311 Food Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

311 Food Manufacturing Awarded Task Orders and BPA Calls

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47QSSC26F12HM / GS07F252BA - STAINLESS STEEL SWAGELOK TUBE FITTING, M
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$126.15
15B41826F00000022 / 15BFA024D00000039 - FY26 A1 EAST BAKING DECEMBER BREAD QTR 1
Delivery Order - 311812 Commercial Bakeries
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/28/2025
Obligated Amount
$18.9k
123J1426F0124 / 123J1425D0016 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002344/4100033201/SWEET POTATO BULK FRESH PROC
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RPE, INC. (RPE, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$187.4k
123J1426F0122 / 123J1425D0017 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002345/4100033199/POTATO BULK FOR PROCESS FRZ
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
All-American Farms Inc (ALL-AMERICAN FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$340.6k
47QSWA26F05S5 / 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
11/26/2025
Obligated Amount
$2.2k
47QSWA26F05S6 / 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
11/26/2025
Obligated Amount
$476.65
123J1426F0109 / 123J1424D0202 - COMMODITIES FOR USG FOOD DONATIONS: 2000011078/4400002238/4100033194/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$2.1M
123J1426F0123 / 123J1425D0019 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002347/4100033200/POTATO FOR PROCESS INTO DEHY PRD-BULK,POTATO BULK FOR PROCESS FRZ
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
DELRAY HOLM & SONS, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$2.4M
36C24526N0159 / 36C24524D0018 - MILK & DAIRY PRODUCTS
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LARC INDUSTRIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/26/2025
Obligated Amount
$82.9k
36C24426N0158 / 36C24425D0025 - ALTOONA DAIRY AND ICED TEA PRODUCTS - YEAR 2 TASK ORDER
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
HIGH VIEW INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/26/2025
Obligated Amount
$22.8k
123J1426F0121 / 123J1425D0018 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002346/4100033198/POTATO BULK FOR PROCESS FRZ
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
McCain Foods USA, Inc. (MCCAIN FOODS USA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$8.4M
123J1426F0110 / 123J1424D0201 - COMMODITIES FOR USG FOOD DONATIONS: 2000011078/4400002246/4100033195/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
Crider Inc (CRIDER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$1.3M
47QSWA26F05SU / 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
11/26/2025
Obligated Amount
$890.28
123J1426F0108 / 123J1425D0032 - COMMODITIES FOR USG FOOD DONATIONS: 2000011076/4400002404/4100033193/CHICKEN FAJITA STRIPS CTN-30 LB
Delivery Order - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$1.4M
123J1426F0111 / 123J1423D0021 - COMMODITIES FOR USG FOOD DONATIONS: 2000011079/4400001744/4100033196/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$744.6k
36C26326N0278 / 36C26325D0052 - VHA BLACK HILLS HEALTH CARE SYSTEM MILK & DAIRY PRODUCTS PRICING PERIOD 2 DELIVERY ORDER
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
EAST SIDE JERSEY DAIRY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/26/2025
Obligated Amount
$73.4k
123J1426F0107 / 123J1425D0033 - COMMODITIES FOR USG FOOD DONATIONS: 2000011076/4400002414/4100033192/CHICKEN FAJITA STRIPS CTN-30 LB
Delivery Order - 311615 Poultry Processing
Contractor
Tyson Foods, Inc (TYSON FOODS INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$1.2M
123J1426F0112 / 123J1423D0020 - COMMODITIES FOR USG FOOD DONATIONS: 2000011079/4400001734/4100033197/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
Crider Inc (CRIDER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$877.4k
36C24226N0266 / 36C24225D0058 - ADMIN MODIFICATION TO INCORPORATE VAAR CLAUSE 852.222-71, COMBATTING ANTI-SEMITISM. MILK AND DAIRY PRODUCTS FOR THE NEW YORK HARBOR - MANHATTAN, BROOKLYN AND ST. ALBANS VA MEDICAL CENTERS.
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
Cream-O-Land Dairy Inc (CREAM-O-LAND DAIRY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/25/2025
Obligated Amount
$78k
140FS326F0005 / 140F0S23A0006 - AR-GREERS FERRY NFH-BULK FEED-DEC 2025
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
ZEIGLER BROS., INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/25/2025
Obligated Amount
$37k

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