424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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15B21325P00000073 - 25Z2AD7-EMG CORRECT VIOLATION AST'S
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
KEYSTONE PETROLEUM EQUIPMENT, LTD. (KEYSTONE PETROLEUM EQUIPMENT LTD)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
04/25/2025
Obligated Amount
$36.4k
15B30225P00000234 - FY 25 MAY 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
04/22/2025
Obligated Amount
$90.3k
15B10625P00000224 - REAL DEAL - FISH
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
REAL DEAL SERVICES INC (REAL DEAL SERVICES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/22/2025
Obligated Amount
$24.6k
19J01025P0862 - [UNIFORM/PPE] FY25 BULK SUPPLY (FAC)
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
3430 HUNTINGDON PIKE OPERATIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
04/16/2025
Obligated Amount
$29.9k
33313225P00523076 - WATER TREATMENT CHEMICALS FOR EMZ-NASM
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
COASTLINE LTD.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/16/2025
Obligated Amount
$14.8k
15B50925P00000076 - NOVEMBER ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR
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 Fort Worth
Effective date
04/16/2025
Obligated Amount
$80k
19CU0425P0179 - DIESEL FUEL GENSET TANKS REFILL, APRIL 2025
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/16/2025
Obligated Amount
$14.3k
15B50925P00000073 - INMATE FOOD
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
NATIONAL FOOD GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/16/2025
Obligated Amount
$16.6k
15B50925P00000016 - CURASCRIPT OCTOBER FMC FORT WORTH OCTOBER MEDICATION ORDER *SMALL BUSINESS*
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 Fort Worth
Effective date
04/15/2025
Obligated Amount
$54.8k
15UL0M25P00000161 - FUEL
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
TROJAN PETROLEUM, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
04/15/2025
Obligated Amount
$12.6k
15B61125P00000061 - MEAT/SUBSISTENCE REQUIREMENT FY25 Q3 MUSTARD, MAYO, CATSUP, SYRUP, JELLY, BBQ SAUCE, TOMATOES, BEEF, TURKEY, HOT DOGS
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
C.J. FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
04/14/2025
Obligated Amount
$16.1k
15B40625P00000126 - FY25 A1 GRECO AND SONS PRODUCE (3-24-25) APR 25 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
04/14/2025
Obligated Amount
$50k
15B40625P00000127 - FY25 A1 COLO PAC PRODUCE (3-24-25) APR 25 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
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/14/2025
Obligated Amount
$16k
15B51325P00000038 - FY25 3RD QTR MILK FOR THE INMATE POPULATION AT FTC OKLAHOMA CITY
Purchase Order - 424430 Dairy Product
Contractor
BROTHERS PRODUCE OF DALLAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
04/11/2025
Obligated Amount
$58.2k
68HE0925P0027 - PURCHASE FOR THE MONITORING AND RECURRING DELIVERY OF CRYOGENIC LIQUIDS (NITROGEN AND ARGON) AND COMPRESSED GASSES (HELIUM, HYDROGEN, OXYGEN, AIR AND NITROGEN) AT THE REGION 9 LABORATORY.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
Effective date
04/11/2025
Obligated Amount
$37k
15B50925P00000062 - PROVIDE INMATE FOOD FOR FTW PERIOD OF PERFORMANCE FY25 3RD QTR
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/11/2025
Obligated Amount
$17.7k
15B10625P00000184 - FY25 3RD QTR - NEW ENGLAND - MEAT (04/01/25 - 06/30/25)
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
NEW ENGLAND FOOD BROKERAGE, INC. (NEW ENGLAND FOOD BROKERAGE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/10/2025
Obligated Amount
$17.5k
15B11325P00000047 - MCKESSON NON CONTRACT MEDS
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Morgantown
Effective date
04/10/2025
Obligated Amount
$500.00
15B61125P00000059 - MEAT REQUIREMENT FY25 Q3 BEEF
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)»FDC Seatac
Effective date
04/09/2025
Obligated Amount
$20.2k
15B11325P00000046 - FY25 B1 SEQIRIUS INMATE FLU SHOTS APR 25
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Seqirus (SEQIRUS USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Morgantown
Effective date
04/09/2025
Obligated Amount
$775.50

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