Data / Federal awards / NAICS 311991 / Department of the Interior
Department of the Interior contracts under NAICS 311991 Perishable Prepared Food Manufacturing: $2.3 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.3 million under NAICS 311991, Perishable Prepared Food Manufacturing, across 43 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SYSCO MONTANA, INC. ($684,409), TRIPLE B CORP ($621,875), US FOODS INC ($568,233). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 311991, 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 the Interior
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- Contract awards
- 43
- Obligated
- $2.3 million
- Named recipients
- 12
- Small business share of obligations
- 1%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-08-07
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SYSCO MONTANA, INC. | Other Than Small Business | 2 | $684,409 | 30.4% |
| TRIPLE B CORP | Other Than Small Business | 13 | $621,875 | 27.6% |
| US FOODS INC | Other Than Small Business | 6 | $568,233 | 25.2% |
| SYSCO SEATTLE, INC. | Other Than Small Business | 6 | $436,619 | 19.4% |
| SAN DIEGO, COUNTY OF | Other Than Small Business | 1 | $36,122 | 1.6% |
| CASH-WA DISTRIBUTING CO. OF KEARNEY, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| SYSCO NORTH DAKOTA, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| KEMPS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| US FOODS INC | Other Than Small Business | 1 | $0 | 0.0% |
| SYSCO USA I, INC | Other Than Small Business | 1 | $0 | 0.0% |
| AMG COMPANY, INC. | Other Than Small Business | 3 | $-8,060 | -0.4% |
| SALES ASSOCIATES OF ALASKA, INC. | Other Than Small Business | 5 | $-87,779 | -3.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 31 | $1.6 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 12 | $676,349 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $-55,103 |
| FY2026 | $885,155 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8940 | Special Dietary Foods and Food Specialty Preparations | 30 | $1.5 million |
| 8970 | Composite Food Packages | 3 | $676,349 |
| R426 | Support- Professional: Communications | 1 | $36,122 |
| 8945 | Food, Oils and Fats | 7 | $0 |
| S203 | Housekeeping- Food | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A0424P0001 | SYSCO MONTANA, INC. | Department of the Interior | Purchase Order | 311991 | FOOD SERVICES FOR ROCKY MOUNTAIN DETENTION CENTER LOCATION: HARDIN, MT | $684,409 | $684,409 | November 3, 2023 | October 31, 2024 | Hardin, MT | usaspending.gov |
| 140L0226F0013 | US FOODS INC | Department of the Interior | BPA Call | 311991 | SPECIALTY PRODUCE; FRESH PRODUCE AFS/GAL | $276,000 | $276,000 | April 7, 2026 | April 30, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140L0226F0011 | SYSCO SEATTLE, INC. | Department of the Interior | BPA Call | 311991 | FOOD: OILS/FATS FOR AFS/GALENA DINING H | $250,000 | $250,000 | April 7, 2026 | April 30, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140L0226F0012 | TRIPLE B CORP | Department of the Interior | BPA Call | 311991 | SPECIAL DIETARY FOODS: AFS, GALENA & W | $250,000 | $250,000 | April 7, 2026 | April 30, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140L0224F0007 | US FOODS INC | Department of the Interior | BPA Call | 311991 | USFOODS 24/25 BPA CALL | $200,000 | $200,000 | March 26, 2024 | April 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0224F0008 | SYSCO SEATTLE, INC. | Department of the Interior | BPA Call | 311991 | SYSCO SEATTLE, INC. | $100,000 | $100,000 | March 26, 2024 | April 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0224F0017 | TRIPLE B CORP | Department of the Interior | BPA Call | 311991 | QUALITY SALES/CHARLIE'S PRODUCE/TRIPLE B | $100,000 | $100,000 | July 1, 2024 | July 