Agricultural Marketing Service Awarded Task Orders and BPA Calls | Federal Compass

Agricultural Marketing Service Awarded Task Orders and BPA Calls

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123J1426F0128 / 123J1425D0045 - COMMODITIES FOR USG FOOD DONATIONS: 2000011092/4400002429/4100033205/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
Tabatchnick Fine Foods Inc (TABATCHNICK FINE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/03/2025
Obligated Amount
$227.3k
123J1426F0122 / 123J1425D0017 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002345/4100033199/POTATO BULK FOR PROCESS FRZ
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
All-American Farms Inc (ALL-AMERICAN FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$340.6k
123J1426F0124 / 123J1425D0016 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002344/4100033201/SWEET POTATO BULK FRESH PROC
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RPE, INC. (RPE, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$187.4k
12639526F0058 / 12474022D0002 - ARCHANGEL PROTECTIVE SERVICE-PO ESTABLISHED FOR SECURITY SERVICE PROVIDED MEMPHIS COMPLEX NOVEMBER 1, 2025-APRIL 30, 2026. ARMED AND UNARMED SECURITY SERVICES.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ARCHANGEL PROTECTIVE SERVICES INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/26/2025
Obligated Amount
$145k
123J1426F0123 / 123J1425D0019 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002347/4100033200/POTATO FOR PROCESS INTO DEHY PRD-BULK,POTATO BULK FOR PROCESS FRZ
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
DELRAY HOLM & SONS, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$2.4M
123J1426F0121 / 123J1425D0018 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002346/4100033198/POTATO BULK FOR PROCESS FRZ
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
McCain Foods USA, Inc. (MCCAIN FOODS USA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$8.4M
12639526F0033 / 12314425A0013 / GS35F0494X - METTEL UTILITY ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD OF PERFORMANCE 11/24/2025 - 09/29/2026.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/24/2025
Obligated Amount
$10k
123J1426F0066 / 123J1425D0066 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002476/4100033151/CORN FRZ CTN-30 LB,CARROTS FRZ CTN-30 LB,MIXED VEGETABLES FRZ CTN-6/5LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/17/2025
Obligated Amount
$62k
123J1426F0064 / 123J1425D0066 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002476/4100033149/PEAS GREEN FRZ CTN-12/2.5 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/17/2025
Obligated Amount
$33.3k
123J1426F0065 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002433/4100033150/BEANS GREEN FRZ CTN-12/2 LB,CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB,CORN FRZ CTN-12/2.5 LB,CARROTS FRZ CTN-30 LB,MIXED VEGETABLES FRZ CTN-6/5LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/17/2025
Obligated Amount
$999.4k
123J1426F0067 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002433/4100033152/CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB,CARROTS FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/17/2025
Obligated Amount
$455.2k
123J1426F0068 / 123J1425D0066 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002476/4100033153/CORN FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/17/2025
Obligated Amount
$0.00
123J1426F0069 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002433/4100033154/CARROTS FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/17/2025
Obligated Amount
$80.7k
123J1426F0063 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002433/4100033148/PEAS GREEN FRZ CTN-12/2.5 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/17/2025
Obligated Amount
$0.00
123J1426F0075 / 123J1425D0059 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002456/4100033160/TOMATO DICED CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
NEIL JONES FOOD COMPANY, THE (THE NEIL JONES FOOD COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/14/2025
Obligated Amount
$20.3k
123J1426F0060 / 123J1425D0048 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002431/4100033145/BEANS GREEN CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/14/2025
Obligated Amount
$31.7k
123J1426F0071 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002433/4100033156/CARROTS DICED FRZ CTN-12/2 LB,PEAS GREEN FRZ CTN-12/2.5 LB,PEAS GREEN FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/14/2025
Obligated Amount
$388.6k
123J1426F0074 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002443/4100033159/CORN WHOLE KERNEL(LIQ) CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/14/2025
Obligated Amount
$108.6k
123J1426F0079 / 123J1425D0070 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002469/4100033164/CORN WHOLE KERNEL(LIQ) CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/14/2025
Obligated Amount
$239.6k
123J1426F0061 / 123J1425D0050 - COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002432/4100033146/BEANS GREEN FRZ CTN-30 LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Hanover Foods Corporation (HANOVER FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/14/2025
Obligated Amount
$30.1k

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Awarded Task Orders by Industry

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