Agriculture Awarded Task Orders and BPA Calls | Federal Compass

Agriculture Awarded Task Orders and BPA Calls

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1240LP26F0002 / 47QMCA20D000U - R2 CACHE STOCK PICKER
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/09/2025
Obligated Amount
$25.3k
12445525F0060 / 12445522A0039 - HIF-RACO NORTH WAREHOUSE RE-ROOFING
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/09/2025
Obligated Amount
$0.00
123J1426F0227 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002446/4100033304/VEG MIX CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/09/2025
Obligated Amount
$466.3k
12760426F0005 / NNG15SC65B - BOX ENTERPRISE PLUS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
12/09/2025
Obligated Amount
$3.4M
123J1426F0215 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033292/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
12/09/2025
Obligated Amount
$22.7k
123J1426F0218 / 123J1425D0067 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002477/4100033295/BEANS GREEN CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$189.2k
123J1426F0225 / 123J1425D0056 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002445/4100033302/TOMATO DICED CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Red Gold Inc (RED GOLD, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$1M
123J1426F0228 / 123J1425D0070 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002469/4100033305/BEANS GREEN CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$108.2k
123J1426F0214 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033291/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
12/08/2025
Obligated Amount
$32.6k
123J1426F0224 / 123J1425D0049 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002441/4100033301/CARROTS CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS CORPORATION II INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$625.6k
12639526F0084 / 12639521D0079 - NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR/AST TESTING.
Delivery Order - 541940 Veterinary Services
Contractor
SOUTH DAKOTA STATE UNIVERSITY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/08/2025
Obligated Amount
$1,000.00
123J1426F0226 / 123J1425D0057 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002455/4100033303/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
S.E.W. Friel, LLC (S.E.W. FRIEL, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$1.6M
123J1426F0220 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002443/4100033297/BEANS GREEN CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$408.6k
12639526F0086 / 12639522D0102 - HPAI FOAM DEPOPULATION RICHLAND 03 PREMISES ID 00LE8F9 - HANKINSON, ND 58041 - PATRIOT ENVIRONMENTAL $102,321.20
Delivery Order - 562910 Remediation Services
Contractor
PATRIOT ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/08/2025
Obligated Amount
$102.3k
1240BD26F0001 / 1240BD25D0001 - FUND ZIGZAG JANITORIAL CONTRACT FOR OPTION YEAR 1, FOR PERIOD OF 01/01/2026 THROUGH 12/31/2026 ORIGINAL CONTRACT AWARD 1240BD25D0001 CO JORGE SOMOZA
Delivery Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/08/2025
Obligated Amount
$29.4k
123J1426F0223 / 123J1425D0055 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002454/4100033300/POTATOES WHT SLICES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Packers Canning Co Inc (PACKERS CANNING CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$425k
123J1426F0216 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033293/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
12/08/2025
Obligated Amount
$58.4k
123J1426F0222 / 123J1425D0054 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002444/4100033299/VEG MIX CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
McCall Farms Inc (MCCALL FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$108.6k
123J1426F0221 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002443/4100033298/VEG MIX CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$398.9k
12314426F0017 / 12314424G0055 - USDA,OCIO, DISC: SERVICENOW RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/08/2025
Obligated Amount
$13.5M

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Awarded Task Orders within Agriculture

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Awarded Task Orders by Industry

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