311 Awarded Task Orders and BPA Calls | Federal Compass

311 Awarded Task Orders and BPA Calls

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140FS225F0158 / 140F0421A0010 - NM SEVILLETA NWR - BPA CALL - CANINE DIET FOR THE SEVILLETA WOLF MANAGEMENT PROGRAM - AUGUST 2025 - AUGUST 2026
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
CENTRAL NEBRASKA PACKING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/04/2025
Obligated Amount
$150k
140FS224F0131 / 140F0421A0010 - NM-ESFO-CANINE MEAT LOGS-BPA CALL
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
CENTRAL NEBRASKA PACKING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/28/2024
Obligated Amount
$150k
0001 / W912JF18D0001 - RAW SUBSISTENCE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
01/18/2018
Obligated Amount
$18.2k
0068 / W912J315A0007 - BLC RAW SUBSISTENCE (08-30 JAN 2018)
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
12/21/2017
Obligated Amount
$11.9k
0068 / W912J315A0006 - 111TH STB OCT IDT LUNCH MEALS
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
SYSCO Corporation (SYSCO USA I, INC)
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
10/11/2017
Obligated Amount
$3.7k
0001 / W912KC17D0003 - AT AND IDT RATIONS 1-29 OCT 2017
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
10/05/2017
Obligated Amount
$326.7k
0143 / SPE30016DV226 - SOUR CREAM, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$173.70
0144 / SPE30016DV226 - CHEESE, COTTAGE, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$1.8k
0145 / SPE30016DV226 - CHEESE, COTTAGE, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$131.19
0029 / SPE30017DV275 - MILK, LOW FAT, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
MEADOW GOLD DAIRIES, INC (SOUTHERN FOODS GROUP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$339.30
0029 / SPE30016D9351 - DRINK, ICE TEA, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
COCA COLA BOTTLING LOS ANGELES (BCI COCA-COLA BOTTLING COMPANY OF LOS ANGELES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$116.40
0001 / SPE30017DP302 - AVOCADOS, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/25/2017
Obligated Amount
$257.42
0146 / SPE30017D4023 - BACON, SL, FZN,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/22/2017
Obligated Amount
$2k
0143 / SPE30017D4023 - DISTRIBUTION FEE, KOREAN POULTRY, CAT.6,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$42.90
0145 / SPE30017D4023 - COFFEE, INSTANT, SOLUBLE,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$1.1k
0145 / SPE30015D9235 - DR PEPPER, 5 GL BIB, SODA
Delivery Order - 311812 Commercial Bakeries
Contractor
PEPSI BOTTLING VENTURES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$164.60
0144 / SPE30017D4023 - DISTRIBUTION FEE, KOREAN POULTRY, CAT.6,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$42.90
0001 / W912L717D0004 - , BASE PERIOD DELIVERY ORDER 1 FOR IDT&AT SUBSISTENCE.
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Gordon Food Service, Inc. (GORDON FOOD SERVICE, INC.)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/20/2017
Obligated Amount
$229.8k
004B / SPE30017DV269 - ICE CREAM, VANILLA, FZN,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
CHILLYS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/20/2017
Obligated Amount
$158.40
0144 / SPE30015D9235 - RASPBERRY, LIPTON TEA, 5 GL, BIB, SODA
Delivery Order - 311812 Commercial Bakeries
Contractor
PEPSI BOTTLING VENTURES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/19/2017
Obligated Amount
$279.60

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