31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls

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we have 31 Commercial Products Manufacturing program management task orders covered.

W91QV126FA033 / W91QV124A0007 - SAFETY SHOES 18. CONTRACTING OFFICER REPRESENTATIVE (COR) DAVID STEWARTTAAB PROGRAM MANAGEMENT AND CONTRACT ANALYST 571-515-4284DAVID.W.STEWART59.CIV@ARMY.MIL
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/24/2026
Obligated Amount
$0.00
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
HQ014719FV076 / GS07F0027N - ITEMS ARE TO SUPPORT GOVERNMENT EMPLOYEES IN ROMANIA AND POLAND. IAW: MDA SAFETY AND OCCUPATIONAL HEALTH PROGRAM MANAGEMENT DIRECTIVE 6055.01 PARAGRAPH 4.1.4.
Delivery Order - Multiple Award Schedule (MAS) - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
RED WING SHOE COMPANY INCORPORATED (5194)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
05/01/2019
Obligated Amount
$239.73
W912KZ18F5026 / GS07F5501R - MEDIUM VOLUME RESPIRATOR DRYER RFQ129267
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Army»National Guard»KY National Guard
Effective date
08/20/2018
Obligated Amount
$10k
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
0029 / W56HZV16AJ010 - OCTOBER 2017 - COMBINED ALL CALL ORDERS TO DION INTERNATIONAL TRUCKS, LLC
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
DION INTERNATIONAL TRUCKS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/01/2017
Obligated Amount
$5.5k
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
0029 / SPE1C114D1058 - CAP,CAMOUFLAGE PATT
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
BERNARD CAP, LLC (BERNARD CAP CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/27/2017
Obligated Amount
$2.9k
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 / 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
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
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
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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