311 Food Manufacturing Awarded Contracts | Federal Compass

311 Food Manufacturing Awarded Contracts

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15B40124P00000059 - FY24 A1 NATIONAL FOOD QTR 3
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 Chicago
Effective date
05/06/2024
Obligated Amount
$6k
15B12024P00000073 - A1 - FY 24 - QTR 3 - LA FOODS - KOSHER
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)»USP McCreary
Effective date
05/06/2024
Obligated Amount
$47.7k
36C26224P1328 - COFFEE BREWER
Purchase Order - 311920 Coffee and Tea Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/06/2024
Obligated Amount
$10.9k
15B51924P00000122 - SUBSISTENCE 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)»FCC Pollock
Effective date
05/06/2024
Obligated Amount
$86.3k
123J1424C1527 - COMMODITIES FOR USG FOOD DONATIONS: 2000010027/4100029850/BISON STEW MEAT FRZ PKG-20/2 LB
Definitive Contract - 311611 Animal
Contractor
HIGH PLAINS BISON, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/06/2024
Obligated Amount
$521.8k
123J1424C1526 - COMMODITIES FOR USG FOOD DONATIONS: 2000010027/4100029849/BISON GROUND LEAN FRZ PKG-40/1 LB
Definitive Contract - 311611 Animal
Contractor
FRONTIERE NATURAL MEATS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/06/2024
Obligated Amount
$1.1M
47QSWA24P0SN6 - 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
05/05/2024
Obligated Amount
$0.3k
47QSWA24P0SH0 - SASH AND BELT HIGH VISIBILITY: DAY AND NIGHT- TIME. 2" WIDE AND 22" TO 44" LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH SILVER RETRO- REFLECTIVE MATERIAL IN 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
05/03/2024
Obligated Amount
$0.1k
15B61724P00000094 - GROUND BEEF
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/03/2024
Obligated Amount
$33k
47QSWA24P0SJE - BELT, HIGH VISIBILITY: DAY AND NIGHTTIME. 2" WIDE AND 28" TO 54" LONG. NEON ORANGE FLUORES- CENT ELASTIC MATERIAL WITH SILVER RETRO- REFLECTIVE MATERIAL IN 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
05/03/2024
Obligated Amount
$0.1k
15B40624P00000187 - BANANAS SALAD MIX GREEEN PEPPER
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/03/2024
Obligated Amount
$3.7k
15B31524P00000097 - DRY GOODS/FROZEN SUBSISTENCE FY 2024 - 3RD QUARTER APRIL 1, 2024, THRU JUNE 30, 2024
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)»FCC Yazoo City
Effective date
05/03/2024
Obligated Amount
$152k
15B50824P00000132 - 40,000 LBS OF CHICKEN BREAST FILETS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ADVANCED COMMODITIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/03/2024
Obligated Amount
$27.2k
15B50224P00000199 - WEEKLY PRODUCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RIVER CITY PRODUCE COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
05/03/2024
Obligated Amount
$18.6k
75F40124P00125 - ANIMAL FEED AND BEDDING
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/03/2024
Obligated Amount
$308.4k
15B50224P00000200 - CHICKEN LEG QUARTERS - CORINTHIAN FOODS
Purchase Order - 311615 Poultry Processing
Contractor
CORINTHIAN TRADING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
05/03/2024
Obligated Amount
$21.6k
15B40624P00000186 - CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEARS CILANTRO APPLES YELLOW ONIONS GREEN PEPPERS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
AMERICAN PRODUCE, LLC (BELLISSIMO DISTRIBUTION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/03/2024
Obligated Amount
$7.1k
123J1424C1511 - COMMODITIES FOR USG FOOD DONATIONS: 2000010034/4100029845/MILK INSTANT NDM PKG-24/12.8 OZ
Definitive Contract - 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturing
Contractor
Transylvania Vocational Services, Inc (TRANSYLVANIA VOCATIONAL SERVICES, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/02/2024
Obligated Amount
$8.8M
123J1424C1512 - COMMODITIES FOR USG FOOD DONATIONS: 2000009928/4100029846/SOUP TOMATO CAN-24/1
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
CAMPBELL FOODSERVICE COMPANY (CAMPBELL FOODSERVICE CO)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/02/2024
Obligated Amount
$455.9k
15B50824P00000128 - 5/6 PRODUCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
PROFFER WHOLESALE PRODUCE, INC. (PROFFER WHOLESALE PRODUCE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/02/2024
Obligated Amount
$10.3k

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