311 Awarded Contracts | Federal Compass

311 Awarded Contracts

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we have 311 veteran owned contracts covered.

123J1426C0127 - COMMODITIES FOR USG FOOD DONATIONS: 2000011052/4100033204/PANCAKES WHOLE WHEAT FZN-144 COUNT
Definitive Contract - 311412 Frozen Specialty Food Manufacturing
Contractor
ECHO LAKE FOODS, INC. (ECHO LAKE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/03/2025
Obligated Amount
$308.9k
123J1426C0125 - COMMODITIES FOR USG FOOD DONATIONS: 2000011052/4100033202/CRACKERS UNSALTED TOPS BOX-12/16 OZ
Definitive Contract - 311821 Cookie and Cracker Manufacturing
Contractor
ROVIRA BISCUIT CORP
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/03/2025
Obligated Amount
$697.4k
123J1426C0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000011052/4100033203/CRACKERS UNSALTED TOPS BOX-12/16 OZ
Definitive Contract - 311821 Cookie and Cracker Manufacturing
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/03/2025
Obligated Amount
$242.7k
15BFTD26P00000027 - CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
EMS SUPPLIERS INC. (EMS SUPPLIERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
11/26/2025
Obligated Amount
$55.3k
15BFTD26P00000012 - CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
EMS SUPPLIERS INC. (EMS SUPPLIERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
10/22/2025
Obligated Amount
$19.2k
36C24626P0003 - MILK PRODUCTS
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
Dairy Farmers of America, Inc. (DFA DAIRY BRANDS FLUID, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2025
Obligated Amount
$14.1k
36C24626P0009 - DAIRY PRODUCTS FOR THE ASHEVILLE NC VAMC.
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
DFA DAIRY BRANDS FLUID, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2025
Obligated Amount
$41.1k
123J1425C2090 - COMMODITIES FOR USG FOOD DONATIONS: 2000011016/4100033089/BEEF FINE GROUND FRZ PKG-40/1 LB
Definitive Contract - 311611 Animal
Contractor
Barrios Distributing (OLGA H BARRIOS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$208.4k
123J1425C2089 - COMMODITIES FOR USG FOOD DONATIONS: 2000011016/4100033088/BEEF FINE GROUND FRZ PKG-40/1 LB
Definitive Contract - 311611 Animal
Contractor
CAVINESS BEEF PACKERS, LTD. (CAVINESS BEEF PACKERS, LIMITED)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$1.5M
123J1425C2017 - COMMODITIES FOR USG FOOD DONATIONS: 2000010985/4100033016/PORK PICNIC BNLS FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
JBS USA FOOD COMPANY
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/19/2025
Obligated Amount
$1.8M
123J1425C2019 - COMMODITIES FOR USG FOOD DONATIONS: 2000010985/4100033018/PORK HAM WATERAD FRZ CTN-12/3 LB
Definitive Contract - 311611 Animal
Contractor
OSI INDUSTRIES, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/19/2025
Obligated Amount
$3M
123J1425C2018 - COMMODITIES FOR USG FOOD DONATIONS: 2000010985/4100033017/PORK HAM WATERAD FRZ CTN-12/3 LB
Definitive Contract - 311611 Animal
Contractor
John Hofmeister & Son Inc (JOHN HOFMEISTER & SON INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/19/2025
Obligated Amount
$3.1M
123J1425C2001 - COMMODITIES FOR USG FOOD DONATIONS: 2000010973/4100033000/APPLES FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
FRUTA ROYAL LLC (FRUTA ROYAL, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/17/2025
Obligated Amount
$272.7k
123J1425C1998 - COMMODITIES FOR USG FOOD DONATIONS: 2000010973/4100032997/APPLES FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
FARM FRESH FIRST, LLC (FARM FRESH FIRST LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/17/2025
Obligated Amount
$198k
123J1425C1994 - COMMODITIES FOR USG FOOD DONATIONS: 2000010973/4100032993/APPLES FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
CROWN ORCHARD COMPANY, LLC (CROWN ORCHARD COMPANY LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/17/2025
Obligated Amount
$555.3k
123J1425C2006 - COMMODITIES FOR USG FOOD DONATIONS: 2000010973/4100033005/APPLES FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
RJB PRODUCE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/17/2025
Obligated Amount
$140.6k
123J1425C2004 - COMMODITIES FOR USG FOOD DONATIONS: 2000010973/4100033003/APPLES FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
PERFECT PACT, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/17/2025
Obligated Amount
$1.6M
123J1425C2000 - COMMODITIES FOR USG FOOD DONATIONS: 2000010973/4100032999/APPLES FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
FRED L. GLAIZE, L.C.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/17/2025
Obligated Amount
$427.7k
123J1425C2011 - COMMODITIES FOR USG FOOD DONATIONS: 2000010973/4100033010/APPLES FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
UNITED APPLE SALES LLC (UNITED APPLE SALES, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/17/2025
Obligated Amount
$226.6k
123J1425C2009 - COMMODITIES FOR USG FOOD DONATIONS: 2000010973/4100033008/APPLES FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
GREG ORCHARDS & PRODUCE, INC. (SMP MARKETING, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/17/2025
Obligated Amount
$251.2k

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