31 33 Manufacturing Awarded Contracts | Federal Compass

31 33 Manufacturing Awarded Contracts

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we have 31 33 Manufacturing contracts covered.

1 - 20 of 346,255
47QSWA24P0FVM - BRUSH,DUSTING:WOOD OR PLASTIC BAKERY BENCH DUSTING BRUSH W/FINE SYNTHETIC FILLER,FINE NYLON, POLYPROPYLENE OR POLYESTER, CRIMPED WITH ROUND CROSS-SECTION AND DIA OF 0.014". BLOCK LENGTH 13", BRUSH PART LENGTH 8", WIDTH 1-3/4", THICKNESS, 13/16", FILL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INC (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2024
Obligated Amount
$0.1k
47QSWA24P0FTR - SQUEEGE, FLOOR: 12" WOOD OR PLASTIC BLOCK, HEAVYDUTY FLOOR SQUEEGEE WITHOUT HANDLE. SCREWS, BOLTS AND NUTS SHALL BE MADE OF CORROSION RESISTANT MATERIALS OR SHALL BE MADE OF STEEL WHICH IS PLATED TO RESIST CORROSION. U/I EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INC (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/18/2024
Obligated Amount
$0k
123J1424C1026 - COMMODITIES FOR USG FOOD DONATIONS: 2000009818/4100029366/PASTA MACARONI PLAIN ELBOW BOX-20/1 LB
Definitive Contract - 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour
Contractor
Ameriqual Group LLC (AMERIQUAL GROUP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$78.9k
123J1424C1018 - COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029358/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-24/1 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
WESTSTAR FOOD CO LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$845k
123J1424C1002 - COMMODITIES FOR USG FOOD DONATIONS: 2000009859/4100029342/CRACKERS UNSALTED TOPS BOX-12/16 OZ
Definitive Contract - 311821 Cookie and Cracker Manufacturing
Contractor
Bay Valley Foods LLC (BAY VALLEY FOODS LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$288.5k
123J1424C1011 - COMMODITIES FOR USG FOOD DONATIONS: 2000009852/4100029351/WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ,PASTA SPAGHETTI BOX-20/1 LB,PASTA MACARONI PLAIN ELBOW BOX-20/1 LB,EGGNOODLE 1/2 INCH WIDE PKG-12/1 LB
Definitive Contract - 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour
Contractor
DAKOTA GROWERS PASTA COMPANY (DAKOTA GROWERS PASTA COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$6M
123J1424C1019 - COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029359/LENTILS DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-24/1 LB,LENTILS DRY PKG 12/2 LB
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Legume Matrix LLC (LEGUME MATRIX LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$379.1k
121NTB24C0015 - COMMODITIES FOR USG FOOD DONATIONS: 2000009879/4210006840/SORGHUM BULK
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Archer Daniels Midland Company (ARCHER-DANIELS-MIDLAND COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$13.7M
140A2324P0172 - LAPTOP BACKPACKS FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
NATIVE COURAGE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/16/2024
Obligated Amount
$5.5k
123J1424C1001 - COMMODITIES FOR USG FOOD DONATIONS: 2000009784/4100029341/CRANBERRIES DRIED PKG-300/1.16 OZ,RAISINS BOX-144/1.33 OZ
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
VICTOR PACKING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$286.5k
15B50224P00000108 - PASSOVER FOOD ITEMS 2024
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
L A FOODS LIMITED LIABILITY COMPANY (L.A. FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
02/16/2024
Obligated Amount
$28.4k
123J1424C1022 - COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029362/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Kelley Bean Co Inc (KELLEY BEAN CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$776.4k
123J1424C1034 - COMMODITIES FOR USG FOOD DONATIONS: 2000009818/4100029374/EGG MIX DRIED PKG-48/6 OZ
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Sonstegard Foods Co (SONSTEGARD FOODS CO)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$464k
123J1424C1000 - COMMODITIES FOR USG FOOD DONATIONS: 2000009784/4100029340/CHERRIES DRIED TART PKG-250/1.36 OZ
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
Stutz Packing Company (STUTZ PACKING COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$350.4k
123J1424C0999 - COMMODITIES FOR USG FOOD DONATIONS: 2000009784/4100029339/CHERRIES DRIED PKG-4/4 LB
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
Cherry Central Cooperative, Inc (CHERRY CENTRAL COOPERATIVE INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$561.8k
123J1424C1007 - COMMODITIES FOR USG FOOD DONATIONS: 2000009845/4100029347/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS BLACKEYE CAN-24/300
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
McCall Farms Inc (MCCALL FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$285.1k
123J1424C1030 - COMMODITIES FOR USG FOOD DONATIONS: 2000009818/4100029370/PORK CAN-24/24 OZ
Definitive Contract - 311611 Animal
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$448k
123J1424C1021 - COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029361/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NEBRASKA BEAN INCORPORATED (NEBRASKA BEAN, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$386.6k
123J1424C0997 - COMMODITIES FOR USG FOOD DONATIONS: 2000009876/4100029337/PORK PICNIC BNLS FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
JBS USA FOOD COMPANY
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$1.1M
123J1424C1028 - COMMODITIES FOR USG FOOD DONATIONS: 2000009818/4100029368/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS GARBANZO CAN-24/300
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$73.5k

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