Data / Federal awards / NAICS 311812 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 311812 Commercial Bakeries: $1.9 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.9 million under NAICS 311812, Commercial Bakeries, across 168 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are BIMBO BAKERIES USA, INC. ($886,965), PAN PEPIN INC ($241,245), SADIE ROSE BAKING CO ($134,805). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 311812, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 311812 Commercial Bakeries
- Contract awards
- 168
- Obligated
- $1.9 million
- Named recipients
- 19
- Small business share of obligations
- 40%
- Full and open competition share
- 31%
- Set aside share
- 9%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BIMBO BAKERIES USA, INC. | Other Than Small Business | 74 | $886,965 | 46.9% |
| PAN PEPIN INC | Small Business | 6 | $241,245 | 12.7% |
| SADIE ROSE BAKING CO | Small Business | 14 | $134,805 | 7.1% |
| ROCKLAND BAKERY INC. | Small Business | 17 | $132,555 | 7.0% |
| SCHMIDT BAKING CO INC | Small Business | 5 | $117,788 | 6.2% |
| H & S BAKERY INC | Small Business | 3 | $75,848 | 4.0% |
| MIDSTATE BAKERY DISTRIBUTORS INC | Small Business | 8 | $62,864 | 3.3% |
| PAN-O-GOLD BAKING CO | Other Than Small Business | 7 | $62,062 | 3.3% |
| FLOWERS BAKING CO. OF NORFOLK, LLC | Other Than Small Business | 10 | $61,965 | 3.3% |
| ROUNDABOUT BREAD, LLC | Small Business | 5 | $56,790 | 3.0% |
| BIMBO FOODS, INC. | Other Than Small Business | 3 | $41,964 | 2.2% |
| K&D HARVEY CONSULTING LLC | Small Business | 2 | $34,222 | 1.8% |
| MCKELS SUPPLIES INCORPORATED | Small Business | 1 | $31,624 | 1.7% |
| PROTANOS BAKERY LLC | Small Business | 1 | $12,640 | 0.7% |
| HOLSUM BAKERY, INC. | Other Than Small Business | 3 | $-626 | -0.0% |
| PAN-O-GOLD BAKING CO INC | Other Than Small Business | 4 | $-857 | -0.0% |
| ALFRED NICKLES BAKERY, INC. | Other Than Small Business | 1 | $-9,705 | -0.5% |
| AMERICAN GROUP CONTRAX, AGX-LLC | Small Business | 1 | $-12,392 | -0.7% |
| KLOSTERMAN BAKING CO | Small Business | 3 | $-37,509 | -2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 168 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $696,410 |
| FY2025 | $722,116 |
| FY2026 | $216,469 |
| FY2027 | $257,251 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8920 | Bakery and Cereal Products | 153 | $1.7 million |
| 8945 | Food, Oils and Fats | 8 | $81,802 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 6 | $58,871 |
| Q999 | Medical- Other | 1 | $12,640 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P0014 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Purchase Order | 311812 | VA ABQ BREAD | $99,716 | $99,716 | October 1, 2023 | September 30, 2027 | Horsham, PA | usaspending.gov |
| 36C24826N0677 | PAN PEPIN INC | Department of Veterans Affairs | Delivery Order | 311812 | OPTION YEAR 2 - BREAD CONTRACT | $88,448 | $88,448 | September 1, 2026 | August 31, 2027 | Bayamon, PR | usaspending.gov |
| 36C24825N1028 | PAN PEPIN INC | Department of Veterans Affairs | Delivery Order | 311812 | DELIVERY ORDER 36C24824D0105 36C24825N1028 FOR BREAD DELIVERY OPTION YEAR 1 | $87,665 | $87,665 | September 1, 2025 | August 31, 2026 | Bayamon, PR | usaspending.gov |
| 36C25625N0097 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Delivery Order | 311812 | BREAD & BAKERY PRODUCTS | $82,980 | $82,980 | October 1, 2024 | September 30, 2025 | Horsham, PA | usaspending.gov |
| 36C24622P0040 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Purchase Order | 311812 | BREAD | $76,266 | $116,945 | October 1, 2021 | September 30, 2026 | Horsham, PA | usaspending.gov |
| 36C25726P0270 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Purchase Order | 311812 | BREAD DELIVERY | $72,287 | $72,287 | March 1, 2026 | November 30, 2026 | Horsham, PA | usaspending.gov |
| 36C24225N0320 | ROCKLAND BAKERY INC. | Department of Veterans Affairs | Delivery Order | 311812 | BREAD AND BAKERY REQUIREMENTS / NJ VAMC - LYONS CAMPUS | $71,951 | $71,951 | January 1, 2025 | December 31, 2025 | Nanuet, NY | usaspending.gov |
