Data / Federal awards / NAICS 311991
NAICS 311991 Perishable Prepared Food Manufacturing: $2.7 billion in federal contracts to 434 recipients (FY2024 to FY2027)
Federal agencies obligated $2.7 billion under NAICS 311991, Perishable Prepared Food Manufacturing, across 1,417,727 contract awards to 434 named recipients in fiscal years 2024 to 2027. The largest recipients are VALIANT INTEGRATED SERVICES LLC ($250.9 million), WESCOTT AGRI PRODUCTS, INC ($141.4 million), OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC ($139.6 million). Department of Defense is the largest buyer with $1.8 billion. 10 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- Contract awards
- 1,417,727
- Obligated
- $2.7 billion
- Named recipients
- 434
- Buying agencies
- 9
- Small business share of obligations
- 68%
- Full and open competition share
- 92%
- Set aside share
- 24%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 10 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 |
|---|---|---|---|---|
| VALIANT INTEGRATED SERVICES LLC | Other Than Small Business | 7,725 | $250.9 million | 9.2% |
| WESCOTT AGRI PRODUCTS, INC | Small Business | 81 | $141.4 million | 5.2% |
| OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC | Other Than Small Business | 3,689 | $139.6 million | 5.1% |
| SEASHORE FRUIT & PRODUCE CO., INC. | Small Business | 159,952 | $117 million | 4.3% |
| CREATION GARDENS, INC | Other Than Small Business | 154,645 | $101 million | 3.7% |
| FRANK M. GARGIULO & SON, INC. | Small Business | 123,174 | $100.9 million | 3.7% |
| SENN BROS., INC. | Small Business | 111,921 | $77.8 million | 2.8% |
| VAL-PRO, INC. | Small Business | 49,342 | $76.7 million | 2.8% |
| TRIPLE B CORP | Other Than Small Business | 92,432 | $73.5 million | 2.7% |
| FORESTWOOD FARM, INC. | Small Business | 119,212 | $73.2 million | 2.7% |
| COASTAL PACIFIC FOOD DISTRIBUTORS, INC. | Other Than Small Business | 2,071 | $69.5 million | 2.5% |
| BROTHERS PRODUCE OF DALLAS, INC. | Small Business | 95,952 | $62.2 million | 2.3% |
| BUSHMANS' INC. | Small Business | 67 | $61.1 million | 2.2% |
| CHICO PRODUCE, INC. | Small Business | 47,729 | $59.9 million | 2.2% |
| FOSTER-CAVINESS CO, INC | Small Business | 66,954 | $55.5 million | 2.0% |
| SO-PAK-CO, INC | Other Than Small Business | 18 | $52.4 million | 1.9% |
| DELRAY HOLM & SONS, INC | Small Business | 22 | $48.5 million | 1.8% |
| PACIFIC UNLIMITED INC | Small Business | 1,555 | $48.5 million | 1.8% |
| HORIZON MARKETING, INC. | Small Business | 41 | $48 million | 1.8% |
| A. J. WHOLESALE PRODUCE INC. | Small Business | 57,276 | $47.6 million | 1.7% |
| FOUR STAR SALES, INC. | Other Than Small Business | 10 | $41.5 million | 1.5% |
| Y HATA & COMPANY LIMITED | Small Business | 1,284 | $41.1 million | 1.5% |
| FRUTA ROYAL, LLC | Small Business | 37 | $40.4 million | 1.5% |
| ALL-AMERICAN FARMS INC | Small Business | 45 | $39.9 million | 1.5% |
| AMERIQUAL GROUP LLC | Other Than Small Business | 15 | $37.1 million | 1.4% |
| MCCAIN FOODS USA, INC. | Other Than Small Business | 11 | $33.7 million | 1.2% |
| TRINITY FRUIT COMPANY, INC. | Small Business | 10 | $31.2 million | 1.1% |
| DLF PACKING LLC | Small Business | 17 | $30.1 million | 1.1% |
| DNO INC | Small Business | 996 | $28.5 million | 1.0% |
| KIMBALL & THOMPSON PRODUCE COMPANY | Small Business | 19,146 | $27.7 million | 1.0% |
| BAXTERS NORTH AMERICA, INC. | Other Than Small Business | 10 | $27 million | 1.0% |
| LOFFREDO GARDENS, INC | Small Business | 45,657 | $26.4 million | 1.0% |
| PETERSON FARMS INC | Other Than Small Business | 11 | $26.3 million | 1.0% |
| ANTHONY VINEYARDS, INC. | Small Business | 4 | $25.7 million | 0.9% |
| USFI, INC. | Small Business | 9,639 | $22.3 million | 0.8% |
| P.J.K. FOOD SERVICE, LLC | Other Than Small Business | 8,512 | $21.3 million | 0.8% |
| MOONLIGHT SALES CORPORATION | Small Business | 8 | $21 million | 0.8% |
| ROYAL FOOD SERVICE CO., LLC | Small Business | 14,151 | $20.7 million | 0.8% |
| NORFOLK BANANA DISTRIBUTORS, INC. | Small Business | 5,724 | $20.6 million | 0.8% |
| RJB PRODUCE, INC. | Small Business | 40 | $20.2 million | 0.7% |
| FRESHPACK PRODUCE, INC | Small Business | 23,256 | $19.8 million | 0.7% |
