# EMS Suppliers Inc.

Canonical: https://abierto.us/vendors/ems-suppliers-inc-m2xqnsnu2ek3

- UEI: M2XQNSNU2EK3
- CAGE: 75DF9
- Location: Spring Valley, NY
- Awards in window: 38 (46 transactions), $974,720 obligated, January 30, 2025 to June 2, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 38 awards, $974,720

## Industries

- 311999 All Other Miscellaneous Food Manufacturing: $631,473
- 311991 Perishable Prepared Food Manufacturing: $166,988
- 424490 Other Grocery and Related Products Merchant Wholesalers: $120,619
- 311412 Frozen Specialty Food Manufacturing: $55,641

## Competition

- Competed Under SAP: 36 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- FY26 4TH QTR FOOD KOSHER INCLUDING BREAD 15BFTD26Q00000009 (15BFTD26Q00000009). https://abierto.us/opportunities/15bftd26q00000009
- FCI Otisville Kosher/Halal 3rd qtr (15B21126Q00000014). https://abierto.us/opportunities/15b21126q00000014
- FY26 FCI MILAN CERTIFIED QTR 3 (15B41726Q00000013). https://abierto.us/opportunities/15b41726q00000013
- FCI FORT DIX FY26 3RD QTR KOSHER; MAY INCLUDING , BREAD 15BFTD26Q00000005 (15BFTD26Q00000005). https://abierto.us/opportunities/15bftd26q00000005
- FCI FT DIX FY26 2ND QTR FOOD KOSHER 15BFTD26Q00000002 (15BFTD26Q00000002). https://abierto.us/opportunities/15bftd26q00000002
- FCI Otisville FY26 1st Qtr CERTIFIED Kosher/Halal items (15B21125Q00000023). https://abierto.us/opportunities/15b21125q00000023
- FCI FT DIX FY26 1ST QTR( 10/1/2025 - 12/31/2025 SOLICITATION KOSHER 15BFTD25Q00000013 (15BFTD25Q00000013). https://abierto.us/opportunities/15bftd25q00000013
- FCI Otisville 4th Qtr Kosher/Halal items (15B21125Q00000015). https://abierto.us/opportunities/15b21125q00000015
- FCI FORT DIX FY25 3RD QTR KOSHER & BREAD (15BFTD25Q00000006). https://abierto.us/opportunities/15bftd25q00000006

