31 Commercial Products Manufacturing Awarded Contracts | Federal Compass

31 Commercial Products Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 31 Commercial Products Manufacturing contracts covered.

1 - 20 of 348,195
70Z04024P60413Y00 - CLOTH, SILICA GLASS
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
AUBURN MANUFACTURING INCORPORATED (AUBURN MANUFACTURING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/19/2024
Obligated Amount
$31.8k
15B41724P00000090 - FY24 A1 SUN VALLEY DAIRY QTR 3 4
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SUN VALLEY FOODS COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
04/19/2024
Obligated Amount
$66.5k
15B21524P00000068 - IW 4 OZ. BREAKFAST MUFFINS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
04/19/2024
Obligated Amount
$25k
15B11924P00000092 - FCI GILMER - 3RD QTR FY24 - SUBSISTENCE AND KOSHER
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 Gilmer
Effective date
04/19/2024
Obligated Amount
$97.9k
15B31824P00000067 - J&B SALES 3RD QTR 2024 ROAST BEEF- $16,942.20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
J & B SALES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/19/2024
Obligated Amount
$16.9k
15UMEK24P00000274 - MATERIAL FOR UNICOR MCKEAN.
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
LEGGETT & PLATT, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/19/2024
Obligated Amount
$13.4k
15B11424P00000093 - FY24 C1 CHARMTEX KHAKI-MED
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
04/19/2024
Obligated Amount
$24.4k
15B11924P00000084 - FCI GILMER - 3RD QUARTER FY24 - MEAT, SUBSISTENCE AND KOSHER
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
C.J. FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
04/19/2024
Obligated Amount
$33.3k
15B41724P00000089 - FY24 A1 SUN VALLEY BREAD QTR 4 & QTR 3
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SUN VALLEY FOODS COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
04/19/2024
Obligated Amount
$58.1k
47QSWA24P0Q6Z - TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBITED. U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0.1k
47QSWA24P0Q5F - TOWEL,GLASS: COTTON TOWEL, FINISHED 30" LONG X 15"WIDE. WOVEN CHECKS OR WOVEN STRIPES, MATCHING YARNS CABLE 80108 (OLD BLORY RED OR CABLE NO. 80173 ROYAL BLUE. U/I DZ (12 EA) P/N 101651530 OR EQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0.3k
15B10624P00000236 - FY 24 A1 3RD QT WEEKLY PRODUCE DEL 04.25
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Sudano's Produce, Llc (SUDANO'S PRODUCE, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/18/2024
Obligated Amount
$13.7k
12505B24D0006 - ANIMAL FEED (COW LACTATION AND DRY CATTLE PREMIX) IDIQ
IDC - 311119 Other Animal Food Manufacturing
Contractor
PATRIOT ALLIED SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
04/18/2024
Obligated Amount
$4.7k
15B61024P00000026 - SUBSISTENCE ITEM - ZITI PASTA, CANNED VEGETABLES, CANNED TOMATOES AND PASTE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NATIONAL FOOD GROUP, INC. (NATIONAL FOOD GROUP INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date
04/18/2024
Obligated Amount
$26.1k
47QFNA24P0007 - PMPI FY24 SOEP REVISION MILITARY GATORZ
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/18/2024
Obligated Amount
$194.7k
47QSWA24P0Q3R - BRUSH,SCRUB,DECK: FIBER 100% PALMYRA OR 100% POLYPROPYLENE FILAMENT, HARDWOOD DENSE CLOSE GRAINED OR PLASTIC BRUSH BLOCK. BLOCK LENGTH, 9-3/4", WIDTH 2-1/2", THICKNESS 1-1/4", FIBER LENGTH 2". U/I EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0k
47QSWA24P0Q2A - 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
04/18/2024
Obligated Amount
$0.2k
47QSWA24P0Q8G - 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 INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0.1k
47QSWA24P0Q46 - BRUSH,SCRUB,DECK: FIBER 100% PALMYRA OR 100% POLYPROPYLENE FILAMENT, HARDWOOD DENSE CLOSE GRAINED OR PLASTIC BRUSH BLOCK. BLOCK LENGTH, 9-3/4", WIDTH 2-1/2", THICKNESS 1-1/4", FIBER LENGTH 2". U/I EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0k
47QSWA24P0Q2R - DISHWASHING COMPOUNCHINE: DISH DETERGENT FOR HIGH TEMPERATURE MACHINES (>180 DEGREES F). COMPLIES WITH CID A-A-59998, DETERGENT, DISHWASHING, MACHINE, FOUR (4) EACH EIGHT-POUND PLASTIC JARS PER BOX.ITH CID A-A-59998, DETERGENT, DISHWASHING, MACHINE,
Purchase Order - 314120 Curtain and Linen Mills
Contractor
J & L HERMES SUPPLY, LLC (J & L HERMES SUPPLY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$2.1k

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