31 Commercial Products Manufacturing Awarded Contracts | Federal Compass

31 Commercial Products Manufacturing Awarded Contracts

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we have 31 Commercial Products Manufacturing program management contracts covered.

15B11026P00000047 - 3RD QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
04/06/2026
Obligated Amount
$26.9k
15B11026P00000051 - 3RD QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
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 Manchester
Effective date
04/06/2026
Obligated Amount
$36.2k
15B11026P00000049 - 3RD QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
ABNY DISTRIBUTION LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
04/06/2026
Obligated Amount
$51.1k
15B11026P00000050 - 3RD QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
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 Manchester
Effective date
04/06/2026
Obligated Amount
$61.7k
15B11026P00000048 - 3RD QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
04/06/2026
Obligated Amount
$65.2k
15B20526P00000080 - FY 26 3RD QTR. BID
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MULLEN MARKETING, L.L.C. (MULLEN MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
04/01/2026
Obligated Amount
$49.8k
15B61126P00000074 - FY26 Q3 SUBSISTENCE REQUIREMENT - SHAVER MARGARINE, DRESSING, SPICES, BEANS, SUGAR, CATSUP, CEREAL, PASTA, PIZZA, CAKE MIX
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)»FDC Seatac
Effective date
03/31/2026
Obligated Amount
$0.00
15B61126P00000072 - FY26 Q3 KOSHER REQUIREMENT - SHAVER KOSHER CEREAL, JUICE, JELLY, PEANUT BUTTER
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)»FDC Seatac
Effective date
03/27/2026
Obligated Amount
$2.4k
15B61126P00000069 - FY26 Q3 HALAL REQUIREMENT - LA FOODS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
03/24/2026
Obligated Amount
$8.7k
15B30626P00000075 - RP # 26-0127 A1 - SUBSISTENCE - 3RD QTR - FY-2026
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
MENDEZ & CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
03/19/2026
Obligated Amount
$110.6k
15B30626P00000074 - RP # 26-0123 A1 - SUBSISTENCE - 3RD QTR - FY-2026
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
03/19/2026
Obligated Amount
$99.7k
15B20526P00000079 - A1- FISCAL YEAR 26- QUARTER 3- BREAD REQUIREMENT FOR FMC DEVENS POPULATION
Purchase Order - 311812 Commercial Bakeries
Contractor
DUVA DISTRIBUTORS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
03/13/2026
Obligated Amount
$27.2k
15B20526P00000076 - A1 FY26 2ND QTR BREAD BID
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MINA HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
03/13/2026
Obligated Amount
$16.1k
15B20526P00000077 - DAIRY FY26 3RD QUARTER
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
HP Hood LLC (HP HOOD LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
03/13/2026
Obligated Amount
$33.3k
15B20526P00000075 - A1 FY26 2ND QTR BREAD BID
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 Devens
Effective date
03/13/2026
Obligated Amount
$59.1k
15B10126P00000049 - A1 FOOD SERVICE FY26 QTR 3 DAIRY
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ROCKY STEP FARM, LLC (ROCKY STEP FARM LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
03/04/2026
Obligated Amount
$17.9k
123J1426C0790 - COMMODITIES FOR USG FOOD DONATIONS: 2000011173/4100033858/PISTACHIO ROASTED IN SHELL PKG-25/1 LB
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
SAN JOAQUIN FIGS INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/26/2026
Obligated Amount
$1.5M
123J1426C0789 - COMMODITIES FOR USG FOOD DONATIONS: 2000011173/4100033857/PISTACHIO ROASTED IN SHELL PKG-25/1 LB
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
SAN JOAQUIN FIGS INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/26/2026
Obligated Amount
$2M
123J1426C0795 - COMMODITIES FOR USG FOOD DONATIONS: 2000011162/4100033863/CHICKEN CUT UP FRZ CTN-40 LB,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
02/26/2026
Obligated Amount
$3M
123J1426C0794 - COMMODITIES FOR USG FOOD DONATIONS: 2000011162/4100033862/CHICKEN DRUMSTICKS FROZEN PKG-8/5 LB
Definitive Contract - 311615 Poultry Processing
Contractor
GEORGE'S, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/26/2026
Obligated Amount
$287.5k

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