311 Awarded Task Orders and BPA Calls | Federal Compass

311 Awarded Task Orders and BPA Calls

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123J1426F0128 / 123J1425D0045 - COMMODITIES FOR USG FOOD DONATIONS: 2000011092/4400002429/4100033205/PEACH FREESTONE DICED FRZ CUP-96/4.4 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
12/03/2025
Obligated Amount
$227.3k
47QSSC26F16UN / GS07F252BA - PLASTIC SHEETS: - ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 18.000 INCHES (- 0.2500 INCHES, + 0.7500 INCHES) OVERALL LENGTH 6800.0 FEET OVERALL THICKNESS 0.0005 INCHES OVERALL CORE DIAMETER 3.0000 INCHES CORE LENGTH 0.2500 TO 0.7500 INCHES GREATE
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/03/2025
Obligated Amount
$9.3k
47QSWA26F06FD / 47QSSC26D000C - DOG FOOD - 04401
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
COMMUNICATION LOGIC LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/02/2025
Obligated Amount
$3.8k
47QSSC26F13AW / GS07F252BA - T96621555PK RUBBER SPLICING ELECTRICAL TAPE
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/01/2025
Obligated Amount
$1k
15BFTD26F00000048 / 47QSWA18D001S - TOILET PAPER FOR INMATES AND STAFF USE. DECEMBER
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
12/01/2025
Obligated Amount
$35.7k
36C24626N0362 / 36C24626D0027 - FRESH BREAD
Delivery Order - 311812 Commercial Bakeries
Contractor
FLOWERS BAKING COMPANY OF NORFOLK LIMITED LIABILITY COMPANY (FLOWERS BAKING CO. OF NORFOLK, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/01/2025
Obligated Amount
$39k
47QSSC26F12HM / GS07F252BA - STAINLESS STEEL SWAGELOK TUBE FITTING, M
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$126.15
15B41826F00000022 / 15BFA024D00000039 - FY26 A1 EAST BAKING DECEMBER BREAD QTR 1
Delivery Order - 311812 Commercial Bakeries
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/28/2025
Obligated Amount
$18.9k
123J1426F0122 / 123J1425D0017 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002345/4100033199/POTATO BULK FOR PROCESS FRZ
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
All-American Farms Inc (ALL-AMERICAN FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$340.6k
123J1426F0124 / 123J1425D0016 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002344/4100033201/SWEET POTATO BULK FRESH PROC
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RPE, INC. (RPE, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$187.4k
47QSWA26F05S5 / 47QSSC26D000C - DOG FOOD - 04401
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
COMMUNICATION LOGIC LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$2.2k
47QSWA26F05S6 / 47QSSC26D000C - DOG FOOD - 04401
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
COMMUNICATION LOGIC LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$476.65
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
36C24526N0159 / 36C24524D0018 - MILK & DAIRY PRODUCTS
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LARC INDUSTRIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/26/2025
Obligated Amount
$82.9k
123J1426F0123 / 123J1425D0019 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002347/4100033200/POTATO FOR PROCESS INTO DEHY PRD-BULK,POTATO BULK FOR PROCESS FRZ
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
DELRAY HOLM & SONS, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$2.4M
36C24426N0158 / 36C24425D0025 - ALTOONA DAIRY AND ICED TEA PRODUCTS - YEAR 2 TASK ORDER
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
HIGH VIEW INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/26/2025
Obligated Amount
$22.8k
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
123J1426F0121 / 123J1425D0018 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002346/4100033198/POTATO BULK FOR PROCESS FRZ
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
McCain Foods USA, Inc. (MCCAIN FOODS USA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$8.4M
47QSWA26F05SU / 47QSSC26D000C - DOG FOOD - 04401
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
COMMUNICATION LOGIC LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$890.28
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

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