31 33 Manufacturing Awarded Contracts | Federal Compass

31 33 Manufacturing Awarded Contracts

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we have 31 33 Manufacturing contracts covered.

75N98026P00097 - NICHD SUPPLIES: ANIMAL BEDDING AND FEED - SEVERABLE
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
ENVIGO RMS, LLC (ENVIGO RMS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/24/2026
Obligated Amount
$79.5k
15B41126P00000093 - FY26 A1 H. SCHRIER SUBSISTENCE QTR 3
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
H. SCHRIER & CO., INC. (H SCHRIER & CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
03/24/2026
Obligated Amount
$29.5k
47QSMS26D003L - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
Lighthouse for the Blind (THE TRAVIS ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/24/2026
Obligated Amount
$0.00
47QSWA26P0KZ4 - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$50.50
47QSWA26P0L55 - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$151.50
15B10626P00000236 - A1-FY26-3RD QTR - CERTIFIED-HALAL (04/01/26-06/30/26)
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NATIONAL FOOD GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/20/2026
Obligated Amount
$19.2k
15B20826P00000055 - Q3 FY26 NATIONAL MENU
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
03/20/2026
Obligated Amount
$27.1k
47QSWA26P0L48 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$114.00
47QSWA26P0LF1 - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$49.40
47QSWA26P0L7D - PAN, DRIP: 3 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUMDISULFIDE-COATED; 17.5 INCHES DIAMETER; 4.75 INCHES TALL
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$766.45
15B11926P00000059 - FY26 3RD QTR FOOD SERVICE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
03/20/2026
Obligated Amount
$19.4k
47QSWA26P0LAP - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$50.50
47QSWA26P0LCA - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$228.00
15B31426P00000121 - NATIONAL MENU Q3 FY26 REGIONAL PRODUCE DISTRIBUTORS RP:0082-26 FIRM FIXED PRICE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
03/20/2026
Obligated Amount
$20.1k
15B11926P00000057 - FY26 3RD QTR FOOD SERVICE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MINA HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
03/20/2026
Obligated Amount
$21.4k
47QSWA26P0KWX - 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
03/20/2026
Obligated Amount
$29.25
47QSWA26P0L50 - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$202.00
15B11926P00000061 - FY26 3RD QTR FOOD SERVICE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
03/20/2026
Obligated Amount
$17.1k
15B41926P00000046 - FY26 C1 UNICOR HYGIENE/BEDDING/HYGIENE MAR 26
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
03/20/2026
Obligated Amount
$23k
47QSWA26P0LET - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$2.8k

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