Agriculture Awarded Contracts | Federal Compass

Agriculture Awarded Contracts

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1240BK25P0008 - CURRY COUNTY DISPATCH SERVICES, 1/1/2024 TO 12/31/2025.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF CURRY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$2.8k
12639525P0047 - COMFORTE INC. ALF INCLUDES MAINTENANCE, TECHNICAL SUPPORT, AND PRODUCT UPDATES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
COMFORTE INC. (COMFORTE INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/13/2024
Obligated Amount
$24.9k
127EAS25P0010 - ENGINE REPAIRS BY F JONES MOBILE DIESEL REPAIR - LAKE TAHOE BASIN MANAGEMENT UNIT THIS IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT
Purchase Order - 811111 General Automotive Repair
Contractor
FRANKLIN JONES
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$6.1k
12639525C0019 - HVAC CONTROLS PREVENTIVE MAINTENANCE FOR THE NATIONAL WILDLIFE RESEARCH CENTER'S ANIMAL RESEARCH BUILDING
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/13/2024
Obligated Amount
$8.8k
123J1425C0422 - COMMODITIES FOR USG FOOD DONATIONS: 2000010487/4100031449/BEANS REFRIED CAN-6/10
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$177.6k
1284LL25P0006 - DUMP TRAILER, IDAHO PANHANDLE NATIONAL FORESTS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
FOX TRAILERS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$11.1k
12405B25P0012 - INSTALLATION OF REPLACEMENT BOTTLE FILLERS
Purchase Order - 561210 Facilities Support Services
Contractor
UNIVERSITY OF ARKANSAS SYSTEM (UNIVERSITY OF ARKANSAS)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/13/2024
Obligated Amount
$13.5k
123J1425C0424 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031451/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
FLORIDA BEEF INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$8.7M
123J1425C0429 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031456/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
SCHENK PACKING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$1.7M
12639525C0013 - 5 YEAR CONTRACT FOR QUARTERLY, BI-ANNUALLY AND ANNUAL PREVENTATIVE MAINTENANCE OF WATER PURIFICATION SYSTEM
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
HYDRO SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/13/2024
Obligated Amount
$9.6k
1240LP25P0009 - BLKNF SO FIRE SUPPRESSION PUMPHOUSE VALVE REPLACEMENT - REPLACE BROKEN 8" GATE VALVE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RAPID FIRE PROTECTION INC (RAPID FIRE PROTECTION INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$4.3k
12444325P0006 - GMF - SNOW PLOWING AND REMOVAL AT MANCHESTER RANGER DISTRICT OFFICE AND MT. TABOR WORK CENTER.
Purchase Order - 561730 Landscaping Services
Contractor
COLEMAN ENVIRONMENTAL SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$7.7k
12405B25P0021 - SPECTROPHOTOMETER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FLENTEK SOLUTIONS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/13/2024
Obligated Amount
$16.2k
123J1425C0428 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031455/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
ANDERSON BONELESS BEEF HOLDINGS LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$1.7M
123J1425C0427 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031454/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
Barrios Distributing (OLGA H BARRIOS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$2.1M
123J1425C0425 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031452/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
Jancorp, LLC (JANCORP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$3.6M
12639525D0010 - BULK LIQUID NITROGEN
IDC - 325120 Industrial Gas Manufacturing
Contractor
SONIAT & WILLOW L.L.C. (SONIAT & WILLOW INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/13/2024
Obligated Amount
$35k
123J1425C0423 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031450/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
Cherry Meat Packers (CHERRY MEAT PACKERS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$2.1M
12FPC425P0007 - THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT 25-FPAC-UAC-014 FOR NRCS- MD HERBACEOUS PLANTING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
AQUATIC RESOURCE RESTORATION COMPANY
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
12/13/2024
Obligated Amount
$5k
123J1425C0426 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031453/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
MAINSTAY DISTRIBUTING, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$2.4M

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Awarded Contracts within Agriculture

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Awarded Contracts by Industry

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