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

311 Food Manufacturing Awarded Task Orders and BPA Calls

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36C24425N0623 / 36C24425D0051 - BUTLER DAIRY 5 YEAR IDIQ
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
03/21/2025
Obligated Amount
$24k
12639525F0391 / 12639523D0047 - PROCESSING OF CANADIAN GEESE BY KYLE VAN GALDER DURING FOLLOW ON YEAR 2, AS PER THE ORIGINAL SCOPE OF WORK.
Delivery Order - 311615 Poultry Processing
Contractor
KYLE VAN GALDER
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/21/2025
Obligated Amount
$15k
47QSSC25F6EH8 / GS07F252BA - SOCKET, SOCKET WRENCH: IAW THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.5M-2002. TYPE I: SOCKETS (6-POINT) CLASS 2: LONG LENGTH SQUARE DRIVE SZ: 3/8 INCH WRENCHING OPENING: 14 MM MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL
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
03/20/2025
Obligated Amount
$24.52
12639525F0507 / 12639523D0008 - DELIVERY ORDER OFF CONTRACT 12639523D0008.
Delivery Order - 311612 Meat Processed from Carcasses
Contractor
T.L. KELLER'S MEATS, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/20/2025
Obligated Amount
$86.9k
12639525F0401 / 12639523D0052 - PROCESSING OF CANADIAN GEESE BY KROLL FARMS DURING FOLLOW ON YEAR 2, AS PER THE ORIGINAL SCOPE OF WORK.
Delivery Order - 311615 Poultry Processing
Contractor
KROLL FARMS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/20/2025
Obligated Amount
$22k
75N96025F00002 / 75N96022D00012 - BEDR'' NEST ANIMAL ENRICHMENT
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
LAB ANIMAL SUPPLIES INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/18/2025
Obligated Amount
$48.3k
47QSSC25F69P8 / GS07F252BA - BOX,SHIPPING
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
03/17/2025
Obligated Amount
$2.6k
123J1425F0941 / 123J1425D0011 - COMMODITIES FOR USG FOOD DONATIONS: 2000010698/4400002319/4100031950/CHEESE PROCESS REG LVS-6/5 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
Great Lakes Cheese Co., Inc (GREAT LAKES CHEESE CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/14/2025
Obligated Amount
$194.9k
140FS125F0058 / 140F0S23A0001 - WA-WILLARD NFH-FEED ORDER MARCH 6
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
03/14/2025
Obligated Amount
$25.2k
123J1425F0942 / 123J1425D0010 - COMMODITIES FOR USG FOOD DONATIONS: 2000010698/4400002308/4100031951/CHEESE BLEND AMER SKM LVS-12/2 LB,CHEESE BLEND AMER SKM YEL SLC LVS-6/5 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
Bongards' Creameries (BONGARDS CREAMERIES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/14/2025
Obligated Amount
$3.8M
123J1425F0940 / 123J1425D0009 - COMMODITIES FOR USG FOOD DONATIONS: 2000010698/4400002318/4100031949/CHEESE PROCESS LVS-6/5 LB,CHEESE PROCESS REG LVS-6/5 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
ASSOCIATED MILK PRODUCERS, INC. (ASSOCIATED MILK PRODUCERS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/14/2025
Obligated Amount
$187.9k
123J1425F0939 / 123J1425D0010 - COMMODITIES FOR USG FOOD DONATIONS: 2000010698/4400002308/4100031948/CHEESE PROCESS YEL SLC LVS-6/5 LB,CHEESE BLND AMER SKMYEL REGSLC LVS-6/5LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
Bongards' Creameries (BONGARDS CREAMERIES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/14/2025
Obligated Amount
$189.8k
140FS125F0056 / 140F0S23A0001 - WA-MAKAH NFH-MKH FISH FEED
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
03/13/2025
Obligated Amount
$36k
123J1425F0937 / 123J1424D0132 - COMMODITIES FOR USG FOOD DONATIONS: 2000010681/4400002205/4100031946/STRAWBERRY FRZ CUP-96/4.5 OZ
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
LUNA ENTERPRISES INTERNATIONAL, INC. (LUNA ENTERPRISES INTERNATIONAL INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/13/2025
Obligated Amount
$68.8k
123J1425F0935 / 123J1424D0137 - COMMODITIES FOR USG FOOD DONATIONS: 2000010681/4400002208/4100031944/STRAWBERRY WHOLE UNSWT IQF CTN-12/1 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
03/13/2025
Obligated Amount
$113.9k
123J1425F0931 / 123J1424D0143 - COMMODITIES FOR USG FOOD DONATIONS: 2000010677/4400002201/4100031940/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ
Delivery Order - 311513 Cheese Manufacturing
Contractor
Dairy Farmers of America, Inc. (DAIRY FARMERS OF AMERICA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/13/2025
Obligated Amount
$240.2k
123J1425F0932 / 123J1424D0145 - COMMODITIES FOR USG FOOD DONATIONS: 2000010677/4400002202/4100031941/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
LEPRINO FOODS DAIRY PRODUCTS COMPANY (LEPRINO FOODS DAIRY PRODUCTS CO)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/13/2025
Obligated Amount
$131.3k
123J1425F0936 / 123J1424D0137 - COMMODITIES FOR USG FOOD DONATIONS: 2000010681/4400002208/4100031945/STRAWBERRY WHOLE UNSWT IQF CTN-6/5 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
03/13/2025
Obligated Amount
$62.4k
140FS125F0057 / 140F0S23A0001 - WA-FWS LEAVENWORTH NFH-FISH FEED
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
03/13/2025
Obligated Amount
$42.4k
123J1425F0933 / 123J1424D0150 - COMMODITIES FOR USG FOOD DONATIONS: 2000010684/4400002224/4100031942/PEACHES CLING DICED EX LT CAN-6/10,MIXED FRUIT CAN-24/300,MIXED FRUIT EX LT CAN-6/10,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
03/13/2025
Obligated Amount
$3.9M

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