog Management and Order FulfillmentThe Religious Supply Catalog Management and Order Fulfillment subcontract is managed by the Defense Logistics Agency under the Department of Defense. This agreement focuses on the maintenance of the pricing catalog, the processing of orders utilizing DD Form 1155, and the coordination of logistics for delivery orders. Classified under NAICS code 454110, the contract ensures the systematic procurement and distribution of religious supplies. The operational scope encompasses the end-to-end management of the supply chain, from catalog updates to final delivery coordination.

Defense Logistics Agency

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Non-Storefront Retail ManagementThis subcontract involves the management of retail sales operations for Vertical Management LLC on a project licensed by the California Department of Cannabis Control. Based in Arcata, California, the scope of work focuses on a non-storefront business model utilizing e-commerce platforms and secure payment processing to handle order processing, delivery coordination, and overall retail sales management. The primary objective is the successful delivery of completed retail sales transactions and customer deliveries while maintaining strict compliance with California cannabis retail licensing regulations. The contract is categorized under NAICS code 454110 and is associated with the Department of Cannabis Control.

California Cannabis Control, Department of

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Amazon Gift Card SupplyThe contract involves the procurement and delivery of 217 units of plastic Amazon gift cards, each valued at $50. It is designated as a subcontract under a Total Small Business Set-Aside, adhering to the Federal Acquisition Regulation (FAR) Part 19.5, which supports small business participation. The contract falls under the NAICS code 454110, which pertains to the distribution of products through direct marketing channels. This contract is managed by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 (36C250). Although specific location details for the place of performance and point of contact are not provided, the focus remains on ensuring timely delivery and proper procurement of the gift cards to meet the agency’s requirements. The contract was posted on March 18, 2026, emphasizing support for small businesses in fulfilling government needs.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Walmart Gift Card SupplyThis contract involves the procurement and delivery of 500 Walmart gift cards, each valued at $50, resulting in a total contract value of $25,000. The contract is a subcontract under the category of "Total Small Business Set-Aside" as designated by FAR 19.5, ensuring that the opportunity is reserved exclusively for small business participation. The procurement falls under the NAICS code 454110, which typically covers electronic shopping and mail-order houses. The contracting agency is the Department of Veterans Affairs, specifically managed by the 250-NETWORK Contract Office 10 (36C250). The contract was publicly posted on March 18, 2026. While detailed location data for the point of contact and place of performance is not specified, the contract’s primary goal is clear: to secure and deliver a defined quantity of Walmart gift cards, facilitating the agency’s operational needs in a manner compliant with federal small business procurement policies.

250-NETWORK Contract Office 10 (36C250)

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the supply of retail gift cards specifically redeemable at major grocery stores and supermarkets including Walmart, Kroger, and H-E-B. These gift cards are intended for distribution by the San Antonio Metropolitan Health District (SAMHD) to assist community members. The contract is categorized under NAICS code 454110, which pertains to retail gift card supply. Issued by the City of San Antonio, Texas, this subcontract aims to facilitate food and grocery access within the community. Responses for this contract were due by June 24, 2026, with the contract posting dated June 5, 2026. While some details such as solicitation number, specific place of performance, and point of contact are not provided, the procurement opportunity is publicly accessible through the Texas SmartBuy website. The primary objective is to support community welfare programs by enabling SAMHD to distribute these prepaid cards, enhancing food security for residents in need.

General Info

Supply of retail gift cards for grocery stores by San Antonio Health District to support community food access.

Agency

Texas → CITY OF SAN ANTONIO

NAICS

454110 - Electronic Shopping and Mail-Order Houses

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 6100019730.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Formal Request for Offer for Food and Gasoline Gift Cards for San Antonio Metropolitan Health Department

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

PhaseClosed

PostedJun 5

subcontract

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → CITY OF SAN ANTONIO

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → CITY OF SAN ANTONIO

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of retail gift cards redeemable at grocery stores and supermarkets such as Walmart, Kroger, and H-E-B for distribution by SAMHD to community members.