Food and Nutrition Service Awarded Contracts | Federal Compass

Food and Nutrition Service Awarded Contracts

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123J1424C1459 - COMMODITIES FOR USG FOOD DONATIONS: 2000010014/4100029797/FRUIT AND NUT MIX DRIED PKG-24/1 LB
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
Stutz Packing Company (STUTZ PACKING COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$1M
123J1424C1461 - COMMODITIES FOR USG FOOD DONATIONS: 2000010014/4100029799/RAISINS BOX-144/1.33 OZ,RAISINS PKG-24/15 OZ
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
VICTOR PACKING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$285k
123J1424C1462 - COMMODITIES FOR USG FOOD DONATIONS: 2000010014/4100029800/PLUMS PITTED DRIED PKG-24/1 LB
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
WILBUR PACKING COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$69.7k
123J1424C1460 - COMMODITIES FOR USG FOOD DONATIONS: 2000010014/4100029798/RAISINS PKG-24/15 OZ
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
Sun Valley Raisins, Inc., A California Corporation (SUN VALLEY RAISINS, INC., A CALIFORNIA CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$630.7k
12314424P0043 - MICROSOFT TEAMS PHONE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/19/2024
Obligated Amount
$99.5k
121NTF24C0597 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013024/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2024
Obligated Amount
$3.9k
123J1424D0062 - COMMODITIES FOR USG FOOD DONATIONS: 2000009986/4400002078/CEREAL READY TO EAT-GENERIC-2
IDC - 311230 Breakfast Cereal Manufacturing
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2024
Obligated Amount
$0k
123J1424D0061 - COMMODITIES FOR USG FOOD DONATIONS: 2000009986/4400002086/CEREAL READY TO EAT-GENERIC-2
IDC - 311230 Breakfast Cereal Manufacturing
Contractor
POST CONSUMER BRANDS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2024
Obligated Amount
$0k
121NTF24C0601 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013028/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2024
Obligated Amount
$3.9k
121NTF24C0575 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013001/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$4k
121NTF24C0576 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013002/FREIGHT DRY - 53 CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/11/2024
Obligated Amount
$4.1k
121NTF24C0574 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013000/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/11/2024
Obligated Amount
$4.1k
121NTF24C0596 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013023/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/11/2024
Obligated Amount
$3.9k
121NTF24C0573 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012999/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/11/2024
Obligated Amount
$3.9k
123J1424C1409 - COMMODITIES FOR USG FOOD DONATIONS: 2000009981/4100029747/TURKEY CHILLED -BULK
Definitive Contract - 311615 Poultry Processing
Contractor
Hormel Foods Corporation (JENNIE-O TURKEY STORE INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/11/2024
Obligated Amount
$1.3M
123J1424C1408 - COMMODITIES FOR USG FOOD DONATIONS: 2000009981/4100029746/TURKEY CHILLED -BULK
Definitive Contract - 311615 Poultry Processing
Contractor
BUTTERBALL, LLC (BUTTERBALL LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/11/2024
Obligated Amount
$605.9k
123J1424C1406 - COMMODITIES FOR USG FOOD DONATIONS: 2000009971/4100029744/PASTA SPAGHETTI BOX-20/1 LB
Definitive Contract - 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour
Contractor
WINLAND FOODS INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/10/2024
Obligated Amount
$24.7k
123J1424C1404 - COMMODITIES FOR USG FOOD DONATIONS: 2000009971/4100029742/EGGS 15 DOZEN
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Sonstegard Foods Co (SONSTEGARD FOODS CO)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/10/2024
Obligated Amount
$112.5k
123J1424C1403 - COMMODITIES FOR USG FOOD DONATIONS: 2000009971/4100029741/CRACKERS UNSALTED TOPS BOX-12/16 OZ
Definitive Contract - 311821 Cookie and Cracker Manufacturing
Contractor
ROVIRA BISCUIT CORPORATION (ROVIRA BISCUIT CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/10/2024
Obligated Amount
$98.9k
123J1424C1402 - COMMODITIES FOR USG FOOD DONATIONS: 2000009971/4100029740/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Cherry Central Cooperative, Inc (CHERRY CENTRAL COOPERATIVE INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/10/2024
Obligated Amount
$44.1k

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Awarded Contracts within Food and Nutrition Service

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Awarded Contracts by Industry

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