31 Commercial Products Manufacturing Awarded Contracts | Federal Compass

31 Commercial Products Manufacturing Awarded Contracts

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we have 31 Commercial Products Manufacturing veteran owned contracts covered.

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1 - 20 of 1,801
W911SD23P0088 - CADET ATHLETIC SHOES FY 2023
Purchase Order - 316210 Footwear Manufacturing
Contractor
SEASIDE COMPANIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/16/2023
Obligated Amount
$111.5k
SPE1C123D0046 - JACKET,EXTREME COLD
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
SOFX, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/12/2023
Obligated Amount
$7M
SPE1C123D0016 - JACKET,EXTREME COLD
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
Valley Apparel, LLC (VALLEY APPAREL, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/28/2023
Obligated Amount
$8.8M
SPE1C123D0017 - JACKET,EXTREME COLD
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/28/2023
Obligated Amount
$8.5M
123J1423D0007 - COMMODITIES FOR USG FOOD DONATIONS: 2000008954/4400001667/APPLES FRESH PKG-12/3 LB
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
RIVERIDGE PRODUCE MARKETING INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/12/2023
Obligated Amount
$606.7k
36C25023D0025 - NF&S MILK
IDC - 311511 Fluid Milk Manufacturing
Contractor
Prairie Farms Dairy, Inc. (PRAIRIE FARMS DAIRY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/10/2023
Obligated Amount
$106.9k
123J1423C0448 - COMMODITIES FOR USG FOOD DONATIONS: 2000008945/4100026732/CHICKEN FAJITA STRIPS CTN-30 LB
Definitive Contract - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/04/2023
Obligated Amount
$2.5M
123J1423D0005 - COMMODITIES FOR USG FOOD DONATIONS: 2000008954/4400001666/APPLES FRESH PKG-12/3 LB
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
FRED L. GLAIZE, L.C.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/03/2023
Obligated Amount
$116k
123J1423D0001 - COMMODITIES FOR USG FOOD DONATIONS: 2000008954/4400001664/APPLES FRESH PKG-12/3 LB
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
BELLEHARVEST SALES, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/03/2023
Obligated Amount
$445.6k
123J1423D0003 - COMMODITIES FOR USG FOOD DONATIONS: 2000008954/4400001665/APPLES FRESH PKG-12/3 LB
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
FARM FRESH FIRST, LLC (FARM FRESH FIRST LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/03/2023
Obligated Amount
$313.9k
123J1423D0006 - COMMODITIES FOR USG FOOD DONATIONS: 2000008954/4400001676/PEARS FRESH PKG-12/3 LB,APPLES FRESH PKG-12/3 LB
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
Wescott Agri Products, Inc (WESCOTT AGRIPRODUCTS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/03/2023
Obligated Amount
$4.8M
123J1423D0002 - COMMODITIES FOR USG FOOD DONATIONS: 2000008954/4400001674/APPLES FRESH PKG-12/3 LB
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
C & D PRODUCE SALES (DAVID BRUNE)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/03/2023
Obligated Amount
$95.9k
123J1423D0004 - COMMODITIES FOR USG FOOD DONATIONS: 2000008954/4400001675/APPLES FRESH PKG-12/3 LB
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
FIRST CUT PRODUCE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/03/2023
Obligated Amount
$0k
36C26223P0523 - PRODUCE FOR VA SAN DIEGO PATIENTS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Coast Citrus Distributors (COAST CITRUS DISTRIBUTORS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/01/2023
Obligated Amount
$59.5k
123J1423D0087 - COMMODITIES FOR USG FOOD DONATIONS: 2000008952/4400001643/BLUEBERRY WILD FRZ CTN-8/3 LB
IDC - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
WESTERN VEG-PRODUCE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/22/2022
Obligated Amount
$9.5M
FA700023P0007 - BLANKETS & COMFORTERS (GOLD) CL27, FY23
Purchase Order - 314120 Curtain and Linen Mills
Contractor
SAWASAWA LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/19/2022
Obligated Amount
$128.4k
FA700023P0005 - FLIGHT, SERVICE AND PARADE CAPS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BERNARD CAP CO., INC. (BERNARD CAP, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/16/2022
Obligated Amount
$51.3k
123J1423D0085 - COMMODITIES FOR USG FOOD DONATIONS: 2000008918/4400001631/V-MIXED VEGETABLES CAN-12/15 OZ,V-MIXED VEGETABLES CAN-12/29 OZ,V- LOW SODIUM COLLARDS CAN-12/14 OZ
IDC - 311421 Fruit and Vegetable Canning
Contractor
McCall Farms Inc (MCCALL FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2022
Obligated Amount
$14.4M
123J1423D0083 - COMMODITIES FOR USG FOOD DONATIONS: 2000008918/4400001641/V-CUT GREEN BEANS 12/14.5 OZ
IDC - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2022
Obligated Amount
$415.7k
123J1423D0084 - COMMODITIES FOR USG FOOD DONATIONS: 2000008918/4400001630/V-CUT GREEN BEANS 12/14.5 OZ
IDC - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2022
Obligated Amount
$1.3M

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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