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

311 Food Manufacturing Awarded Task Orders and BPA Calls

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123J1426F0227 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002446/4100033304/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
12/09/2025
Obligated Amount
$466.3k
123J1426F0215 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033292/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
12/09/2025
Obligated Amount
$22.7k
47QSWA26F07P7 / 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
12/08/2025
Obligated Amount
$890.28
123J1426F0218 / 123J1425D0067 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002477/4100033295/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
12/08/2025
Obligated Amount
$189.2k
123J1426F0225 / 123J1425D0056 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002445/4100033302/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
12/08/2025
Obligated Amount
$1M
47QSWA26F07LH / 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
12/08/2025
Obligated Amount
$4.3k
123J1426F0228 / 123J1425D0070 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002469/4100033305/BEANS GREEN 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
12/08/2025
Obligated Amount
$108.2k
123J1426F0214 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033291/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
12/08/2025
Obligated Amount
$32.6k
123J1426F0224 / 123J1425D0049 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002441/4100033301/CARROTS 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
12/08/2025
Obligated Amount
$625.6k
123J1426F0226 / 123J1425D0057 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002455/4100033303/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
12/08/2025
Obligated Amount
$1.6M
123J1426F0220 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002443/4100033297/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
12/08/2025
Obligated Amount
$408.6k
123J1426F0223 / 123J1425D0055 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002454/4100033300/POTATOES WHT SLICES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Packers Canning Co Inc (PACKERS CANNING CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$425k
123J1426F0216 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033293/CORN 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
12/08/2025
Obligated Amount
$58.4k
123J1426F0222 / 123J1425D0054 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002444/4100033299/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
12/08/2025
Obligated Amount
$108.6k
123J1426F0221 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002443/4100033298/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
12/08/2025
Obligated Amount
$398.9k
123J1426F0219 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002443/4100033296/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
12/08/2025
Obligated Amount
$292.9k
123J1426F0213 / 123J1425D0048 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002431/4100033290/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
12/08/2025
Obligated Amount
$405.3k
123J1426F0217 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033294/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
12/08/2025
Obligated Amount
$112.5k
123J1426F0134 / 123J1425D0066 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002476/4100033211/CORN FRZ CTN-30 LB,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
12/05/2025
Obligated Amount
$0.00
140FS226F0004 / 140F0S23A0001 - WI-IRON RIV NFH FISH FEED- DECEMBER Q2
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
12/05/2025
Obligated Amount
$47.4k

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