USDA FS Human Resources Management Awarded Task Orders and BPA Calls | Federal Compass

USDA FS Human Resources Management Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have USDA FS Human Resources Management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1282A726F0009 / 1282A724D0016 - MORATORIUM EXCEPT SUPPORT SERVICES TO CURLEW JOB CORPS CENTERS DOGE PROXY APPROVED OCTOBER 14, 2025, FY26-000146.
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/20/2025
Obligated Amount
$10.7k
1282A726F0005 / 1282A724D0016 - TO EXTEND SERVICE TO THE END OF OCTOBER
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/15/2025
Obligated Amount
$9.2k
12441925F0050 / 140F0822D0316 - THIS PROJECT IS FOR THE DESIGN OF WEBER BASIN JOB CORPS FACILITY REPAIRS.
Delivery Order - Architectural and Engineering MATOC Services for DOI and Forest Service (2021) - 541330 Engineering Services
Contractor
VALHALLA ENGINEERING GROUP, LLC (VALHALLA ENGINEERING GROUP LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$175k
1282A725F0195 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $82,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $4,400.00 4) LINE 4 CULINARY ARTS NON FOOD IN THE AMOUNT
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$92.4k
1282A725F0213 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $77,496.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $4,500.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/20
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$86.5k
1282A725F0211 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $91,000.00 2) LINE 2 CULINARY ITEMS IN THE AMOUNT OF $500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD IT
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$91.5k
1282A725F0216 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $150,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $15,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $12,000.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$177k
1282A725F0192 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $84,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$89k
1282A725F0210 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$74.5k
1282A725F0209 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $80,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/11/2025
Obligated Amount
$83k
1282A725F0198 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $80,000.00 2) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD ITEMS IS $80,000.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/11/2025
Obligated Amount
$80k
1282A725F0186 / 1282A724D0016 - JOB CORPS PRIORITY 3 ESSENTIAL SERVICES FOR MINGO AUGUST
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/27/2025
Obligated Amount
$46.1k
1282A725F0174 / 1282A724D0016 - JOB CORPS PRIORITY 3 ESSENTIAL SERVICES OCONALUFTEE AUGUST
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/21/2025
Obligated Amount
$29.9k
1282A725F0177 / 1282A724D0016 - JOB CORPS PRIORITY 3 ESSENTIAL SERVICES CASS AUGUST
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/21/2025
Obligated Amount
$30.4k
1282A725F0172 / 1282A724D0016 - JOB CORPS PRIORITY 3 ESSENTIAL SERVICES CURLEW AUGUST
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/20/2025
Obligated Amount
$31.3k
1282A725F0178 / 1282A724D0016 - JOB CORPS PRIORITY 3 ESSENTIAL SERVICES CURLEW SEPTEMBER
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/20/2025
Obligated Amount
$31.3k
12441925F0023 / 140F0822D0059 - PINE KNOT JCC WATER SYSTEM IMPROVEMENTS AND POOL DEMOLITION
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
JOHN CECIL CONSTRUCTION, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/05/2025
Obligated Amount
$935k
1282A725F0162 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $125,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $6,000.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$141k
1282A725F0141 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS FOR AUGUST IN THE AMOUNT OF $30,000.00 2) LINE 2 NON-FOOD ITEMS FOR AUGUST IN THE AMOUNT OF $1,500.00 3) LINE 3 FOOD ITEMS FOR SEPTEMBER IN THE AMOUNT OF $63,000.00 4) LINE 4 NON
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$97.5k
1282A725F0144 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $64,805.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,000.00 4) LINE 4 CULINARY ARTS NON FOOD IN THE AMOUNT
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$71.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales