Data / Federal awards / NAICS 311230 / BAY VALLEY FOODS LLC
BAY VALLEY FOODS LLC: 20 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
BAY VALLEY FOODS LLC (UEI RD6AA8SN2FA5), Green Bay, WI, received 20 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($6.4 million) and its largest code is NAICS 311230 Breakfast Cereal Manufacturing.
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- UEI
- RD6AA8SN2FA5
- Parent organization
- TREEHOUSE FOODS, INC.
- Location
- Green Bay, WI
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $6.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311230 | Breakfast Cereal Manufacturing | 17 | $6 million |
| 311821 | Cookie and Cracker Manufacturing | 3 | $413,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 20 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $874,871 |
| FY2026 | $299,334 |
Contract awards
All 20 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424C1615 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010062/4100029936/OATS ROLLED PKG-12/18 OZ | $2,685,863 | $2,685,863 | May 9, 2024 | December 31, 2024 | Cedar Rapids, IA | usaspending.gov |
| 123J1424C0522 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009734/4100028879/OATS ROLLED TUBE-12/42 OZ,OATS ROLLED PKG-12/18 OZ | $2,194,205 | $2,194,205 | December 18, 2023 | June 30, 2024 | Cedar Rapids, IA | usaspending.gov |
| 123J1425C0302 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010436/4100031335/OATS ROLLED PKG-12/18 OZ | $933,503 | $933,503 | November 22, 2024 | June 30, 2025 | Cedar Rapids, IA | usaspending.gov |
| 123J1424C1002 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000009859/4100029342/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $288,490 | $288,490 | February 16, 2024 | July 1, 2024 | Princeton, KY | usaspending.gov |
| 123J1426C1152 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011290/4100034220/OATS ROLLED PKG-12/18 OZ | $267,748 | $267,748 | May 12, 2026 | November 15, 2026 | Cedar Rapids, IA | usaspending.gov |
| 123J1424C2239 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000010194/4100030552/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $125,420 | $125,420 | July 30, 2024 | December 31, 2024 | Princeton, KY | usaspending.gov |
| 123J1426C0183 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011048/4100033260/OATS ROLLED PKG-12/18 OZ | $31,586 | $31,586 | December 5, 2025 | March 15, 2026 | Cedar Rapids, IA | usaspending.gov |
| 123J1423C1174 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000009262/4100027371/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $0 | $310,115 | April 28, 2023 | November 13, 2023 | Princeton, KY | usaspending.gov |
| 123J1420D0067 | Department of Agriculture | IDC | 311230 | 2000006381/4400000766/CEREAL CORN SQUARES 1344 PKG-14/12 OZ,CEREAL CORN FLKS 1344 PKG-12/18 OZ,CEREAL CORN RICE BISC 1344 PKG-14/12 OZ,CEREA | $0 | $28,381,347 | October 7, 2019 | usaspending.gov | ||
| 123J1420D0277 | Department of Agriculture | IDC | 311230 | 2000007269/4400001194/CEREAL RICE 1080 PKG-14/12 OZ,CEREAL CORN RICE BISC 1440 PKG#14/12 OZ,CEREAL OAT CIRCLES 1440 PKG#12/14 OZ,CEREAL WT B | $0 | $26,115,960 | September 30, 2020 | usaspending.gov | ||
| 123J1418C1659 | Department of Agriculture | Definitive Contract | 311230 | 2000005500/4100015377/CEREAL CORN FLKS 1080 PKG-12/18 OZ,CEREAL RICE CRISP 1008 PKG-16/12 OZ | $-56 | $1,686,820 | July 24, 2018 | December 31, 2018 | Lancaster, OH | usaspending.gov |
| 123J1420F0434 | Department of Agriculture | Delivery Order | 311230 | 2000006381/4400000766/CEREAL CORN SQUARES 1344 PKG-14/12 OZ,CEREAL CORN FLKS 1344 PKG-12/18 OZ,CEREAL CORN RICE BISC 1344 PKG-14/12 OZ,CEREA | $-948 | $120,056 | February 29, 2020 | February 29, 2020 | Princeton, KY | usaspending.gov |
| 123J1418C1676 | Department of Agriculture | Definitive Contract | 311230 | 2000005501/4100015394/CEREAL CORN SQUARES 1344 PKG-14/12 OZ,CEREAL CORN RICE BISC 1080 PKG-14/12 OZ | $-1,139 | $1,978,986 | July 25, 2018 | December 31, 2018 | Battle Creek, MI | usaspending.gov |
| 123J1419C0926 | Department of Agriculture | Definitive Contract | 311230 | 2000005926/4100016763/CEREAL CORN SQUARES 1344 PKG-14/12 OZ,CEREAL CORN RICE BISC 1080 PKG-14/12 OZ | $-1,388 | $1,969,574 | February 21, 2019 | June 30, 2019 | Battle Creek, MI | usaspending.gov |
| 123J1418P0620 | Department of Agriculture | Definitive Contract | 311230 | AGRICULTURAL COMMODITIES PURCHASED FOR DOMESTIC FOOD DISTRIBUTION PROGRAMS. FORTIFIED R-T-E CEREAL WBSCM PO:2000005182/4100014363 | $-1,924 | $1,698,056 | January 25, 2018 | June 30, 2018 | Battle Creek, MI | usaspending.gov |
| 123J1418C1261 | Department of Agriculture | Definitive Contract | 311230 | 2000005368/4100014995/CEREAL CORN SQUARES 1344 PKG-14/12 OZ,CEREAL CORN RICE BISC 1080 PKG-14/12 OZ | $-3,862 | $1,486,789 | May 23, 2018 | September 30, 2018 | Battle Creek, MI | usaspending.gov |
| 123J1418P0136 | Department of Agriculture | Definitive Contract | 311230 | AGRICULTURAL COMMODITIES PURCHASED FOR DOMESTIC FOOD DISTRIBUTION PROGRAMS. FORTIFIED R-T-E CEREAL WBSCM PO: 4100013897 | $-4,346 | $2,301,015 | November 20, 2017 | March 31, 2018 | Lancaster, OH | usaspending.gov |
| 123J1423C1587 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009356/4100027781/OATS ROLLED PKG-12/18 OZ | $-18,915 | $3,078,142 | June 6, 2023 | February 13, 2024 | Cedar Rapids, IA | usaspending.gov |
| 123J1422C0144 | Department of Agriculture | Definitive Contract | 311230 | 2000008141/4100024283/OATS ROLLED PKG-12/18 OZ | $-30,075 | $971,837 | November 9, 2021 | June 15, 2022 | Cedar Rapids, IA | usaspending.gov |
| 123J1418C1262 | Department of Agriculture | Definitive Contract | 311230 | 2000005369/4100014996/CEREAL CORN FLKS 1080 PKG-12/18 OZ,CEREAL RICE CRISP 1008 PKG-16/12 OZ | $-42,394 | $2,825,275 | May 23, 2018 | September 30, 2018 | Lancaster, OH | usaspending.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.