Data / Federal awards / NAICS 311421 / BAXTERS NORTH AMERICA, INC.
BAXTERS NORTH AMERICA, INC.: 1,544 federal contract awards, $499.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAXTERS NORTH AMERICA, INC. (UEI LYJCV5JASBR5), Cincinnati, OH, received 1,544 federal prime contract awards with $499.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($472.5 million) and its largest code is NAICS 311421 Fruit and Vegetable Canning.
The request: Every federal contract awarded under NAICS 311421, 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
- LYJCV5JASBR5
- Parent organization
- W.A. BAXTER & SONS (HOLDINGS) LIMITED
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 1,544
- Obligated
- $499.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311421 | Fruit and Vegetable Canning | 12 | $339.5 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 1,491 | $75.2 million |
| 311612 | Meat Processed from Carcasses | 23 | $49 million |
| 311991 | Perishable Prepared Food Manufacturing | 10 | $27 million |
| 311422 | Specialty Canning | 6 | $8.7 million |
| 326299 | All Other Rubber Product Manufacturing | 1 | $13,616 |
| 311111 | Dog and Cat Food Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,534 | $472.5 million |
| Department of Homeland Security | 10 | $27 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141 million |
| FY2025 | $196.2 million |
| FY2026 | $162.3 million |
Contract awards
The 50 largest of 1,544 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3S125F0039 | Department of Defense | Delivery Order | 311421 | 8510952474!MEAL, READY-TO-EAT, IND, | $88,450,000 | $88,450,000 | October 15, 2024 | April 30, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S124F0093 | Department of Defense | Delivery Order | 311421 | 8510240182!MEAL, READY-TO-EAT, IND, | $83,012,209 | $83,012,209 | October 31, 2023 | April 30, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S126F0214 | Department of Defense | Delivery Order | 311421 | 8511811097!MEAL, READY-TO-EAT, IND, | $77,844,092 | $77,844,092 | December 12, 2025 | July 31, 2026 | Blue Ash, OH | usaspending.gov |
| SPE3S125F0185 | Department of Defense | Delivery Order | 311421 | 8511090123!MEAL, READY-TO-EAT, IND, | $67,185,000 | $67,185,000 | December 19, 2024 | November 30, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S126F0182 | Department of Defense | Delivery Order | 311612 | 8511791250!BEEF FAJITA FILLING | $12,352,100 | $12,352,100 | December 4, 2025 | March 30, 2026 | Blue Ash, OH | usaspending.gov |
| 70FB7026F00000050 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH 1,209,455 SURVIVOR DAILY RATION MEALS AT DISTRIBUTION CENTERS ATLANTA AND HAWAII. | $9,088,537 | $9,088,537 | June 1, 2026 | March 17, 2027 | Washington, DC | usaspending.gov |
| SPE3S126F0632 | Department of Defense | Delivery Order | 311612 | 8511977596!CHICKEN BREAST IN G | $8,602,950 | $8,602,950 | March 13, 2026 | June 11, 2026 | Blue Ash, OH | usaspending.gov |
| SPE3S124F1043 | Department of Defense | Delivery Order | 311612 | 8510692725!BEEF FAJITA FILLING | $7,856,469 | $7,856,469 | June 12, 2024 | February 13, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S126F0671 | Department of Defense | Delivery Order | 311421 | 8511992432!MEAL,INDIVIDUAL,POR | $7,327,799 | $7,327,799 | March 24, 2026 | April 30, 2026 | Blue Ash, OH | usaspending.gov |
| SPE3S126F0841 | Department of Defense | Delivery Order | 311421 | 8512053966!MEAL,INDIVIDUAL,POR | $7,176,710 | $7,176,710 | April 21, 2026 | May 15, 2026 | Blue Ash, OH | usaspending.gov |
| SPE3S126F0670 | Department of Defense | Delivery Order | 311421 | 8511992431!MEAL,INDIVIDUAL,POR | $6,034,103 | $6,034,103 | March 24, 2026 | April 15, 2026 | Blue Ash, OH | usaspending.gov |
| SPE3S126F1216 | Department of Defense | Delivery Order | 311612 | 8512210136!BEEF FAJITA FILLING,SHELF STA | $4,656,785 | $4,656,785 | June 29, 2026 | October 31, 2026 | Blue Ash, OH | usaspending.gov |
