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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123J1426F0399 / 123J1425D0044 - COMMODITIES FOR USG FOOD DONATIONS: 2000011095/4400002439/4100033475/APRICOT HALVES CAN-24/300,APRICOTS DICED PEELED 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
$1.1M
123J1426F0229 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002446/4100033306/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,PEAS 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
12/10/2025
Obligated Amount
$2M
123J1426F0227 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002446/4100033304/VEG MIX 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
12/09/2025
Obligated Amount
$466.3k
123J1426F0215 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033292/CARROTS DICED 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
12/09/2025
Obligated Amount
$22.7k
123J1426F0218 / 123J1425D0067 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002477/4100033295/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
12/08/2025
Obligated Amount
$189.2k
123J1426F0225 / 123J1425D0056 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002445/4100033302/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
12/08/2025
Obligated Amount
$1M
123J1426F0228 / 123J1425D0070 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002469/4100033305/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
12/08/2025
Obligated Amount
$108.2k
123J1426F0214 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033291/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
12/08/2025
Obligated Amount
$32.6k
123J1426F0224 / 123J1425D0049 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002441/4100033301/CARROTS 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
12/08/2025
Obligated Amount
$625.6k
123J1426F0220 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002443/4100033297/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
12/08/2025
Obligated Amount
$408.6k
123J1426F0226 / 123J1425D0057 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002455/4100033303/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
S.E.W. Friel, LLC (S.E.W. FRIEL, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$1.6M
123J1426F0216 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033293/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
12/08/2025
Obligated Amount
$58.4k
123J1426F0223 / 123J1425D0055 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002454/4100033300/POTATOES WHT SLICES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Packers Canning Co Inc (PACKERS CANNING CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$425k
123J1426F0222 / 123J1425D0054 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002444/4100033299/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
12/08/2025
Obligated Amount
$108.6k
123J1426F0221 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002443/4100033298/VEG MIX 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
12/08/2025
Obligated Amount
$411.8k
123J1426F0219 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002443/4100033296/PEAS 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
12/08/2025
Obligated Amount
$292.9k
123J1426F0213 / 123J1425D0048 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002431/4100033290/POTATOES WHT SLICES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/08/2025
Obligated Amount
$405.3k
123J1426F0217 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002433/4100033294/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
12/08/2025
Obligated Amount
$112.5k
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

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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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