31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls

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we have 31 Commercial Products Manufacturing task orders covered.

47QSWA26F09D3 / 47QSWA21T000T - ROPE, FIBROUS; NYLON; 1-1/8 INCH CIRCUMFERENCE; 3/8 INCH DIAMETER 3 STRAND; NATURAL; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$293.00
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
$68.2k
15B51326F00000028 / 15BFA025A00000039 - EYEGLASSES FOR I/M POPULATION AT FTC OKALHOMA CITY BLANKET PURCHASE AGREEMENT (BPA) 15BFA025A00000039 WITH FEDERAL PRISON INDUSTRIES, INC. (UNICOR)
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
12/15/2025
Obligated Amount
$1.4k
47QSWA26F09EK / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$376.98
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
47QSWA26F09BN / 47QSWA21T000T - ROPE, POLYPROPYLENE: IAW THE CORDAGE INSTITUTE STANDARDS CI 1201 & CI 1301 ; CONSTR - RT-HAND OR"Z" LAY, 3/4" CIRCUMFERENCE; 1/4 INCH DIAMETER; YELLOW; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$258.50
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
47QSWA26F09F3 / 47QSWA21T000T - ROPE, NYLON; 3 STRAND; Z FINAL TWIST; NATURAL; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$221.50
47QSWA26F099Q / 47QSWA21T000T - ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$8.9k
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
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
47QSWA26F09ER / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$376.98
47QSWA26F09D4 / 47QSWA21T000T - ROPE, NYLON; NATURAL; 3 MULTI STRAND FILAMENT OR Z TWIST; 1/4 INCH DIAMETER; 3/4 INCH CIRCUMFERENCE; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$110.20
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
$876.7k
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
47QSWA26F09F2 / 47QSWA21T000T - ROPE, NYLON: 5/8 INCH DIAMETER; 3 STRAND; NATURAL; Z FINAL TWIST; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$379.00
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
89233126FNA000209 / 89233124ANA000028 - DELIVERY ORDER FOR NEW FO SHIELDS, 89233124ANA000028, CLIN 0001, TEMP-334237, 8/1/2024-7/31/2029
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
R.L. COLLINSON, INC. (R.L. COLLINSON, INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
12/15/2025
Obligated Amount
$10.5k

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