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

311 Food Manufacturing Awarded Task Orders and BPA Calls

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123J1426F0811 / 123J1425D0046 - COMMODITIES FOR USG FOOD DONATIONS: 2000011212/4400002440/4100033879/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
03/09/2026
Obligated Amount
$55.3k
123J1426F0807 / 123J1425D0037 - COMMODITIES FOR USG FOOD DONATIONS: 2000011211/4400002435/4100033875/PEACHES CLING SLICES EX LT CAN-6/10,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
03/09/2026
Obligated Amount
$198.8k
123J1426F0810 / 123J1425D0045 - COMMODITIES FOR USG FOOD DONATIONS: 2000011212/4400002429/4100033878/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
03/09/2026
Obligated Amount
$55.9k
123J1426F0809 / 123J1425D0040 - COMMODITIES FOR USG FOOD DONATIONS: 2000011212/4400002437/4100033877/STRAWBERRY FRZ CUP-96/4.5 OZ,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
03/09/2026
Obligated Amount
$770.7k
123J1426F0808 / 123J1425D0038 - COMMODITIES FOR USG FOOD DONATIONS: 2000011211/4400002426/4100033876/PEARS DICED 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
03/09/2026
Obligated Amount
$132.5k
12639526F0278 / 12639525D0003 - THE NWRC POCATELLO SUPPLY DEPOT WOULD LIKE TO PLACE AN ORDER ON BPA CONTRACT 12639525D0003 FOR SOFT WHITE WHEAT.
Delivery Order - 311211 Flour Milling
Contractor
CENTENNIAL GRAIN LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/09/2026
Obligated Amount
$11.2k
47QSWA26F0R6K / 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
03/08/2026
Obligated Amount
$1.5k
47QSWA26F0QP7 / 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
03/05/2026
Obligated Amount
$1.4k
47QSWA26F0QPN / 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
03/05/2026
Obligated Amount
$74.19
47QSWA26F0QBH / 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
03/04/2026
Obligated Amount
$1.7k
47QSWA26F0Q0K / 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
03/03/2026
Obligated Amount
$476.65
140FS126F0032 / 140F0S23A0001 - ID-DWORSHAK NFH-APRIL FISH FOOD
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
MOORE-CLARK USA INC (MOORE-CLARK U.S.A., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/03/2026
Obligated Amount
$81.6k
47QSWA26F0PQW / 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
03/02/2026
Obligated Amount
$571.98
47QSWA26F0PBT / 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
02/27/2026
Obligated Amount
$4.8k
47QSWA26F0PBU / 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
02/27/2026
Obligated Amount
$982.30
36C24426N0470 / 36C24425D0066 - YEAR 1 TASK ORDER DAIRY IDIQ FOR ERIE VAMC
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
MARBURGER FARM DAIRY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/27/2026
Obligated Amount
$23.3k
123J1426F0801 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011208/4400002433/4100033869/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
02/27/2026
Obligated Amount
$23.6k
47QSWA26F0PGP / 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
02/27/2026
Obligated Amount
$190.66
123J1426F0802 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011208/4400002433/4100033870/MIXED VEGETABLES FRZ CTN-6/5LB
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
02/27/2026
Obligated Amount
$31.9k
47QSWA26F0P2V / 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
02/26/2026
Obligated Amount
$476.65

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