Data / Federal awards / NAICS 311911 / Department of Defense
Department of Defense contracts under NAICS 311911 Roasted Nuts and Peanut Butter Manufacturing: $151.1 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $151.1 million under NAICS 311911, Roasted Nuts and Peanut Butter Manufacturing, across 187,997 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are FRANK M. GARGIULO & SON, INC. ($88.3 million), PREMIER PRODUCE ONE, LLC ($34.3 million), ROBERTSON PRODUCE OF MONROE, LLC ($14.9 million). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 311911 Roasted Nuts and Peanut Butter Manufacturing
- Contract awards
- 187,997
- Obligated
- $151.1 million
- Named recipients
- 13
- Small business share of obligations
- 95%
- Full and open competition share
- 41%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| FRANK M. GARGIULO & SON, INC. | Small Business | 61,059 | $88.3 million | 58.4% |
| PREMIER PRODUCE ONE, LLC | Small Business | 64,652 | $34.3 million | 22.7% |
| ROBERTSON PRODUCE OF MONROE, LLC | Small Business | 36,821 | $14.9 million | 9.9% |
| TRIPLE B CORP | Other Than Small Business | 11,891 | $6.6 million | 4.4% |
| KIMBALL & THOMPSON PRODUCE COMPANY | Small Business | 12,695 | $5.8 million | 3.8% |
| SEGOVIAS DISTRIBUTING INC | Small Business | 268 | $409,294 | 0.3% |
| ROBERTSON PRODUCE OF MISSISSIPPI LLC | Small Business | 453 | $388,045 | 0.3% |
| W6CM USAG CARLISLE BARRACKS | Other Than Small Business | 1 | $193,752 | 0.1% |
| FRESHPACK PRODUCE, INC | Small Business | 105 | $80,598 | 0.1% |
| VALLEY FOODS INC | Small Business | 18 | $47,318 | 0.0% |
| SPACE AGE ENGINEERING, INC | Small Business | 1 | $36,437 | 0.0% |
| FLOWERS BAKERIES, LLC | Other Than Small Business | 32 | $6,789 | 0.0% |
| NAVY EXCHANGE SERVICE COMMAND | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 187,976 | $150.8 million |
| Department of the Army | 20 | $277,507 |
| Department of the Navy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68.5 million |
| FY2025 | $67.5 million |
| FY2026 | $15 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8915 | Fruits and Vegetables | 187,938 | $150.8 million |
| 8945 | Food, Oils and Fats | 1 | $193,752 |
| 8970 | Composite Food Packages | 13 | $61,454 |
| S203 | Housekeeping- Food | 5 | $22,301 |
| 8920 | Bakery and Cereal Products | 38 | $6,789 |
| 8925 | Sugar, Confectionery, and Nuts | 1 | $0 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU25F7SS0 | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4567133774!PEARS, FRESH, | $211,656 | $211,656 | February 3, 2025 | February 3, 2025 | Hillside, NJ | usaspending.gov |
| W912KC24P0006 | W6CM USAG CARLISLE BARRACKS | Department of Defense | Purchase Order | 311911 | BREAKFAST AND DINNER MERMITE MEALS 9-22 MAY 2024 FOR 590 PAX PER MEAL | $193,752 | $193,752 | March 1, 2024 | May 22, 2024 | Annville, PA | usaspending.gov |
| SPE3SU25F81ZJ | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4567168871!PEARS, FRESH, | $180,306 | $180,306 | February 5, 2025 | February 5, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FGB3E | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4568383741!PEACHES FR | $161,289 | $161,289 | May 29, 2025 | May 29, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FCM1R | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4567728258!PEARS, FRESH, | $160,815 | $160,815 | March 28, 2025 | March 28, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FG5W4 | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4568344192!APPLES, CHL, | $151,082 | $151,082 | May 23, 2025 | May 23, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FG7V6 | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4568359876!ORANGES, MANDARIN, FR, | $149,197 | $149,197 | May 27, 2025 | May 27, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FGD2W | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4568410655!ORANGES, MANDARIN, FR, | $144,018 | $144,018 | June 2, 2025 | June 2, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FGC6D | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4568393728!ORANGES, MANDARIN, FR, | $135,959 | $135,959 | May 30, 2025 | May 30, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24FEUWN | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4565027614!ORANGES, MANDARIN, FR, | $135,377 | $135,377 | June 28, 2024 | June 28, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25FBANG | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4567498055!PEARS, FRESH, | $125,136 | $125,136 | March 7, 2025 | March 7, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24FB94K | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4563978134!ORANGES, MANDARIN, FR, | $124,905 | $124,905 | March 15, 2024 | March 15, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25F9BQD | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4567357473!PEARS, FRESH, | $123,683 | $123,683 | February 24, 2025 | February 24, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FGHJX | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4568470568!APPLES, CHL, | $123,562 | $123,562 | June 6, 2025 | June 6, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F0E75 | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4562401851!PEACHES FR | $123,156 | $123,156 | October 5, 2023 | October 5, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU25F5QA3 | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4566843360!PEARS, FRESH, | $122,048 | $122,048 | January 6, 2025 | January 6, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FBLJT | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4567546382!PEARS, FRESH, | $121,488 | $121,488 | March 12, 2025 | March 12, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F5PWB | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4563200925!ORANGES, MANDARIN, FR, | $121,363 | $121,363 | December 29, 2023 | December 29, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU24F9VAK | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4563889363!ORANGES, MANDARIN, FR, | $121,116 | $121,116 | March 7, 2024 | March 7, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25FGKEC | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4568502894!ORANGES, MANDARIN, FR, | $119,893 | $119,893 | June 10, 2025 | June 10, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F90WM | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4563737282!ORANGES, MANDARIN, FR, | $119,552 | $119,552 | February 22, 2024 | February 22, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25F89JZ | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4567192682!PEARS, FRESH, | $119,377 | $119,377 | February 7, 2025 | February 7, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F5PWA | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4563200929!ORANGES, MANDARIN, FR, | $118,484 | $118,484 | December 29, 2023 | December 29, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU25FG4DQ | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4568332447!ORANGES, MANDARIN, FR, | $118,039 | $118,039 | May 22, 2025 | May 22, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24FBT4G | FRANK M. GARGIULO & SON, INC. | Department of Defense | Delivery Order | 311911 | 4564104367!ORANGES, MANDARIN, FR, | $117,355 | $117,355 | March 28, 2024 | March 28, 2024 | Hillside, NJ | 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.