424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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15B51526P00000048 - FY2026 3RD QUARTER - WEEKLY PRODUCE FOR INMATE POPULATION AT FCI TEXARKANA.
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
WILLIAM GEORGE PRODUCE CO., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
04/06/2026
Obligated Amount
$0.00
15B40626P00000132 - FY26 A1 PEAK PRODUCE PRODUCE(3-19-26) APR 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEARS CILANTRO APPLES YELLOW ONIONS BANANAS GREEN PEPPERS
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
PEAK TO PEAK FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/02/2026
Obligated Amount
$8k
15B40626P00000130 - FY26 A1 GRECO AND SONS PRODUCE(3-19-26) APR 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEARS CILANTRO APPLES YELLOW ONIONS BANANAS GREEN PEPPERS
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
AMERICAN PRODUCE, LLC (BELLISSIMO DISTRIBUTION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/02/2026
Obligated Amount
$20k
19ZA6026P0192 - UNIFORMS FOR FACILITIES
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
04/01/2026
Obligated Amount
$38.6k
15B40626P00000129 - CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEARS CILANTRO APPLES YELLOW ONIONS BANANAS GREEN PEPPERS FY26 A1 COLO-PAC PRODUCE(3-19-26) APR 26
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/01/2026
Obligated Amount
$12k
89303026PMA000348 - THE PURPOSE OF THIS STAND-ALONE PURCHASE ORDER IS TO PROCURE ONE DRY MOUNT VACUUM PRESS, INCLUDING SHIPPING.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/31/2026
Obligated Amount
$19k
15B61126P00000071 - FY26 Q3 WEEKLY DAIRY, BREAD, EGG REQUIREMENT
Purchase Order - 424430 Dairy Product
Contractor
SPRINGBROOK FARMS, INC. (SPRINGBROOK FARMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
03/27/2026
Obligated Amount
$57.6k
19DA2026P0414 - SEALANT FOR WINDOW FILM NCC NUUK
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
03/26/2026
Obligated Amount
$30.9k
15B30226P00000235 - FY 26 APRIL PRODUCE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/24/2026
Obligated Amount
$108.6k
15B41226P00000105 - B1 - PANTHERX - CRENESSITY
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PANTHERX SPECIALTY LLC (PANTHERX SPECIALTY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/20/2026
Obligated Amount
$59k
15B41226P00000100 - FY26 B1 CURASCRIPT MEDICATION - TYVASO
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/20/2026
Obligated Amount
$20.7k
15B41226P00000101 - EVERSANA MEDICATION - ELFABRIO
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
EVERSANA LIFE SCIENCE SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/20/2026
Obligated Amount
$27.1k
15B10726P00000093 - POULTRY FY26 3RD QTR FCI CUMBERLAND
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/19/2026
Obligated Amount
$54.3k
15B50526P00000074 - NORTH STAR IMPORTS, LLC - 3 QTR NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
03/19/2026
Obligated Amount
$17.4k
15B50526P00000066 - LARC INDUSTRIES - 3 QTR NATIONAL MENU FY26
Purchase Order - 424430 Dairy Product
Contractor
LARC INDUSTRIES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
03/19/2026
Obligated Amount
$33.9k
15BFTD26P00000083 - FY26 PASSOVER HOLIDAY ITEMS
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
EMS SUPPLIERS INC. (EMS SUPPLIERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
03/18/2026
Obligated Amount
$47.9k
15B10726P00000089 - FISH FY26 QTR 3 FCI CUMBERLAND
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/18/2026
Obligated Amount
$15.6k
15B10726P00000083 - Q3 SUGAR FY26 FCI CUMBERLAND
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
BTS GLOBAL SUPPLY, LLC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/17/2026
Obligated Amount
$7.2k
15B10726P00000080 - FY-26 3RD QTR EGGS FOR FCI CUMBERLAND WEEKLY DELIVERIES OF FRESH EGGS
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/17/2026
Obligated Amount
$9.5k
15B10726P00000082 - BEEF/PORK FY26 QTR 3 FCI CUMBERLAND
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
03/17/2026
Obligated Amount
$89.9k

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