Data / Federal awards / NAICS 424480 / BELLISSIMO DISTRIBUTION LLC
BELLISSIMO DISTRIBUTION LLC: 48 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
BELLISSIMO DISTRIBUTION LLC (UEI LU7BXHGNKMQ3), Bartlett, IL, received 48 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($1.1 million) and its largest code is NAICS 424480 Fresh Fruit and Vegetable Merchant Wholesalers.
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.
- LU7BXHGNKMQ3UEI
- SYSCO CORPParent organization
- Bartlett, ILLocation
- Small BusinessBusiness size
- 48Contract awards
- $1.1 millionObligated
- 2024-02-08First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424480 | Fresh Fruit and Vegetable Merchant Wholesalers | 22 | $719,520 |
| 311999 | All Other Miscellaneous Food Manufacturing | 26 | $411,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 48 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314,833 |
| FY2025 | $439,134 |
| FY2026 | $376,830 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40625P00000216 | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE (6-4-25) SEP 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $48,234 | $48,234 | September 1, 2025 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 15B40624P00000253 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $44,383 | $44,383 | July 1, 2024 | August 8, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000286 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $43,868 | $43,868 | September 2, 2024 | February 18, 2025 | Aurora, CO | usaspending.gov |
| 15B40626P00000260 | Department of Justice | Purchase Order | 424480 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $42,645 | $42,645 | August 31, 2026 | August 31, 2026 | Aurora, CO | usaspending.gov |
| 15B40626P00000276 | Department of Justice | Purchase Order | 424480 | SEPTEMBER PRODUCE | $39,821 | $39,821 | September 1, 2026 | September 30, 2026 | Aurora, CO | usaspending.gov |
| 15B40626P00000200 | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE(3-19-26) JUL 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $39,796 | $39,796 | July 1, 2026 | August 18, 2026 | Aurora, CO | usaspending.gov |
| 15B40626P00000189 | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE(3-19-26) JUN 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $39,682 | $39,682 | June 30, 2026 | August 18, 2026 | Aurora, CO | usaspending.gov |
| 15B40625P00000189 | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE (6-4-25) AUG 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $39,656 | $39,656 | August 1, 2025 | August 31, 2025 | Aurora, CO | usaspending.gov |
| 15B40625P00000149 | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE (3-24-25) MAY 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAK | $38,219 | $38,219 | May 1, 2025 | July 2, 2025 | Aurora, CO | usaspending.gov |
| 15B40625P00000111 | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE-MAR QTR 2 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POT | $38,212 | $38,212 | March 3, 2025 | May 15, 2025 | Aurora, CO | usaspending.gov |
| 15B40625P00000169 | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE(6-4-25) JUL 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKIN | $38,011 | $38,011 | July 1, 2025 | August 6, 2025 | Aurora, CO | usaspending.gov |
| 15B40625P00000126 | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE (3-24-25) APR 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAK | $37,694 | $37,694 | April 1, 2025 | May 27, 2025 | Aurora, CO | usaspending.gov |
| 15B40626P00000039 | Department of Justice | Purchase Order | 424480 | DECEMBER PRODUCE CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION | $37,554 | $37,554 | December 1, 2025 | January 23, 2026 | Aurora, CO | usaspending.gov |
| 15B40624P00000265 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $36,946 | $36,946 | August 1, 2024 | September 13, 2024 | Aurora, CO | usaspending.gov |
| 15B40625P00000094 | Department of Justice | Purchase Order | 311999 | FY25 A1 GRECO AND SONS PRODUCE-FEB QTR 2 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POT | $35,083 | $35,083 | February 1, 2025 | February 28, 2025 | Aurora, CO | usaspending.gov |
| 15B40624P00000348 | Department of Justice | Purchase Order | 424480 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $34,445 | $34,445 | December 1, 2024 | February 19, 2025 | Aurora, CO | usaspending.gov |
| 15B40624P00000344 | Department of Justice | Purchase Order | 424480 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $34,343 | $34,343 | November 1, 2024 | February 24, 2025 | Aurora, CO | usaspending.gov |
| 15B40624P00000247 | Department of Justice | Purchase Order | 311999 | MONTHLY PRODUCED DELIVERED WEEKLY CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES H | $34,013 | $34,013 | June 6, 2024 | July 12, 2024 | Aurora, CO | usaspending.gov |
