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

Agricultural Marketing Service Awarded Task Orders and BPA Calls

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12639526F0249 / 12639524A0013 - DTN PROPHETX APPLICATION IS NECESSARY FOR THE COMMODITY MANAGEMENT BRANCH (CMB) OF AMS TO MAINTAIN CONGRESSIONALLY MANDATED COMMODITY PRICING AND INFORMATION FOR THE MARKETING ASSISTANCE LOAN (MAL).
BPA Call - 519290 Web Search Portals and All Other Information Services
Contractor
DTN, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/13/2026
Obligated Amount
$83.3k
123J1426F0912 / 123J1425D0041 - COMMODITIES FOR USG FOOD DONATIONS: 2000011247/4400002427/4100033980/STRAWBERRY SLICES UNSWT IQF CTN-6/5 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
04/10/2026
Obligated Amount
$63.5k
123J1426F0902 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033970/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
04/10/2026
Obligated Amount
$23.2k
123J1426F0913 / 123J1425D0042 - COMMODITIES FOR USG FOOD DONATIONS: 2000011247/4400002438/4100033981/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
LUNA ENTERPRISES INTERNATIONAL INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/10/2026
Obligated Amount
$57.4k
123J1426F0915 / 123J1425D0045 - COMMODITIES FOR USG FOOD DONATIONS: 2000011247/4400002429/4100033983/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
04/10/2026
Obligated Amount
$56k
123J1426F0901 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033969/CARROTS DICED FRZ CTN-12/2 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
04/10/2026
Obligated Amount
$25k
123J1426F0910 / 123J1425D0040 - COMMODITIES FOR USG FOOD DONATIONS: 2000011247/4400002437/4100033978/STRAWBERRY FRZ CUP-96/4.5 OZ
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
Del Mar Food Products Corp (DEL MAR FOOD PRODUCTS CORP.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/10/2026
Obligated Amount
$69.4k
1232SA26F0180 / 12405B24D0004 - SINK INSTALLATION IN GREENHOUSE BAY 1 AT THE SOUTHERN REGIONAL RESEARCH CENTER.
Delivery Order - 561210 Facilities Support Services
Contractor
RED BISON SERVICES, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/10/2026
Obligated Amount
$7.4k
12639526F0385 / 12314425A0013 / GS35F0494X - METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033
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
04/09/2026
Obligated Amount
$10k
123J1426F0887 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033955/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
04/08/2026
Obligated Amount
$31.7k
12639526F0383 / 12639526D0017 - FGIS IS RESPONSIBLE FOR PROVIDING CERTAIN SUPPLIES, INCLUDING PLASTIC BAGS TO ITS FIELD OFFICES AND OFFICIAL AGENCY FOR SHIPPING GRAIN SAMPLES TO THE FGIS BOARD OF APPEAL & REVIEW TO REVIEW
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/08/2026
Obligated Amount
$20.3k
123J1426F0888 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033956/CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB,CORN FRZ CTN-12/2.5 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
04/08/2026
Obligated Amount
$297.4k
123J1426F0898 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002446/4100033966/BEANS GREEN FRZ CTN-30 LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$26.4k
123J1426F0892 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002443/4100033960/MIXED VEGETABLES FRZ CTN-6/5LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$133.9k
123J1426F0891 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033959/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
04/08/2026
Obligated Amount
$278.9k
123J1426F0899 / 123J1425D0070 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002469/4100033967/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
04/08/2026
Obligated Amount
$133.8k
123J1426F0889 / 123J1425D0066 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002476/4100033957/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
04/08/2026
Obligated Amount
$28.8k
123J1426F0884 / 123J1425D0048 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002431/4100033952/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
04/08/2026
Obligated Amount
$708.1k
123J1426F0885 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033953/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
04/08/2026
Obligated Amount
$106.4k
123J1426F0886 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033954/CORN 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
04/08/2026
Obligated Amount
$31k

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Awarded Task Orders within Agricultural Marketing Service

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Awarded Task Orders by Industry

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