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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 5,804,921
12505B24F0082 / 12505B24D0005 - DELIVERY ORDER OFF OF IDIQ# 12505B24D0005
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
05/17/2024
Obligated Amount
$5.8k
12505B24F0084 / 12505B21D0003 - DELIVERY ORDER OFF OF IDIQ# 12505B21D0003
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
ENVIGO RMS, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
05/17/2024
Obligated Amount
$1.8k
720BHA24F50021 / 7200AA22A00002 - PROCUREMENT OF 873 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
05/17/2024
Obligated Amount
$2.5M
123J1424F1779 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001848/4100030101/PEAS CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$234.4k
720BHA24F50020 / 7200AA22A00002 - PROCUREMENT OF 940 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
05/17/2024
Obligated Amount
$2.7M
123J1424F1773 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001855/4100030095/CORN FRZ CTN-30 LB,CORN FRZ CTN-12/2.5 LB,CARROTS FRZ CTN-30 LB,MIXED VEGETABLES FRZ CTN-6/5LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$853.4k
123J1424F1771 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001855/4100030093/CORN FRZ CTN-30 LB,PEAS GREEN FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$1.1M
123J1424F1777 / 123J1423D0122 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001846/4100030099/CORN WHOLE KERNEL(LIQ) CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$151.9k
123J1424F1776 / 123J1423D0122 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001846/4100030098/PEAS GREEN FRZ CTN-12/2.5 LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$80k
123J1424F1782 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001848/4100030104/PEAS GREEN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$249.6k
12505B24F0083 / 12505B24D0006 - DELIVERY ORDER OFF OF IDIQ# 12505B24D0006
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
PATRIOT ALLIED SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
05/17/2024
Obligated Amount
$10k
123J1424F1781 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001848/4100030103/BEANS GREEN CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$254.1k
123J1424F1767 / 123J1423D0119 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001854/4100030089/TOMATO DICED CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$160.1k
123J1424F1775 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001855/4100030097/BEANS GREEN FRZ CTN-12/2 LB,BEANS GREEN FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$494.5k
123J1424F1768 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001855/4100030090/BEANS GREEN FRZ CTN-12/2 LB,BEANS GREEN FRZ CTN-30 LB,CARROTS FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$267.6k
70FB7024F00000054 / 70FB7022D00000025 - THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) DELIVERY ORDER AWARD IS TO PROVIDE 407,025 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION BAYAMON IN RESPONSE TO HURRICANE IAN.
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
05/17/2024
Obligated Amount
$2.6M
123J1424F1780 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001848/4100030102/CORN WHOLE KERNEL(LIQ) CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$609.7k
123J1424F1765 / 123J1423D0119 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001854/4100030087/BEANS GREEN CAN-6/10,CARROTS CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$1.4M
123J1424F1764 / 123J1423D0118 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001844/4100030086/BEANS GREEN CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$51.5k
123J1424F1766 / 123J1423D0119 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001854/4100030088/BEANS GREEN CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$296.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today