31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls

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140FS225F0158 / 140F0421A0010 - NM SEVILLETA NWR - BPA CALL - CANINE DIET FOR THE SEVILLETA WOLF MANAGEMENT PROGRAM - AUGUST 2025 - AUGUST 2026
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
CENTRAL NEBRASKA PACKING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/04/2025
Obligated Amount
$150k
140FS224F0131 / 140F0421A0010 - NM-ESFO-CANINE MEAT LOGS-BPA CALL
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
CENTRAL NEBRASKA PACKING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/28/2024
Obligated Amount
$150k
HQ014719FV076 / GS07F0027N - ITEMS ARE TO SUPPORT GOVERNMENT EMPLOYEES IN ROMANIA AND POLAND. IAW: MDA SAFETY AND OCCUPATIONAL HEALTH PROGRAM MANAGEMENT DIRECTIVE 6055.01 PARAGRAPH 4.1.4.
Delivery Order - Multiple Award Schedule (MAS) - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
RED WING SHOE COMPANY INCORPORATED (5194)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
05/01/2019
Obligated Amount
$239.73
0004 / W91QVP19A1401 - SABAK 19 BULK WATER&ICE
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/25/2019
Obligated Amount
$5.3k
0001 / W91QVP19A1401 - SABAK 19 BULK WATER&ICE
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/28/2019
Obligated Amount
$69.83
0001 / W91QVP19A1400 - SABAK 19 BULK WATER AND ICE
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2019
Obligated Amount
$1.6k
W912KZ18F5026 / GS07F5501R - MEDIUM VOLUME RESPIRATOR DRYER RFQ129267
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Army»National Guard»KY National Guard
Effective date
08/20/2018
Obligated Amount
$10k
0001 / SPRDL118D0116 - DO UNDER FIRST ORDERING YEAR; 231 EA,TANK,FABRIC,COLLAPS NSN: 5430-01-543-0155
Delivery Order - 313320 Fabric Coating Mills
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/12/2018
Obligated Amount
$430k
0001 / SPRDL118D0047 - FIRST DELIVERY ORDER FOR THE FOLLOWING ITEMS ITEM #1: 3K TANK, FABRIC, COLLAPSIBLE NSN: 5430-01-473-2318 MFR CAGE: 97403 MFR PART NUMBER: 3K FUEL ASSY QUANTITY: 25 EACH ITEM #2: 20K TANK, FABRIC, COLLAPSIBLE NSN: 5430-01-473-2321 MFR CAGE: 97403 MFR PART NUMBER: 20K FUEL ASSY QUANTITY: 10 EACH ITEM #3: 50K TANK, FABRIC, COLLAPSIBLE NSN: 5430-01-473-2320 MFR CAGE: 97403 MFR PART NUMBER: 50K FUEL ASSY QUANTITY 16 THESE ITEMS ALSO REQUIRE PROVISIONING DATA THAT ARE ALSO INCLUDED IN THIS DELIVERY ORDER
Delivery Order - Collapsible Fabric Tank (2018) - 313320 Fabric Coating Mills
Contractor
GTA CONTAINERS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/09/2018
Obligated Amount
$711.3k
0001 / SPRDL118D0045 - FIRST DELIVERY ORDER FOR THE FOLLOWING ITEMS ITEM #1: 3K TANK, FABRIC, COLLAPSIBLE NSN: 5430-01-473-2318 MFR CAGE: 97403 MFR PART NUMBER: 3K FUEL ASSY QUANTITY: 25 EACH ITEM #2: 20K TANK, FABRIC, COLLAPSIBLE NSN: 5430-01-473-2321 MFR CAGE: 97403 MFR PART NUMBER: 20K FUEL ASSY QUANTITY: 10 EACH ITEM #3: 50K TANK, FABRIC, COLLAPSIBLE NSN: 5430-01-473-2320 MFR CAGE: 97403 MFR PART NUMBER: 50K FUEL ASSY QUANTITY 16 THESE ITEMS ALSO REQUIRE FIRST ARTICLE TEST AND PROVISIONING DATA THAT ARE ALSO INCLUDED IN THIS DELIVERY ORDER
Delivery Order - Collapsible Fabric Tank (2018) - 313320 Fabric Coating Mills
Contractor
NORTH AMERICAN FUEL TANKS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/09/2018
Obligated Amount
$825.3k
0001 / W22G1F18A0006 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
SOFT SHOE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
02/13/2018
Obligated Amount
$5.3k
0001 / W22G1F18A0007 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
NATIONAL WORKWEAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
02/13/2018
Obligated Amount
$1.1k
0001 / W912JF18D0001 - RAW SUBSISTENCE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
01/18/2018
Obligated Amount
$18.2k
0001 / W911SA18D1002 - BAGGED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
S.-I., INC.
Contracting Agency/Office
Army
Effective date
01/05/2018
Obligated Amount
$41.4k
0001 / W911QY18D0202 - DELIVERY ORDER 0001 FOR INDIVIDUAL FIRST AID KIT (IFAK) II
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
Southeastern Kentucky Rehabilitation Industries (SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/26/2017
Obligated Amount
$2M
0068 / W912J315A0007 - BLC RAW SUBSISTENCE (08-30 JAN 2018)
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
12/21/2017
Obligated Amount
$11.9k
0068 / W912J315A0006 - 111TH STB OCT IDT LUNCH MEALS
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
SYSCO Corporation (SYSCO USA I, INC)
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
10/11/2017
Obligated Amount
$3.7k
0001 / W912KC17D0003 - AT AND IDT RATIONS 1-29 OCT 2017
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
10/05/2017
Obligated Amount
$326.7k
0029 / W56HZV16AJ010 - OCTOBER 2017 - COMBINED ALL CALL ORDERS TO DION INTERNATIONAL TRUCKS, LLC
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
DION INTERNATIONAL TRUCKS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/01/2017
Obligated Amount
$5.5k
0143 / SPE30016DV226 - SOUR CREAM, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$173.70

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