31 33 Manufacturing Awarded Contracts | Federal Compass

31 33 Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 31 33 Manufacturing program management contracts covered.

123J1426D0001 - COMMODITIES FOR USG FOOD DONATIONS: 2000011130/4400002514/APPLES FOR FURTHER PROCESSING # BULK
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
Peterson Farms Inc (PETERSON FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/30/2026
Obligated Amount
$526k
123J1426D0002 - COMMODITIES FOR USG FOOD DONATIONS: 2000011130/4400002524/APPLES FOR FURTHER PROCESSING # BULK
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
FARM FRESH FIRST, LLC (FARM FRESH FIRST LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/29/2026
Obligated Amount
$221.2k
15B41926P00000029 - FY26 A1 MATT'S TRADING SUSTENANCE QTR 2
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
01/27/2026
Obligated Amount
$27.1k
15B61126P00000041 - FY26 Q2 SUBSISTENCE ADDITIONAL REQUIREMENT BEANS, RICE, PASTA, CEREAL
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
01/26/2026
Obligated Amount
$13.3k
15B41926P00000036 - FY26 A1 SHAVER FOODS SUSTENANCE QTR 2
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
01/22/2026
Obligated Amount
$97.5k
15B20526P00000057 - FY-26 2ND QTR SMK
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
KINGSLAND PRIME MEATS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/22/2026
Obligated Amount
$0.00
15B41926P00000035 - FY26 A1 SMOOTH SAILING SUSTENANCE QTR 2
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LOFFREDO GARDENS, INC. (LOFFREDO GARDENS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
01/22/2026
Obligated Amount
$17.2k
15B20526P00000056 - FY-26 2ND QTR. SMK
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/21/2026
Obligated Amount
$59.2k
15B20526P00000054 - FY26- 2ND QTR SMK
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/21/2026
Obligated Amount
$18.6k
15B20526P00000055 - 2ND QTR SMK
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/21/2026
Obligated Amount
$2k
15B11026P00000023 - 2ND QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
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 Manchester
Effective date
01/20/2026
Obligated Amount
$16.2k
15B11026P00000024 - 2ND QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
01/20/2026
Obligated Amount
$41.3k
15B11026P00000022 - 2ND QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
C.J. FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
01/20/2026
Obligated Amount
$26.6k
15B20526P00000052 - A1 2ND QTR SMK
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
UNIVERSAL POULTRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/20/2026
Obligated Amount
$7.4k
15B20526P00000049 - F-Y26 2ND QTR SMK BID
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ELWOOD INTERNATIONAL, INC. (ELWOOD INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/16/2026
Obligated Amount
$9.9k
15B20526P00000046 - 2ND QTR SMK
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/16/2026
Obligated Amount
$11.8k
15B20526P00000048 - FY26- 2ND QTR. SKM
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CLIPPER COMMODITIES INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/16/2026
Obligated Amount
$3.2k
123J1426C0513 - COMMODITIES FOR USG FOOD DONATIONS: 2000011099/4100033589/GRAPEFRUIT FRESH CTN-34-39 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
HORIZON MARKETING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/15/2026
Obligated Amount
$535k
123J1426C0516 - COMMODITIES FOR USG FOOD DONATIONS: 2000011099/4100033592/GRAPEFRUIT FRESH CTN-34-39 LB,ORANGES CTN-34-39 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
FRUTA ROYAL LLC (FRUTA ROYAL, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/15/2026
Obligated Amount
$752.7k
123J1426C0511 - COMMODITIES FOR USG FOOD DONATIONS: 2000011099/4100033587/GRAPEFRUIT FRESH CTN-34-39 LB,ORANGES CTN-34-39 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
Wescott Agri Products, Inc (WESCOTT AGRI PRODUCTS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/15/2026
Obligated Amount
$2.7M

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