| SPE3S125F1162 | Department of Defense | Delivery Order | 311612 | 8511510316!BEEF FAJITA FILLING | $4,402,868 | $4,402,868 | July 17, 2025 | October 30, 2025 | Blue Ash, OH | usaspending.gov |
| 70FA2025F00000983 | Department of Homeland Security | Delivery Order | 311991 | BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE | $4,149,926 | $4,149,926 | October 3, 2024 | October 5, 2024 | Conley, GA | usaspending.gov |
| 70FB7026F00000051 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE | $3,333,334 | $3,333,334 | May 6, 2026 | March 17, 2027 | Fort Worth, TX | usaspending.gov |
| 70FB7026F00000100 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE AT DC BAYAMON AND DC TRACY | $3,259,210 | $3,259,210 | October 1, 2026 | November 15, 2026 | Washington, DC | usaspending.gov |
| SPE3S124FKUUA | Department of Defense | Delivery Order | 311999 | 4564503773!UGR A,D7,PERISHABLE | $2,954,882 | $2,954,882 | May 6, 2024 | August 1, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S124FNL3U | Department of Defense | Delivery Order | 311999 | 4565916394!UGR A,D7,PERISHABLE | $2,948,270 | $2,948,270 | September 24, 2024 | December 3, 2024 | Blue Ash, OH | usaspending.gov |
| 70FB7024F00000123 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 675,000 REDUCED SODIUM MEAL REPLENISHMENT WITH 30-36 MONTHS SHE | $2,922,750 | $2,922,750 | September 30, 2024 | March 17, 2027 | Washington, DC | usaspending.gov |
| 70FB7024F00000111 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICA | $2,687,946 | $2,687,946 | September 28, 2024 | March 17, 2027 | Washington, DC | usaspending.gov |
| SPE3S124F1359 | Department of Defense | Delivery Order | 311612 | 8510898193!BEEF FAJITA FILLING | $2,499,628 | $2,499,628 | September 17, 2024 | February 13, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S124F0705 | Department of Defense | Delivery Order | 311612 | 8510543511!CHICKEN BREAST IN G | $2,324,444 | $2,324,444 | April 1, 2024 | September 20, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S125FSK1B | Department of Defense | Delivery Order | 311999 | 4567496695!UGR A,D7,PERISHABLE | $2,314,701 | $2,314,701 | March 7, 2025 | May 15, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S126F0621 | Department of Defense | Delivery Order | 311422 | 8511974148!FOOD PACKET HOT WEA | $1,801,350 | $1,801,350 | March 12, 2026 | June 12, 2026 | Blue Ash, OH | usaspending.gov |
| SPE3S125F1118 | Department of Defense | Delivery Order | 311422 | 8511490600!FOOD PACKET HOT WEA | $1,801,200 | $1,801,200 | July 15, 2025 | October 31, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S124F1175 | Department of Defense | Delivery Order | 311422 | 8510752561!FOOD PACKET HOT WEA | $1,797,600 | $1,797,600 | July 15, 2024 | October 15, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S124F0615 | Department of Defense | Delivery Order | 311421 | 8510500738!MEAL,INDIVIDUAL,POR | $1,757,791 | $1,757,791 | March 15, 2024 | April 30, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S126F0097 | Department of Defense | Delivery Order | 311422 | 8511735170!FOOD PACKET, MORE, HIGH ALTIT | $1,678,200 | $1,678,200 | November 3, 2025 | February 13, 2026 | Blue Ash, OH | usaspending.gov |
| SPE3S124F0213 | Department of Defense | Delivery Order | 311422 | 8510324436!FOOD PACKET, MORE, HIGH ALTITUDE/COLD | $1,671,450 | $1,671,450 | December 12, 2023 | May 15, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S124FMNYE | Department of Defense | Delivery Order | 311999 | 4565373890!UGR A,D7,PERISHABLE | $1,443,684 | $1,443,684 | August 7, 2024 | November 5, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S125FSK1A | Department of Defense | Delivery Order | 311999 | 4567496694!UGR A,D8,SEMIPERISHABLE | $1,370,456 | $1,370,456 | March 7, 2025 | May 15, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S125F0135 | Department of Defense | Delivery Order | 311612 | 