The NAICS Code 456191 (Food Health Supplement Retailers) encompasses federal contract awards primarily focused on procurement of food-related products such as meal ready-to-eat (MRE) packages, composite food packages, and catering services. These contracts predominantly support diplomatic missions, operational needs, and event-related food requirements across various international bureaus and regions. The awards demonstrate a consistent need for diverse food supply solutions supporting government operations. The federal contract awards under this NAICS code reveal a pattern of purchase orders and definitive contracts predominantly issued by the Department of State across different regional bureaus, including Near Eastern, Western Hemisphere, African, East Asian and Pacific Affairs. Contract values range from approximately $11,800 to $55,297, with most being firm fixed-price purchase orders. Frequently awarded entities include Owyhee Group Companies, New Solutions 360 LLC, and Equans Zuid-Nederland B.V. No set-asides were utilized in these awards, and performance locations span multiple international regions including Washington DC, Australia, and various locations in Africa and the Western Hemisphere. While the provided data does not include specific Federal Contract Opportunities, the existing contract awards suggest ongoing requirements for food-related procurement supporting diplomatic missions. The awards indicate continued demand for meal packages, catering services, and food rations to support operational needs across different international bureaus and geographical regions. The contract types and scopes suggest a recurring need for flexible, mission-specific food supply solutions that can be quickly deployed to support diplomatic and operational requirements.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order 19S05023P0179 | Miscellaneous Foreign Awardees | $11.8k | 5/24/23 | 6/21/23 | 5/24/23 | |
Purchase Order 19AS2023P0678 | Miscellaneous Foreign Awardees | $18.3k | 5/12/23 | 6/10/23 | 5/12/23 | |
Purchase Order 19NU7023P0473 | Owyhee Group Companies | $22.4k | 9/18/23 | 10/31/23 | 10/10/23 | |
Purchase Order 19S05023P0180 | Miscellaneous Foreign Awardees | $12.5k | 5/24/23 | 6/23/23 | 9/14/23 | |
Purchase Order 19QA1025P0236 | KLM Middle East General Trading L.l.c | $11.9k | 1/21/25 | 2/11/25 | 1/21/25 |
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