| KING FRESH PRODUCE, LLC | Small Business | 8 | $19.4 million | 0.7% |
| KINGSBURG ORCHARDS | Small Business | 11 | $17.8 million | 0.7% |
| HAM PRODUCE & SEAFOOD INC | Small Business | 21,030 | $17.8 million | 0.6% |
| VALLEY FOODS INC | Small Business | 151 | $16.5 million | 0.6% |
| RIVERIDGE PRODUCE MARKETING INC | Small Business | 34 | $15.6 million | 0.6% |
| FREEDOM FRESH, LLC | Small Business | 16,991 | $15.4 million | 0.6% |
| BROTHERS PRODUCE INC | Small Business | 28,384 | $15.3 million | 0.6% |
| FARM FRESH FIRST LLC | Small Business | 36 | $11.1 million | 0.4% |
| SHAVER FOODS LLC | Small Business | 211 | $10.5 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,414,533 | $1.76 billion | VALIANT INTEGRATED SERVICES LLC |
| Department of Agriculture | 914 | $800.4 million | WESCOTT AGRI PRODUCTS, INC |
| Department of Homeland Security | 190 | $118 million | SO-PAK-CO, INC |
| Department of Justice | 1,957 | $55.6 million | SHAVER FOODS LLC |
| Department of Veterans Affairs | 57 | $3.6 million | FRESH GRILL, LLC |
| Department of the Interior | 43 | $2.3 million | SYSCO MONTANA, INC. |
| Department of Health and Human Services | 27 | $886,290 | SHAMROCK FOODS CO |
| Department of State | 3 | $57,215 | MISCELLANEOUS FOREIGN AWARDEES |
| Corporation for National and Community Service | 3 | $37,322 | CROCK SPOT, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $837.7 million |
| FY2025 | $989.8 million |
| FY2026 | $909.8 million |
| FY2027 | $264,667 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8915 | Fruits and Vegetables | 1,383,775 | $1.99 billion |
| 8905 | Meat, Poultry, and Fish | 8,482 | $383.4 million |
| 8970 | Composite Food Packages | 1,095 | $202.5 million |
| 8910 | Dairy Foods and Eggs | 7,146 | $50.2 million |
| 8960 | Beverages, Nonalcoholic | 9,970 | $30.3 million |
| 8945 | Food, Oils and Fats | 1,106 | $29.3 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 1,072 | $19.1 million |
| 8920 | Bakery and Cereal Products | 2,900 | $10.3 million |
| 8925 | Sugar, Confectionery, and Nuts | 159 | $8.4 million |
| 8950 | Condiments and Related Products | 310 | $2.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA4025F00000007 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-O | $15,090,000 | $15,090,000 | March 18, 2024 | March 17, 2027 | Charlotte, NC | usaspending.gov |
| 123J1424C1677 | ANTHONY VINEYARDS, INC. | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010020/4100029999/GRAPES VARIETY FRESH CTN-19 LB | $13,108,416 | $13,108,416 | May 13, 2024 | July 31, 2024 | Coachella, CA | usaspending.gov |
| 123J1425C1264 | ANTHONY VINEYARDS, INC. | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010774/4100032271/GRAPES VARIETY FRESH CTN-19 LB | $12,146,627 | $12,146,627 | May 19, 2025 | July 30, 2025 | Coachella, CA | usaspending.gov |
| 123J1426C0946 | ALL-AMERICAN FARMS INC | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011243/4100034014/TOMATO FRESH CTN-25 LB | $11,893,477 | $11,893,477 | April 24, 2026 | July 10, 2026 | Boca Raton, FL | usaspending.gov |
| 123J1425F0250 | DELRAY HOLM & SONS, INC | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009931/4400002047/4100031283/POTATO FOR PROCESS INTO DEHY PRD-BULK,SWEET POTATO BULK FRESH PROC,POTA | $11,625,652 | $11,625,652 | November 19, 2024 | June 30, 2025 | Roberts, ID | usaspending.gov |
| 123J1424C2009 | KING FRESH PRODUCE, LLC | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010025/4100030330/GRAPES VARIETY FRESH CTN-19 LB | $11,524,316 | $11,524,316 | June 20, 2024 | December 18, 2024 | Dinuba, CA | usaspending.gov |
| 123J1424F2458 | DELRAY HOLM & SONS, INC | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009931/4400002047/4100030767/POTATO FOR PROCESS INTO DEHY PRD-BULK,POTATO BULK FOR PROCESS FRZ | $11,276,821 | $11,276,821 | August 19, 2024 | December 31, 2024 | Roberts, ID | usaspending.gov |
| 70FA2025F00000982 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE | $10,775,709 | $10,775,709 | October 3, 2024 | October 5, 2024 | Conley, GA | usaspending.gov |
