Food and Nutrition Service Awarded Task Orders and BPA Calls | Federal Compass

Food and Nutrition Service Awarded Task Orders and BPA Calls

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123J1426F0109 / 123J1424D0202 - COMMODITIES FOR USG FOOD DONATIONS: 2000011078/4400002238/4100033194/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$2.1M
123J1426F0110 / 123J1424D0201 - COMMODITIES FOR USG FOOD DONATIONS: 2000011078/4400002246/4100033195/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
Crider Inc (CRIDER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$1.3M
123J1426F0108 / 123J1425D0032 - COMMODITIES FOR USG FOOD DONATIONS: 2000011076/4400002404/4100033193/CHICKEN FAJITA STRIPS CTN-30 LB
Delivery Order - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$1.4M
123J1426F0111 / 123J1423D0021 - COMMODITIES FOR USG FOOD DONATIONS: 2000011079/4400001744/4100033196/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$744.6k
123J1426F0107 / 123J1425D0033 - COMMODITIES FOR USG FOOD DONATIONS: 2000011076/4400002414/4100033192/CHICKEN FAJITA STRIPS CTN-30 LB
Delivery Order - 311615 Poultry Processing
Contractor
Tyson Foods, Inc (TYSON FOODS INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$1.2M
123J1426F0112 / 123J1423D0020 - COMMODITIES FOR USG FOOD DONATIONS: 2000011079/4400001734/4100033197/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
Crider Inc (CRIDER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$877.4k
123J1426F0105 / 123J1425D0034 - COMMODITIES FOR USG FOOD DONATIONS: 2000011077/4400002424/4100033190/PEARS CAN-24/300,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
11/24/2025
Obligated Amount
$2.3M
123J1426F0104 / 123J1425D0047 - COMMODITIES FOR USG FOOD DONATIONS: 2000011075/4400002430/4100033189/STRAWBERRY WHOLE UNSWT IQF CTN-12/1 LB
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
11/24/2025
Obligated Amount
$276k
123J1426F0106 / 123J1425D0037 - COMMODITIES FOR USG FOOD DONATIONS: 2000011077/4400002435/4100033191/MIXED FRUIT CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Pacific Coast Producers (PACIFIC COAST PRODUCERS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/24/2025
Obligated Amount
$2.3M
123J1426F0103 / 123J1425D0044 - COMMODITIES FOR USG FOOD DONATIONS: 2000011075/4400002439/4100033188/APRICOT HALVES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Pacific Coast Producers (PACIFIC COAST PRODUCERS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/24/2025
Obligated Amount
$826.7k
123J1426F0101 / 123J1425D0021 - COMMODITIES FOR USG FOOD DONATIONS: 2000011072/4400002364/4100033186/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL CORN FLKS 1248 PKG-12/18 OZ,CEREAL OAT CIRCLES 1248 PKG-12/14 OZ
Delivery Order - 311230 Breakfast Cereal Manufacturing
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/20/2025
Obligated Amount
$5.2M
123J1426F0102 / 123J1425D0020 - COMMODITIES FOR USG FOOD DONATIONS: 2000011073/4400002354/4100033187/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL CORN FLKS 1440 PKG#14/12 OZ,CEREAL TOASTY O'S 1440 PKG-12/14 OZ,CEREAL RICE CRISP 1440 PKG-14/12 OZ
Delivery Order - 311230 Breakfast Cereal Manufacturing
Contractor
POST CONSUMER BRANDS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/20/2025
Obligated Amount
$2.8M
123J1426F0099 / 123J1425D0070 - COMMODITIES FOR USG FOOD DONATIONS: 2000011047/4400002469/4100033184/BEANS GREEN CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/19/2025
Obligated Amount
$167.4k
123J1426F0090 / 123J1425D0054 - COMMODITIES FOR USG FOOD DONATIONS: 2000011047/4400002444/4100033175/VEG MIX CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
McCall Farms Inc (MCCALL FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/19/2025
Obligated Amount
$245.3k
123J1426F0083 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011047/4400002433/4100033168/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
11/19/2025
Obligated Amount
$30.4k
123J1426F0094 / 123J1425D0056 - COMMODITIES FOR USG FOOD DONATIONS: 2000011047/4400002445/4100033179/TOMATO DICED CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Red Gold Inc (RED GOLD, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/19/2025
Obligated Amount
$691.8k
123J1426F0093 / 123J1425D0069 - COMMODITIES FOR USG FOOD DONATIONS: 2000011047/4400002478/4100033178/TOMATO DICED CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Red Gold Inc (RED GOLD, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/19/2025
Obligated Amount
$47.9k
123J1426F0084 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011047/4400002433/4100033169/BEANS GREEN FRZ CTN-12/2 LB,CORN 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
11/19/2025
Obligated Amount
$91.7k
123J1426F0089 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011047/4400002443/4100033174/BEANS GREEN CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/19/2025
Obligated Amount
$343.4k
123J1426F0086 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011047/4400002433/4100033171/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
11/19/2025
Obligated Amount
$102.5k

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Contracting Resources

Awarded Task Orders within Food and Nutrition Service

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Awarded Task Orders by Industry

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