Data / Federal awards / NAICS 311991 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 311991 Perishable Prepared Food Manufacturing: $3.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $3.6 million under NAICS 311991, Perishable Prepared Food Manufacturing, across 57 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are FRESH GRILL, LLC ($1.5 million), FRIGORIFICO VALLEJO, INC. ($650,505), COAST CITRUS DISTRIBUTORS, LLC ($583,083). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- Contract awards
- 57
- Obligated
- $3.6 million
- Named recipients
- 11
- Small business share of obligations
- 97%
- Full and open competition share
- 4%
- Set aside share
- 80%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| FRESH GRILL, LLC | Small Business | 13 | $1.5 million | 41.7% |
| FRIGORIFICO VALLEJO, INC. | Small Business | 6 | $650,505 | 18.2% |
| COAST CITRUS DISTRIBUTORS, LLC | Small Business | 12 | $583,083 | 16.3% |
| WILLIE ITULE PRODUCE INC | Small Business | 3 | $315,894 | 8.8% |
| P.J.K. FOOD SERVICE, LLC | Other Than Small Business | 11 | $296,473 | 8.3% |
| K&D HARVEY CONSULTING LLC | Small Business | 1 | $112,761 | 3.2% |
| COAST CITRUS DISTRIBUTORS, INC. | Small Business | 1 | $73,750 | 2.1% |
| PROTANOS BAKERY LLC | Small Business | 1 | $47,568 | 1.3% |
| KLOSTERMAN BAKING CO | Other Than Small Business | 1 | $-132 | -0.0% |
| UNITED SALAD CO | Small Business | 3 | $-15,591 | -0.4% |
| CHARLIE SCIARA & SON PRODUCE CO., INC. | Small Business | 2 | $-56,847 | -1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 57 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $879,759 |
| FY2025 | $1.1 million |
| FY2026 | $1.3 million |
| FY2027 | $264,667 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8915 | Fruits and Vegetables | 39 | $2 million |
| 8945 | Food, Oils and Fats | 10 | $1.2 million |
| 8970 | Composite Food Packages | 2 | $417,771 |
| S203 | Housekeeping- Food | 2 | $160,328 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $1,055 |
| 8920 | Bakery and Cereal Products | 1 | $-132 |
| 8950 | Condiments and Related Products | 1 | $-92,763 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 1 | $-135,469 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P0390 | FRESH GRILL, LLC | Department of Veterans Affairs | Purchase Order | 311991 | MEATS AND SANDWICHES | $440,641 | $440,641 | January 1, 2024 | December 31, 2024 | Santa Ana, CA | usaspending.gov |
| 36C24827N0056 | FRIGORIFICO VALLEJO, INC. | Department of Veterans Affairs | BPA Call | 311991 | BPA CALL OPTION 2 FOR BPA 36C24825A0002, FRESH PRODUCE DELIVERY AT THE VA CARIBBEAN HEALTHCARE SYSTEM. | $266,193 | $266,193 | October 1, 2026 | September 30, 2027 | San Juan, PR | usaspending.gov |
| 36C26226N0509 | FRESH GRILL, LLC | Department of Veterans Affairs | Delivery Order | 311991 | VA LONG BEACH SANDWICHES DO | $259,964 | $259,964 | April 15, 2026 | April 14, 2027 | Santa Ana, CA | usaspending.gov |
| 36C24826N0033 | FRIGORIFICO VALLEJO, INC. | Department of Veterans Affairs | BPA Call | 311991 | EXERCISE OF OPTION 1 FOR BPA 36C24825A0002, FRESH PRODUCE DELIVERY AT VA CARIBBEAN HEALTHCARE SYSTEM | $241,686 | $241,686 | October 1, 2025 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 36C26226P0265 | FRESH GRILL, LLC | Department of Veterans Affairs | Purchase Order | 311991 | PREPARED SANDWICHES | $231,480 | $231,480 | January 1, 2026 | December 31, 2026 | Santa Ana, CA | usaspending.gov |
| 36C24825N0030 | FRIGORIFICO VALLEJO, INC. | Department of Veterans Affairs | BPA Call | 311991 | BPA CALL BASE YEAR AGAINST 36C24825A0002, FRESH PRODUCE DELIVERY AT VA CARIBBEAN HEALTHCARE SYSTEM | $223,669 | $223,669 | October 1, 2024 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 36C26225P0987 | FRESH GRILL, LLC | Department of Veterans Affairs | Purchase Order | 311991 | VA LONG BEACH SANDWICHES | $213,251 | $213,251 | April 15, 2025 | April 14, 2026 | Santa Ana, CA | usaspending.gov |
