Data / Federal awards / NAICS 424480
NAICS 424480 Fresh Fruit and Vegetable Merchant Wholesalers: $3.0 million in federal contracts to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.0 million under NAICS 424480, Fresh Fruit and Vegetable Merchant Wholesalers, across 91 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are BELLISSIMO DISTRIBUTION LLC ($719,520), BROTHERS PRODUCE OF DALLAS, INC. ($641,832), RIVER CITY PRODUCE COMPANY, INC. ($334,516). Department of Justice is the largest buyer with $2.7 million.
The request: Every federal contract awarded under NAICS 424480, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 424480 Fresh Fruit and Vegetable Merchant Wholesalers
- Contract awards
- 91
- Obligated
- $3.0 million
- Named recipients
- 19
- Buying agencies
- 5
- Small business share of obligations
- 92%
- Full and open competition share
- 0%
- Set aside share
- 58%
- Latest action
- 2026-09-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BELLISSIMO DISTRIBUTION LLC | Small Business | 22 | $719,520 | 24.4% |
| BROTHERS PRODUCE OF DALLAS, INC. | Small Business | 7 | $641,832 | 21.7% |
| RIVER CITY PRODUCE COMPANY, INC. | Small Business | 2 | $334,516 | 11.3% |
| COLO-PAC PRODUCE, INC. | Small Business | 17 | $252,105 | 8.5% |
| VERMONT YOUTH CONSERVATION CORPS, INC. | Other Than Small Business | 1 | $152,380 | 5.2% |
| PACIFIC COAST FRESH COMPANY | Small Business | 2 | $145,016 | 4.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $61,850 | 2.1% |
| SHAVER FOODS LLC | Small Business | 1 | $49,049 | 1.7% |
| FORESTWOOD FARM, INC. | Small Business | 1 | $24,923 | 0.8% |
| REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY | Small Business | 1 | $21,375 | 0.7% |
| PEAK TO PEAK FOODS, LLC | Small Business | 3 | $20,816 | 0.7% |
| WILLIAMS ENERGY SOLUTION LLC | Other Than Small Business | 1 | $17,382 | 0.6% |
| WILLIAM GEORGE PRODUCE CO., INC. | Small Business | 1 | $0 | 0.0% |
| US FOODS CULINARY EQUIPMENT & SUPPLIES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| OHSIX LOGISTICS, LLC | Small Business | 3 | $-640 | -0.0% |
| COASTAL SUNBELT PRODUCE, LLC | Other Than Small Business | 1 | $-744 | -0.0% |
| NICKEY GREGORY COMPANY, INC. | Small Business | 5 | $-7,702 | -0.3% |
| PLAINFIELD FRUITS AND PRODUCE CO INC | Small Business | 2 | $-15,694 | -0.5% |
| ALL-AMERICAN FARMS INC | Small Business | 1 | $-20,659 | -0.7% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 81 | $2.7 million | BELLISSIMO DISTRIBUTION LLC |
| Department of Veterans Affairs | 1 | $152,380 | VERMONT YOUTH CONSERVATION CORPS, INC. |
| Smithsonian Institution | 3 | $61,850 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 4 | $16,742 | WILLIAMS ENERGY SOLUTION LLC |
| Department of Agriculture | 2 | $-21,403 | COASTAL SUNBELT PRODUCE, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,724 |
| FY2025 | $937,543 |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8915 | Fruits and Vegetables | 49 | $1.9 million |
| 8945 | Food, Oils and Fats | 36 | $836,418 |
| AA11 | Agriculture R&d Services; Agricultural Research and Services; Basic Research | 1 | $152,380 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 2 | $38,650 |
| 8950 | Condiments and Related Products | 2 | $-614 |
| 8710 | Forage and Feed | 1 | $-744 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B50226P00000207 | RIVER CITY PRODUCE COMPANY, INC. | Department of Justice | Purchase Order | 424480 | FY26 Q4 FRESH PRODUCE | $316,982 | $316,982 | July 6, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 15B50226P00000029 | BROTHERS PRODUCE OF DALLAS, INC. | Department of Justice | Purchase Order | 424480 | A1 - FY 2026 Q1 - PRODUCE - BROTHERS PRODUCE OF DALLAS | $214,182 | $214,182 | October 15, 2025 | October 30, 2025 | Garland, TX | usaspending.gov |
| 36C24125P0208 | VERMONT YOUTH CONSERVATION CORPS, INC. | Department of Veterans Affairs | Purchase Order | 424480 | COMMUNITY SUPPORTED AGRICULTURE (CSA) SHARES FOR DISTRIBUTION BETWEEN JULY AND NOVEMBER OF EACH YEAR | $152,380 | $152,380 | January 10, 2025 | January 7, 2028 | White River Junction, VT | usaspending.gov |
| 15B50225P00000286 | BROTHERS PRODUCE OF DALLAS, INC. | Department of Justice | Purchase Order | 424480 | AUGUST/SEPTEMBER 2025 PRODUCE | $121,960 | $121,960 | August 12, 2025 | September 30, 2025 | Garland, TX | usaspending.gov |
| 15B50226P00000162 | BROTHERS PRODUCE OF DALLAS, INC. | Department of Justice | Purchase Order | 424480 | FY 2026 Q3 - PRODUCE | $96,471 | $96,471 | April 6, 2026 | June 30, 2026 | Garland, TX | usaspending.gov |
