31 Awarded Contracts | Federal Compass

31 Awarded Contracts

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1 - 20 of 348,622
15UYAZ24P00000252 - CIVILLIAN BALLISTIC INSERT KIT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CENTRAL LAKE ARMOR EXPRESS, INC. (CENTRAL LAKE ARMOR EXPRESS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
04/29/2024
Obligated Amount
$11k
15BBR024P00000077 - MDC BROOKLYN - FY24 EMERGENCY FOOD ORDER
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PLAINFIELD FRUITS AND PRODUCE CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
04/29/2024
Obligated Amount
$22.3k
15B51924P00000138 - SUBSISTENCE FOOD ITEMS
Purchase Order - 311615 Poultry Processing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
04/29/2024
Obligated Amount
$70.3k
15B51924P00000149 - SUBSISTENCE FOOD ITEMS
Purchase Order - 311615 Poultry Processing
Contractor
SHAMROCK MEATS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
04/29/2024
Obligated Amount
$32.7k
123J1424C1469 - COMMODITIES FOR USG FOOD DONATIONS: 2000009993/4100029807/HADDOCK FILLET FRZ PKG-20/2 LB,OCEAN PERCH FILLET FRZ PKG-20/2 LB,ATLANTIC POLLOCK FILLET FRZ PKG-20/2 LB,FISH AK POLLOCK NUGGETS FRZ PKG-20/2 LB
Definitive Contract - 311710 Seafood Product Preparation and Packaging
Contractor
CHANNEL FISH PROCESSING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/29/2024
Obligated Amount
$9.7M
15BBR024P00000076 - MDC BROOKLYN - FY24 EMERGENCY FOOD ORDER
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Sudano's Produce, Llc (SUDANO'S PRODUCE, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
04/29/2024
Obligated Amount
$38.5k
15B10624P00000241 - FY 24 A1 3RD QT WEEKLY PRODUCE DEL 05.02
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Sudano's Produce, Llc (SUDANO'S PRODUCE, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/29/2024
Obligated Amount
$13.6k
123J1424C1468 - COMMODITIES FOR USG FOOD DONATIONS: 2000009993/4100029806/FISH AK POLLOCK NUGGETS FRZ PKG-20/2 LB
Definitive Contract - 311710 Seafood Product Preparation and Packaging
Contractor
Trident Seafoods Corporation (TRIDENT SEAFOODS CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/29/2024
Obligated Amount
$12.1M
15B11924P00000091 - FCI GILMER - 3RD QUARTER FY24 - BREAD
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PORTLAND FOODS, INC. (PORTLAND FOODS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
04/29/2024
Obligated Amount
$52.9k
1305M324P0158 - 3-GALLON AND 5-GALLON BOTTLED WATER DELIVERY BI-WEEKLY AND DELIVERY FEE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
NESTLE WATERS NORTH AMERICA HOLDINGS INC. (BLUETRITON BRANDS HOLDINGS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/29/2024
Obligated Amount
$8.5k
47QSWA24P0RN7 - BRUSH,SCRUB,DECK: FIBER 100% PALMYRA OR 100% POLYPROPYLENE FILAMENT, HARDWOOD DENSE CLOSE GRAINED OR PLASTIC BRUSH BLOCK. BLOCK LENGTH, 9-3/4", WIDTH 2-1/2", THICKNESS 1-1/4", FIBER LENGTH 2". U/I EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/28/2024
Obligated Amount
$0.1k
47QSWA24P0RN5 - BRUSH,DUSTING:WOOD OR PLASTIC BAKERY BENCH DUSTING BRUSH W/FINE SYNTHETIC FILLER,FINE NYLON, POLYPROPYLENE OR POLYESTER, CRIMPED WITH ROUND CROSS-SECTION AND DIA OF 0.014". BLOCK LENGTH 13", BRUSH PART LENGTH 8", WIDTH 1-3/4", THICKNESS, 13/16", FILL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/28/2024
Obligated Amount
$0k
47QSWA24P0RMY - SHEET,BED5/50 COTTON/POLYESTER BLEND, 38'' X 80'' X 9-1/2. U/I DZ. PARADISE PILLOW P/N 10022XL-180ASA OREQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/28/2024
Obligated Amount
$0.3k
47QSWA24P0RMR - TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBITED. U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/28/2024
Obligated Amount
$0k
47QSWA24P0RMF - BLANKET,BEDPE, COTTON: WASHABLE,PRE
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/27/2024
Obligated Amount
$1k
47QSWA24P0RJ1 - BRUSH,DUSTING:WOOD OR PLASTIC BAKERY BENCH DUSTING BRUSH W/FINE SYNTHETIC FILLER,FINE NYLON, POLYPROPYLENE OR POLYESTER, CRIMPED WITH ROUND CROSS-SECTION AND DIA OF 0.014". BLOCK LENGTH 13", BRUSH PART LENGTH 8", WIDTH 1-3/4", THICKNESS, 13/16", FILL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/26/2024
Obligated Amount
$0k
47QSWA24P0RK1 - BRUSH,DUSTING:WOOD OR PLASTIC BAKERY BENCH DUSTING BRUSH W/FINE SYNTHETIC FILLER,FINE NYLON, POLYPROPYLENE OR POLYESTER, CRIMPED WITH ROUND CROSS-SECTION AND DIA OF 0.014". BLOCK LENGTH 13", BRUSH PART LENGTH 8", WIDTH 1-3/4", THICKNESS, 13/16", FILL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/26/2024
Obligated Amount
$0k
12639524P0197 - ADVANCE COMPOSTING SME FOR GRATIOT 01 MICHIGAN SITE. 4/28/2024 - 5/11/2024
Purchase Order - 311611 Animal
Contractor
Advanced Composting Technologies (COMPOSTING SME, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/26/2024
Obligated Amount
$31.5k
47QSWA24P0RJ4 - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/26/2024
Obligated Amount
$0.2k
15B31824P00000079 - RAINMAKER, INC.- 3RD QTR. FY24 MEAT & SUBSISTENCE BONELESS CHICKEN BREAST- $10,046.40
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/26/2024
Obligated Amount
$10k

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