311 Food Manufacturing Awarded Contracts | Federal Compass

311 Food Manufacturing Awarded Contracts

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W912LQ25PA018 - THE 180TH ENGINEER SUPPORT COMPANY WILL REQUIRE PREPARED MEALS DELIVERED TO THE POWHATAN READINESS CENTER, POWHATAN, VA, DURING THE PERIOD 6-9 SEPTEMBER 2025 WHILE CONDUCING HOME STATION ACTIVE DUTY (HSAD).
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/26/2025
Obligated Amount
$11.5k
W912LR24P0045 - PURCHASE OF GROCERIES IN SUPPORT OF PRARNG ANNUAL TRAINING
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC. (JOSE SANTIAGO, INC)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
07/12/2024
Obligated Amount
$73.4k
W912LR23P0063 - GROCERIES FOR 130TH EN BN ANNUAL TRAINIG 2023
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/23/2023
Obligated Amount
$42.8k
W912LR22P0058 - GROCERIES IN SUPPORT OF FSC 190TH EN BN ANNUAL TRAINING 2022, JUNE 11-25.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JABBOUR AGENCY AND TRANSPORTATION, LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/09/2022
Obligated Amount
$83.6k
W912LR22P0059 - GROCERIES IS SUPPORT OF FSC 130TH EN BN ANNUAL TRAINING 2022
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JABBOUR AGENCY AND TRANSPORTATION, LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/08/2022
Obligated Amount
$33.7k
W912LR22P0005 - JANUARY 2022 IDT GROCERIES FOR 130TH EN BN
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
01/11/2022
Obligated Amount
$13.4k
W912LR21P0037 - 130TH ENGINEERING BATTALION GROCERIES REQUEST IN SUPPORT OF ANNUAL TRAINING 2021.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
FRIGORIFICO Y ALMACEN DEL TURABO INC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
07/07/2021
Obligated Amount
$31.7k
W911QY19C0016 - SBIR II
Definitive Contract - 311930 Flavoring Syrup and Concentrate Manufacturing
Contractor
ELDERTIDE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/19/2019
Obligated Amount
$1,000k
W911QY18P0306 - RESEARCH AND DEVELOPMENT
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2018
Obligated Amount
$0.00
W912LR17P0037 - SUBSISTENCE ITEMS FOR THE PUERTO RICO ARMY NATIONAL GUARD. ITEMS FOR THE 3678 FSC AND 130 ENGINEERS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
02/21/2017
Obligated Amount
$19.3k
N6600116P6781 - FINGER MULLET FISH FOOD
Purchase Order - 311710 Seafood Product Preparation and Packaging
Contractor
PISCES SEAFOOD INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/18/2016
Obligated Amount
$40.1k
W912DW13P0061 - CORN SYRUP-LAPP 3 STUDY
Purchase Order - 311221 Wet Corn Milling
Contractor
Cargill Inc (CARGILL, INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
05/31/2013
Obligated Amount
$22k
VA25913A0019 - MILK AND DAIRY PRODUCTS
BPA - 311511 Fluid Milk Manufacturing
Contractor
SOUTHERN FOODS GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/13/2013
Obligated Amount
$285.5k

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