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Data / Federal awards / NAICS 424410 / ALMONTE TRADING GROUP L.L.C.

ALMONTE TRADING GROUP L.L.C.: 16 federal contract awards, $730,924 obligated (FY2024 to FY2027)

ALMONTE TRADING GROUP L.L.C. (UEI TBF2WJMVM4G5), Caguas, PR, received 16 federal prime contract awards with $730,924 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($685,303) and its largest code is NAICS 424410 General Line Grocery Merchant Wholesalers.

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Get contracts in this nicheWatch ALMONTE TRADING GROUP L.L.C.
  • TBF2WJMVM4G5UEI
  • Caguas, PRLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $730,924Obligated
  • 2024-09-11First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
424410General Line Grocery Merchant Wholesalers9$447,243
722310Food Service Contractors2$125,041
311999All Other Miscellaneous Food Manufacturing1$61,670
722320Caterers1$51,350
311991Perishable Prepared Food Manufacturing3$45,621

Buying agencies

AgencyAwardsObligated
Department of Defense13$685,303
Department of Justice3$45,621

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$427,390
FY2026$303,535

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912LR26PA014Department of DefensePurchase Order424410PURCHASE OF GROCERIES FOR I-CO/634 SB PRARNG AT2025$107,060$107,060May 22, 2026May 29, 2026Salinas, PRusaspending.gov
W912LR25PA049Department of DefensePurchase Order722310BLC 006 PREPARED MEALS 6 AUG TO 28 AUG$73,691$73,691August 6, 2025August 28, 2025Juana Diaz, PRusaspending.gov
W912LR26PA015Department of DefensePurchase Order424410101ST TROOP COMMAND GROCERIES FOR ANNUAL TRAINING FISCAL YEAR 2026 FROM 27 JUNE 2026 THROUGH 11 JULY 2026 AT CAMP SANTIAGO, SALINAS, PR.$68,331$68,331June 25, 2026July 3, 2026Salinas, PRusaspending.gov
W50S9325PA004Department of DefensePurchase Order311999GROCERY FOR AIR FORCE PERSONNEL - IRT MISSION AT UTUADO, PR$61,670$61,670June 5, 2025June 16, 2025Carolina, PRusaspending.gov
W912LR26PA001Department of DefensePurchase Order722310201ST RTI PREPARED MEALS FROM 14 JAN 2026 TO 5 FEB 2026 AT FT. ALLEN, JUANA DIAZ PR$51,350$51,350December 29, 2025February 5, 2026Caguas, PRusaspending.gov
W912LR26PA012Department of DefensePurchase Order722320PREPARED MEALS FOR 201ST RTI AT FORT ALLEN (BLC) FROM 7 MAY TO 28 MAY 2026$51,350$51,350April 27, 2026May 28, 2026Caguas, PRusaspending.gov
W912LR25PA033Department of DefensePurchase Order424410GROCERIES FOR 201ST RTI BLC COURSE 005 (25 JUN - 17 JUL)$46,721$46,721June 17, 2025July 17, 2025Caguas, PRusaspending.gov
W912LR25PA040Department of DefensePurchase Order424410GROCERIES ICO 40 CSB/1-65 (11 JULY)$45,218$45,218July 11, 2025July 18, 2025Salinas, PRusaspending.gov
W912LR25PA027Department of DefensePurchase Order424410122QM PLT/101ST TC GROCERIES CSJTC 22-27 MAY 2025$44,287$44,287May 14, 2025May 31, 2025Caguas, PRusaspending.gov
W912LR25PA026Department of DefensePurchase Order424410PURCHASE AND DELIVERY (FIVE DELIVERIES) OF GROCERIES TO 201ST RTI AT FORT ALLEN, FROM 12 MAY 2025 TO 2 JUN 2025.$41,618$41,618May 7, 2025June 2, 2025Caguas, PRusaspending.gov
W912LR25PA015Department of DefensePurchase Order424410DELIVERY OF FRESH, PERISHABLE SUBSISTENCE (GROCERIES).$35,473$35,473March 12, 2025March 26, 2025Salinas, PRusaspending.gov
W912LR25PA019Department of DefensePurchase Order424410GENERAL LINE GROCERIES FOR 201ST RTI PRARNG (MULTIPLE DELIVERIES)$33,092$33,092March 28, 2025April 18, 2025Caguas, PRusaspending.gov
15B30625P00000038Department of JusticePurchase Order311991MDC GUAYNABO 3RD QTR FY25 SUBSISTENCE SOLICITATION (ALMONTE TRADING GOODS) RP# 25-0092$29,314$29,314April 1, 2025June 30, 2025Caguas, PRusaspending.gov
W912LR26PA020Department of DefensePurchase Order424410G4 - GROCERIES SUPPORT I CO 40TH SB (I/65 IN BN) AT FY26, REQUIRED DELIVERY DATES: 17 JULY 2026, 21 JULY 2026, AND 24 JULY 2026 AT 9:00 AM.$25,444$25,444July 17, 2026July 24, 2026Salinas, PRusaspending.gov
15B30625P00000010Department of JusticePurchase Order311991RP# 25-0047 MDC GUAYNABO FOOD ITEMS 2ND QTR FY2025 SUBSISTENCE ALMONTE TRADING GOODS.$14,427$14,427January 1, 2025March 31, 2025Caguas, PRusaspending.gov
15B30624P00000016Department of JusticePurchase Order311991RP# 25-0006 MDC GUAYNABO FOOD ITEMS 1ST QTR FY2025 SUBSISTENCE ALMONTE TRADING GROUP.$1,880$1,880October 1, 2024February 7, 2025Caguas, PRusaspending.gov

Also on SpecStream

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.