| 15B50225P00000278 | BROTHERS PRODUCE OF DALLAS, INC. | Department of Justice | Purchase Order | 424480 | JULY 2025 PRODUCE | $90,060 | $90,060 | July 1, 2025 | October 30, 2025 | Garland, TX | usaspending.gov |
| 15B61126P00000117 | PACIFIC COAST FRESH COMPANY | Department of Justice | Purchase Order | 424480 | FY26 Q4 WEEKLY PRODUCE REQUIREMENT - PACIFIC COAST | $79,063 | $79,063 | July 1, 2026 | September 30, 2026 | Portland, OR | usaspending.gov |
| 15B61126P00000131 | PACIFIC COAST FRESH COMPANY | Department of Justice | Purchase Order | 424480 | FY27 Q1 WEEKLY PRODUCE EO14398 | $65,953 | $65,953 | October 1, 2026 | December 31, 2026 | Portland, OR | usaspending.gov |
| 15B50226P00000093 | BROTHERS PRODUCE OF DALLAS, INC. | Department of Justice | Purchase Order | 424480 | FY26 Q2 - PRODUCE - BROTHERS FOOD SERVICE | $53,201 | $53,201 | February 17, 2026 | February 27, 2026 | Garland, TX | usaspending.gov |
| 15B41526P00000022 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 424480 | SHAVER FOODS LLC BEETS, CANNED, WHOLE, SLICES, 2ND QUARTER NATIONAL MENU FY26 | $49,049 | $49,049 | January 8, 2026 | January 30, 2026 | Fayetteville, AR | usaspending.gov |
| 15B40625P00000216 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE (6-4-25) SEP 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $48,234 | $48,234 | September 1, 2025 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 15B50226P00000119 | BROTHERS PRODUCE OF DALLAS, INC. | Department of Justice | Purchase Order | 424480 | FY 2026 MARCH PRODUCE FRUITS & VEGETABLES | $47,918 | $47,918 | March 16, 2026 | March 31, 2026 | Garland, TX | usaspending.gov |
| 15B40626P00000260 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $42,645 | $42,645 | August 31, 2026 | August 31, 2026 | Aurora, CO | usaspending.gov |
| 15B40626P00000276 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | SEPTEMBER PRODUCE | $39,821 | $39,821 | September 1, 2026 | September 30, 2026 | Aurora, CO | usaspending.gov |
| 15B40626P00000200 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE(3-19-26) JUL 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $39,796 | $39,796 | July 1, 2026 | August 18, 2026 | Aurora, CO | usaspending.gov |
| 15B40626P00000189 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE(3-19-26) JUN 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $39,682 | $39,682 | June 30, 2026 | August 18, 2026 | Aurora, CO | usaspending.gov |
| 15B40625P00000189 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE (6-4-25) AUG 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $39,656 | $39,656 | August 1, 2025 | August 31, 2025 | Aurora, CO | usaspending.gov |
| 15B40625P00000149 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE (3-24-25) MAY 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAK | $38,219 | $38,219 | May 1, 2025 | July 2, 2025 | Aurora, CO | usaspending.gov |
| 15B40625P00000111 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE-MAR QTR 2 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POT | $38,212 | $38,212 | March 3, 2025 | May 15, 2025 | Aurora, CO | usaspending.gov |
| 15B40625P00000169 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE(6-4-25) JUL 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKIN | $38,011 | $38,011 | July 1, 2025 | August 6, 2025 | Aurora, CO | usaspending.gov |
| 15B40625P00000126 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE (3-24-25) APR 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAK | $37,694 | $37,694 | April 1, 2025 | May 27, 2025 | Aurora, CO | usaspending.gov |
| 15B40626P00000039 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | DECEMBER PRODUCE CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION | $37,554 | $37,554 | December 1, 2025 | January 23, 2026 | Aurora, CO | usaspending.gov |
| 15B40624P00000348 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $34,445 | $34,445 | December 1, 2024 | February 19, 2025 | Aurora, CO | usaspending.gov |
| 15B40624P00000344 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $34,343 | $34,343 | November 1, 2024 | February 24, 2025 | Aurora, CO | usaspending.gov |
| 15B40626P00000167 | BELLISSIMO DISTRIBUTION LLC | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE(3-19-26) MAY 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $33,764 | $33,764 | May 1, 2026 | May 31, 2026 | Aurora, CO | 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.