31 33 Manufacturing Awarded Contracts | Federal Compass

31 33 Manufacturing Awarded Contracts

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75N90023K00066 - US FOODS [23-007074]FOOD FOR CC PATIENTS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US Foods (US FOODS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2023
Obligated Amount
$99k
123J1423C1352 - COMMODITIES FOR USG FOOD DONATIONS: 2000009312/4100027549/CHICKEN BREAST BONELESS IQF PKG#10/3 LB,CHICKEN WHOLE BAGGED FRZ CTN-36-43 LB
Definitive Contract - 311615 Poultry Processing
Contractor
FOSTER POULTRY FARMS
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/12/2023
Obligated Amount
$671k
123J1423C1355 - COMMODITIES FOR USG FOOD DONATIONS: 2000009312/4100027552/CHICKEN BREAST BONELESS IQF PKG#10/3 LB
Definitive Contract - 311615 Poultry Processing
Contractor
SOUTHEASTERN FOOD DISTRIBUTION INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/12/2023
Obligated Amount
$993.2k
123J1423C1356 - COMMODITIES FOR USG FOOD DONATIONS: 2000009312/4100027553/CHICKEN WHOLE BAGGED FRZ CTN-36-43 LB
Definitive Contract - 311615 Poultry Processing
Contractor
Tyson Foods, Inc (TYSON FOODS INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/12/2023
Obligated Amount
$2.9M
123J1423C1357 - COMMODITIES FOR USG FOOD DONATIONS: 2000009312/4100027554/CHICKEN CUT UP FRZ CTN-40 LB
Definitive Contract - 311615 Poultry Processing
Contractor
Tyson Foods, Inc (TYSON FOODS INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/12/2023
Obligated Amount
$1.2M
123J1423C1353 - COMMODITIES FOR USG FOOD DONATIONS: 2000009312/4100027550/CHICKEN WHOLE BAGGED FRZ CTN-36-43 LB
Definitive Contract - 311615 Poultry Processing
Contractor
GEORGE'S, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/12/2023
Obligated Amount
$1.3M
15UJES23P00000352 - PAINT WITH SPECIFIC COLORS ONLY MADE BY INTERNATIONAL COATINGS FOR JESUP UNICOR
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
INTERNATIONAL COATINGS COMPANY INCORPORATED (INTERNATIONAL COATINGS COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
05/12/2023
Obligated Amount
$15.3k
123J1423C1358 - COMMODITIES FOR USG FOOD DONATIONS: 2000009265/4100027555/PEANUT BUTTER SMOOTH JAR-6/5 LB,PEANUT BUTTER SMOOTH PKG-120/1.1 OZ
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
SUNSHINE PEANUT COMPANY
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/12/2023
Obligated Amount
$308.2k
140A2323P0273 - RESIDENTIAL SUPPLIES FOR THE FT. WINGATE HIGH SCHOOL, FT. WINGATE, NEW MEXICO
Purchase Order - 314120 Curtain and Linen Mills
Contractor
VALIOSA LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/12/2023
Obligated Amount
$42.3k
123J1423C1354 - COMMODITIES FOR USG FOOD DONATIONS: 2000009312/4100027551/CHICKEN CONSUMER SPLT BREAST PKG-6/5 LB
Definitive Contract - 311615 Poultry Processing
Contractor
O. K. Foods, Inc. (O. K. FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/12/2023
Obligated Amount
$544.9k
15B30723P00000101 - MEALS FOR INMATE POPULATION
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MARKETPLACE INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
05/12/2023
Obligated Amount
$24.9k
20346423A00004 - UNIFORM AND PROMOTIONAL ITEMS FOR AMERICORPS
BPA - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/12/2023
Obligated Amount
$0k
15B40923P00000039 - TRANSGENDER AND MALE CLOTHING FOR USP MARION
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
05/12/2023
Obligated Amount
$29.7k
123J1423C1340 - COMMODITIES FOR USG FOOD DONATIONS: 2000009302/4100027537/FLOUR HIGH GLUTEN BAG-50 LB
Definitive Contract - 311211 Flour Milling
Contractor
SHAWNEE MILLING COMPANY
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/11/2023
Obligated Amount
$82k
140P4223P0014 - PROVIDE TEN THOUSAND 10,000 CUSTOM EMBROIDERED PATCHES FOR NEW RIVER GORGE NATIONAL PARK AND PRESERVE (NERI) AS DESCRIBED IN THE ATTACHED SPECIFICATION.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CENTURY 2001 INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/11/2023
Obligated Amount
$13k
123J1423C1335 - COMMODITIES FOR USG FOOD DONATIONS: 2000009273/4100027532/EGGS 15 DOZEN
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PRAIRIE STAR FARMS LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/11/2023
Obligated Amount
$532.5k
123J1423C1332 - COMMODITIES FOR USG FOOD DONATIONS: 2000009301/4100027529/FLOUR BREAD-BULK
Definitive Contract - 311211 Flour Milling
Contractor
Archer Daniels Midland Company (ARCHER-DANIELS-MIDLAND COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/11/2023
Obligated Amount
$47k
123J1423C1336 - COMMODITIES FOR USG FOOD DONATIONS: 2000009273/4100027533/EGGS 15 DOZEN
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
R. W. SAUDER INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/11/2023
Obligated Amount
$40.5k
15B61623P00000179 - FY23 GROUND BEEF PATTIES - CLARK'S TRADING
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CLARK'S TRADING CO (CLARKS TRADING CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
05/11/2023
Obligated Amount
$23.5k
123J1423C1339 - COMMODITIES FOR USG FOOD DONATIONS: 2000009302/4100027536/FLOUR WHITE WHOLE WHEAT BLEND BAG-8/5 LB,FLOUR WHITE WHOLE WHEAT BLEND BAG-25 LB,FLOUR ALL PURP ENRCH BLCH BAG-8/5 LB,FLOUR WHITE WHOLE WHEAT 100% BAG-8/5 LB
Definitive Contract - 311211 Flour Milling
Contractor
PANHANDLE MILLING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/11/2023
Obligated Amount
$852k

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