311 Food Manufacturing Awarded Contracts | Federal Compass

311 Food Manufacturing Awarded Contracts

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15B30626P00000012 - EL WOOD FY26 1ST QTR
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ELWOOD INTERNATIONAL, INC. (ELWOOD INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
11/07/2025
Obligated Amount
$0.00
15B30626P00000011 - A1 BALLESTER HERMANOS FY 26 1ST QTR
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BALLESTER HERMANOS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
11/06/2025
Obligated Amount
$0.00
15B41326P00000014 - SST - A1 - FY25 SYSCO - MILK, PRODUCE 11-6 MILK, PRODUCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO MINNESOTA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
11/06/2025
Obligated Amount
$0.00
15B61626P00000018 - FY26 1ST QTR WEEKLY BREAD ORDER - BG BREAD DISTRIBUTORS
Purchase Order - 311812 Commercial Bakeries
Contractor
BG BREAD DISTRIBUTORS INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
11/06/2025
Obligated Amount
$0.00
15B61626P00000013 - FY26 1ST QTR WEEKLY BREAD ORDER - BG BREAD DISTRIBUTORS
Purchase Order - 311812 Commercial Bakeries
Contractor
BG BREAD DISTRIBUTORS INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
11/05/2025
Obligated Amount
$0.00
15B61626P00000014 - FY26 1ST QTR WEEK 2 PRODUCE - SYSCO RIVERSIDE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO RIVERSIDE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
11/05/2025
Obligated Amount
$0.00
15B61626P00000015 - FY26 1ST QTR WEEK 2 PRODUCE - J&G PRODUCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
J & G PRODUCE (GVM INC. DBA, J&G WHOLESALE PRODUCE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
11/05/2025
Obligated Amount
$0.00
15B21626P00000013 - UNION SUPPLY - 2025 INMATE HOLIDAY PACKAGES
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
UNION SUPPLY COMPANY, INC. (UNION SUPPLY GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
11/05/2025
Obligated Amount
$14.1k
15B61926P00000005 - 5000LBS SUGAR, 400LBS YEAST, 2000LBS POW MILK
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 Herlong
Effective date
11/05/2025
Obligated Amount
$0.00
15B11126P00000020 - FY26 NORTHSTAR 1ST QTR UNISON BUY 1202289
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
11/04/2025
Obligated Amount
$0.00
121NTP26C0005 - COMMODITIES FOR USG FOOD DONATIONS: 2000011017/4210007465/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG
Definitive Contract - 311212 Rice Milling
Contractor
SUPREME RICE, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/04/2025
Obligated Amount
$989.8k
15B11126P00000021 - FY26 HIGHLAND WHOLESALE1ST QTR UNISON BUY #1202301
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
HIGHLAND WHOLESALE FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
11/04/2025
Obligated Amount
$0.00
121NTP26C0004 - COMMODITIES FOR USG FOOD DONATIONS: 2000011017/4210007464/OIL, VEGETABLE CAN-6/4 L
Definitive Contract - 311225 Fats and Oils Refining and Blending
Contractor
Archer Daniels Midland Company (STRATAS FOODS LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/04/2025
Obligated Amount
$70.8k
15B11126P00000022 - FY26 MATT'S TRADING 1ST QTR UNISON BUY 1202293
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)»FCI Memphis
Effective date
11/04/2025
Obligated Amount
$0.00
121NTP26C0003 - COMMODITIES FOR USG FOOD DONATIONS: 2000011017/4210007463/OIL, VEGETABLE BOTTLE, PLS-6/4 L 670-719
Definitive Contract - 311225 Fats and Oils Refining and Blending
Contractor
Incobrasa Industries, Ltd. (INCOBRASA INDUSTRIES LTD)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/04/2025
Obligated Amount
$282.5k
121NTP26C0001 - COMMODITIES FOR USG FOOD DONATIONS: 2000011017/4210007461/BEANS, PINTO BAG-50 KG,BEANS, BLACK BAG-50 KG
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NEW COAST TRADING, (NCT) LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/04/2025
Obligated Amount
$637.5k
121NTP26C0002 - COMMODITIES FOR USG FOOD DONATIONS: 2000011017/4210007462/CORN-SOY BLEND PLUS BAG-25 KG
Definitive Contract - 311211 Flour Milling
Contractor
Didion, Inc (DIDION, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/04/2025
Obligated Amount
$38.5k
15B50226P00000031 - C5 - TRUST FUND - HOLIDAY BAGS
Purchase Order - 311919 Other Snack Food Manufacturing
Contractor
MCDANIEL SUPPLY COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
11/03/2025
Obligated Amount
$34.1k
15B30626P00000009 - A1 THE SMOOTH SAILING GROUP FY26 1ST QTR SOLICITATION# 15B30625Q00000013
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
11/03/2025
Obligated Amount
$0.00
47QSWA26P02VY - 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
10/31/2025
Obligated Amount
$585.00

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