Federal Contract Awards
Showing 1-41 of 41+ contract awards
15BBR021PWA130231
Mod P00004Department of Justice
BEANS, VEGETABLES, CAKE MIX
15B20825P00000002
Mod P00001Department of Justice
SHAVER FOODS FY25 1ST
15BBR021PWA130231
Mod P00003Department of Justice
BEANS, VEGETABLES, CAKE MIX
15B51925P00000019
Department of Justice
SUBSISTENCE FOOD ITEMS
15BBR021PWA130231
Mod P00002Department of Justice
BEANS, VEGETABLES, CAKE MIX
15B20825P00000002
Department of Justice
SHAVER FOODS FY25 1ST
15B41924P00000035
Mod P00001Department of Justice
FY24 A1 CHICAGO MEAT GROUP SUSTENANCE QTR 2
15B41924P00000035
Department of Justice
FY24 A1 CHICAGO MEAT GROUP SUSTENANCE QTR 2
15B51923P00000177
Mod P00001Department of Justice
FCC POLLOCK 4TH QTR SUBSISTENCE FY23
15B50723P00000025
Mod P00002Department of Justice
FY 23 2ND QTR MILK - HILAND DAIRY
15B30923P00000025
Mod P00002Department of Justice
2ND QTR FY23- NATIONAL MENU- G.E.R.J LOGISTIC
15B51923P00000104
Mod P00001Department of Justice
FCC POLLOCK 3RD QTR SUBSISTENCE FY23
15B51923P00000177
Department of Justice
FCC POLLOCK 4TH QTR SUBSISTENCE FY23
15B51923P00000106
Mod P00001Department of Justice
FCC POLLOCK 3RD QTR SUBSISTENCE FY23
15B30923P00000025
Mod P00001Department of Justice
2ND QTR FY23- NATIONAL MENU- G.E.R.J LOGISTIC
15B50723P00000025
Mod P00001Department of Justice
FY 23 2ND QTR MILK - HILAND DAIRY
15B51923P00000104
Department of Justice
FCC POLLOCK 3RD QTR SUBSISTENCE FY23
15B51923P00000106
Department of Justice
FCC POLLOCK 3RD QTR SUBSISTENCE FY23
15B30923P00000025
Department of Justice
2ND QTR FY23- NATIONAL MENU- G.E.R.J LOGISTIC
15B50723P00000025
Department of Justice
FY 23 2ND QTR MILK - HILAND DAIRY
15B10923P00000008
Mod P00001Department of Justice
SUBSISTENCE - QTR1 FY23
15B51922P00000218
Mod P00003Department of Justice
FY23 1ST QTR SUBSISTENCE
15B51922P00000218
Mod P00002Department of Justice
FY23 1ST QTR SUBSISTENCE
15B10923P00000007
Department of Justice
SUBSISTENCE - QTR1 FY23
15B10923P00000008
Department of Justice
SUBSISTENCE - QTR1 FY23
15B51922P00000218
Mod P00001Department of Justice
FY23 1ST QTR SUBSISTENCE
15B41922P00000159
Mod P00001Department of Justice
1ST QTR FY 23 DRY GOODS
15B51922P00000218
Department of Justice
FY23 1ST QTR SUBSISTENCE
15B41922P00000159
Department of Justice
1ST QTR FY 23 DRY GOODS
15B20822P00000117
Mod P00003Department of Justice
SHAVER FOODS XA110215 3RD QTR SUB
15B50722P00000042
Mod P00001Department of Justice
1ST QTR 2022 SUB SHAVER - FINALIZE THE TOTAL AMOUNT OF PURCHASE ORDER FOR 1ST QUARTER FOOD ORDER FOR FY 22 ORIGINAL TOTAL: $52,527.14 DECREASE BY: ($ 3,586.07) NEW TOTAL: $48,941.07
15B51822P00000127
Mod P00002Department of Justice
THIS MODIFICATION WILL REDUCE THE OBLIGATION TO REFLECT THE ACTUAL QUANTITIES DELIVERED. PREVIOUS: $15,417.60 MOD: $481.60 NEW: $14936.00
15B10922P00000121
Mod P00001Department of Justice
SUBSISTENCE - 4TH QTR FY22
15B50722P00000096
Mod P00001Department of Justice
SUBSISTENCE ITEMS (CANNED VEGETABLES CEREALS PASTAS SPICES CONDIMENTS SYRUP ETC)
15B30922P00000007
Mod P00002Department of Justice
1ST QTR-FY22-SUBSISTENCE
15B40922P00000007
Mod P00002Department of Justice
FY22 QTR2 SUBSISTENCE-SHAVER FOODS
15B51822P00000129
Mod P00003Department of Justice
THIS MODIFICATION WILL REFLECT THE FOLLOWING CHANGES: INCREASE THE OBLIGATION TO DUE AN OVERAGE BEING ACCEPTED. PREVIOUS: $20,963.50 MOD: $ 175.00 NEW: $21,087.50
15B51822P00000129
Mod P00002Department of Justice
THIS MODIFICATION WILL REFLECT THE FOLLOWING CHANGES: INCREASE THE OBLIGATION TO COVER OVERAGES ON LINE ITEM 3. PREVIOUS: $20,788.50 MOD: $ 175.00 NEW: $20,963.50
15B51822P00000129
Mod P00001Department of Justice
THIS ORDER WILL REFLECT THE FOLLOWING CHANGES: DECREASE THE ITEMIZED LINES TO REFLECT THE ACTUAL QUANTITIES DELIVERED. ADD THE CORRECT QUANTITY TO THE HEADER ACCOUNTING LINE NOW THAT FUNDING IS AVAILABLE.
15B51822P00000127
Mod P00001Department of Justice
THIS MODIFICATION IS FOR FUNDING PURPOSES ONLY TO ADD A HEADER ACCOUNTING LINE.
15B51822P00000068
Mod P00001Department of Justice
THIS MODIFICATION WILL REFLECT THE FOLLOWING CHANGES: DECREASE THE OBLIGATION DUE TO THE VENDOR'S INABILITY TO DELIVER THE AWARDED ITEMS. PREVIOUS: $62,925.60 MOD: -$38,614.28 NEW: $24,311.32
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