424 Awarded Contracts | Federal Compass

424 Awarded Contracts

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15B40325P00000079 - FY26 A1 SHAVER CANNED GOODS/FATS OCT 25
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
09/19/2025
Obligated Amount
$0.00
15B40325P00000084 - FY26 A1 SHAVER CANNED GOODS #2 OCT 25
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
09/19/2025
Obligated Amount
$14.7k
15A00025PAQA00267 - BOOKS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/18/2025
Obligated Amount
$24.8k
70FBR625A00000007 - A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR THE TOTAL AGGREGATE VALUE OF THE CONTRACT EXCEEDS $100,000.00. THE PURPOSE OF THIS PROCUREMENT IS TO ESTABLISH A FUEL BLANKET PURCHASE AGREEMENT FO
BPA - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ROAD LION TRANSPORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
08/11/2025
Obligated Amount
$1.5k
15A00025PAQA00171 - BOOKS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
B & P Consort, Inc. (B & P CONSORT, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/26/2025
Obligated Amount
$18.2k
70Z04525PKODI0091 - HAZMIN PRODUCTS TO SUPPORT AVIATION
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
IGCS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
06/20/2025
Obligated Amount
$33.8k
15B61125P00000060 - MEAT REQUIREMENT FY25 Q3 CHICKEN
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
NATIONAL FOOD GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
05/06/2025
Obligated Amount
$8.3k
75D30124P19769 - HYDROGEN PEROXIDE BASED DETERGENT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/19/2024
Obligated Amount
$37.3k
15B10624P00000419 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
NEW ENGLAND FOOD BROKERAGE, INC. (NEW ENGLAND FOOD BROKERAGE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$14.6k
15B10624P00000420 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$19.2k
15B30124P00000129 - FY24 A1 - HINGE TRAYS (RAINMAKER). 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT. CONTRACT ISSUED AT $23,724.96. FIRM FIXED PRICE.
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
08/26/2024
Obligated Amount
$23.7k
6923G224P000163 - VARSITY JACKETS FOR CLASS OF 2025-2027
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
LAG SPORTS & LEATHER WEAR LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/31/2024
Obligated Amount
$50.2k
15B30124P00000116 - FY24 Q4 A1 - HINGE FOOD TRAYS - RAINMAKER. FAR 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT.
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
07/29/2024
Obligated Amount
$19.9k
15B30124P00000076 - FY24 A1 - KOSHER TRAYS (RAINMAKER). 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT.
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
05/31/2024
Obligated Amount
$20k
6923G224P000100 - SHOULDER BOARDS FOR REGIMENT OF MIDSHIPMEN
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/09/2024
Obligated Amount
$35.9k
15B51424P00000054 - FY 24 3RD QTR FOOD REQUIREMENTS FOR FCI SEAGOVILLE
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
NIMBUS INTERNATIONAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
04/01/2024
Obligated Amount
$15.3k
12505B24P0018 - DIESEL FUEL FOR NATIONAL CENTER FOR ANIMAL HEALTH
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
GLENN OIL COMPANY LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
01/14/2024
Obligated Amount
$85.3k
15B51824P00000016 - FY24 2ND QTR MILK- BASSETT DAIRY PRODUCTS
Purchase Order - 424430 Dairy Product
Contractor
BASSETT DAIRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/21/2023
Obligated Amount
$83.5k
75H70923P00158 - CSU: FOOD DELIVERY SERVICE TOTAL OBLIGATED $89,000.00
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
SYSCO Corporation (SYSCO MONTANA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/20/2023
Obligated Amount
$267k
15B51823P00000118 - FY 23 4TH QTR MILK BASSETT DAIRY
Purchase Order - 424430 Dairy Product
Contractor
BASSETT DAIRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
07/06/2023
Obligated Amount
$77.3k

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