31 Commercial Products Manufacturing Awarded Contracts | Federal Compass

31 Commercial Products Manufacturing Awarded Contracts

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191D3226P0227 - TACTICAL CLASS SUPPLIES - DEA COURSES IN 2026
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/21/2025
Obligated Amount
$10k
47QSWA26P0892 - 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
12/20/2025
Obligated Amount
$87.75
47QSWA26P080S - MEASURE,LIQUID:INTENDED FOR DISPENSING MTR OIL & OTHER LIQUIDS. FABRICATED STEEL, OIL RESISTANT ENAMEL OR GALVANIZED COATING OVER SURFACE. CAPACITY 2 QUARTS, W/HANDLE, THUMB- OPERATED VALVE TO CONTROL FLOW, & RECESSED BOTTOM FOR DRAINAGE.
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
12/19/2025
Obligated Amount
$92.22
47QSWA26P07PJ - 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
12/19/2025
Obligated Amount
$585.00
15B41326P00000035 - SST-C3 1T TRAV'S OUTFITTER BOOT MOBILE DEC 25 FY26
Purchase Order - 316210 Footwear Manufacturing
Contractor
TRAV'S OUTFITTER INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
12/19/2025
Obligated Amount
$390.00
15B61726P00000010 - FY26 A1 1ST QTR BLUE MATTS TRADING SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
12/19/2025
Obligated Amount
$32.5k
15B41226P00000024 - A1 FY25 JB SALES 2ND QTR RP0043
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)»FMC Rochester
Effective date
12/19/2025
Obligated Amount
$24.3k
15BBR026P00000030 - FY 26 2ND FOOD REQUIREMENT
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/19/2025
Obligated Amount
$32k
15BBR026P00000031 - MDC BROOKLYN - FY26 2ND QTR FOOD ITEMS.
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)»MDC Brooklyn
Effective date
12/19/2025
Obligated Amount
$34.2k
15B60826P00000056 - FCI PHX FY 26 A1 2ND QTR SHAVER
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
12/19/2025
Obligated Amount
$31.8k
15BBR026P00000032 - FY 26 2ND QTR FOOD REQUIREMENT
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/19/2025
Obligated Amount
$58.3k
15B30726P00000035 - A1 FY26 QTR2-ELWOOD-SUBSISTENCE SMALL BUSINESS RP#
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ELWOOD INTERNATIONAL, INC. (ELWOOD INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
12/19/2025
Obligated Amount
$17.9k
15B10626P00000142 - A1-FY26-2ND QTR MILK (01/01/26-03/31/26)
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
VIRGINIA DEPARTMENT OF CORRECTIONS (VIRGINIA DEPARTMENT CORRECTIONS)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/19/2025
Obligated Amount
$150k
15B41226P00000020 - A1 FY25 SHAVER 4TH QTR RP0043
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/19/2025
Obligated Amount
$83.3k
47QSWA26P082U - MEASURE,LIQUID; 32 OUNCE CAPACITY; POURING LIP INCLUDED; MARKED WITH 2 OUNCE INCREMENTS; LOOP STYLE HANDLE
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
12/19/2025
Obligated Amount
$19.78
15B61726P00000018 - FCC LOMPOC INMATE HOLIDAY PACKAGES - FISCAL YEAR 2026.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
UNION SUPPLY GROUP, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
12/19/2025
Obligated Amount
$23.6k
15B21526P00000040 - INMATE SAFETY BOOTS (6 INCH SLIP ON SAFETY BOOTS)
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
12/19/2025
Obligated Amount
$18.8k
15BBR026P00000026 - FY 26 2ND QTR FOOD
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
THE B2G GROUP CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/19/2025
Obligated Amount
$15.6k
15B61726P00000021 - FCC LOMPOC FY26 A1 1ST QTR BLUE NATIONAL FOOD GROUP
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NATIONAL FOOD GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
12/19/2025
Obligated Amount
$48.5k
15B10626P00000147 - A1-FY26-2ND QTR CERTIFIED (01/01/26-03/31/26)
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/19/2025
Obligated Amount
$31.4k

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