Government Contract Award Search - Program Management | Federal Compass

Government Contract Award Search - Program Management

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140P5225C0005 - FY25 CARI - PROVIDE CONSERVATION TREATMENT
Definitive Contract - 811420 Reupholstery and Furniture Repair
Contractor
LOWER LODGE ANTIQUES
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/03/2025
Obligated Amount
$19.1k
123J1425C1500 - COMMODITIES FOR USG FOOD DONATIONS: 2000010860/4100032507/PEACHES FRESH BAG PKG#12/2 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
Kingsburg Orchards (KINGSBURG ORCHARDS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$37.6k
123J1425D0050 - COMMODITIES FOR USG FOOD DONATIONS: 2000010802/4400002432/CORN WHOLE KERNEL(LIQ) CAN-6/10,PEAS CAN-6/10,BEANS GREEN FRZ CTN-30 LB
IDC - 311421 Fruit and Vegetable Canning
Contractor
Hanover Foods Corporation (HANOVER FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$0.00
70Z08025P20389B00 - 2090 25 161 0758
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/03/2025
Obligated Amount
$27.6k
123J1425D0055 - COMMODITIES FOR USG FOOD DONATIONS: 2000010802/4400002454/CARROTS CAN-24/300,POTATOES WHT SLICES CAN-24/300
IDC - 311421 Fruit and Vegetable Canning
Contractor
Packers Canning Co Inc (PACKERS CANNING CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$0.00
123J1425C1501 - COMMODITIES FOR USG FOOD DONATIONS: 2000010860/4100032508/PEACHES FRESH BAG PKG#12/2 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
HORIZON MARKETING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$39.5k
123J1425C1504 - COMMODITIES FOR USG FOOD DONATIONS: 2000010860/4100032511/PEACHES FRESH BAG PKG#12/2 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
E. W. BRANDT & SONS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$489.4k
123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000010802/4400002433/CARROTS DICED FRZ CTN-12/1 LB,PEAS GREEN FRZ CTN-12/1 LB,CARROTS DICED FRZ CTN-12/2 LB,BEANS GREEN FRZ CTN-12/2 LB,PEAS GREEN FRZ CTN-12/2.5 LB,CORN FRZ CTN-30 LB,PEAS GREEN FRZ CTN-30 LB,BEAN
IDC - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$0.00
123J1425C1499 - COMMODITIES FOR USG FOOD DONATIONS: 2000010860/4100032506/PEACHES FRESH BAG PKG#12/2 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
Wescott Agri Products, Inc (WESCOTT AGRI PRODUCTS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$1.4M
70Z08025P20629B00 - 2125405B4200DI029 CIRCUIT CARD ASSEMBLY 5998 99-613-9790
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Thales (THALES DEFENSE & SECURITY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/03/2025
Obligated Amount
$30.9k
123J1425C1502 - COMMODITIES FOR USG FOOD DONATIONS: 2000010860/4100032509/PEACHES FRESH BAG PKG#12/2 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
HORIZON MARKETING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$2.1M
123J1425D0059 - COMMODITIES FOR USG FOOD DONATIONS: 2000010802/4400002456/TOMATO DICED CAN-6/10
IDC - 311421 Fruit and Vegetable Canning
Contractor
NEIL JONES FOOD COMPANY, THE (THE NEIL JONES FOOD COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$0.00
123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000010802/4400002443/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CORN WHOLE KERNEL CAN-24/300,CORN WHOLE KERNEL(LIQ) CAN-6/10,PEAS CAN-24/300,PEAS CAN-6/10,VEG MIX CAN-24/300,MIXED VEGETABLES FRZ CTN-6/5LB
IDC - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$0.00
123J1425C1503 - COMMODITIES FOR USG FOOD DONATIONS: 2000010860/4100032510/PEACHES FRESH BAG PKG#12/2 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
FAMILY TREE FARMS MARKETING, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$1.2M
70Z08025P20630B00 - 2125405B4500CV256 FAN, CIRCULATING 4140 01-641-4267
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/03/2025
Obligated Amount
$47.7k
123J1425D0049 - COMMODITIES FOR USG FOOD DONATIONS: 2000010802/4400002441/BEANS GREEN CAN-6/10,CARROTS CAN-24/300
IDC - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS CORPORATION II INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$0.00
70Z08025P20634B00 - 2125405B4500AG289 SLEEVE,PROPULSION, SLEEVE, SHAFT PROTECTION SLEEVE 2010 01-340-5362, 2010 01-345-2315, 2010 01-340-6083
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TECHNI-CAST CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/03/2025
Obligated Amount
$72.3k
70Z04025P50685B00 - 1. STEERING FEEDBACK ASSY
Purchase Order - 336611 Ship Building and Repairing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/03/2025
Obligated Amount
$49.9k
123J1425C1506 - COMMODITIES FOR USG FOOD DONATIONS: 2000010860/4100032513/PEACHES FRESH BAG PKG#12/2 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
BRANDT FARMS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$349.5k
123J1425D0051 - COMMODITIES FOR USG FOOD DONATIONS: 2000010802/4400002442/TOMATO DICED CAN-24/300
IDC - 311421 Fruit and Vegetable Canning
Contractor
Hirzel Canning Company (HIRZEL CANNING COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/03/2025
Obligated Amount
$0.00

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