8511039806!BEEF BURGUNDY,SHELF | $1,286,018 | $1,286,018 | November 25, 2024 | June 2, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S124FK5NY | Department of Defense | Delivery Order | 311999 | 4564133248!UGR A,D7,PERISHABLE | $1,228,619 | $1,228,619 | April 1, 2024 | June 30, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S125FRTLS | Department of Defense | Delivery Order | 311999 | 4567064202!UGR A,D7,PERISHABLE | $1,201,595 | $1,201,595 | January 28, 2025 | April 28, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S126F0049 | Department of Defense | Delivery Order | 311612 | 8511694776!BEEF FAJITA FILLING | $1,181,335 | $1,181,335 | October 9, 2025 | January 7, 2026 | Blue Ash, OH | usaspending.gov |
| SPE3S124F0257 | Department of Defense | Delivery Order | 311612 | 8510349774!CHICKEN BREAST IN G | $1,149,931 | $1,149,931 | December 21, 2023 | May 20, 2024 | Blue Ash, OH | usaspending.gov |
| 70FB7026F00000054 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEAL INVENTORY UTILIZED DURING DISASTER RESPONSE | $1,050,187 | $1,050,187 | June 1, 2026 | March 17, 2027 | Washington, DC | usaspending.gov |
| SPE3S125FVW08 | Department of Defense | Delivery Order | 311999 | 4569238369!UGR A,D14,PERISHABLE | $936,024 | $936,024 | August 27, 2025 | November 25, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S125F0605 | Department of Defense | Delivery Order | 311612 | 8511256439!BEEF BURGUNDY,SHELF | $907,754 | $907,754 | March 19, 2025 | October 2, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S124FMNY3 | Department of Defense | Delivery Order | 311999 | 4565373016!UGR A,D4,SEMIPERISHABLE | $838,673 | $838,673 | August 7, 2024 | November 5, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S126FXHBP | Department of Defense | Delivery Order | 311999 | 4570085643!UGR A,D7,PERISHABLE | $728,632 | $728,632 | November 24, 2025 | February 22, 2026 | Blue Ash, OH | usaspending.gov |
| SPE3S124F1046 | Department of Defense | Delivery Order | 311612 | 8510693732!BEANS, GREEN, SHELF STABLE, | $726,900 | $726,900 | June 12, 2024 | October 7, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S124FGHD3 | Department of Defense | Delivery Order | 311999 | 4562748159!UGR A,B1,PERISHABLE | $668,262 | $668,262 | November 7, 2023 | January 25, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S125FR6SU | Department of Defense | Delivery Order | 311999 | 4566764209!UGR A,D9,PERISHABLE | $664,949 | $664,949 | December 19, 2024 | February 10, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S125FRUUD | Department of Defense | Delivery Order | 311999 | 4567088036!UGR A,D9,PERISHABLE | $634,997 | $634,997 | January 29, 2025 | February 18, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S125FSB5G | Department of Defense | Delivery Order | 311999 | 4567361108!UGR A,D9,PERISHABLE | $605,397 | $605,397 | February 24, 2025 | March 18, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S124FMAUG | Department of Defense | Delivery Order | 311999 | 4565198699!UGR A,D7,PERISHABLE | $583,707 | $583,707 | July 19, 2024 | September 4, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S124FNKP7 | Department of Defense | Delivery Order | 311999 | 4565911095!UGR A,D14,PERISHABLE | $574,421 | $574,421 | September 23, 2024 | October 15, 2024 | Blue Ash, OH | usaspending.gov |
| SPE3S125FVN3J | Department of Defense | Delivery Order | 311999 | 4569096321!UGR A,D7,PERISHABLE | $569,189 | $569,189 | August 14, 2025 | September 2, 2025 | Blue Ash, OH | usaspending.gov |
| SPE3S125FVW0A | Department of Defense | Delivery Order | 311999 | 4569238366!UGR A,B6,SEMIPERISHABLE | $529,428 | $529,428 | August 27, 2025 | November 25, 2025 | Blue Ash, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311612 Meat Processed from Carcasses
- Open opportunities under NAICS 311421
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311612
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.