## Largest awards

- 15BFTD25P00000106 (purchase order): $72,767, Fci Fort Dix. FY25 Passover Holiday Items. https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000106_1540_-NONE-_-NONE-/
- 15B21124P00000089 (purchase order): $65,816, Fci Otisville. Quarterly Food Items, 4TH Qtr, Kosher Meals CRC. https://www.usaspending.gov/award/CONT_AWD_15B21124P00000089_1540_-NONE-_-NONE-/
- 15BFTD26P00000075 (purchase order): $60,866, Fci Fort Dix. Contractor to Provide0 Food Kosher for Inmate Population Consumption Housed at Fci, Fort Dix.. https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000075_1540_-NONE-_-NONE-/
- 15B21124P00000159 (purchase order): $57,608, Fci Otisville. Halal/Kosher. https://www.usaspending.gov/award/CONT_AWD_15B21124P00000159_1540_-NONE-_-NONE-/
- 15BFTD26P00000027 (purchase order): $55,283, Fci Fort Dix. Contractor to Provide0 Food Subsistence for Inmate Population Consumption Housed at Fci, Fort Dix.. https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000027_1540_-NONE-_-NONE-/
- 15BBR024P00000080 (purchase order): $54,759, MDC Brooklyn. MDC Brooklyn - FY24 Halal Food Items.. https://www.usaspending.gov/award/CONT_AWD_15BBR024P00000080_1540_-NONE-_-NONE-/
- 15B21125P00000167 (purchase order): $51,894, Fci Otisville. Various Food Items for FY26 1ST QTR Kosher. https://www.usaspending.gov/award/CONT_AWD_15B21125P00000167_1540_-NONE-_-NONE-/
- 15BFTD26P00000083 (purchase order): $47,852, Fci Fort Dix. FY26 Passover Holiday Items. https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000083_1540_-NONE-_-NONE-/
- 15B50824P00000056 (purchase order): $45,405, FCC Forrest City. Passover Meals Fy 2024. https://www.usaspending.gov/award/CONT_AWD_15B50824P00000056_1540_-NONE-_-NONE-/
- 15B21126P00000046 (purchase order): $45,176, Fci Otisville. Subsistence 2ND QTR-FCI Otisville. https://www.usaspending.gov/award/CONT_AWD_15B21126P00000046_1540_-NONE-_-NONE-/
- 15BFTD24P00000151 (purchase order): $44,384, Fci Fort Dix. Contractor to Provide0 Food Subsistence for Inmate Population Consumption Housed at Fci, Fort Dix.. https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000151_1540_-NONE-_-NONE-/
- 15B21125P00000121 (purchase order): $44,124, Fci Otisville. EMS 4TH QTR FY25 Kosher Items, Meals. https://www.usaspending.gov/award/CONT_AWD_15B21125P00000121_1540_-NONE-_-NONE-/
- 15BFTD24P00000208 (purchase order): $41,887, Fci Fort Dix. Contractor to Provide0 Food Subsistence for Inmate Population Consumption Housed at Fci, Fort Dix.. https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000208_1540_-NONE-_-NONE-/
- 15B31625P00000036 (purchase order): $40,155, Fci Williamsburg. 4TH Q Meat. https://www.usaspending.gov/award/CONT_AWD_15B31625P00000036_1540_-NONE-_-NONE-/
- 15BFTD24P00000170 (purchase order): $39,774, Fci Fort Dix. FY24 Passover Holiday Items. https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000170_1540_-NONE-_-NONE-/
- 15B21126P00000062 (purchase order): $34,723, Fci Otisville. Kosher/Halal 3RD QTR FY26 for Fci Otisville. https://www.usaspending.gov/award/CONT_AWD_15B21126P00000062_1540_-NONE-_-NONE-/
- 15B21124P00000063 (purchase order): $34,258, Fci Otisville. Quarterly Food Items, 2ND Qtr, Kosher Meals CRC. https://www.usaspending.gov/award/CONT_AWD_15B21124P00000063_1540_-NONE-_-NONE-/
- 15B21626P00000041 (purchase order): $33,062, Fci Elkton. Passover 2026 - EMS Suppliers. https://www.usaspending.gov/award/CONT_AWD_15B21626P00000041_1540_-NONE-_-NONE-/
- 15B21125P00000030 (purchase order): $30,891, Fci Otisville. EMS 2ND QTR FY25 Kosher Items. https://www.usaspending.gov/award/CONT_AWD_15B21125P00000030_1540_-NONE-_-NONE-/
- 15BFTD26P00000092 (purchase order): $30,544, Fci Fort Dix. Contractor to Provide0 Food Kosher for Inmate Population Consumption Housed at Fci, Fort Dix.. https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000092_1540_-NONE-_-NONE-/
- 15BFTD25P00000126 (purchase order): $29,692, Fci Fort Dix. Contractor to Provide0 Food Subsistence for Inmate Population Consumption Housed at Fci, Fort Dix.. https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000126_1540_-NONE-_-NONE-/
- 15B21625P00000041 (purchase order): $29,385, Fci Elkton. Passover 2025 - EMS Suppliers. https://www.usaspending.gov/award/CONT_AWD_15B21625P00000041_1540_-NONE-_-NONE-/
- 15B41726P00000067 (purchase order): $26,670, Fci Milan. FY25 A1 EMS Passover Feb 25. https://www.usaspending.gov/award/CONT_AWD_15B41726P00000067_1540_-NONE-_-NONE-/
- 15B41726P00000070 (purchase order): $26,670, Fci Milan. FY26 A1 EMS Suppliers Passover Feb 26. https://www.usaspending.gov/award/CONT_AWD_15B41726P00000070_1540_-NONE-_-NONE-/
- 15B41926P00000037 (purchase order): $26,377, Fci Thomson. Fci Thomson Passover Food Order. https://www.usaspending.gov/award/CONT_AWD_15B41926P00000037_1540_-NONE-_-NONE-/
