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

311 Food Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 311 Food Manufacturing task orders covered.

1 - 20 of 4,126,250
140A2322F0227 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR BREAD SPRINGS DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/29/2022
Obligated Amount
$51.3k
15B41822F00000179 / 15B41820D00000137 - AUGUST 2022 MILK ORDER
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
PRAIRIE FARMS DAIRY (PRAIRIE FARMS DAIRY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/29/2022
Obligated Amount
$22.7k
140A2322F0230 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TUBA CITY BOARDING SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/29/2022
Obligated Amount
$673.7k
140A2322F0229 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TONALEA DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/29/2022
Obligated Amount
$79.2k
140A2322F0228 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR MARIANO LAKE COMMUNITY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/29/2022
Obligated Amount
$78.7k
140A2322F0203 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR SANOSTEE DAY SCHOOLS
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/28/2022
Obligated Amount
$18.5k
70B03C22F00000743 / 70B03C20A00000022 - PURCHASE OF PACKAGED MEALS - ADULTS-BREAKFAST ONLY.
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
CAROLYN PESCI (ROCKWELL AMERICAN SERVICES, LTD.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/28/2022
Obligated Amount
$250k
140A2322F0210 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR FLANDREAU INDIAN BOARDING SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/28/2022
Obligated Amount
$203.7k
70B03C22F00000744 / 70B03C20A00000022 - PURCHASE OF PACKAGED MEALS - ADULTS-LUNCH ONLY.
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
CAROLYN PESCI (ROCKWELL AMERICAN SERVICES, LTD.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/28/2022
Obligated Amount
$250k
140A2322F0225 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR KAYENTA COMMUNITY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/28/2022
Obligated Amount
$186.5k
140A2322F0224 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR BACA DLOA AZHI COMMUNITY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/28/2022
Obligated Amount
$51.2k
70B03C22F00000745 / 70B03C20A00000022 - PURCHASE OF PACKAGED MEALS - ADULTS-DINNER ONLY.
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
CAROLYN PESCI (ROCKWELL AMERICAN SERVICES, LTD.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/28/2022
Obligated Amount
$250k
140A2322F0226 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR SEBA DELKAI BOARDING SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/28/2022
Obligated Amount
$43.1k
15B41822F00000178 / 15B41820D00000084 - AUGUST BREAD 2022
Delivery Order - 311812 Commercial Bakeries
Contractor
EAST BAKING COMPANY (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/28/2022
Obligated Amount
$9.1k
140A2322F0221 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR DENNEHOTSO BOARDING SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/28/2022
Obligated Amount
$123.9k
140A2322F0216 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR CHEMAWA INDIAN SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/27/2022
Obligated Amount
$0k
140A2322F0220 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR JEEHDEEZ'A ELEMENTARY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/27/2022
Obligated Amount
$0k
36C26322K0310 / 36C26318D0010 - EXPRESS REPORT: JUNE 2022
Delivery Order - 311812 Commercial Bakeries
Contractor
PAN-O-GOLD BAKING CO.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/27/2022
Obligated Amount
$1.2k
140A2322F0215 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR DUNSEITH DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/27/2022
Obligated Amount
$0k
140A2322F0217 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR CHEYENNE EAGLE-BUTTE SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/27/2022
Obligated Amount
$0k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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