| 36C25724N0314 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Delivery Order | 311812 | BREAD CONTRACT--MODIFICATION TO EXTEND THE TERM OF THE CONTRACT. | $71,604 | $71,604 | July 1, 2024 | June 30, 2025 | Horsham, PA | usaspending.gov |
| 36C24924N0122 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Delivery Order | 311812 | FRESH BREAD FOR MEMPHIS, MT HOME, TVHS VAMCS. OPT YR 4 | $63,970 | $63,970 | October 1, 2023 | September 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24824N1120 | PAN PEPIN INC | Department of Veterans Affairs | Delivery Order | 311812 | BREAD CONTRACT DELIVERY ORDER BASE | $58,477 | $58,477 | September 6, 2024 | August 30, 2025 | Bayamon, PR | usaspending.gov |
| 36C25624N0245 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Delivery Order | 311812 | EO14042 - BREAD & BAKERY PRODUCTS | $57,224 | $57,224 | October 1, 2023 | September 30, 2024 | Horsham, PA | usaspending.gov |
| 36C25924P0005 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Purchase Order | 311812 | OKCVAMC BREAD DELIVERIES FY24 | $49,154 | $49,154 | October 1, 2023 | September 30, 2027 | Horsham, PA | usaspending.gov |
| 36C26224N0495 | SADIE ROSE BAKING CO | Department of Veterans Affairs | BPA Call | 311812 | BREAD PRODUCTS FOR GLA OY4 | $46,680 | $46,680 | May 1, 2024 | April 30, 2025 | Oceanside, CA | usaspending.gov |
| 36C26225N0557 | SADIE ROSE BAKING CO | Department of Veterans Affairs | Delivery Order | 311812 | VA GREATER LOS ANGELES BREAD DO | $45,725 | $45,725 | May 1, 2025 | April 30, 2026 | Oceanside, CA | usaspending.gov |
| 36C24521C0095 | H & S BAKERY INC | Department of Veterans Affairs | Definitive Contract | 311812 | BREAD AND BAKERY PRODUCTS | $42,897 | $169,085 | April 1, 2021 | May 22, 2026 | Baltimore, MD | usaspending.gov |
| 36C24626N0244 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Delivery Order | 311812 | BREAD PROVISION SERVICES | $42,663 | $42,663 | October 15, 2025 | October 14, 2026 | Durham, NC | usaspending.gov |
| 36C24626N0362 | FLOWERS BAKING CO. OF NORFOLK, LLC | Department of Veterans Affairs | Delivery Order | 311812 | FRESH BREAD | $38,969 | $38,969 | December 1, 2025 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| 36C26323P0515 | PAN-O-GOLD BAKING CO | Department of Veterans Affairs | Purchase Order | 311812 | BREAD AND BAKERY PRODUCTS FOR BLACK HILLS VAMC LOCATIONS IN FT MEADE AND HOT SPRINGS | $38,853 | $51,976 | April 1, 2023 | March 31, 2028 | Fargo, ND | usaspending.gov |
| 36C24927N0091 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Delivery Order | 311812 | EO 14398 OY2 BREAD | $37,118 | $37,118 | October 1, 2026 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24527P0006 | SCHMIDT BAKING CO INC | Department of Veterans Affairs | Purchase Order | 311812 | BREAD PRODUCTS | $35,350 | $35,350 | October 1, 2026 | September 30, 2027 | Nottingham, MD | usaspending.gov |
| 36C24926N0009 | BIMBO BAKERIES USA, INC. | Department of Veterans Affairs | Delivery Order | 311812 | FRESH BREAD DELIVERY | $35,321 | $35,321 | October 1, 2025 | September 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25725N0406 | K&D HARVEY CONSULTING LLC | Department of Veterans Affairs | Delivery Order | 311812 | FRESH BREAD PRODUCTS | $34,222 | $34,222 | July 1, 2025 | December 16, 2025 | Clayton, NC | usaspending.gov |
| 36C24224N0220 | ROCKLAND BAKERY INC. | Department of Veterans Affairs | Delivery Order | 311812 | BREAD AND BAKERY REQUIREMENTS / NJ VAMC - LYONS CAMPUS | $32,843 | $32,843 | January 1, 2024 | December 31, 2024 | Nanuet, NY | usaspending.gov |
| 36C24226N0168 | ROCKLAND BAKERY INC. | Department of Veterans Affairs | Delivery Order | 311812 | BREAD AND BAKERY PRODUCTS | $31,699 | $31,699 | December 1, 2025 | November 30, 2026 | Nanuet, NY | usaspending.gov |
| 36C25620C0005 | MCKELS SUPPLIES INCORPORATED | Department of Veterans Affairs | Definitive Contract | 311812 | FRESH BREAD AND BAKERY PRODUCTS | $31,624 | $222,583 | October 1, 2019 | September 30, 2024 | Augusta, GA | 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.