Data / Federal awards / NAICS 311991 / ALL-AMERICAN FARMS INC
ALL-AMERICAN FARMS INC: 61 federal contract awards, $40.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALL-AMERICAN FARMS INC (UEI GGSPGL1NMJL3), Boynton Beach, FL, received 61 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($40.0 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
The request: Every federal contract awarded under NAICS 311991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GGSPGL1NMJL3
- Location
- Boynton Beach, FL
- Business size
- Small Business
- Contract awards
- 61
- Obligated
- $40.0 million
- First action in window
- 2023-11-27
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 45 | $39.9 million |
| 483111 | Deep Sea Freight Transportation | 15 | $91,569 |
| 424480 | Fresh Fruit and Vegetable Merchant Wholesalers | 1 | $-20,659 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 61 | $40 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $11.6 million |
| FY2026 | $20.8 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C0946 | 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 |
| 123J1425C1927 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010974/4100032926/PEARS BARTLETT FRESH CTN#40 LB,PEARS FRESH PKG-12/3 LB | $5,379,806 | $5,379,806 | September 11, 2025 | December 17, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1425C1039 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010754/4100032046/TOMATO FRESH CTN-25 LB | $3,602,432 | $3,602,432 | April 29, 2025 | July 30, 2025 | Boynton Beach, FL | usaspending.gov |
| 123J1424C1458 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009991/4100029796/TOMATO FRESH CTN-25 LB | $2,412,297 | $2,412,297 | April 24, 2024 | July 31, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1426C2032 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011532/4100035092/MANDARIN TANGERINE FRESH BAG PKG-6/5 LB | $1,964,009 | $1,964,009 | September 23, 2026 | December 30, 2026 | Boca Raton, FL | usaspending.gov |
| 123J1426C0850 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011217/4100033918/PEARS DANJOU FRESH CTN-40 LB,PEARS FRESH PKG-12/3 LB,PEARS BOSC FRESH CTN-40 LB | $1,878,564 | $1,878,564 | March 27, 2026 | May 27, 2026 | Boca Raton, FL | usaspending.gov |
| 123J1426C0517 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011099/4100033593/GRAPEFRUIT FRESH CTN-34-39 LB,ORANGES CTN-34-39 LB | $1,388,960 | $1,388,960 | January 15, 2026 | July 15, 2026 | Boca Raton, FL | usaspending.gov |
| 123J1426C1348 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011339/4100034408/GRAPES VARIETY FRESH CTN-19 LB | $1,048,213 | $1,048,213 | June 9, 2026 | December 16, 2026 | Boca Raton, FL | usaspending.gov |
| 123J1424C2624 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010274/4100030870/PEARS D#ANJOU FRESH CTN#40 LB,PEARS BOSC FRESH CTN#40 LB | $1,030,256 | $1,030,256 | August 28, 2024 | March 26, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1424C2539 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010272/4100030802/POTATOES RUSSET FRESH BAG-10/5 LB | $920,714 | $920,714 | August 22, 2024 | October 30, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1425F1681 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: /4400002345/4100032681/POTATO BULK FOR PROCESS FRZ | $796,353 | $796,353 | August 7, 2025 | October 1, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1426F1260 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011198/4400002554/4100034320/POTATO BULK FOR PROCESS FRZ | $700,117 | $700,117 | June 1, 2026 | December 31, 2026 | Boca Raton, FL | usaspending.gov |
| 123J1426C1368 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011340/4100034428/PEACHES FRESH BAG PKG-12/2 LB | $689,965 | $689,965 | June 9, 2026 | September 30, 2026 | Boca Raton, FL | usaspending.gov |
| 123J1424C2786 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010311/4100030969/APPLES FRESH PKG-12/3 LB | $679,951 | $679,951 | September 17, 2024 | February 26, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1424F2457 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009931/4400002046/4100030766/POTATO BULK FOR PROCESS FRZ | $524,932 | $524,932 | August 19, 2024 | December 31, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1424C0834 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009792/4100029177/APPLES FRESH PKG-12/3 LB | $470,740 | $470,740 | January 30, 2024 | May 29, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1425C1992 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010973/4100032991/APPLES FRESH PKG-12/3 LB | $462,283 | $462,283 | September 17, 2025 | January 28, 2026 | Boca Raton, FL | usaspending.gov |
| 123J1424C0702 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009775/4100029055/MANDARIN TANGERINE FRESH BAG PKG#6/5 LB | $422,088 | $422,088 | January 12, 2024 | April 10, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1426C1923 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011493/4100034983/GRAPEFRUIT FRESH CTN-34-39 LB | $396,716 | $396,716 | September 15, 2026 | March 31, 2027 | Boca Raton, FL | usaspending.gov |
| 123J1425F0249 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009931/4400002046/4100031282/POTATO BULK FOR PROCESS FRZ | $391,396 | $391,396 | March 3, 2025 | March 31, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1426F0122 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002345/4100033199/POTATO BULK FOR PROCESS FRZ | $340,587 | $340,587 | November 26, 2025 | March 31, 2026 | Boca Raton, FL | usaspending.gov |
| 123J1426C1946 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011494/4100035006/ORANGES CTN-34-39 LB | $295,135 | $295,135 | September 16, 2026 | June 30, 2027 | Boca Raton, FL | usaspending.gov |
