311 Food Manufacturing Awarded Contracts | Federal Compass

311 Food Manufacturing Awarded Contracts

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75N90025K00001 - 25-000260 US FOOD CONTRACT PAYMENTS. MASTER CONTRACT 75N90021D00012 TO COVER INVOICES
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$100k
15B51825P00000003 - PARBOILED RICE FY25 1ST QTR
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
FOODS GALORE, INC. (FOODS GALORE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
10/10/2024
Obligated Amount
$0.00
15B11925P00000001 - FCI GILMER FY25 - 1ST QTR SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CLIPPER COMMODITIES INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
10/10/2024
Obligated Amount
$0.00
15B11925P00000007 - FCI GILMER FY25 - 1ST QTR. DAIRY
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
GALLIKER DAIRY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
10/10/2024
Obligated Amount
$0.00
15B11925P00000002 - FCI GILMER FY25 - 1ST QTR. DAIRY/CHEESE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ADVANCED COMMODITIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
10/10/2024
Obligated Amount
$0.00
15B11925P00000003 - FCI GILMER FY25 - 1ST QTR MEAT, KOSHER AND SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
A. F. WENDLING, INC. (A. F. WENDLING, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
10/10/2024
Obligated Amount
$0.00
15B30725P00000001 - A1 FY25 QTR1, EAST BAKING, BREAD RP#: 0038-25
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 Jesup
Effective date
10/09/2024
Obligated Amount
$0.00
15B51825P00000002 - GROUND BEEF 80/20
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)»FCC Oakdale
Effective date
10/09/2024
Obligated Amount
$0.00
15B31025P00000001 - DAIRY FOR FDC MIAMI - FY 2025
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
M & B PRODUCTS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
10/09/2024
Obligated Amount
$0.00
47QSWA25P00US - 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
10/09/2024
Obligated Amount
$61.50
15B11125P00000003 - RELIGIOUS/HALAL FOOD ITEMS FY2025 Q1
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
THE B2G GROUP CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
10/09/2024
Obligated Amount
$0.00
15B50425P00000001 - FY25 A1 1ST QUARTER BID AWARD GROUND BEEF
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
SHAMROCK MEATS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
10/08/2024
Obligated Amount
$0.00
47QSWA25P00PS - 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
10/08/2024
Obligated Amount
$307.50
15B51825P00000001 - FY 25 1ST QTR SUBSISTENCE-ELWOOD INTERNATIONAL
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ELWOOD INTERNATIONAL, INC. (ELWOOD INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
10/08/2024
Obligated Amount
$0.00
47QSWA25P00PN - 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
10/08/2024
Obligated Amount
$877.50
47QSWA25P00K6 - 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
10/07/2024
Obligated Amount
$128.70
47QSWA25P00FT - 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
10/04/2024
Obligated Amount
$198.50
47QSWA25P00CZ - 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
10/03/2024
Obligated Amount
$175.50
12639525D0004 - 2 YEAR IDIQ CONTRACT FOR BUMPED OATS, BAGGED
IDC - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CENTENNIAL GRAIN LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/02/2024
Obligated Amount
$0.00
47QSWA25P0037 - 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
10/02/2024
Obligated Amount
$292.50

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