219-926-2500 x222, Fax:219-926-4953
1470 W. Us Hwy 20 Porter, IN 46304-9407
Map
& Directions
Company Information
- Legal Structure:
Corporation
- Contact Person:
JAMES W. STOKES, JR.
- Contact Title:
Chairman/CEO
- Year Established:
1994
- Business Type:
- Ownership:
- Certification Type:
8(a), Small Disadvantaged Business,
Products & Services
WHOLESALE FOOD DISTRIBUTION AND FOODSERVICE COMPANY, WITH DISTRIBUTION CAPABILITIES IN THE UNITED STATES, EUROPE AND AFRICA. We ALSO HAVE AN INDUSTRIAL DIVISION WITH INTEREST IN LUMBER AND CLEANING SOLUTIONS
Keywords
- Gen Indus Supplies
- Food Services
- Food/food Related
- Lumber
- Subsistence
- Wholesale Distrib
NAICS Code(s)
- 424410
- General Line Grocery Merchant Wholesalers
- 424420
- Packaged Frozen Food Merchant Wholesalers
- 424430
- Dairy Product (except Dried or Canned) Merchant Wholesalers
- 424440
- Poultry and Poultry Product Merchant Wholesalers
- 424450
- Confectionery Merchant Wholesalers
- 424460
- Fish and Seafood Merchant Wholesalers
- 424470
- Meat and Meat Product Merchant Wholesalers
- 424480
- Fresh Fruit and Vegetable Merchant Wholesalers
- 424490
- Other Grocery and Related Products Merchant Wholesalers
- 445291
- Baked Goods Stores
- 493120
- Refrigerated Warehousing and Storage
Contracts
Name: | STATE OF INDIANA |
Contract: | QPA 9145 |
Start: | 12/29/2000 |
End: | 12/29/2001 |
Value: | 50,000 |
Contact: | ANGIE COGLIN |
Phone: | |
Name: | STATE OF INDIANA |
Contract: | ASA0-0-24 |
Start: | 05/07/2000 |
End: | 05/07/2001 |
Value: | 20,000 |
Contact: | ANGIE COGLIN |
Phone: | |
Name: | STATE OF INDIANA |
Contract: | ASA1-1-12 |
Start: | 09/14/2000 |
End: | 10/14/2001 |
Value: | 150,000 |
Contact: | ANGELIA COGLIN |
Phone: | |
Name: | PRIME VENDOR DSCP OPERATION JOINT GUARD/BOSNIA |
Contract: | SPO-300-96-2907 |
Start: | 05/21/1996 |
End: | 02/21/1998 |
Value: | 37,800,000 |
Contact: | TOM HALEY |
Phone: | 215-737-7804 |
Name: | Defense Supply Center-Philadelphia |
Contract: | SPO300-00-D-Z209 |
Start: | 05/11/1999 |
End: | 05/10/2002 |
Value: | 2,985,400 |
Contact: | JENNIFER DAM |
Phone: | 215-737-7898 |
Name: | Denfense Supply Center-Philadelphia |
Contract: | SPO300-00-D-Z187 |
Start: | 02/08/2000 |
End: | 02/07/2002 |
Value: | 1,049,040 |
Contact: | MARTA BLANCA-GUNN |
Phone: | 215-737-3088 |
Name: | PRIME VENDOR DSCP/BUREAU OF PRISONS |
Contract: | SPO300-95-D-9802 |
Start: | 04/10/1995 |
End: | 03/21/1997 |
Value: | $12,500,000 |
Contact: | BETTY ANN REIDER |
Phone: | 215-737-2915 |
Name: | INDIANA NATIONAL GUARD |
Contract: | TO BE ISSUED |
Start: | |
End: | |
Value: | $3,000,000 |
Contact: | COL. DETRICH/COL. SHORTER |
Phone: | 317-247-3310 |