Data / Federal awards / NAICS 311991 / ACOSTA INC.
ACOSTA INC.: 1,150 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
ACOSTA INC. (UEI EWNPTS4EEWA7), Jacksonville, FL, received 1,150 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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- UEI
- EWNPTS4EEWA7
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 1,150
- Obligated
- $2.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 989 | $1.9 million |
| 311812 | Commercial Bakeries | 161 | $261,704 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,150 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $855,960 |
| FY2025 | $607,118 |
| FY2026 | $701,928 |
Contract awards
The 50 largest of 1,150 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30026FWS8T | Department of Defense | Delivery Order | 311991 | 4569740643!BEV BASE, COLA, SF, | $50,463 | $50,463 | October 15, 2025 | November 5, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30024FLD6Z | Department of Defense | Delivery Order | 311991 | 4564775473!BEV BASE, ORANGE, SWT, | $37,495 | $37,495 | June 3, 2024 | July 18, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30025FQSYB | Department of Defense | Delivery Order | 311991 | 4566543532!DR PEPPER, 5 GL BIB, SODA | $33,829 | $33,829 | November 25, 2024 | December 2, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30024FMUCT | Department of Defense | Delivery Order | 311991 | 4565462228!MT DEW, 5 GL BIB, SODA | $33,554 | $33,554 | August 15, 2024 | September 16, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30025FRSNM | Department of Defense | Delivery Order | 311991 | 4567048787!DR PEPPER, 5 GL BIB, SODA | $31,635 | $31,635 | January 27, 2025 | February 25, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30024FLKFF | Department of Defense | Delivery Order | 311991 | 4564867033!BEV BASE, ORANGE, SWT, | $29,628 | $29,628 | June 11, 2024 | June 24, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30026FZHLY | Department of Defense | Delivery Order | 311991 | 4571201891!BEV BASE, ORANGE, SWT, | $26,871 | $26,871 | March 19, 2026 | March 26, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30024FH2S4 | Department of Defense | Delivery Order | 311812 | 4563030795!PEPSI DOC HOLIDAY, 5 GL BIB, SODA | $22,197 | $22,197 | December 7, 2023 | January 5, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30026FXQHB | Department of Defense | Delivery Order | 311991 | 4570177247!BEV BASE, ORANGE, SWT, | $22,033 | $22,033 | December 5, 2025 | December 18, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30024FFX82 | Department of Defense | Delivery Order | 311812 | 4562436078!7UP, 5 GL BIB, SODA | $21,395 | $21,395 | October 10, 2023 | October 17, 2023 | Jacksonville, FL | usaspending.gov |
| SPE30025FNY6C | Department of Defense | Delivery Order | 311991 | 4566082396!BEV BASE, ORANGE, SWT, | $19,939 | $19,939 | October 11, 2024 | October 17, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30026FZ84G | Department of Defense | Delivery Order | 311991 | 4571039283!BEV BASE, ORANGE, SWT, | $18,266 | $18,266 | March 5, 2026 | March 12, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30026FZ84C | Department of Defense | Delivery Order | 311991 | 4571039282!BEV BASE, ORANGE, SWT, | $18,266 | $18,266 | March 5, 2026 | March 12, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30024FHUKQ | Department of Defense | Delivery Order | 311812 | 4563420383!FANTA ORANGE, 5 GL BIB, SODA, | $17,850 | $17,850 | January 24, 2024 | February 6, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30026FYSUP | Department of Defense | Delivery Order | 311991 | 4570777404!SCHWEPPES, GINGER ALE, | $17,608 | $17,608 | February 9, 2026 | March 10, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30026FYCD2 | Department of Defense | Delivery Order | 311991 | 4570540662!BEV BASE, COLA, SF, | $16,956 | $16,956 | January 16, 2026 | January 29, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30024FG32F | Department of Defense | Delivery Order | 311812 | 4562515158!MM LEMONADE, 5 GL BIB, SODA | $16,710 | $16,710 | October 18, 2023 | October 23, 2023 | Jacksonville, FL | usaspending.gov |
| SPE30026F0UNS | Department of Defense | Delivery Order | 311991 | 4571919631!BEV BASE, ORANGE, SWT, | $16,250 | $16,250 | May 22, 2026 | June 4, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30025FVWYQ | Department of Defense | Delivery Order | 311991 | 4569252776!BEV BASE, ORANGE, SWT, | $15,840 | $15,840 | August 28, 2025 | September 8, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30024FKUWQ | Department of Defense | Delivery Order | 311991 | 4564504017!TROPICANA, LEMON, | $15,574 | $15,574 | May 6, 2024 | May 17, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30025FULBB | Department of Defense | Delivery Order | 311991 | 4568600885!TROPICANA, LEMON, | $15,447 | $15,447 | June 20, 2025 | July 16, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30025FNZUL | Department of Defense | Delivery Order | 311991 | 4566103623!MT DEW, 5 GL BIB, SODA | $14,983 | $14,983 | October 15, 2024 | November 14, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30024FKA19 | Department of Defense | Delivery Order | 311991 | 4564197979!FANTA FRUIT PUNCH, 5 GL BIB, SODA | $14,582 | $14,582 | April 8, 2024 | April 23, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30024FH0H8 | Department of Defense | Delivery Order | 311812 | 4562991852!MT DEW, 5 GL BIB, SODA | $14,252 | $14,252 | December 5, 2023 | December 14, 2023 | Jacksonville, FL | usaspending.gov |
