Data / Federal awards / NAICS 311812
NAICS 311812 Commercial Bakeries: $3.2 billion in federal contracts to 205 recipients (FY2024 to FY2027)
Federal agencies obligated $3.2 billion under NAICS 311812, Commercial Bakeries, across 1,038,343 contract awards to 205 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL FOOD SERVICES COMPANY ($625.8 million), US FOODS INC ($251.8 million), OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC ($190.6 million). Department of Defense is the largest buyer with $3.2 billion. 6 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 311812 Commercial Bakeries
- Contract awards
- 1,038,343
- Obligated
- $3.2 billion
- Named recipients
- 205
- Buying agencies
- 5
- Small business share of obligations
- 24%
- Full and open competition share
- 79%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLOBAL FOOD SERVICES COMPANY | Other Than Small Business | 22,988 | $625.8 million | 19.6% |
| US FOODS INC | Other Than Small Business | 29,380 | $251.8 million | 7.9% |
| OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC | Other Than Small Business | 5,107 | $190.6 million | 6.0% |
| SYSCO HAMPTON ROADS, INC | Other Than Small Business | 6,736 | $181.1 million | 5.7% |
| VALIANT INTEGRATED SERVICES LLC | Other Than Small Business | 2,927 | $105.6 million | 3.3% |
| PACIFIC UNLIMITED INC | Small Business | 4,496 | $94.2 million | 3.0% |
| FOOD SERVICES, INC. | Small Business | 25,283 | $93.3 million | 2.9% |
| USFI, INC. | Small Business | 14,167 | $91.3 million | 2.9% |
| COASTAL PACIFIC FOOD DISTRIBUTORS, INC. | Other Than Small Business | 19,744 | $90.4 million | 2.8% |
| STERN PRODUCE COMPANY, INC. | Small Business | 65,166 | $82.4 million | 2.6% |
| US FOODS INC | Other Than Small Business | 5,154 | $72.2 million | 2.3% |
| VERMILION VALLEY PRODUCE INC | Other Than Small Business | 122,838 | $68.7 million | 2.2% |
| LABATT INSTITUTIONAL SUPPLY CO | Other Than Small Business | 4,633 | $64.2 million | 2.0% |
| SYSCO RALEIGH, LLC | Other Than Small Business | 8,969 | $63.6 million | 2.0% |
| REINHART FOODSERVICE, LLC | Other Than Small Business | 5,262 | $62.4 million | 2.0% |
| Y HATA & COMPANY LIMITED | Small Business | 6,347 | $62.3 million | 2.0% |
| P.J.K. FOOD SERVICE, LLC | Small Business | 92,079 | $54.4 million | 1.7% |
| BROTHERS PRODUCE INC | Other Than Small Business | 113,597 | $42.9 million | 1.3% |
| THEODOR WILLE INTERTRADE GMBH | Other Than Small Business | 11,398 | $42.3 million | 1.3% |
| ROYAL FOOD SERVICE CO., LLC | Small Business | 59,572 | $37.1 million | 1.2% |
| FREEDOM FRESH, LLC | Small Business | 52,643 | $33.7 million | 1.1% |
| CHICO PRODUCE, INC. | Small Business | 20,350 | $30.7 million | 1.0% |
| BIMBO BAKERIES USA, INC. | Other Than Small Business | 30,346 | $27.2 million | 0.9% |
| FRANK M. GARGIULO & SON, INC. | Other Than Small Business | 5,166 | $26.3 million | 0.8% |
| A. J. WHOLESALE PRODUCE INC. | Small Business | 21,902 | $24 million | 0.8% |
| OAKES FARMS FOOD & DISTRIBUTION SERVICES, LLC | Small Business | 25,374 | $21.9 million | 0.7% |
| HILAND DAIRY FOODS COMPANY, LLC | Other Than Small Business | 23,836 | $21.3 million | 0.7% |
| LATINA BOULEVARD FOODS LLC | Other Than Small Business | 29,027 | $19.8 million | 0.6% |
| SYSCO LOUISVILLE INC | Other Than Small Business | 2,635 | $19.6 million | 0.6% |
| BROTHERS PRODUCE OF DALLAS, INC. | Small Business | 9,278 | $16.3 million | 0.5% |
| SYSCO NASHVILLE, LLC | Other Than Small Business | 2,453 | $15.6 million | 0.5% |
| U S FOODS INC | Other Than Small Business | 3,636 | $13.8 million | 0.4% |
| CASH-WA DISTRIBUTING CO. OF KEARNEY, INC. | Small Business | 11,760 | $13.4 million | 0.4% |
| DFA DAIRY BRANDS FLUID, LLC | Other Than Small Business | 5,272 | $13 million | 0.4% |
| PEPSICO BEVERAGE SALES, LLC | Other Than Small Business | 12,303 | $10.7 million | 0.3% |
| SYSCO SYRACUSE, LLC | Other Than Small Business | 2,083 | $9.8 million | 0.3% |
| DFA DAIRY BRANDS FLUID, LLC | Other Than Small Business | 11,852 | $8.6 million | 0.3% |
