31 33 Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 33 Manufacturing Awarded Task Orders and BPA Calls

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70Z02726FPORT0013 / 70Z02322A73110001 / 47QSWA18D005S - STATION PORTSMOUTH DRYSUITS
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
01/09/2026
Obligated Amount
$5.9k
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
75N95026F00001 / 75N95024D00005 - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ANIMAL FEED AND BEDDING SUPPLIES FOR THE NATIONAL INSTITUTE ON AGING
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
ENVIGO RMS, LLC (ENVIGO RMS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
01/09/2026
Obligated Amount
$176.5k
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
15UTHA26F00000182 / 15UC0C22D00000738 - YARN
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
SHUFORD YARNS, LLC (SHUFORD YARNS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
01/09/2026
Obligated Amount
$125k
47QSWA26F0CVB / 47QSSC26D000C - DOG FOOD - 04401
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
COMMUNICATION LOGIC LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$725.80
47QSWA26F0CQQ / 47QSSC26D000C - DOG FOOD - 04401
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
COMMUNICATION LOGIC LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$2.4k
15BGCS26F00000001 / 15BFA025A00000039 - CENTRAL OFFICE MATTRESS ORDER FOR ALL REGIONS - MULTIPLE INSTITUTIONS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
01/08/2026
Obligated Amount
$1.3M
47QSWA26F0CTW / 47QSWA21T000T - ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$1.3k
47QSWA26F0CR5 / 47QSWA24A0001 / GS03F023DA - HYDRATION SYSTEM3.0 LITERS); 17''LX10''WX6''D; BLACK WITH ADJUSTABLE QUICK RELEASE HARNESSESSESS
BPA Call - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
CAMELBAK PRODUCTS INC (CAMELBAK PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$1.5k
47QSWA26F0CU5 / 47QSWA21T000T - ROPE, POLYPROPYLENE: IAW THE CORDAGE INSTITUTE STANDARDS CI 1201 & CI 1301 ; CONSTR - RT-HAND OR"Z" LAY, 3/4" CIRCUMFERENCE; 1/4 INCH DIAMETER; YELLOW; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$103.40
70Z08126FELIZ0010 / 70Z02322A73110001 / 47QSWA18D005S - DRY SUITS OAK ISLAND
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
01/08/2026
Obligated Amount
$4.7k
47QSWA26F0CR6 / 47QSWA24A0001 / GS03F023DA - RESERVOIR,HYDRATION0 OZCAPACITY; BLACK, 18''LX7.37''W
BPA Call - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
CAMELBAK PRODUCTS INC (CAMELBAK PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$446.50
47QSWA26F0CQP / 47QSSC24A000V / GS07F0485V - SPOON, TEA (STAINLESS STEEL): GRADED, SPOON, TEA, WINDSOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$1.3k
47QSWA26F0CVY / GS07FAA559 - WASHCLOTH, TERRY: PER CID A-A-55303. 11 OUNCES PER DOZEN, 12 IN. BY 12 IN. ALL COTTON, BLEACHED WHITE. PARA. 3.5.1 FIBER IDENTIFICAT- ION SHALL APPLY. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$64.00
15B30126F00000039 / 15BFA025A00000039 - CLOTHING, HYGIENE, AND SUPPLIES REQUIRED FOR INMATE POPULATION AT THE FCI.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
01/08/2026
Obligated Amount
$56.5k
47QSWA26F0CW0 / GS07FAA559 - TOWEL,BATH
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$280.00
70Z08126FELIZ0011 / 70Z02322A73110001 / 47QSWA18D005S - DRY SUITS
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
01/08/2026
Obligated Amount
$1.2k
47QSWA26F0CTJ / 47QSSC24A000V / GS07F0485V - FORK, TABLE (STAINLESS STEEL): GRADED, UTILITY, WINDSOR PATTERN PLASTIC PACKAGING/P ACKING MATERIALS PROHIBITED.
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$572.30

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