| 123J1424C0811 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009794/4100029154/APPLES FRESH VARIOUS TYPE CTN-37-40 LB | $244,943 | $244,943 | January 30, 2024 | July 17, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1424F2774 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010343/4400002296/4100030953/APPLES FOR FURTHER PROCESSING # BULK | $232,848 | $232,848 | September 16, 2024 | February 17, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1425C1306 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010779/4100032313/GRAPES VARIETY FRESH CTN-19 LB | $228,236 | $228,236 | May 20, 2025 | August 27, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1425F0552 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009931/4400002046/4100031567/POTATO BULK FOR PROCESS FRZ | $210,040 | $210,040 | January 30, 2025 | June 30, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1424C0395 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009713/4100028802/POTATOES RUSSET FRESH BAG-10/5 LB | $179,544 | $179,544 | December 5, 2023 | June 26, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1426F0667 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002345/4100033735/POTATO BULK FOR PROCESS FRZ | $178,658 | $178,658 | February 9, 2026 | June 30, 2026 | Boca Raton, FL | usaspending.gov |
| 123J1424C2557 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010270/4100030820/POTATOES RUSSET FRESH BAG-10/5 LB | $166,564 | $166,564 | August 22, 2024 | December 18, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1424F1320 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009987/4400002027/4100029658/POTATOES RUSSET FRESH BAG-10/5 LB | $158,320 | $158,320 | March 28, 2024 | December 11, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1424D0010 | Department of Agriculture | IDC | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009914/4400002027/POTATOES RUSSET FRESH BAG-10/5 LB | $144,000 | $158,320 | July 1, 2024 | usaspending.gov | ||
| 123J1425C0871 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010634/4100031880/ORANGES CTN-34-39 LB | $121,436 | $121,436 | March 5, 2025 | September 24, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1425C0178 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010388/4100031215/ORANGES CTN-34-39 LB | $116,424 | $116,424 | November 14, 2024 | March 5, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1424C2436 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010237/4100030749/APPLES GRANNY SMITH FRESH CTN-40 LB | $99,525 | $99,525 | August 16, 2024 | November 6, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1425C1795 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010915/4100032795/APPLES FUJI FRESH F CARTON-40 LB,APPLES FRESH PKG-12/3 LB | $95,807 | $95,807 | August 20, 2025 | December 17, 2025 | Boca Raton, FL | usaspending.gov |
| 123J1424C0329 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009669/4100028744/APPLES GRANNY SMITH FRESH CTN-40 LB,APPLES FRESH PKG-12/3 LB | $60,464 | $60,464 | November 27, 2023 | March 20, 2024 | Boca Raton, FL | usaspending.gov |
| 123J1425C1507 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010860/4100032514/PEACHES FRESH BAG PKG#12/2 LB | $49,292 | $49,292 | July 3, 2025 | September 15, 2025 | Boynton Beach, FL | usaspending.gov |
| 121NTF25C1091 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014651/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,246 | $6,246 | November 20, 2025 | November 30, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF25C1092 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014652/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,246 | $6,246 | January 8, 2026 | January 31, 2026 | Vega Baja, PR | usaspending.gov |
| 121NTF25C1087 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014647/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,246 | $6,246 | November 20, 2025 | November 30, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF25C1096 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014656/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,229 | $6,229 | January 15, 2026 | January 31, 2026 | Caguas, PR | usaspending.gov |
| 121NTF25C0864 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014436/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,197 | $6,197 | September 16, 2025 | September 30, 2025 | Carolina, PR | usaspending.gov |
| 121NTF25C1090 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014650/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,184 | $6,184 | November 20, 2025 | November 30, 2025 | Carolina, PR | usaspending.gov |
| 121NTF25C1093 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014653/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,184 | $6,184 | January 8, 2026 | January 31, 2026 | Carolina, PR | usaspending.gov |
| 121NTF25C1088 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014648/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,184 | $6,184 | November 20, 2025 | November 30, 2025 | Carolina, PR | usaspending.gov |
| 121NTF25C1089 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014649/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,184 | $6,184 | December 4, 2025 | December 31, 2025 | Carolina, PR | usaspending.gov |
| 121NTF25C1094 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014654/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,184 | $6,184 | January 15, 2026 | January 31, 2026 | Carolina, PR | usaspending.gov |
| 121NTF25C1095 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014655/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,184 | $6,184 | January 29, 2026 | January 31, 2026 | Carolina, PR | usaspending.gov |
| 121NTF25C1097 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014657/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,000 | $6,000 | January 29, 2026 | January 31, 2026 | Vega Baja, PR | usaspending.gov |
| 121NTF25C0869 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014441/FREIGHT REEFER-40' CONTAINER-CHILLED 35F | $5,797 | $5,797 | September 24, 2025 | October 15, 2025 | Vega Baja, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 424480 Fresh Fruit and Vegetable Merchant Wholesalers
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 483111
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.