Data / Federal awards / NAICS 311811
NAICS 311811 Retail Bakeries: $1.2 million in federal contracts to 11 recipients (FY2024 to FY2027)
Federal agencies obligated $1.2 million under NAICS 311811, Retail Bakeries, across 215 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are GF 2023 LLC ($584,581), BIMBO BAKERIES USA, INC. ($317,690), PORTLAND FOODS INC ($77,087). Department of Justice is the largest buyer with $608,660.
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- NAICS code
- 311811 Retail Bakeries
- Contract awards
- 215
- Obligated
- $1.2 million
- Named recipients
- 11
- Buying agencies
- 4
- Small business share of obligations
- 70%
- Full and open competition share
- 46%
- Set aside share
- 23%
- Latest action
- 2026-09-17
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GF 2023 LLC | Small Business | 188 | $584,581 | 47.0% |
| BIMBO BAKERIES USA, INC. | Other Than Small Business | 10 | $317,690 | 25.5% |
| PORTLAND FOODS INC | Small Business | 1 | $77,087 | 6.2% |
| MORABITO BAKING CO INC | Small Business | 4 | $75,918 | 6.1% |
| EAST BAKING COMPANY, INC. | Small Business | 4 | $68,549 | 5.5% |
| WILDKALE.COM, INC. | Small Business | 2 | $50,735 | 4.1% |
| PANERA BREAD COMPANY | Other Than Small Business | 1 | $17,611 | 1.4% |
| KLOSTERMAN BAKING CO | Other Than Small Business | 1 | $16,340 | 1.3% |
| METROPOLITAN FOODS, INC. | Small Business | 1 | $10,924 | 0.9% |
| ALPHA BAKING CO INC | Other Than Small Business | 1 | $-449 | -0.0% |
| UNITED STATES BAKERY | Other Than Small Business | 1 | $-13,367 | -1.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 23 | $608,660 | BIMBO BAKERIES USA, INC. |
| Department of Defense | 188 | $584,581 | GF 2023 LLC |
| Department of Veterans Affairs | 3 | $33,265 | BIMBO BAKERIES USA, INC. |
| Agency for International Development | 1 | $17,611 | PANERA BREAD COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,266 |
| FY2025 | $705,399 |
| FY2026 | $395,452 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8915 | Fruits and Vegetables | 188 | $584,581 |
| 8920 | Bakery and Cereal Products | 21 | $380,677 |
| 8945 | Food, Oils and Fats | 5 | $261,247 |
| 7510 | Office Supplies | 1 | $17,611 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B40625P00000171 | BIMBO BAKERIES USA, INC. | Department of Justice | Purchase Order | 311811 | FY25 A1 BIMBO BREAD (6-17-25) QTR 4 HOT DOG BUNS HAMBURGER BUNS AND WHOLE WHEAT SLICED BREAD | $100,892 | $100,892 | July 1, 2025 | October 28, 2025 | Horsham, PA | usaspending.gov |
| 15B40626P00000217 | BIMBO BAKERIES USA, INC. | Department of Justice | Purchase Order | 311811 | QTR 4 BREAD | $99,738 | $99,738 | July 1, 2026 | September 30, 2026 | Irving, TX | usaspending.gov |
| 15B11924P00000024 | PORTLAND FOODS INC | Department of Justice | Purchase Order | 311811 | FCI GILMER - FY24 - BREAD ITEMS | $77,087 | $77,087 | October 1, 2023 | February 24, 2025 | Bristol, CT | usaspending.gov |
| 36C24722C0096 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Definitive Contract | 311811 | BIMBO BREAD | $47,081 | $71,014 | March 10, 2022 | March 9, 2027 | Montgomery, AL | usaspending.gov |
| 15B21126P00000100 | WILDKALE.COM, INC. | Department of Justice | Purchase Order | 311811 | BREAD ITEMS ORDER FROM 4TH QTR -FCI OTISVILLE | $29,694 | $29,694 | July 1, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 15B10926P00000024 | EAST BAKING COMPANY, INC. | Department of Justice | Purchase Order | 311811 | FY26 2ND QTR- BREAD | $24,455 | $24,455 | January 2, 2026 | March 31, 2026 | Holyoke, MA | usaspending.gov |
| 15B20725P00000195 | MORABITO BAKING CO INC | Department of Justice | Purchase Order | 311811 | FCI LEWISBURG 4TH QUARTER SUBSISTENCE ITEMS BREAD | $21,402 | $21,402 | July 1, 2025 | September 30, 2025 | Norristown, PA | usaspending.gov |
| 15B20725P00000162 | MORABITO BAKING CO INC | Department of Justice | Purchase Order | 311811 | FCI LEWISBURG 3RD QUARTER SUBSISTENCE ITEMS BREAD | $21,401 | $21,401 | April 1, 2025 | September 30, 2025 | Norristown, PA | usaspending.gov |