| 123J1424C0700 | FRUTA ROYAL, LLC | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009775/4100029053/MANDARIN TANGERINE FRESH BAG PKG#6/5 LB | $10,754,028 | $10,754,028 | January 12, 2024 | April 17, 2024 | Lindsay, CA | usaspending.gov |
| 123J1424C2008 | WESCOTT AGRI PRODUCTS, INC | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010025/4100030329/GRAPES VARIETY FRESH CTN-19 LB | $10,495,686 | $10,495,686 | June 20, 2024 | December 18, 2024 | Elgin, MN | usaspending.gov |
| 123J1424C2002 | WESCOTT AGRI PRODUCTS, INC | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010025/4100030323/GRAPES VARIETY FRESH CTN-19 LB | $9,669,034 | $9,669,034 | June 20, 2024 | October 2, 2024 | Elgin, MN | usaspending.gov |
| 123J1425C1309 | FOUR STAR SALES, INC. | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010779/4100032316/GRAPES VARIETY FRESH CTN-19 LB | $9,371,177 | $9,371,177 | May 20, 2025 | July 31, 2026 | Delano, CA | usaspending.gov |
| 70FB7026F00000050 | BAXTERS NORTH AMERICA, INC. | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH 1,209,455 SURVIVOR DAILY RATION MEALS AT DISTRIBUTION CENTERS ATLANTA AND HAWAII. | $9,088,537 | $9,088,537 | June 1, 2026 | March 17, 2027 | Washington, DC | usaspending.gov |
| 123J1424F1946 | WESCOTT AGRI PRODUCTS, INC | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010152/4400002166/4100030267/NECTARINES FRESH BAG PKG#12/2 LB,PEACHES FRESH BAG PKG#12/2 LB,PLUMS FR | $8,942,007 | $8,942,007 | June 17, 2024 | September 30, 2024 | Elgin, MN | usaspending.gov |
| 70FB7025F00000101 | AMERIQUAL GROUP LLC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY OF SURVIVOR DAILY RATION MEALS UTILIZED DURING DISASTER RESPONSE AS FEMA DISTRI | $8,899,987 | $8,899,987 | September 29, 2025 | November 28, 2025 | Washington, DC | usaspending.gov |
| 123J1424F1430 | WESCOTT AGRI PRODUCTS, INC | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002065/4100029768/PEACHES FRESH BAG PKG#12/2 LB | $8,872,913 | $8,872,913 | April 16, 2024 | October 15, 2024 | Elgin, MN | usaspending.gov |
| 123J1426F1261 | DELRAY HOLM & SONS, INC | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011198/4400002556/4100034321/POTATO FOR PROCESS INTO DEHY PRD-BULK,POTATO BULK FOR PROCESS FRZ | $8,680,598 | $8,680,598 | June 1, 2026 | December 31, 2026 | Roberts, ID | usaspending.gov |
| 123J1425F1680 | MCCAIN FOODS USA, INC. | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: /4400002346/4100032680/POTATO BULK FOR PROCESS FRZ | $8,523,866 | $8,523,866 | August 7, 2025 | October 1, 2025 | Easton, ME | usaspending.gov |
| 123J1426F0121 | MCCAIN FOODS USA, INC. | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002346/4100033198/POTATO BULK FOR PROCESS FRZ | $8,421,824 | $8,421,824 | November 26, 2025 | March 31, 2026 | Easton, ME | usaspending.gov |
| 123J1426F0666 | MCCAIN FOODS USA, INC. | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: /4400002346/4100033734/POTATO BULK FOR PROCESS FRZ | $7,697,410 | $7,697,410 | October 1, 2025 | June 30, 2026 | Easton, ME | usaspending.gov |
| 123J1424C0387 | BUSHMANS' INC. | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009683/4100028794/GRAPEFRUIT FRESH CTN-34-39 LB | $7,542,207 | $7,542,207 | December 1, 2023 | May 29, 2024 | Grand Marsh, WI | usaspending.gov |
| 123J1424F0076 | MCCAIN FOODS USA, INC. | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009140/4400001704/4100028506/POTATO BULK FOR PROCESS FRZ | $7,488,262 | $7,488,262 | October 26, 2023 | March 31, 2024 | Easton, ME | usaspending.gov |
| 123J1425C0177 | BUSHMANS' INC. | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010386/4100031214/GRAPEFRUIT FRESH CTN-34-39 LB | $7,460,946 | $7,460,946 | November 14, 2024 | September 10, 2025 | Grand Marsh, WI | usaspending.gov |
| 123J1425F0553 | DELRAY HOLM & SONS, INC | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009931/4400002047/4100031568/POTATO FOR PROCESS INTO DEHY PRD-BULK,SWEET POTATO BULK FRESH PROC,POTA | $7,291,008 | $7,291,008 | January 30, 2025 | June 30, 2025 | Roberts, ID | usaspending.gov |
| 70FA4025F00000008 | AMERIQUAL GROUP LLC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-O | $7,263,547 | $7,263,547 | October 6, 2024 | March 17, 2027 | Evansville, IN | 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.