31 33 Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 33 Manufacturing Awarded Task Orders and BPA Calls

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12639526F0599 / 12639526D0018 - FY26 ANIMAL CARE FUNDING FOR UNIFOR CONTRACT 12639526D0018
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
$35k
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
123J1426F1308 / 123J1425D0030 - COMMODITIES FOR USG FOOD DONATIONS: 2000011371/4400002387/4100034368/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)
Delivery Order - 311513 Cheese Manufacturing
Contractor
Miceli Dairy Products Company (MICELI DAIRY PRODUCTS CO)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/03/2026
Obligated Amount
$1.1M
36C24626N0652 / 36C24622D0059 - FRESH SEAFOOD
Delivery Order - 311710 Seafood Product Preparation and Packaging
Contractor
SAM RUST SEAFOOD, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
06/03/2026
Obligated Amount
$45k
123J1426F1309 / 123J1425D0031 - COMMODITIES FOR USG FOOD DONATIONS: 2000011371/4400002388/4100034369/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)
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
06/03/2026
Obligated Amount
$9.7M
15B0AT26F20800006 / 15BNAS22A00000074 - BOP VEST NAME TAGS FOR STAFF AT FCI LORETTO
BPA Call - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/03/2026
Obligated Amount
$10.00
15B31026F00000069 / 15BNAS23A00000008 - ADJUSTABLE VEST CARRIER
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
06/03/2026
Obligated Amount
$10k
47QFNA26F0076 / 47QFNA24D0004 - PMPI 20 TH CBRNE MGS LCS
Delivery Order - Program Management of Protection and Integration (PM-PI) IDIQ (2024) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/03/2026
Obligated Amount
$401.2k
123J1426F1300 / 123J1426D0008 - COMMODITIES FOR USG FOOD DONATIONS: 2000011347/4400002536/4100034360/CHEESE NAT AMER FBD BARREL-500 LB(40800)
Delivery Order - 311513 Cheese Manufacturing
Contractor
Bongards' Creameries (BONGARDS CREAMERIES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/02/2026
Obligated Amount
$3.7M
47QSWA26F1A9V / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$3.1k
123J1426F1305 / 123J1426D0007 - COMMODITIES FOR USG FOOD DONATIONS: 2000011347/4400002535/4100034365/CHEESE NAT AMER FBD BARREL-500 LB(40800)
Delivery Order - 311513 Cheese Manufacturing
Contractor
Masters Gallery Foods Inc (MASTERS GALLERY FOODS, INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/02/2026
Obligated Amount
$1.7M
47QSWA26F1AJX / 47QSWA24A0001 / GS03F023DA - RESERVOIR,HYDRATION0 OZCAPACITY; BLACK, 18''LX7.37''W
BPA Call - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
CAMELBAK PRODUCTS INC (CAMELBAK PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$470.00
47QSWA26F1AAA / 47QSWA21T000T - ROPE, NYLON; 3 STRAND; Z
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$886.00
47QSWA26F1AE0 / 47QSWA24A0001 / GS03F023DA - RESERVOIR,HYDRATION0 OZCAPACITY; BLACK, 18''LX7.37''W
BPA Call - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
CAMELBAK PRODUCTS INC (CAMELBAK PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$235.00
47QSWA26F1AAY / 47QSWA23T000C - CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX.
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$143.64
47QFNA26F0069 / 47QFNA24D0002 - PMPI MARSOC BAV PACKS LCS
Delivery Order - Program Management of Protection and Integration (PM-PI) IDIQ (2024) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/02/2026
Obligated Amount
$457.9k
123J1426F1303 / 123J1426D0007 - COMMODITIES FOR USG FOOD DONATIONS: 2000011347/4400002535/4100034363/CHEESE CHED WHT BLOCK-40 LB (40800),CHEESE CHED YEL BLOCK-40 LB (40800)
Delivery Order - 311513 Cheese Manufacturing
Contractor
Masters Gallery Foods Inc (MASTERS GALLERY FOODS, INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/02/2026
Obligated Amount
$538.9k
15B51326F00000076 / 15BFA025A00000039 - EYEGLASSES FOR I/M POPULATION AT FTC OKALHOMA CITY BLANKET PURCHASE AGREEMENT (BPA) 15BFA025A00000039 WITH FEDERAL PRISON INDUSTRIES, INC. (UNICOR)
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
06/02/2026
Obligated Amount
$903.00
47QSWA26F1ACA / 47QSWA23T000C - CLOTH,CLEANING,LOW-LINT:CID A-A-5932A DATED 3/24/05. TYPE I - FOR CLEAN ROOM USE-REQUIRING ULTRA-CLEAN , LOW LINT WIPERS. FIRST ARTICLE TESING IS REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6 UNIT OF ISSUE: BX (TWO EACH FIVE POUND BAGS OF CLOTHS PER BOX
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$629.70
47QSWA26F1AJ7 / 47QSWA21T000T - ROPE, FIBROUS; MANILA; B
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$234.00

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