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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123J1426F0485 / 123J1425D0021 - COMMODITIES FOR USG FOOD DONATIONS: 2000011140/4400002364/4100033561/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL CORN FLKS 1248 PKG-12/18 OZ,CEREAL OAT CIRCLES 1248 PKG-12/14 OZ
Delivery Order - 311230 Breakfast Cereal Manufacturing
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$7.4M
123J1426F0486 / 123J1425D0020 - COMMODITIES FOR USG FOOD DONATIONS: 2000011142/4400002354/4100033562/CEREAL CORN FLKS 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
01/09/2026
Obligated Amount
$199k
123J1426F0487 / 123J1425D0020 - FOOD COMMODITIES.
Delivery Order - 311230 Breakfast Cereal Manufacturing
Contractor
POST CONSUMER BRANDS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$3.6M
123J1426F0471 / 123J1425D0037 - COMMODITIES FOR USG FOOD DONATIONS: 2000011125/4400002435/4100033547/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
01/08/2026
Obligated Amount
$3.4M
123J1426F0470 / 123J1425D0034 - COMMODITIES FOR USG FOOD DONATIONS: 2000011125/4400002424/4100033546/PEARS CAN-24/300,PEACHES CLING SLICES 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
01/08/2026
Obligated Amount
$1.3M
123J1426F0461 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002446/4100033537/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
01/08/2026
Obligated Amount
$140.6k
123J1426F0462 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002446/4100033538/BEANS GREEN CAN-24/300,CARROTS 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
01/07/2026
Obligated Amount
$1.6M
123J1426F0466 / 123J1425D0041 - COMMODITIES FOR USG FOOD DONATIONS: 2000011126/4400002427/4100033542/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
01/07/2026
Obligated Amount
$217.8k
123J1426F0447 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002433/4100033523/CARROTS DICED FRZ CTN-12/1 LB,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
01/07/2026
Obligated Amount
$58.9k
123J1426F0446 / 123J1425D0048 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002431/4100033522/POTATOES WHT SLICES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/07/2026
Obligated Amount
$277.5k
123J1426F0464 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002443/4100033540/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
01/07/2026
Obligated Amount
$396.9k
123J1426F0460 / 123J1425D0057 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002455/4100033536/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
01/07/2026
Obligated Amount
$1.1M
123J1426F0448 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002433/4100033524/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
01/07/2026
Obligated Amount
$22.7k
123J1426F0463 / 123J1425D0067 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002477/4100033539/PEAS GREEN FRZ CTN-12/2.5 LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/07/2026
Obligated Amount
$32k
123J1426F0456 / 123J1425D0054 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002444/4100033532/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
01/07/2026
Obligated Amount
$282.2k
123J1426F0452 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002433/4100033528/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
01/07/2026
Obligated Amount
$102.4k
123J1426F0455 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002443/4100033531/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
01/07/2026
Obligated Amount
$342.9k
123J1426F0467 / 123J1425D0042 - COMMODITIES FOR USG FOOD DONATIONS: 2000011126/4400002438/4100033543/APRICOT HALVES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
LUNA ENTERPRISES INTERNATIONAL INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/07/2026
Obligated Amount
$709.1k
123J1426F0459 / 123J1425D0056 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002445/4100033535/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
01/07/2026
Obligated Amount
$961.6k
123J1426F0454 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002443/4100033530/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
01/07/2026
Obligated Amount
$92k

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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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