311 Food Manufacturing Awarded Contracts | Federal Compass

311 Food Manufacturing Awarded Contracts

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123J1426C0772 - COMMODITIES FOR USG FOOD DONATIONS: 2000011171/4100033840/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
AMERICAN BLANCHING COMPANY (AMERICAN BLANCHING COMPANY, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$7.1M
15B11126P00000045 - FY26 2ND QTR SHAVER CANNED UNISON BUY 1205887
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 Memphis
Effective date
02/20/2026
Obligated Amount
$41.6k
123J1426C0770 - COMMODITIES FOR USG FOOD DONATIONS: 2000011171/4100033838/PEANUT BUTTER SMOOTH PKG-120/1.1 OZ
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
SUNSHINE PEANUT COMPANY
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$54.2k
123J1426C0769 - COMMODITIES FOR USG FOOD DONATIONS: 2000011171/4100033837/PEANUTS ROASTED REG UNSL PKG-12/16 OZ
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
KOMAL HERBALS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$81.3k
123J1426C0771 - COMMODITIES FOR USG FOOD DONATIONS: 2000011171/4100033839/K PEANUT BUTTER SMOOTH JAR-12/16 OZ
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
Guidry Liason International Inc. (GUIDRY LIASON GROUP, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$70.5k
15B50926P00000048 - INMATE FOOD - PASSOVER MEALS
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)»FMC Fort Worth
Effective date
02/20/2026
Obligated Amount
$17.7k
47QSWA26P0F1S - 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
02/19/2026
Obligated Amount
$204.75
123J1426C0762 - COMMODITIES FOR USG FOOD DONATIONS: 2000011164/4100033830/FLOUR ALL PURP ENRCH BLCH BAG-8/5 LB,FLOUR WHITE WHOLE WHEAT 100% BAG-8/5 LB
Definitive Contract - 311211 Flour Milling
Contractor
STAFFORD COUNTY FLOUR MILLS DISTRIBUTION INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$950.2k
121NTP26C0021 - COMMODITIES FOR USG FOOD DONATIONS: 2000011183/4210007491/WHEAT, SOFT WHITE BAG-50 KG
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
DE LUNE CORP. (DE LUNE CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$164.4k
123J1426C0766 - COMMODITIES FOR USG FOOD DONATIONS: 2000011172/4100033834/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ
Definitive Contract - 311422 Specialty Canning
Contractor
Ameriqual Group LLC (AMERIQUAL GROUP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$6.4M
121NTP26C0024 - COMMODITIES FOR USG FOOD DONATIONS: 2000011183/4210007494/OIL, VEGETABLE CAN-6/4 L
Definitive Contract - 311225 Fats and Oils Refining and Blending
Contractor
Goodwill Industries (HEARTLAND GOODWILL ENTERPRISES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$122.4k
123J1426C0763 - COMMODITIES FOR USG FOOD DONATIONS: 2000011164/4100033831/FLOUR BAKER HARD WHT UNBLCH-BULK
Definitive Contract - 311211 Flour Milling
Contractor
ARDENT MILLS, LLC (ARDENT MILLS LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$468.5k
15B50726P00000043 - FY 26 2NDQTR - SUB
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 El Reno
Effective date
02/19/2026
Obligated Amount
$39.8k
121NTP26C0027 - COMMODITIES FOR USG FOOD DONATIONS: 2000011183/4210007497/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG
Definitive Contract - 311212 Rice Milling
Contractor
The Powell Group LLC (FARMERS RICE MILLING CO LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$958.9k
123J1426C0761 - COMMODITIES FOR USG FOOD DONATIONS: 2000011164/4100033829/FLOUR BREAD-BULK
Definitive Contract - 311211 Flour Milling
Contractor
ARDENT MILLS, LLC (ARDENT MILLS LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$126k
15B50226P00000090 - BIMBO BAKERIES 1ST QTR BREAD - CORRECTION
Purchase Order - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC (BIMBO BAKERIES USA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
02/19/2026
Obligated Amount
$110.6k
15B50226P00000097 - FY26 Q2 - BREAD
Purchase Order - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC (BIMBO BAKERIES USA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
02/19/2026
Obligated Amount
$88.2k
121NTP26C0030 - COMMODITIES FOR USG FOOD DONATIONS: 2000011183/4210007500/BEANS, GREAT NORTHERN BAG-50 KG
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Kelley Bean Co Inc (KELLEY BEAN CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$74.6k
123J1426C0759 - COMMODITIES FOR USG FOOD DONATIONS: 2000011164/4100033827/FLOUR ALL PURP ENRCH BLCH BAG-8/5 LB
Definitive Contract - 311211 Flour Milling
Contractor
Archer Daniels Midland Company (ARCHER-DANIELS-MIDLAND COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$25k
123J1426C0764 - COMMODITIES FOR USG FOOD DONATIONS: 2000011164/4100033832/FLOUR BREAD-BULK,FLOUR BAKER HARD WHT BLCH-BULK,FLOUR BAKER HARD WHT UNBLCH-BULK
Definitive Contract - 311211 Flour Milling
Contractor
ARDENT MILLS, LLC (ARDENT MILLS LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$109.9k

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