| 36C26226P0183 | COAST CITRUS DISTRIBUTORS, LLC | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE | $196,493 | $196,493 | January 1, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26225P0409 | FRESH GRILL, LLC | Department of Veterans Affairs | Purchase Order | 311991 | PREPARED SANDWICHES | $186,291 | $186,291 | January 1, 2025 | December 31, 2025 | Santa Ana, CA | usaspending.gov |
| 36C26224P0463 | COAST CITRUS DISTRIBUTORS, LLC | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE FOR VA GREATER LOS ANGELES | $169,842 | $169,842 | January 1, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P0443 | COAST CITRUS DISTRIBUTORS, LLC | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE FOR VA GLA NFS | $162,208 | $162,208 | January 2, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P1099 | FRESH GRILL, LLC | Department of Veterans Affairs | Purchase Order | 311991 | VALBHCS PREPARED SANDWICHES | $145,096 | $145,096 | April 15, 2024 | April 14, 2025 | Santa Ana, CA | usaspending.gov |
| 36C26226P0158 | WILLIE ITULE PRODUCE INC | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE | $138,898 | $138,898 | January 3, 2026 | January 2, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24825P1320 | K&D HARVEY CONSULTING LLC | Department of Veterans Affairs | Purchase Order | 311991 | FRESH BREAD DELIVERY | $112,761 | $112,761 | May 19, 2025 | August 12, 2026 | Clayton, NC | usaspending.gov |
| 36C26225P0371 | WILLIE ITULE PRODUCE INC | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE FOR PRESCOTT VA NFS FOR A YEAR | $92,613 | $92,613 | January 3, 2025 | January 2, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26224P0469 | WILLIE ITULE PRODUCE INC | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE FOR NORTHERN ARIZONA VA PRESCOTT HEALTHCARE SYSTEM | $84,383 | $84,383 | January 3, 2024 | January 2, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24626N0508 | P.J.K. FOOD SERVICE, LLC | Department of Veterans Affairs | Delivery Order | 311991 | FRESH FRUIT AND VEGETABLES | $78,000 | $78,000 | March 15, 2026 | March 14, 2027 | Hyattsville, MD | usaspending.gov |
| 36C26226N0327 | FRESH GRILL, LLC | Department of Veterans Affairs | Delivery Order | 311991 | VA SAN DIEGO SANDWICHES DO | $75,628 | $75,628 | February 1, 2026 | January 31, 2027 | Santa Ana, CA | usaspending.gov |
| 36C26225P1083 | COAST CITRUS DISTRIBUTORS, INC. | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE DELIVERY CONTRACT FOR VASD NFS | $73,750 | $73,750 | May 1, 2025 | May 31, 2026 | Homestead, FL | usaspending.gov |
| 36C26225D0048 | COAST CITRUS DISTRIBUTORS, LLC | Department of Veterans Affairs | IDC | 311991 | VALLHCS FRESH PRODUCE DELIVERY IDIQ CONTRACT WITH FFP | $69,886 | $69,886 | February 1, 2025 | usaspending.gov | ||
| 36C26226N0455 | COAST CITRUS DISTRIBUTORS, LLC | Department of Veterans Affairs | Delivery Order | 311991 | FRESH PRODUCE IDC FOR FY26 | $68,980 | $68,980 | March 18, 2026 | March 17, 2027 | San Diego, CA | usaspending.gov |
| 36C26225P0555 | FRESH GRILL, LLC | Department of Veterans Affairs | Purchase Order | 311991 | VASD SANDWICHES | $68,295 | $68,295 | February 1, 2025 | January 31, 2026 | Santa Ana, CA | usaspending.gov |
| 36C26224P0515 | COAST CITRUS DISTRIBUTORS, LLC | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE FOR VA SAN DIEGO | $62,875 | $62,875 | January 3, 2024 | January 2, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P0620 | FRESH GRILL, LLC | Department of Veterans Affairs | Purchase Order | 311991 | VA SAN DIEGO FRESH SANDWICHES | $61,204 | $61,204 | February 1, 2024 | January 31, 2025 | Santa Ana, CA | usaspending.gov |
| 36C24625N0464 | P.J.K. FOOD SERVICE, LLC | Department of Veterans Affairs | Delivery Order | 311991 | FRESH FRUIT AND VEGETABLES | $55,238 | $55,238 | March 15, 2025 | March 14, 2026 | Hyattsville, MD | 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.