- 15B31625P00000177 (purchase order): $26,128, Fci Williamsburg. FY26 1ST Qtr. Kosher Meals. https://www.usaspending.gov/award/CONT_AWD_15B31625P00000177_1540_-NONE-_-NONE-/
- 15B21126P00000054 (purchase order): $25,879, Fci Otisville. CRC Certified Subsistence Items for Passover. https://www.usaspending.gov/award/CONT_AWD_15B21126P00000054_1540_-NONE-_-NONE-/
- 15B31424P00000114 (purchase order): $24,563, Fci Tallahassee. Passover Items. https://www.usaspending.gov/award/CONT_AWD_15B31424P00000114_1540_-NONE-_-NONE-/
- 15BBR024P00000026 (purchase order): $24,535, MDC Brooklyn. Fy 24 2ND QTR Food Requirement: Kosher Frozen Meals.. https://www.usaspending.gov/award/CONT_AWD_15BBR024P00000026_1540_-NONE-_-NONE-/
- 15B10226P00000025 (purchase order): $23,112, Fci Ashland. FY26 A1 EMS Suppliers FY26 Passover Meals Jan 26. https://www.usaspending.gov/award/CONT_AWD_15B10226P00000025_1540_-NONE-_-NONE-/
- 15B21124P00000075 (purchase order): $22,422, Fci Otisville. Passover Items. https://www.usaspending.gov/award/CONT_AWD_15B21124P00000075_1540_-NONE-_-NONE-/
- 15B51424P00000046 (purchase order): $22,096, Fci Seagoville. Fci Seagoville Passover Fy 24. https://www.usaspending.gov/award/CONT_AWD_15B51424P00000046_1540_-NONE-_-NONE-/
- 15B41725P00000060 (purchase order): $21,686, Fci Milan. FY25 A1 EMS Passover Feb 25. https://www.usaspending.gov/award/CONT_AWD_15B41725P00000060_1540_-NONE-_-NONE-/
- 15B12125P00000081 (purchase order): $21,437, Usp Hazelton. FY25 2ND QTR A1 EMS Passover Order. https://www.usaspending.gov/award/CONT_AWD_15B12125P00000081_1540_-NONE-_-NONE-/
- 15B21125P00000075 (purchase order): $20,274, Fci Otisville. EMS 3RD QTR FY25 Kosher Items, Meals. https://www.usaspending.gov/award/CONT_AWD_15B21125P00000075_1540_-NONE-_-NONE-/
- 15BFTD26P00000012 (purchase order): $19,156, Fci Fort Dix. Contractor to Provide0 Food Subsistence for Inmate Population Consumption Housed at Fci, Fort Dix.. https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000012_1540_-NONE-_-NONE-/
- 15BBR024P00000048 (purchase order): $19,144, MDC Brooklyn. Kosher Items for Passover Holiday Meal. https://www.usaspending.gov/award/CONT_AWD_15BBR024P00000048_1540_-NONE-_-NONE-/
- 15B31626P00000033 (purchase order): $18,899, Fci Williamsburg. FY26 Passover. https://www.usaspending.gov/award/CONT_AWD_15B31626P00000033_1540_-NONE-_-NONE-/
- 15B30925P00000046 (purchase order): $18,440, Fci Miami. Various Food Items for Aic Population Participating in Passover April 12- April 20, 2025. https://www.usaspending.gov/award/CONT_AWD_15B30925P00000046_1540_-NONE-_-NONE-/
- 15BFTD25P00000019 (purchase order): $18,329, Fci Fort Dix. Contractor to Provide0 Food Subsistence for Inmate Population Consumption Housed at Fci, Fort Dix.. https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000019_1540_-NONE-_-NONE-/
- 15B10726P00000068 (purchase order): $17,929, Fci Cumberland. Passover Kosher Items FY26 Special Dietary Foods and Food Specialty Preparations. https://www.usaspending.gov/award/CONT_AWD_15B10726P00000068_1540_-NONE-_-NONE-/
- 15B20425P00000050 (purchase order): $17,592, Fci Fairton. Fci Fairton: Passover Fy 25 Subsistence Items, to Be Delivered by 4-11-25 Small Business Firm Fixed Price. https://www.usaspending.gov/award/CONT_AWD_15B20425P00000050_1540_-NONE-_-NONE-/
- 15B20325P00000102 (purchase order): $17,533, Fci Danbury. 4TH QTR FY25 Various Kosher Items. https://www.usaspending.gov/award/CONT_AWD_15B20325P00000102_1540_-NONE-_-NONE-/
- 15B11024P00000023 (purchase order): $17,525, Fci Manchester. FY24 Passover 0038-24. https://www.usaspending.gov/award/CONT_AWD_15B11024P00000023_1540_-NONE-_-NONE-/
- 15B30924P00000041 (purchase order): $17,324, Fci Miami. EMS Suppliers- Passover FY24 for Fci Miami. https://www.usaspending.gov/award/CONT_AWD_15B30924P00000041_1540_-NONE-_-NONE-/
- 15B20424P00000026 (purchase order): $17,321, Fci Fairton. Fci Fairton: Passover Subsistence Items, to Be Delivered by 4-12-24 Small Business Firm Fixed Price. https://www.usaspending.gov/award/CONT_AWD_15B20424P00000026_1540_-NONE-_-NONE-/
- 15B41424P00000038 (purchase order): $17,251, Usmcfp Springfield. FY24 A1 Passover Requirements. https://www.usaspending.gov/award/CONT_AWD_15B41424P00000038_1540_-NONE-_-NONE-/
- 15B51425P00000068 (purchase order): $16,828, Fci Seagoville. EMS FY25 QTR Passover. https://www.usaspending.gov/award/CONT_AWD_15B51425P00000068_1540_-NONE-_-NONE-/
- 15B31625P00000067 (purchase order): $16,233, Fci Williamsburg. Passover. https://www.usaspending.gov/award/CONT_AWD_15B31625P00000067_1540_-NONE-_-NONE-/
- 15B20926P00000050 (purchase order): $15,571, Fci Mckean. Food for Passover 2026. https://www.usaspending.gov/award/CONT_AWD_15B20926P00000050_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ems-suppliers-inc-m2xqnsnu2ek3.