| 15B20424P00000060 | WILDKALE.COM, INC. | Department of Justice | Purchase Order | 311811 | FCI FAIRTON 4TH QUARTER FY24 SUBSISTENCE. SUBSISTENCE/BREAD. DELIVERIES MUST BE MADE BETWEEN 07/01/2024 AND 09/30/2024. SMALL BUSINESS. | $21,041 | $21,041 | July 1, 2024 | September 19, 2024 | New York, NY | usaspending.gov |
| 15B40625P00000251 | BIMBO BAKERIES USA, INC. | Department of Justice | Purchase Order | 311811 | FY25 A1 BIMBO OCT BREAD (8-19-25) SEP 25 PATCH THROUGH ORDER FOR FY 26 | $19,999 | $19,999 | October 17, 2025 | December 12, 2025 | Horsham, PA | usaspending.gov |
| 15B20425P00000077 | MORABITO BAKING CO INC | Department of Justice | Purchase Order | 311811 | FCI FAIRTON 3RD QTR. FY25 BREAD NO DELIVERIES BEFORE 04/01/2025. FINAL DAY FOR DELIVERIES IS 06/30/2025. SMALL BUSINESS | $18,908 | $18,908 | April 1, 2025 | April 30, 2025 | Norristown, PA | usaspending.gov |
| 7200GH25PC00003 | PANERA BREAD COMPANY | Agency for International Development | Purchase Order | 311811 | FY24 DIRECT: PANERA BREAD | $17,611 | $17,611 | October 21, 2024 | October 21, 2024 | Washington, DC | usaspending.gov |
| 15B10125P00000012 | EAST BAKING COMPANY, INC. | Department of Justice | Purchase Order | 311811 | 1ST QUARTER FY25 BREAD SOLICITATION | $17,140 | $17,140 | October 1, 2024 | January 16, 2025 | Holyoke, MA | usaspending.gov |
| 15B10925P00000105 | KLOSTERMAN BAKING CO | Department of Justice | Purchase Order | 311811 | FY25 QTR3 BREAD- WHOLE WHEAT BREAD | $16,340 | $16,340 | April 1, 2025 | June 30, 2025 | Cincinnati, OH | usaspending.gov |
| 15B10925P00000092 | EAST BAKING COMPANY, INC. | Department of Justice | Purchase Order | 311811 | FY25 QTR3 BREAD | $15,149 | $15,149 | April 1, 2025 | June 30, 2025 | Holyoke, MA | usaspending.gov |
| 15B20425P00000027 | MORABITO BAKING CO INC | Department of Justice | Purchase Order | 311811 | FCI FAIRTON 2ND QTR. FY 25. NO DELIVERIES BEFORE 01/01/2025. FINAL DAY FOR DELIVERIES IS 03/31/2025. SMALL BUSINESS | $14,207 | $14,207 | January 1, 2025 | March 31, 2025 | Norristown, PA | usaspending.gov |
| 15B50424P00000045 | BIMBO BAKERIES USA, INC. | Department of Justice | Purchase Order | 311811 | BIMBO BREAD FY24 3RD QUARTER AWD START DELIVERY APRIL 2ND | $12,033 | $12,033 | April 1, 2024 | August 22, 2024 | Horsham, PA | usaspending.gov |
| 15B10125P00000042 | EAST BAKING COMPANY, INC. | Department of Justice | Purchase Order | 311811 | 2ND QUARTER FY25 BREAD NEEDS FOR THE INMATE POPULATION AT FPC ALDERSON, WV. | $11,805 | $11,805 | January 1, 2025 | March 31, 2025 | Holyoke, MA | usaspending.gov |
| 15B20824P00000011 | METROPOLITAN FOODS, INC. | Department of Justice | Purchase Order | 311811 | DRISCOLL FOODS FY24 1ST | $10,924 | $10,924 | October 19, 2023 | September 30, 2024 | Wayne, NJ | usaspending.gov |
| 15B50425P00000069 | BIMBO BAKERIES USA, INC. | Department of Justice | Purchase Order | 311811 | BIMBO FY25 A1 3Q BREAD: SLICED, HAM, HOT DOG: OATS | $10,313 | $10,313 | April 10, 2025 | April 10, 2025 | Horsham, PA | usaspending.gov |
| 15B50424P00000083 | BIMBO BAKERIES USA, INC. | Department of Justice | Purchase Order | 311811 | BIMBO BREAD FY24 4TH QUARTER AWD START DELIVERY JULY 1 | $10,002 | $10,002 | July 1, 2024 | April 30, 2025 | Horsham, PA | usaspending.gov |
| 15B50425P00000052 | BIMBO BAKERIES USA, INC. | Department of Justice | Purchase Order | 311811 | BIMBO FY25 A1 2Q BREAD: SLICED, HAMBURGER, HOT DOG | $8,895 | $8,895 | January 1, 2025 | May 1, 2025 | Horsham, PA | usaspending.gov |
| 15B50424P00000097 | BIMBO BAKERIES USA, INC. | Department of Justice | Purchase Order | 311811 | BIMBO BAKERIES FY25 A1 1ST QUARTER WHEAT SLICED BREAD, HAMBURGER BUNS, HOT DOG BUNS | $8,737 | $8,737 | October 1, 2024 | March 26, 2025 | Horsham, PA | usaspending.gov |
| SPE3SU25FB53Y | GF 2023 LLC | Department of Defense | Delivery Order | 311811 | 4567473732!EGGS, CHL, | $6,044 | $6,044 | March 5, 2025 | March 5, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FB53W | GF 2023 LLC | Department of Defense | Delivery Order | 311811 | 4567473731!EGGS, CHL, | $5,343 | $5,343 | March 5, 2025 | March 5, 2025 | Omaha, NE | 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.