Data / Federal awards / NAICS 311230
NAICS 311230 Breakfast Cereal Manufacturing: $140.9 million in federal contracts to 17 recipients (FY2024 to FY2027)
Federal agencies obligated $140.9 million under NAICS 311230, Breakfast Cereal Manufacturing, across 159 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are EAST BAKING COMPANY, INC. ($74.3 million), POST CONSUMER BRANDS, LLC ($33.9 million), DE LUNE CORP ($16.1 million). Department of Agriculture is the largest buyer with $140.7 million.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 311230 Breakfast Cereal Manufacturing
- Contract awards
- 159
- Obligated
- $140.9 million
- Named recipients
- 17
- Buying agencies
- 2
- Small business share of obligations
- 47%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EAST BAKING COMPANY, INC. | Small Business | 19 | $74.3 million | 52.7% |
| POST CONSUMER BRANDS, LLC | Other Than Small Business | 64 | $33.9 million | 24.1% |
| DE LUNE CORP | Small Business | 24 | $16.1 million | 11.4% |
| GRAIN MILLERS, INC. | Small Business | 9 | $7.9 million | 5.6% |
| BAY VALLEY FOODS LLC | Other Than Small Business | 17 | $6 million | 4.3% |
| DIXIE LILY FOODS, INC. | Small Business | 3 | $3 million | 2.1% |
| COMMERCIAL LYNKS, INC | Small Business | 3 | $411,687 | 0.3% |
| JNS FOODS LLC | Small Business | 3 | $54,003 | 0.0% |
| NATIONAL FOOD GROUP INC | Other Than Small Business | 2 | $49,219 | 0.0% |
| SHAVER FOODS LLC | Small Business | 4 | $31,225 | 0.0% |
| J & B SALES, INC | Small Business | 1 | $31,119 | 0.0% |
| MINA HOLDINGS LLC | Small Business | 3 | $29,918 | 0.0% |
| BIMBO BAKERIES USA, INC. | Other Than Small Business | 1 | $10,696 | 0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $534 | 0.0% |
| KASSUMAY LLC | Small Business | 1 | $0 | 0.0% |
| GENERAL MILLS INC | Other Than Small Business | 2 | $-4,028 | -0.0% |
| KELLOGG COMPANY | Other Than Small Business | 2 | $-938,199 | -0.7% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 142 | $140.7 million | EAST BAKING COMPANY, INC. |
| Department of Justice | 17 | $206,721 | JNS FOODS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.8 million |
| FY2025 | $47.7 million |
| FY2026 | $46.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8920 | Bakery and Cereal Products | 157 | $140.9 million |
| 8905 | Meat, Poultry, and Fish | 1 | $31,119 |
| 8945 | Food, Oils and Fats | 1 | $14,489 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424F1673 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010124/4400002078/4100029995/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $8,394,321 | $8,394,321 | May 14, 2024 | October 15, 2024 | Perryville, MO | usaspending.gov |
| 123J1425F0498 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010570/4400002078/4100031525/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $8,142,982 | $8,142,982 | January 14, 2025 | July 31, 2025 | Perryville, MO | usaspending.gov |
| 123J1424F2045 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010177/4400002078/4100030365/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $7,993,724 | $7,993,724 | June 28, 2024 | December 31, 2024 | Perryville, MO | usaspending.gov |
| 123J1425F0031 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010391/4400002078/4100031077/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $7,679,629 | $7,679,629 | October 21, 2024 | March 31, 2025 | Perryville, MO | usaspending.gov |
| 123J1426F0485 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011140/4400002364/4100033561/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $7,355,772 | $7,355,772 | January 9, 2026 | August 15, 2026 | Perryville, MO | usaspending.gov |
| 123J1426F1485 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011409/4400002604/4100034545/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $7,036,386 | $7,036,386 | July 1, 2026 | December 31, 2026 | Perryville, MO | usaspending.gov |
| 123J1425F1251 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010818/4400002364/4100032258/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $6,955,569 | $6,955,569 | May 15, 2025 | October 1, 2025 | Perryville, MO | usaspending.gov |
| 123J1426F0101 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011072/4400002364/4100033186/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $5,216,055 | $5,216,055 | November 20, 2025 | March 31, 2026 | Perryville, MO | usaspending.gov |
