31 Commercial Products Manufacturing Awarded Contracts | Federal Compass

31 Commercial Products Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 31 Commercial Products Manufacturing contracts covered.

1 - 20 of 348,094
15B21624P00000066 - 3RD QUARTER SUBSISTENCE REQUIREMENTS (FY 2024) (CAKE MIXES)
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ADVANCED COMMODITIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
04/15/2024
Obligated Amount
$13.3k
12639524P0177 - ADVANCE COMPOSING SENIOR SME FOR IONIA 01 AND OTHER POSSIBLE MICHIGAN SITES. 4/16/2024-4/29/2024 RICHARD GOFORTH
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
04/15/2024
Obligated Amount
$40.6k
47QSSC24P0SWE - BAG, ORDNANCE WEAPONS SPARE PARTS: ITEM NAME BAG, ORDNANCE WEAPONS SPARE PARTS I.A.W. ROCK ISLAND ARSENAL DRAWING 11686430 DATED 26 NOV 1965 WITH THE ADDED STIPULATION THAT THE MATERIAL MAY BE NYLON OR POLYESTER. OVERALL COLOR OLIVE DRAB OVERALL MATE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/14/2024
Obligated Amount
$0k
47QSWA24P0PC5 - BELT, HIGH VISIBILITY: DAY AND NIGHTTIME. 2" WIDE AND 28" TO 54" LONG. NEON ORANGE FLUORES- CENT ELASTIC MATERIAL WITH SILVER RETRO- REFLECTIVE MATERIAL IN 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
04/14/2024
Obligated Amount
$0.1k
47QSWA24P0PBX - 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
04/13/2024
Obligated Amount
$0.1k
15B40624P00000170 - FY24 A1 COLO-PAC PRODUCE 4-15-2024 QTR 3 BANANAS APPLES
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/12/2024
Obligated Amount
$3.3k
15B40124P00000061 - FY24 A1 SHAVER FOOD 2 QTR 3
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)»MCC Chicago
Effective date
04/12/2024
Obligated Amount
$5.4k
15B40124P00000058 - FY24 A1 RCH DYNAMIC FOOD QTR 3
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RCH DYNAMIC INNOVATIVE SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
04/12/2024
Obligated Amount
$5.8k
15B41224P00000130 - FY24 A1 BIMBO BREAD APR 24
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
BIMBO BAKERIES USA, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
04/12/2024
Obligated Amount
$6k
47QSWA24P0P9B - BRUSH, ACID SCRUBBING, TWIST-IN-WIRE, STIFF HOG BRISTLE OR HORSE HAIR FILLER. LENGTH 8-1/4" MINBRUSH HEAD LENGTH 2-7/8" MIN, BRUSH DIA 7/16" MIN U/I GR (144 BRUSHES PER CONTAINER). GORDON BRUSH P/N 7920005437728 OR EQUAL
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
04/12/2024
Obligated Amount
$0.3k
15B40124P00000053 - FY24 A1 JNS FOOD QTR 3
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)»MCC Chicago
Effective date
04/12/2024
Obligated Amount
$27.8k
47QSWA24P0P8K - BELT, HIGH VISIBILITY: DAY AND NIGHTTIME. 2" WIDE AND 28" TO 54" LONG. NEON ORANGE FLUORES- CENT ELASTIC MATERIAL WITH SILVER RETRO- REFLECTIVE MATERIAL IN 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
04/12/2024
Obligated Amount
$0.2k
15B40124P00000049 - FY24 A1 DD MEATS QTR 3
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
DOUBLE D INTERNATIONAL FOOD CO., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
04/12/2024
Obligated Amount
$7.2k
15B12024P00000072 - A1 - FY 24 - QTR 3 - H. SCCHRIER FOOD SERVICE
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)»USP McCreary
Effective date
04/12/2024
Obligated Amount
$30.3k
47QSWA24P0P2D - SQUEEGE, FLOOR: 12" WOOD OR PLASTIC BLOCK, HEAVYDUTY FLOOR SQUEEGEE WITHOUT HANDLE. SCREWS, BOLTS AND NUTS SHALL BE MADE OF CORROSION RESISTANT MATERIALS OR SHALL BE MADE OF STEEL WHICH IS PLATED TO RESIST CORROSION. 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
04/12/2024
Obligated Amount
$0k
47QSWA24P0PAR - SCALE REMOVING COMP CONCENTRATED AND CAPABLE OFREMOVING LIME, SCALE, AND FILM FROM INSIDEOF DISHWASHERS. MEETS THE REQUIREMENTS OF COMMERCIAL ITEM DESCRIPTION (CID) A-A-59966, DESCALER, DISHWASHER. BOX CONTAINING FOUR (4) EACH ONE-GALLON CONTAINERS.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
J & L HERMES SUPPLY, LLC (J & L HERMES SUPPLY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/12/2024
Obligated Amount
$0.2k
15B40124P00000060 - FY24 A1 RAINMAKER FOOD QTR 3
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
04/12/2024
Obligated Amount
$2.8k
123J1418C1473 - COMMODITIES FOR USG FOOD DONATIONS: 2000005431/4100015193/CHEESE CHED YEL CHUNKS-PKG 12/1 LB,CHEESE CHED YEL SHRED-PKG 6/2 LB
Definitive Contract - 311513 Cheese Manufacturing
Contractor
Masters Gallery Foods Inc (MASTERS GALLERY FOODS, INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/12/2024
Obligated Amount
$2.4k
15B40124P00000054 - FY24 A1 CLARKS TRADING FOOD QTR 3
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)»MCC Chicago
Effective date
04/12/2024
Obligated Amount
$8.2k
15B40624P00000175 - FY24 A1 NATIONAL 3RD QTR ITEMS 3-19-24 JR QTR 3 FRENCH TOAST PANCAKES CHICKEN FILLET KOSHER OATMEAL, KOSHER MARGARINE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NATIONAL FOOD GROUP, INC. (NATIONAL FOOD GROUP INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/12/2024
Obligated Amount
$42.9k

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