311 Food Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

311 Food Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 311 Food Manufacturing task orders covered.

1 - 20 of 5,717,566
123J1424F1264 / 123J1423D0054 - COMMODITIES FOR USG FOOD DONATIONS: 2000009953/4400001769/4100029603/MIXED FRUIT CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS, INC (DEL MONTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/15/2024
Obligated Amount
$816.1k
123J1424F1266 / 123J1423D0050 - COMMODITIES FOR USG FOOD DONATIONS: 2000009953/4400001761/4100029605/PEARS CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
JONES NEIL FOOD COMPANY (NEIL JONES FOOD COMPANY, THE)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/15/2024
Obligated Amount
$965.8k
123J1424F1267 / 123J1423D0051 - COMMODITIES FOR USG FOOD DONATIONS: 2000009955/4400001767/4100029606/PEACHES CLING DICED EX LT CAN-6/10,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
03/15/2024
Obligated Amount
$335.9k
123J1424F1265 / 123J1423D0051 - COMMODITIES FOR USG FOOD DONATIONS: 2000009953/4400001767/4100029604/MIXED FRUIT CAN-24/300,PEACHES CLING SLICES 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
03/15/2024
Obligated Amount
$2M
123J1424F1269 / 123J1423D0050 - COMMODITIES FOR USG FOOD DONATIONS: 2000009955/4400001761/4100029608/PEARS SLICES EX LT CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
JONES NEIL FOOD COMPANY (NEIL JONES FOOD COMPANY, THE)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/15/2024
Obligated Amount
$94.3k
123J1424F1268 / 123J1423D0054 - COMMODITIES FOR USG FOOD DONATIONS: 2000009955/4400001769/4100029607/PEARS DICED EX LT CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS, INC (DEL MONTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/15/2024
Obligated Amount
$31.9k
123J1424F1261 / 123J1423D0039 - COMMODITIES FOR USG FOOD DONATIONS: 2000009956/4400001752/4100029600/STRAWBERRY FRZ CUP-96/4.5 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
03/14/2024
Obligated Amount
$190.3k
70FB7024F00000034 / 70FB7023D00000014 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 3LB BAGS OF WHITE MEDIUM GRAIN RICE.
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
DOE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/14/2024
Obligated Amount
$56.3k
123J1424F1260 / 123J1423D0045 - COMMODITIES FOR USG FOOD DONATIONS: 2000009956/4400001758/4100029599/STRAWBERRY SLICES FRZ CTN-30 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
03/14/2024
Obligated Amount
$57.2k
123J1424F1262 / 123J1423D0038 - COMMODITIES FOR USG FOOD DONATIONS: 2000009956/4400001754/4100029601/STRAWBERRY FRZ CUP-96/4.5 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
03/14/2024
Obligated Amount
$62.1k
123J1424F1263 / 123J1423D0059 - COMMODITIES FOR USG FOOD DONATIONS: 2000009952/4400001775/4100029602/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
03/14/2024
Obligated Amount
$188.2k
123J1424F1259 / 123J1423D0040 - COMMODITIES FOR USG FOOD DONATIONS: 2000009951/4400001755/4100029598/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
03/14/2024
Obligated Amount
$763.7k
140FS224F0072 / 140F0S23A0004 - UT OURAY NFH-RANDLETT UNIT FISH FEED (SPECIAL DIET) - BPA CALL
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
WILBUR-ELLIS NUTRITION, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2024
Obligated Amount
$32.6k
123J1424F1246 / 123J1423D0123 - COMMODITIES FOR USG FOOD DONATIONS: 2000009947/4400001856/4100029585/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
03/12/2024
Obligated Amount
$52.7k
123J1424F1252 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000009947/4400001848/4100029591/BEANS GREEN CAN-24/300,BEANS GREEN CAN-6/10,CARROTS 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
03/12/2024
Obligated Amount
$319.7k
36C26124N0464 / 36C26123D0074 - BREAD AND BAKERY ITEMS - RENO VAMC - MOD INCREASE CEILING
Delivery Order - 311812 Commercial Bakeries
Contractor
ROUNDABOUT BREAD, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/12/2024
Obligated Amount
$21.3k
123J1424F1244 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000009947/4400001855/4100029583/CARROTS DICED 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
03/12/2024
Obligated Amount
$154.2k
123J1424F1251 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000009947/4400001848/4100029590/CORN WHOLE KERNEL CAN-24/300,CORN WHOLE KERNEL(LIQ) CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/12/2024
Obligated Amount
$435.6k
123J1424F1248 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000009947/4400001848/4100029587/CORN WHOLE KERNEL 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
03/12/2024
Obligated Amount
$891k
123J1424F1247 / 123J1423D0124 - COMMODITIES FOR USG FOOD DONATIONS: 2000009947/4400001847/4100029586/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
03/12/2024
Obligated Amount
$112.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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