Agricultural Marketing Service Awarded Task Orders and BPA Calls | Federal Compass

Agricultural Marketing Service Awarded Task Orders and BPA Calls

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12639526F0603 / 12639526D0018 - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN UNIFORMS TO OUTFIT THE WORKFORCE WITH OUTERWEAR APPROPRIATE FOR THE JOB AND POSITION, ENABLING THEM TO MAINTAIN A PROFESSIONAL APPEARANCE WHILE REMAINING EASILY IDENTIFIABLE TO THE PUBLIC.
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/03/2026
Obligated Amount
$100k
123J1426F1286 / 123J1425D0059 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002456/4100034346/TOMATO DICED 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
06/02/2026
Obligated Amount
$19.4k
123J1426F1260 / 123J1426D0011 - COMMODITIES FOR USG FOOD DONATIONS: 2000011198/4400002554/4100034320/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
06/01/2026
Obligated Amount
$700.1k
123J1426F1290 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002446/4100034350/CORN WHOLE KERNEL(LIQ) CAN-6/10,PEAS 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
06/01/2026
Obligated Amount
$801.1k
123J1426F1275 / 123J1425D0065 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002467/4100034335/BEANS GREEN CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$116.5k
123J1426F1262 / 123J1426D0014 - COMMODITIES FOR USG FOOD DONATIONS: 2000011198/4400002557/4100034322/SWEET POTATO BULK FRESH PROC
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
4 D FARM PRODUCTS SALES INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$22.2k
123J1426F1276 / 123J1425D0050 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002432/4100034336/PEAS CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Hanover Foods Corporation (HANOVER FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$57.4k
123J1426F1281 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002433/4100034341/CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB,CARROTS 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
06/01/2026
Obligated Amount
$554.1k
123J1426F1280 / 123J1425D0066 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002476/4100034340/CORN FRZ CTN-12/2.5 LB,CARROTS 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
06/01/2026
Obligated Amount
$28.5k
123J1426F1274 / 123J1425D0048 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002431/4100034334/BEANS GREEN CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$844.7k
123J1426F1283 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002443/4100034343/MIXED VEGETABLES FRZ CTN-6/5LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$32.8k
123J1426F1285 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002443/4100034345/CORN WHOLE KERNEL(LIQ) CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$113.2k
123J1426F1287 / 123J1425D0056 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002445/4100034347/TOMATO DICED CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Red Gold Inc (RED GOLD, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$58.8k
123J1426F1278 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002433/4100034338/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
06/01/2026
Obligated Amount
$31k
123J1426F1277 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002433/4100034337/BEANS GREEN 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
06/01/2026
Obligated Amount
$30.1k
123J1426F1291 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002433/4100034351/PEAS GREEN FRZ CTN-12/2.5 LB,PEAS GREEN 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
06/01/2026
Obligated Amount
$155.9k
123J1426F1282 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002433/4100034342/CARROTS 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
06/01/2026
Obligated Amount
$0.00
123J1426F1288 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002446/4100034348/BEANS GREEN FRZ CTN-30 LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$52.8k
123J1426F1279 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002433/4100034339/BEANS GREEN FRZ CTN-12/2 LB,CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB,CORN FRZ CTN-12/2.5 LB,CARROTS 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
06/01/2026
Obligated Amount
$513.8k
123J1426F1261 / 123J1426D0013 - COMMODITIES FOR USG FOOD DONATIONS: 2000011198/4400002556/4100034321/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
06/01/2026
Obligated Amount
$8.7M

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Awarded Task Orders within Agricultural Marketing Service

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Awarded Task Orders by Industry

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