Food and Nutrition Service Awarded Task Orders and BPA Calls | Federal Compass

Food and Nutrition Service Awarded Task Orders and BPA Calls

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123J1425F0994 / 123J1425D0010 - COMMODITIES FOR USG FOOD DONATIONS: 2000010761/4400002308/4100032001/CHEESE PROCESS WHT SLC LVS-6/5 LB,CHEESE BLND AMER SKMYEL REGSLC LVS-6/5LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
Bongards' Creameries (BONGARDS CREAMERIES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/14/2025
Obligated Amount
$278.4k
123J1425F0995 / 123J1425D0011 - COMMODITIES FOR USG FOOD DONATIONS: 2000010761/4400002319/4100032002/CHEESE PROCESS REG LVS-6/5 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
Great Lakes Cheese Co., Inc (GREAT LAKES CHEESE CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/14/2025
Obligated Amount
$196.6k
123J1425F0996 / 123J1425D0010 - COMMODITIES FOR USG FOOD DONATIONS: 2000010761/4400002308/4100032003/CHEESE BLEND AMER SKM LVS-12/2 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
Bongards' Creameries (BONGARDS CREAMERIES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/14/2025
Obligated Amount
$2.8M
123J1425F0982 / 123J1424D0151 - COMMODITIES FOR USG FOOD DONATIONS: 2000010717/4400002215/4100031991/PEARS CAN-24/300
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
04/08/2025
Obligated Amount
$1.4M
123J1425F0985 / 123J1424D0145 - COMMODITIES FOR USG FOOD DONATIONS: 2000010719/4400002202/4100031994/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
LEPRINO FOODS DAIRY PRODUCTS COMPANY (LEPRINO FOODS DAIRY PRODUCTS CO)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2025
Obligated Amount
$64.7k
12319825F0012 / HTC71123DC025 - NEXT GENERATION DELIVERY SERVICE (NGDS)
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Agriculture»Food and Nutrition Service
Effective date
04/08/2025
Obligated Amount
$55k
123J1425F0981 / 123J1424D0150 - COMMODITIES FOR USG FOOD DONATIONS: 2000010717/4100031990/MIXED FRUIT CAN-24/300,PEACHES CLING SLICES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Pacific Coast Producers (PACIFIC COAST PRODUCERS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2025
Obligated Amount
$2.6M
123J1425F0984 / 123J1424D0134 - COMMODITIES FOR USG FOOD DONATIONS: 2000010718/4400002206/4100031993/APRICOT HALVES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Pacific Coast Producers (PACIFIC COAST PRODUCERS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2025
Obligated Amount
$405.1k
123J1425F0983 / 123J1424D0137 - COMMODITIES FOR USG FOOD DONATIONS: 2000010718/4400002208/4100031992/STRAWBERRY WHOLE UNSWT IQF CTN-12/1 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
04/08/2025
Obligated Amount
$120.4k
123J1425F0970 / 123J1424D0208 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002266/4100031979/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300,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
04/03/2025
Obligated Amount
$1.1M
123J1425F0974 / 123J1424D0213 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002259/4100031983/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
04/03/2025
Obligated Amount
$954.6k
123J1425F0969 / 123J1424D0208 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002266/4100031978/BEANS GREEN CAN-24/300,CARROTS 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
04/03/2025
Obligated Amount
$534.1k
123J1425F0967 / 123J1424D0208 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002266/4100031976/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
04/03/2025
Obligated Amount
$395.5k
123J1425F0965 / 123J1424D0207 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002256/4100031974/BEANS GREEN 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
04/03/2025
Obligated Amount
$31.2k
123J1425F0968 / 123J1424D0208 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002266/4100031977/PEAS 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
04/03/2025
Obligated Amount
$745.9k
123J1425F0971 / 123J1424D0210 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002267/4100031980/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
04/03/2025
Obligated Amount
$301.2k
123J1425F0972 / 123J1424D0211 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002258/4100031981/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
04/03/2025
Obligated Amount
$791.4k
123J1425F0973 / 123J1424D0212 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002268/4100031982/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
04/03/2025
Obligated Amount
$272.5k
123J1425F0966 / 123J1424D0207 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002256/4100031975/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
04/03/2025
Obligated Amount
$27.4k
123J1425F0964 / 123J1424D0205 - COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002264/4100031973/BEANS GREEN CAN-24/300,CARROTS CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS, INC. (DEL MONTE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/03/2025
Obligated Amount
$433.2k

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Contracting Resources

Awarded Task Orders within Food and Nutrition Service

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Awarded Task Orders by Industry

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