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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123J1426F0907 / 123J1426D0004 - COMMODITIES FOR USG FOOD DONATIONS: 2000011276/4400002544/4100033975/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
04/09/2026
Obligated Amount
$197.4k
123J1426F0909 / 123J1426D0004 - COMMODITIES FOR USG FOOD DONATIONS: 2000011276/4400002544/4100033977/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
04/09/2026
Obligated Amount
$3.8M
123J1426F0908 / 123J1426D0005 - COMMODITIES FOR USG FOOD DONATIONS: 2000011276/4400002545/4100033976/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
04/09/2026
Obligated Amount
$199.8k
12319826F5004 / 12319825D5000 - FM-DATA ANALYTICS_ IDIQ 12319825D5000
Delivery Order - 561450 Credit Bureaus
Contractor
ACCUITY INC. (LEXISNEXIS RISK SOLUTIONS FL INC.)
Contracting Agency/Office
Agriculture»Food and Nutrition Service
Effective date
04/08/2026
Obligated Amount
$52.8k
123J1426F0880 / 123J1425D0020 - COMMODITIES FOR USG FOOD DONATIONS: 2000011255/4400002354/4100033948/CEREAL CORN FLKS 1440 PKG-14/12 OZ,CEREAL TOASTY O'S 1440 PKG-12/14 OZ,CEREAL RICE CRISP 1440 PKG-14/12 OZ
Delivery Order - 311230 Breakfast Cereal Manufacturing
Contractor
POST CONSUMER BRANDS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/06/2026
Obligated Amount
$1.1M
12314426F0120 / 12314426A0009 / 47QTCA24D004L - SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FRAUD IDENTIFICATION AND CASE WORKFLOW PLATFORM PILOT PROGRAM
BPA Call - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/03/2026
Obligated Amount
$250k
123J1426F0860 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002433/4100033928/CARROTS DICED FRZ CTN-12/2 LB,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
04/02/2026
Obligated Amount
$88.4k
123J1426F0865 / 123J1425D0057 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002455/4100033933/CORN CREAM STYLE 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
04/02/2026
Obligated Amount
$102.3k
123J1426F0870 / 123J1425D0067 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002477/4100033938/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
04/02/2026
Obligated Amount
$25.7k
123J1426F0859 / 123J1425D0066 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002476/4100033927/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
04/02/2026
Obligated Amount
$27.8k
123J1426F0861 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002443/4100033929/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
04/02/2026
Obligated Amount
$159.4k
123J1426F0866 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002446/4100033934/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
04/02/2026
Obligated Amount
$710.1k
123J1426F0864 / 123J1425D0056 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002445/4100033932/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
04/02/2026
Obligated Amount
$1.9M
123J1426F0863 / 123J1425D0055 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002454/4100033931/CARROTS 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
04/02/2026
Obligated Amount
$519k
123J1426F0867 / 123J1425D0070 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002469/4100033935/CORN WHOLE KERNEL 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
04/02/2026
Obligated Amount
$242.1k
123J1426F0869 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002446/4100033937/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CORN WHOLE KERNEL CAN-24/300,PEAS 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
04/02/2026
Obligated Amount
$4.4M
123J1426F0862 / 123J1425D0068 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002468/4100033930/CARROTS CAN-24/300,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
04/02/2026
Obligated Amount
$101.8k
123J1426F0858 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002433/4100033926/BEANS GREEN FRZ CTN-12/2 LB,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
04/02/2026
Obligated Amount
$94.1k
123J1426F0873 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002443/4100033941/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
04/02/2026
Obligated Amount
$1.3M
123J1426F0857 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002433/4100033925/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
04/02/2026
Obligated Amount
$30.2k

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Awarded Task Orders by Industry

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