| SPE30026FYSNG | Department of Defense | Delivery Order | 311991 | 4570774479!PEPSI-COLA, 5 GL BIB, SODA | $14,190 | $14,190 | February 9, 2026 | February 17, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30026FWHRU | Department of Defense | Delivery Order | 311991 | 4569635143!BEV BASE, ORANGE, SWT, | $14,130 | $14,130 | October 1, 2025 | October 9, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30026F12Y6 | Department of Defense | Delivery Order | 311991 | 4572043244!MUG ROOT BEER, 5 GL BIB, SODA | $14,130 | $14,130 | June 5, 2026 | June 11, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30025FSF37 | Department of Defense | Delivery Order | 311991 | 4567432685!COKE CLASSIC, 5 GL BIB, SODA | $14,075 | $14,075 | March 3, 2025 | March 11, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30024FJ720 | Department of Defense | Delivery Order | 311991 | 4563628465!PEPSI-COLA, 5 GL BIB, SODA | $13,981 | $13,981 | February 12, 2024 | March 4, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30026FY3FE | Department of Defense | Delivery Order | 311991 | 4570388398!BEV BASE, COLA, SF, | $13,837 | $13,837 | January 2, 2026 | January 22, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30024FJXXV | Department of Defense | Delivery Order | 311991 | 4564020574!BEV, FRUIT PUNCH, SWT, | $13,272 | $13,272 | March 20, 2024 | April 1, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30024FKVHS | Department of Defense | Delivery Order | 311991 | 4564511708!FANTA ORANGE, 5 GL BIB, SODA, | $12,975 | $12,975 | May 6, 2024 | May 29, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30024FKQSZ | Department of Defense | Delivery Order | 311991 | 4564435296!DR PEPPER, 5 GL BIB, SODA | $12,662 | $12,662 | April 29, 2024 | May 9, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30026FZR1F | Department of Defense | Delivery Order | 311991 | 4571327809!DR PEPPER, 5 GL BIB, SODA | $12,364 | $12,364 | March 31, 2026 | April 13, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30026FZP5T | Department of Defense | Delivery Order | 311991 | 4571294323!COKE CLASSIC, 5 GL BIB, SODA | $12,021 | $12,021 | March 27, 2026 | April 7, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30024FKQ13 | Department of Defense | Delivery Order | 311991 | 4564427317!BEV BASE, COLA, SF, | $12,011 | $12,011 | April 29, 2024 | May 21, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30025FU5J2 | Department of Defense | Delivery Order | 311991 | 4568381925!HI-C FRUIT PUNCH, 5 GL BIB, SODA | $11,930 | $11,930 | May 29, 2025 | June 10, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30025FVQV2 | Department of Defense | Delivery Order | 311991 | 4569146004!DR PEPPER, 5 GL BIB, SODA | $11,896 | $11,896 | August 19, 2025 | September 15, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30026FZNU8 | Department of Defense | Delivery Order | 311991 | 4571290156!HI-C FRUIT PUNCH, 5 GL BIB, SODA | $11,784 | $11,784 | March 27, 2026 | April 7, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30024FMTKP | Department of Defense | Delivery Order | 311991 | 4565448586!BEV BASE, ORANGE, SWT, | $11,604 | $11,604 | August 14, 2024 | August 28, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30024FK3B4 | Department of Defense | Delivery Order | 311991 | 4564101475!PEPSI-COLA, 5 GL BIB, SODA | $11,439 | $11,439 | March 28, 2024 | April 4, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30025FW9Z8 | Department of Defense | Delivery Order | 311991 | 4569502261!PEPSI-COLA, 5 GL BIB, SODA | $10,980 | $10,980 | September 18, 2025 | September 25, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30025FSP9D | Department of Defense | Delivery Order | 311991 | 4567573080!BEV BASE, ORANGE, SWT, | $10,475 | $10,475 | March 13, 2025 | March 19, 2025 | Jacksonville, FL | usaspending.gov |
| SPE30024FKJFR | Department of Defense | Delivery Order | 311991 | 4564333632!DR PEPPER, 5 GL BIB, SODA | $10,054 | $10,054 | April 19, 2024 | May 1, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30024FJ16H | Department of Defense | Delivery Order | 311812 | 4563523424!FANTA ORANGE, 5 GL BIB, SODA, | $10,026 | $10,026 | February 2, 2024 | February 8, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30024FKCQX | Department of Defense | Delivery Order | 311991 | 4564241374!BEV BASE, LEMON-LIME, SWT, | $9,736 | $9,736 | April 11, 2024 | April 24, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30026FYSDF | Department of Defense | Delivery Order | 311991 | 4570770371!PEPSI-COLA, 5 GL BIB, SODA | $9,694 | $9,694 | February 9, 2026 | February 20, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30025FNTJJ | Department of Defense | Delivery Order | 311991 | 4566026266!MT DEW, 5 GL BIB, SODA | $9,680 | $9,680 | October 4, 2024 | October 21, 2024 | Jacksonville, FL | usaspending.gov |
| SPE30026FYW41 | Department of Defense | Delivery Order | 311991 | 4570829977!DR PEPPER, 5 GL BIB, SODA | $9,664 | $9,664 | February 13, 2026 | March 12, 2026 | Jacksonville, FL | usaspending.gov |
| SPE30024FKJ11 | Department of Defense | Delivery Order | 311991 | 4564325572!PEPSI-COLA, 5 GL BIB, SODA | $9,299 | $9,299 | April 18, 2024 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311812
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.