| THE MERCHANTS COMPANY, LLC | Other Than Small Business | 680 | $7.8 million | 0.2% |
| EAST BAKING COMPANY, INC. | Small Business | 171 | $7.6 million | 0.2% |
| THE COCA-COLA COMPANY | Other Than Small Business | 9,264 | $6.8 million | 0.2% |
| STERLING BV, INC. | Other Than Small Business | 94 | $6.2 million | 0.2% |
| TRIPLE B CORP | Other Than Small Business | 8,828 | $5.9 million | 0.2% |
| SYSCO BARABOO, LLC | Other Than Small Business | 1,292 | $5.4 million | 0.2% |
| US FOODS INC | Other Than Small Business | 885 | $4.9 million | 0.2% |
| HAM PRODUCE & SEAFOOD INC | Small Business | 440 | $4.7 million | 0.1% |
| US FOODS INC | Other Than Small Business | 1,802 | $4.5 million | 0.1% |
| MS FRUIT & VEGETABLE CO LLC | Small Business | 7,251 | $4.4 million | 0.1% |
| GRASMICK PRODUCE CO., INC. | Small Business | 10,287 | $4 million | 0.1% |
| AMERIQUAL GROUP LLC | Other Than Small Business | 10 | $3.8 million | 0.1% |
| COAST CITRUS DISTRIBUTORS, LLC | Other Than Small Business | 673 | $3.6 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,037,681 | $3.17 billion | GLOBAL FOOD SERVICES COMPANY |
| Department of Justice | 488 | $17.5 million | EAST BAKING COMPANY, INC. |
| Department of Veterans Affairs | 168 | $1.9 million | BIMBO BAKERIES USA, INC. |
| Department of the Interior | 1 | $73,724 | K & B CO INC |
| Department of Health and Human Services | 5 | $-78,719 | K & B CO INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.46 billion |
| FY2025 | $1.06 billion |
| FY2026 | $675.7 million |
| FY2027 | $257,251 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 92,963 | $1.74 billion |
| 8915 | Fruits and Vegetables | 696,762 | $629 million |
| 8910 | Dairy Foods and Eggs | 96,956 | $266.6 million |
| 8920 | Bakery and Cereal Products | 86,955 | $163.8 million |
| 8960 | Beverages, Nonalcoholic | 37,993 | $158.5 million |
| 8970 | Composite Food Packages | 3,128 | $84.6 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 6,987 | $76.1 million |
| 8945 | Food, Oils and Fats | 2,344 | $15.8 million |
| 8925 | Sugar, Confectionery, and Nuts | 1,615 | $14.6 million |
| 8930 | Jams, Jellies, and Preserves | 686 | $12.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE30025FRU1B | PACIFIC UNLIMITED INC | Department of Defense | Delivery Order | 311812 | 4567073972!CKN THIGHS, BNLS, IQF, | $2,458,402 | $2,458,402 | January 28, 2025 | April 18, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FMLMS | PACIFIC UNLIMITED INC | Department of Defense | Delivery Order | 311812 | 4565340651!BEEF RIBEYE ROLL, BNLS, FZN, | $1,872,858 | $1,872,858 | August 4, 2024 | August 23, 2024 | Barrigada, GU | usaspending.gov |
| SPE30026FWNW2 | PACIFIC UNLIMITED INC | Department of Defense | Delivery Order | 311812 | 4569703714!CKN BRST FLT, IF, | $1,597,902 | $1,597,902 | October 8, 2025 | December 13, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FKB14 | VALIANT INTEGRATED SERVICES LLC | Department of Defense | Delivery Order | 311812 | 4564214932!BEEF RIBEYE ROLL, BNLS, FZN, | $1,471,094 | $1,471,094 | April 9, 2024 | April 20, 2024 | Herndon, VA | usaspending.gov |
| SPE30024FFYAV | COASTAL PACIFIC FOOD DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 311812 | 4562450819!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $1,325,793 | $1,325,793 | October 11, 2023 | November 6, 2023 | Stockton, CA | usaspending.gov |
| SPE30024FM6CB | PACIFIC UNLIMITED INC | Department of Defense | Delivery Order | 311812 | 4565140047!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $1,287,670 | $1,287,670 | July 13, 2024 | July 19, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FT4E6 | PACIFIC UNLIMITED INC | Department of Defense | Delivery Order | 311812 | 4567806932!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $1,239,488 | $1,239,488 | April 4, 2025 | April 18, 2025 | Barrigada, GU | usaspending.gov |
| SPE30025FVWJN | FOOD SERVICES, INC. | Department of Defense | Delivery Order | 311812 | 4569247008!MEAL KIT, VARIETY CASE, FREEZE DRIED, | $1,234,200 | $1,234,200 | August 27, 2025 | November 25, 2025 | Mount Vernon, WA | usaspending.gov |
