31 Commercial Products Manufacturing Awarded Contracts | Federal Compass

31 Commercial Products Manufacturing Awarded Contracts

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we have 31 Commercial Products Manufacturing contracts covered.

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36C24425D0066 - 5 YEAR DAIRY IDIQ FOR ERIE VAMC
IDC - 311511 Fluid Milk Manufacturing
Contractor
MARBURGER FARM DAIRY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/11/2025
Obligated Amount
$0.00
15BBR025P00000061 - FY25 3RD QTR F/S: MATTS TRADING
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MATTS TRADING, INC. (MATTS TRADING INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
04/11/2025
Obligated Amount
$55k
15B11125P00000067 - FY25 NORTH STAR 3RD QTR UNISON BUY 1193190
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
04/11/2025
Obligated Amount
$46.8k
15B12025P00000054 - A1- 3RD QTR FY 2025 - JNS FOODS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
04/11/2025
Obligated Amount
$36.9k
15B11125P00000068 - FY25 EAST BAKING 3RD QTR UNISON BUY 1193189
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
04/11/2025
Obligated Amount
$36.4k
15B10625P00000187 - FY25 3RD QTR LA FOODS - KOSHER (04/01/25 - 06/30/25)
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/11/2025
Obligated Amount
$49.6k
15B50925P00000065 - PROVIDE INMATE FOOD FOR FTW PERIOD OF PERFORMANCE FY25 3RD QTR
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/11/2025
Obligated Amount
$34.5k
15B51925P00000158 - SUBSISTENCE FOOD ITEMS
Purchase Order - 311611 Animal
Contractor
MULLEN MARKETING, L.L.C. (MULLEN MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
04/11/2025
Obligated Amount
$11.5k
15B51925P00000145 - SPECIALTY FOODS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
AMS CONSULTANT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
04/11/2025
Obligated Amount
$84.4k
1202SC25P2702 - THIS PURCHASE ORDER IS FOR NYLON CORD 1/8" X 100' HANKS - NFES 3305 IPP APPROVER: ANDREW BEACH EMAIL: ANDREW.BEACH@USDA.GOV PHONE: 303-202-4945
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/11/2025
Obligated Amount
$59.4k
15B51925P00000157 - SUBSISTENCE FOOD ITEMS
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
H. SCHRIER & CO., INC. (H SCHRIER & CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
04/11/2025
Obligated Amount
$13.7k
47QSWA25P0QUS - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
OVERSEAS TRADING INC (OVERSEAS TRADING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$597.00
15B51325P00000037 - BREAD, HAMBURGER BUNS AND HOTDOG BUNS FOR THE INMATE POPULATION AT FTC OKLAHOMA CITY
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
BIMBO BAKERIES USA, INC (BIMBO BAKERIES USA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
04/10/2025
Obligated Amount
$62.4k
15B51625P00000139 - FS SUBSISTENCE 3RD QRT FY25 - FCI THREE RIVERS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
04/10/2025
Obligated Amount
$36k
47QSWA25P0QYD - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
OVERSEAS TRADING INC (OVERSEAS TRADING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$119.40
47QSWA25P0QYS - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
OVERSEAS TRADING INC (OVERSEAS TRADING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$59.70
47QSWA25P0R32 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$59.80
15BBR025P00000064 - FY25 3RD QTR FOOD REQUIREMENT
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
04/10/2025
Obligated Amount
$25.7k
15B41425P00000096 - SUBSISTENCE MEAT AND KOSHER REQUIREMENTS FOR 3RD QUARTER FY25
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
J & B SALES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
04/10/2025
Obligated Amount
$40.7k
47QSWA25P0R2V - BELT, HIGH VISIBILITY: DAY AND NIGHTTIME. 2" WIDE AND 28" TO 54" LONG. NEON ORANGE FLUORES- CENT ELASTIC MATERIAL WITH SILVER RETRO- REFLECTIVE MATERIAL IN THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$73.80

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