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

311 Food Manufacturing Awarded Task Orders and BPA Calls

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75F40126F19001 / 75F40126D00004 - IRRADIATED RODENT FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
ZEIGLER BROS., INC. (ZEIGLER BROS INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/21/2026
Obligated Amount
$31.5k
47QSWA26F10T1 / 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
04/20/2026
Obligated Amount
$571.98
70FB7026F00000023 / 70FB7022D00000025 - SURVIVOR DAILY RATION (SDR) MEALS
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Unaka Company (SO-PAK-CO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/17/2026
Obligated Amount
$646.1k
47QSWA26F10BV / 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
04/17/2026
Obligated Amount
$2.7k
70FB7026F00000022 / 70FB7022D00000023 - THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY AT FEMA DISTRIBUTION CENTERS UTILIZED DURING DISASTER RESPONSE OPERATIONS
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Ameriqual Group LLC (AMERIQUAL GROUP, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/15/2026
Obligated Amount
$853.9k
47QSWA26F0ZKL / 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
04/15/2026
Obligated Amount
$2.2k
47QSWA26F0ZHD / 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
04/14/2026
Obligated Amount
$370.95
47QSWA26F0ZB6 / 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
04/14/2026
Obligated Amount
$890.28
47QSWA26F0ZBY / 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
04/14/2026
Obligated Amount
$1.1k
140P8126F0003 / 47QSWA18D001S - TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK.
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/14/2026
Obligated Amount
$0.00
47QSWA26F0ZAY / 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
04/14/2026
Obligated Amount
$1.1k
140FS226F0070 / 140F0S23A0004 - UT - OURAY NFH - BPA CALL - FISH FEED - SPECIAL DIET (2026)
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
WILBUR-ELLIS NUTRITION, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/13/2026
Obligated Amount
$21.3k
47QSWA26F0Z36 / 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
04/13/2026
Obligated Amount
$4.9k
47QSWA26F0Z2D / 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
04/13/2026
Obligated Amount
$4.9k
140FS126F0044 / 140F0S23A0001 - THIS IS A FIRM FIXED PRICE BPA CALL FOR FISH FEED AS DESCRIBED IN THE ATTACHED SOW/MANUFACTURER QUOTE FOR CARSON FISH HATCHERY.
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
MOORE-CLARK USA INC (MOORE-CLARK U.S.A., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/13/2026
Obligated Amount
$27k
123J1426F0917 / 123J1425D0047 - COMMODITIES FOR USG FOOD DONATIONS: 2000011247/4400002430/4100033985/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB,STRAWBERRY WHOLE UNSWT IQF CTN-12/1 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
Wawona Frozen Foods Inc (WAWONA FROZEN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/10/2026
Obligated Amount
$129.9k
123J1426F0914 / 123J1425D0044 - COMMODITIES FOR USG FOOD DONATIONS: 2000011247/4400002439/4100033982/APRICOT HALVES 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
04/10/2026
Obligated Amount
$1.2M
47QSWA26F0YP7 / 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
04/10/2026
Obligated Amount
$1.1k
123J1426F0912 / 123J1425D0041 - COMMODITIES FOR USG FOOD DONATIONS: 2000011247/4400002427/4100033980/STRAWBERRY SLICES UNSWT IQF CTN-6/5 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
04/10/2026
Obligated Amount
$63.5k
123J1426F0902 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033970/CARROTS FRZ CTN-30 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
04/10/2026
Obligated Amount
$23.2k

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