| 123J1425F1451 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010866/4400002364/4100032458/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $4,636,224 | $4,636,224 | June 24, 2025 | December 31, 2025 | Perryville, MO | usaspending.gov |
| 123J1426F1297 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011364/4400002604/4100034357/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $3,719,409 | $3,719,409 | June 1, 2026 | September 30, 2026 | Perryville, MO | usaspending.gov |
| 123J1426F0487 | POST CONSUMER BRANDS, LLC | Department of Agriculture | Delivery Order | 311230 | FOOD COMMODITIES. | $3,703,788 | $3,703,788 | January 9, 2026 | June 30, 2026 | Northfield, MN | usaspending.gov |
| 123J1425C1212 | GRAIN MILLERS, INC. | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010745/4100032219/OATS ROLLED TUBE-12/42 OZ,OATS ROLLED PKG-12/18 OZ | $3,453,625 | $3,453,625 | May 14, 2025 | December 31, 2025 | Saint Ansgar, IA | usaspending.gov |
| 123J1424F0795 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009847/4400001948/4100029137/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $3,117,500 | $3,117,500 | January 26, 2024 | July 1, 2024 | Perryville, MO | usaspending.gov |
| 123J1425F1263 | POST CONSUMER BRANDS, LLC | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010819/4400002354/4100032270/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL CORN FLKS 1440 PKG#14/12 | $2,997,411 | $2,997,411 | May 16, 2025 | September 30, 2025 | Northfield, MN | usaspending.gov |
| 123J1426F0102 | POST CONSUMER BRANDS, LLC | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011073/4400002354/4100033187/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL CORN FLKS 1440 PKG#14/12 | $2,764,089 | $2,764,089 | November 20, 2025 | April 1, 2026 | Northfield, MN | usaspending.gov |
| 123J1424C1615 | BAY VALLEY FOODS LLC | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010062/4100029936/OATS ROLLED PKG-12/18 OZ | $2,685,863 | $2,685,863 | May 9, 2024 | December 31, 2024 | Cedar Rapids, IA | usaspending.gov |
| 123J1424C0522 | BAY VALLEY FOODS LLC | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009734/4100028879/OATS ROLLED TUBE-12/42 OZ,OATS ROLLED PKG-12/18 OZ | $2,194,205 | $2,194,205 | December 18, 2023 | June 30, 2024 | Cedar Rapids, IA | usaspending.gov |
| 123J1424F0456 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009757/4400001948/4100028814/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $2,171,476 | $2,171,476 | December 8, 2023 | February 29, 2024 | Perryville, MO | usaspending.gov |
| 123J1425F0026 | POST CONSUMER BRANDS, LLC | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010390/4400002086/4100031075/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL CORN FLKS 1440 PKG#12/18 | $2,117,364 | $2,117,364 | October 21, 2024 | June 30, 2025 | Battle Creek, MI | usaspending.gov |
| 123J1426C0179 | GRAIN MILLERS, INC. | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011048/4100033256/OATS ROLLED PKG-12/18 OZ | $1,859,636 | $1,859,636 | December 5, 2025 | September 30, 2026 | Saint Ansgar, IA | usaspending.gov |
| 123J1424F0798 | POST CONSUMER BRANDS, LLC | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009851/4400001956/4100029140/CEREAL RICE CRISP 1440 PKG-14/12 OZ | $1,856,214 | $1,856,214 | January 26, 2024 | June 30, 2024 | Lancaster, OH | usaspending.gov |
| 123J1424F2043 | POST CONSUMER BRANDS, LLC | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010176/4400002086/4100030363/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL TOASTY O'S 1440 PKG-12/14 | $1,747,330 | $1,747,330 | June 28, 2024 | December 31, 2024 | Northfield, MN | usaspending.gov |
| 123J1426C1147 | DIXIE LILY FOODS, INC. | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011290/4100034215/OATS ROLLED PKG-12/18 OZ | $1,693,105 | $1,693,105 | May 12, 2026 | December 31, 2026 | Saraland, AL | usaspending.gov |
| 123J1424F0503 | EAST BAKING COMPANY, INC. | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009770/4400001948/4100028860/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $1,668,441 | $1,668,441 | December 14, 2023 | April 11, 2024 | Perryville, MO | usaspending.gov |
| 123J1424C0524 | DE LUNE CORP | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009734/4100028881/FARINA WHEAT PKG-10/18 OZ | $1,543,865 | $1,543,865 | December 18, 2023 | June 30, 2024 | Highspire, PA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.