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0225F0015 | US FOODS INC | Department of the Interior | BPA Call | 311991 | USFOODS 25/26 BPA CALL | $100,000 | $100,000 | April 22, 2025 | April 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0225F0016 | SYSCO SEATTLE, INC. | Department of the Interior | BPA Call | 311991 | SYSCO SEATTLE, INC. 25/26 | $100,000 | $100,000 | April 22, 2025 | April 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0225F0020 | TRIPLE B CORP | Department of the Interior | BPA Call | 311991 | TRIPLE B CORP-DBA, QUAL SALES/CHARLIE'S | $100,000 | $100,000 | June 11, 2025 | July 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0226F0001 | TRIPLE B CORP | Department of the Interior | BPA Call | 311991 | INITIAL ATTACK FOOD BPA CALL | $40,794 | $40,794 | January 26, 2026 | July 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L1226P0012 | SAN DIEGO, COUNTY OF | Department of the Interior | Purchase Order | 311991 | LAW ENFORCEMENT USE OF THE SAN DIEGO IMPERIAL COUNTY REGIONAL COMMUNICATIONS SYSTEM (RCS) AGREEMENT IN ACCORDANCE WITH THE ATTACHED SOW AND | $36,122 | $36,122 | June 25, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 140L0225F0001 | TRIPLE B CORP | Department of the Interior | BPA Call | 311991 | INITIAL ATTACK FOOD BPA CALL | $35,121 | $35,121 | January 28, 2025 | July 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0224F0011 | TRIPLE B CORP | Department of the Interior | BPA Call | 311991 | CHARLIES PRODUCE/TRIPLE B CORPORATION | $33,024 | $33,024 | May 9, 2024 | July 6, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0226F0014 | TRIPLE B CORP | Department of the Interior | BPA Call | 311991 | INITIAL ATTACK FOOD BPA 2ND CALL | $32,240 | $32,240 | April 7, 2026 | July 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0224F0002 | TRIPLE B CORP | Department of the Interior | BPA Call | 311991 | INITIAL ATTACK FOOD BPA CALL | $30,775 | $30,775 | February 15, 2024 | March 1, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L0225F0013 | TRIPLE B CORP | Department of the Interior | BPA Call | 311991 | CHARLIES PRODUCE/TRIPLE D CORP | $30,000 | $30,000 | April 15, 2025 | April 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140A1624P0024 | AMG COMPANY, INC. | Department of the Interior | Purchase Order | 311991 | AMG CLAIM PAYMENT FOR CREDIT CARD PROCESSING FEES UNDER BPA 140A1620A0006 FOOD SERVICES FOR ROCK MOUNTAIN DETENTION FACILITY | $18,183 | $18,183 | April 3, 2024 | June 2, 2024 | San Clemente, CA | usaspending.gov |
| 140A0123A0003 | CASH-WA DISTRIBUTING CO. OF KEARNEY, INC. | Department of the Interior | BPA | 311991 | BPA FOR FOOD AND BEVERAGE SUPPLIES | $0 | $275,000 | August 23, 2023 | usaspending.gov | ||
| 140A0123A0005 | SYSCO NORTH DAKOTA, INC. | Department of the Interior | BPA | 311991 | BPA FOR FOOD AND BEVERAGE SUPPLIES | $0 | $350,000 | August 24, 2023 | usaspending.gov | ||
| 140A0124A0005 | CASH-WA DISTRIBUTING CO. OF KEARNEY, INC. | Department of the Interior | BPA | 311991 | BPA FOR FOOD AND BEVERAGE SUPPLIES | $0 | $250,000 | September 24, 2024 | usaspending.gov | ||
| 140A0124A0008 | SYSCO NORTH DAKOTA, INC. | Department of the Interior | BPA | 311991 | BPA FOR FOOD AND BEVERAGE SUPPLIES | $0 | $350,000 | September 24, 2024 | usaspending.gov | ||
| 140A0124A0006 | KEMPS LLC | Department of the Interior | BPA | 311991 | BPA FOR FOOD AND BEVERAGE SUPPLIES | $0 | $50,000 | September 24, 2024 | usaspending.gov | ||
| 140A0124A0009 | US FOODS INC | Department of the Interior | BPA | 311991 | BPA FOR FOOD AND BEVERAGE SUPPLIES | $0 | $200,000 | September 24, 2024 | usaspending.gov | ||
| 140A0424A0001 | SYSCO MONTANA, INC. | Department of the Interior | BPA | 311991 | DISTRICT V WIDE DET FOOD SERVICES BPA | $0 | $10,000 | December 27, 2023 | 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.