424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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1333BJ26P00150001 - SUBSCRIPTIONS TO JOHN WILEY & SONS CONTENT
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/11/2025
Obligated Amount
$885.3k
15B41526P00000012 - MATTS TRADING INC CHICKEN FILLETS 1ST QTR RP#0006-26 NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
12/10/2025
Obligated Amount
$47.6k
15B41526P00000013 - THE SMOOTH SAILING GROUP LLC BEEF PATTY MEATS 1ST QTR RP#0006-26 NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
12/10/2025
Obligated Amount
$52.3k
15B41326P00000033 - SST FY26 A1 APEX FOOD GROUP CHICKEN 1ST QUARTER
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
APEX FOOD GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
12/10/2025
Obligated Amount
$23.3k
15B41526P00000014 - JNS FOODS, LLC BEANS DRY BLACK BEANS WHOLE 1ST QTR RP#0006-26 NATIONAL MENU FY26
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
12/10/2025
Obligated Amount
$11.1k
15B51326P00000009 - ICS-CLOTHES, SHOES - SUPPLEMENTAL
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
ICS JAIL SUPPLIES, INC. (ICS JAIL SUPPLIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
12/10/2025
Obligated Amount
$69.8k
15B40626P00000044 - DECEMBER PRODCUE
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
12/10/2025
Obligated Amount
$20k
15B30226P00000114 - FOOD PROCESSOR-FP350
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
11400, INC. (11400 LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/09/2025
Obligated Amount
$20.1k
19EN1026A0001 - BPA FOR EMBASSY FUEL CARDS, CIRCLE K
BPA - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
12/09/2025
Obligated Amount
$0.00
15B30226P00000110 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/05/2025
Obligated Amount
$43.9k
15B41226P00000007 - FY26 B1 MCKESSON OPEN MARKET OCT - RP 0011
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)»FMC Rochester
Effective date
12/05/2025
Obligated Amount
$7.1k
15B30226P00000108 - NATIONAL MENU 2ND QTR FY26
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)»FCC Coleman
Effective date
12/05/2025
Obligated Amount
$340.1k
15B41226P00000008 - FY26 B1 MCKESSON OPEN MARKET CONTROLLED OCT 25 - RP 0012
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)»FMC Rochester
Effective date
12/05/2025
Obligated Amount
$2.2k
15B30226P00000095 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
EMA FOODS CO., LLC (EMA FOODS CO LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/04/2025
Obligated Amount
$39.1k
15B51526P00000006 - FY2026 1ST QUARTER - WEEKLY PRODUCE FOR INMATE POPULATION AT FCI TEXARKANA.
Purchase Order - 424410 General Line Grocery 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
12/04/2025
Obligated Amount
$65k
15B30226P00000089 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
C.J. FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/04/2025
Obligated Amount
$56.5k
15B30226P00000105 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424510 Grain and Field Bean Merchant Wholesalers
Contractor
MINA HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/04/2025
Obligated Amount
$22.5k
15B11926P00000019 - OC SUPPLY ORDER
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
12/04/2025
Obligated Amount
$1.4k
15B30226P00000104 - NATIONAL MENU 2ND QTR FY26
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
MILANARA LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/04/2025
Obligated Amount
$53.1k
19CV1026A0008 - BPA - CLEANING SUPPLIES
BPA - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
12/04/2025
Obligated Amount
$0.00

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