| SPE30025FVWJH | FOOD SERVICES, INC. | Department of Defense | Delivery Order | 311812 | 4569247006!MEAL KIT, VARIETY CASE, FREEZE DRIED, | $1,234,200 | $1,234,200 | August 27, 2025 | October 10, 2025 | Mount Vernon, WA | usaspending.gov |
| SPE30025FVWJL | FOOD SERVICES, INC. | Department of Defense | Delivery Order | 311812 | 4569247007!MEAL KIT, VARIETY CASE, FREEZE DRIED, | $1,234,200 | $1,234,200 | August 27, 2025 | November 14, 2025 | Mount Vernon, WA | usaspending.gov |
| SPE30024FHL7G | PACIFIC UNLIMITED INC | Department of Defense | Delivery Order | 311812 | 4563299364!BEEF RIBEYE ROLL, BNLS, FZN, | $1,224,870 | $1,224,870 | January 10, 2024 | February 8, 2024 | Barrigada, GU | usaspending.gov |
| SPE30024FKSRZ | PACIFIC UNLIMITED INC | Department of Defense | Delivery Order | 311812 | 4564468969!EGGS, WHL, LIQ, FZN, BIBG, | $1,200,295 | $1,200,295 | May 2, 2024 | June 17, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FQ04W | PACIFIC UNLIMITED INC | Department of Defense | Delivery Order | 311812 | 4566112359!BEEF LOIN, TENDERLOIN, FULL, S/M OFF, | $1,195,274 | $1,195,274 | October 16, 2024 | December 8, 2024 | Barrigada, GU | usaspending.gov |
| SPE30024FG6FN | COASTAL PACIFIC FOOD DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 311812 | 4562569959!EGGS, WHL, LIQ, FZN, BIBG, | $1,184,593 | $1,184,593 | October 23, 2023 | November 21, 2023 | Stockton, CA | usaspending.gov |
| SPE30024FMSRW | SYSCO HAMPTON ROADS, INC | Department of Defense | Delivery Order | 311812 | 4565433954!BACON, SL, P/C, FZN, | $1,171,760 | $1,171,760 | August 13, 2024 | September 9, 2024 | Suffolk, VA | usaspending.gov |
| SPE30024FK45R | COASTAL PACIFIC FOOD DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 311812 | 4564111132!SHRIMP, WHL, RAW, P & D, IQF, | $1,142,648 | $1,142,648 | March 28, 2024 | April 13, 2024 | Stockton, CA | usaspending.gov |
| SPE30026FYTZX | SYSCO HAMPTON ROADS, INC | Department of Defense | Delivery Order | 311812 | 4570800901!HALIBUT STK, RAW, IQF, | $1,137,858 | $1,137,858 | February 11, 2026 | February 27, 2026 | Suffolk, VA | usaspending.gov |
| SPE30025FNUPX | PACIFIC UNLIMITED INC | Department of Defense | Delivery Order | 311812 | 4566041860!BEEF LOIN, TENDERLOIN, FULL, S/M OFF, | $1,137,234 | $1,137,234 | October 7, 2024 | October 20, 2024 | Barrigada, GU | usaspending.gov |
| SPE30026FZ3ZN | SYSCO HAMPTON ROADS, INC | Department of Defense | Delivery Order | 311812 | 4570964457!BEEF, GRD, BULK, FZN, | $1,092,405 | $1,092,405 | February 26, 2026 | March 12, 2026 | Suffolk, VA | usaspending.gov |
| SPE30024FKBG5 | SYSCO HAMPTON ROADS, INC | Department of Defense | Delivery Order | 311812 | 4564223006!BACON, SL, P/C, FZN, | $1,079,149 | $1,079,149 | April 9, 2024 | May 13, 2024 | Suffolk, VA | usaspending.gov |
| SPE30025FVWJR | FOOD SERVICES, INC. | Department of Defense | Delivery Order | 311812 | 4569247010!MEAL KIT, VARIETY CASE, FREEZE DRIED, | $1,077,457 | $1,077,457 | August 27, 2025 | November 25, 2025 | Mount Vernon, WA | usaspending.gov |
| SPE30024FKN68 | SYSCO HAMPTON ROADS, INC | Department of Defense | Delivery Order | 311812 | 4564394644!BEEF RIBEYE ROLL, BNLS, FZN, | $1,040,869 | $1,040,869 | April 25, 2024 | May 14, 2024 | Suffolk, VA | usaspending.gov |
| SPE30026F1GMH | GLOBAL FOOD SERVICES COMPANY | Department of Defense | Delivery Order | 311812 | 4572250192!FLOUR, ALL PURPOSE, | $1,005,829 | $1,005,829 | June 27, 2026 | July 12, 2026 | Kuwait | usaspending.gov |
| SPE30026F0NQF | GLOBAL FOOD SERVICES COMPANY | Department of Defense | Delivery Order | 311812 | 4571842991!FLOUR, ALL PURPOSE, | $960,218 | $960,218 | May 15, 2026 | May 31, 2026 | Kuwait | usaspending.gov |
| SPE30026F18B1 | GLOBAL FOOD SERVICES COMPANY | Department of Defense | Delivery Order | 311812 | 4572131218!FLOUR, ALL PURPOSE, | $960,218 | $960,218 | June 13, 2026 | June 21, 2026 | Kuwait | 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.