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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123J1426C0781 - COMMODITIES FOR USG FOOD DONATIONS: 2000011178/4100033849/EGGS WHOLE LIQ BULK -TANK
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Sonstegard Foods Co (SONSTEGARD FOODS CO)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/24/2026
Obligated Amount
$72k
15B51926P00000099 - EAST BAKING
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)»FCC Pollock
Effective date
02/24/2026
Obligated Amount
$13.2k
123J1426C0780 - COMMODITIES FOR USG FOOD DONATIONS: 2000011178/4100033848/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
02/24/2026
Obligated Amount
$1.5M
15B31526P00000064 - FCC YAZOO CITY FY 2026 2ND QUARTER SUBSISTENCE JANUARY 1, 2026 - MARCH 31, 2026
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
UNIVERSAL POULTRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
02/24/2026
Obligated Amount
$57.8k
1232SA26P0079 - FEED CORN - CATTLE
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
CHARLES MOORE, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/23/2026
Obligated Amount
$21.1k
123J1426C0779 - COMMODITIES FOR USG FOOD DONATIONS: 2000011168/4100033847/TURKEY THIGHS BNLS SKNLS CHILLED-BULK
Definitive Contract - 311615 Poultry Processing
Contractor
TFC POULTRY, LLC (TFC POULTRY LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/23/2026
Obligated Amount
$134.6k
121NTP26C0026 - COMMODITIES FOR USG FOOD DONATIONS: 2000011183/4210007496/OIL, VEGETABLE CAN-6/4 L
Definitive Contract - 311225 Fats and Oils Refining and Blending
Contractor
UNITED OIL PACKERS INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/23/2026
Obligated Amount
$198.1k
121NTP26C0023 - COMMODITIES FOR USG FOOD DONATIONS: 2000011183/4210007493/OIL, VEGETABLE CAN-6/4 L
Definitive Contract - 311225 Fats and Oils Refining and Blending
Contractor
Incobrasa Industries, Ltd. (INCOBRASA INDUSTRIES LTD)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/23/2026
Obligated Amount
$60.5k
123J1426C0778 - COMMODITIES FOR USG FOOD DONATIONS: 2000011168/4100033846/TURKEY THIGHS BNLS SKNLS CHILLED-BULK
Definitive Contract - 311615 Poultry Processing
Contractor
TFC POULTRY, LLC (TFC POULTRY LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/23/2026
Obligated Amount
$265.7k
15M10226PA4700062 - MISSION CRITICAL: APPREHENDING FUGITIVES FY TD 26027 INITIAL GEAR BDUSMI 2603-2604
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
02/23/2026
Obligated Amount
$178k
123J1426C0777 - COMMODITIES FOR USG FOOD DONATIONS: 2000011168/4100033845/TURKEY CHILLED -BULK,TURKEY THIGHS BNLS SKNLS 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
02/23/2026
Obligated Amount
$7.7M
47QSWA26P0G86 - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO 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
02/23/2026
Obligated Amount
$17.55
47QSWA26P0FRS - 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
02/20/2026
Obligated Amount
$76.00
47QSWA26P0F88 - 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
02/20/2026
Obligated Amount
$38.00
47QSWA26P0FM6 - 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
02/20/2026
Obligated Amount
$570.00
47QSWA26P0FYN - 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
02/20/2026
Obligated Amount
$76.00
47QSWA26P0F86 - 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
02/20/2026
Obligated Amount
$38.00
47QSWA26P0FHK - 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
02/20/2026
Obligated Amount
$76.00
47QSWA26P0G0R - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/20/2026
Obligated Amount
$29.97
47QSWA26P0G1J - 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
02/20/2026
Obligated Amount
$950.00

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