Agricultural Marketing Service Awarded Task Orders and BPA Calls | Federal Compass

Agricultural Marketing Service Awarded Task Orders and BPA Calls

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we have Agricultural Marketing Service task orders covered.

123J1426F0396 / 123J1425D0040 - COMMODITIES FOR USG FOOD DONATIONS: 2000011095/4400002437/4100033472/APRICOT FRZ CUP-96/4.5 OZ
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
Del Mar Food Products Corp (DEL MAR FOOD PRODUCTS CORP.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2025
Obligated Amount
$498.3k
123J1426F0394 / 123J1425D0037 - COMMODITIES FOR USG FOOD DONATIONS: 2000011094/4400002435/4100033470/PEACHES CLING SLICES EX LT CAN-6/10,PEACHES CLING DICED EX LT CAN-6/10,MIXED FRUIT CAN-24/300,MIXED FRUIT EX LT CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Pacific Coast Producers (PACIFIC COAST PRODUCERS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2025
Obligated Amount
$7.7M
123J1426F0397 / 123J1425D0042 - COMMODITIES FOR USG FOOD DONATIONS: 2000011095/4400002438/4100033473/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
LUNA ENTERPRISES INTERNATIONAL INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2025
Obligated Amount
$56.6k
123J1426F0400 / 123J1425D0045 - COMMODITIES FOR USG FOOD DONATIONS: 2000011095/4400002429/4100033476/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ,MIXED BERRY FRZ CUP-96/4.OZ
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
Tabatchnick Fine Foods Inc (TABATCHNICK FINE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2025
Obligated Amount
$3.5M
123J1426F0401 / 123J1425D0046 - COMMODITIES FOR USG FOOD DONATIONS: 2000011095/4400002440/4100033477/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
TITAN PEACH FARMS, INC. (TITAN PEACH FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2025
Obligated Amount
$712.3k
123J1426F0395 / 123J1425D0038 - COMMODITIES FOR USG FOOD DONATIONS: 2000011094/4400002426/4100033471/PEARS SLICES EX LT CAN-6/10,PEARS HALVES EX LT CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
NEIL JONES FOOD COMPANY, THE (THE NEIL JONES FOOD COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2025
Obligated Amount
$593.7k
123J1426F0398 / 123J1425D0043 - COMMODITIES FOR USG FOOD DONATIONS: 2000011095/4400002428/4100033474/PEACHES FREESTONE SLICES FRZ CTN-20 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
Barrios Distributing (OLGA H BARRIOS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2025
Obligated Amount
$55.6k
123J1426F0393 / 123J1425D0034 - COMMODITIES FOR USG FOOD DONATIONS: 2000011094/4400002424/4100033469/PEACHES CLING DICED EX LT CAN-6/10,PEARS CAN-24/300,PEARS DICED EX LT CAN-6/10,PEACHES CLING SLICES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS CORPORATION II INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2025
Obligated Amount
$5.5M
123J1426F0402 / 123J1425D0047 - COMMODITIES FOR USG FOOD DONATIONS: 2000011095/4400002430/4100033478/STRAWBERRY WHOLE UNSWT IQF CTN-12/1 LB,STRAWBERRY WHOLE UNSWT IQF CTN-6/5 LB,PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
Wawona Frozen Foods Inc (WAWONA FROZEN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2025
Obligated Amount
$1.8M
123J1426F0134 / 123J1425D0066 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002476/4100033211/CORN FRZ CTN-30 LB,CARROTS FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/05/2025
Obligated Amount
$0.00
123J1426F0144 / 123J1425D0049 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002441/4100033221/BEANS GREEN CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS CORPORATION II INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/05/2025
Obligated Amount
$244.5k
123J1426F0136 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002433/4100033213/BEANS GREEN FRZ CTN-12/2 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/04/2025
Obligated Amount
$32.2k
123J1426F0146 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002446/4100033223/CORN WHOLE KERNEL(LIQ) CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/04/2025
Obligated Amount
$381k
123J1426F0135 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002433/4100033212/CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/04/2025
Obligated Amount
$192.6k
123J1426F0130 / 123J1425D0048 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002431/4100033207/BEANS GREEN CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/04/2025
Obligated Amount
$479.2k
123J1426F0141 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002443/4100033218/MIXED VEGETABLES FRZ CTN-6/5LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/04/2025
Obligated Amount
$34.2k
123J1426F0143 / 123J1425D0059 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002456/4100033220/TOMATO DICED CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
NEIL JONES FOOD COMPANY, THE (THE NEIL JONES FOOD COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/04/2025
Obligated Amount
$40.3k
123J1426F0139 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002433/4100033216/CARROTS DICED FRZ CTN-12/2 LB,PEAS GREEN FRZ CTN-12/2.5 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/04/2025
Obligated Amount
$56.8k
123J1426F0131 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002433/4100033208/BEANS GREEN FRZ CTN-12/2 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/04/2025
Obligated Amount
$30.5k
123J1426F0133 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002433/4100033210/BEANS GREEN FRZ CTN-12/2 LB,CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB,CORN FRZ CTN-12/2.5 LB,CARROTS FRZ CTN-30 LB,MIXED VEGETABLES FRZ CTN-6/5LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/04/2025
Obligated Amount
$792.9k

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Awarded Task Orders by Industry

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