| 15B40625P00000092 | Department of Justice | Purchase Order | 311999 | FY25 A1 GRECO AND SONS PRODUCE-JAN QTR 2 MONTHLY PRODUCE | $33,883 | $33,883 | January 1, 2025 | April 10, 2025 | Aurora, CO | usaspending.gov |
| 15B40626P00000167 | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE(3-19-26) MAY 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $33,764 | $33,764 | May 1, 2026 | May 31, 2026 | Aurora, CO | usaspending.gov |
| 15B40625P00000162 | Department of Justice | Purchase Order | 424480 | JUNE PRODUCE CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORA | $30,927 | $30,927 | June 1, 2025 | July 28, 2025 | Aurora, CO | usaspending.gov |
| 15B40626P00000130 | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE(3-19-26) APR 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKI | $27,996 | $27,996 | April 1, 2026 | July 9, 2026 | Aurora, CO | usaspending.gov |
| 15B40626P00000037 | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE (9-16-25) NOV 25 | $25,090 | $25,090 | November 1, 2025 | November 30, 2025 | Aurora, CO | usaspending.gov |
| 15B40626P00000121 | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE (12-17-25) MAR 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BA | $22,764 | $22,764 | March 1, 2026 | March 31, 2026 | Aurora, CO | usaspending.gov |
| 15B40626P00000057 | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE (12-17-25) JAN 26 | $22,550 | $22,550 | January 1, 2026 | February 17, 2026 | Aurora, CO | usaspending.gov |
| 15B40625P00000228 | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS OCT PRODUCE (7-18-25) QTR 4 | $20,000 | $20,000 | October 31, 2025 | October 31, 2025 | Aurora, CO | usaspending.gov |
| 15B40626P00000021 | Department of Justice | Purchase Order | 311999 | FY26 A1 GRECO AND SONS PRODUCE (9-16-25) OCT 25 | $18,818 | $18,818 | October 1, 2025 | December 31, 2025 | Aurora, CO | usaspending.gov |
| 15B40626P00000119 | Department of Justice | Purchase Order | 424480 | FY26 A1 GRECO AND SONS PRODUCE (12-17-25) FEB 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BA | $18,117 | $18,117 | February 1, 2026 | March 5, 2026 | Aurora, CO | usaspending.gov |
| 15B40624P00000299 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $15,091 | $15,091 | October 1, 2024 | October 31, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000329 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $14,775 | $14,775 | October 1, 2024 | February 19, 2025 | Aurora, CO | usaspending.gov |
| 15B40626P00000312 | Department of Justice | Purchase Order | 424480 | FY27 OCTOBER PRODUCE-2 WEEKS | $10,000 | $10,000 | July 1, 2026 | September 30, 2026 | Aurora, CO | usaspending.gov |
| 15B40624P00000222 | Department of Justice | Purchase Order | 311999 | FY24 A1 GRECO & SONS PRODUCE 5-22-24 QTR 3 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING P | $9,886 | $9,886 | May 21, 2024 | May 29, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000195 | Department of Justice | Purchase Order | 311999 | FY24 A1 GRECO & SONS PRODUCE 5-13-24 QTR 3 | $9,569 | $9,569 | May 1, 2024 | June 6, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000124 | Department of Justice | Purchase Order | 311999 | CELERY SALAD MIX GREEN PEPPERS TOMATO CABBAGE CARROT YELLOW ONION JALAPENOS BAKING POTATOES BROCCOLI HONEY DEW CANTALOUPE ORANGE KIWI PEARS | $9,401 | $9,401 | February 20, 2024 | April 30, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000153 | Department of Justice | Purchase Order | 311999 | WEEKLY PRODUCE CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION K | $9,303 | $9,303 | March 25, 2024 | May 2, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000218 | Department of Justice | Purchase Order | 311999 | FY24 A1 GRECO & SONS PRODUCE 5-27-24 QTR 3 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING P | $9,219 | $9,219 | May 27, 2024 | May 27, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000182 | Department of Justice | Purchase Order | 311999 | FY24 A1 GRECO & SONS PRODUCE 4-22-24 QTR 3 | $8,979 | $8,979 | April 22, 2024 | April 25, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000115 | Department of Justice | Purchase Order | 311999 | WEEKLY PRODUCE CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION O | $8,725 | $8,725 | February 8, 2024 | February 15, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000185 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $8,157 | $8,157 | April 30, 2024 | May 2, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000171 | Department of Justice | Purchase Order | 311999 | FY24 A1 GRECO & SONS PRODUCE 4-15-2024 QTR 3 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING | $8,137 | $8,137 | April 15, 2024 | April 25, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000145 | Department of Justice | Purchase Order | 311999 | WEEKLY PRODUCE FOR DELIVERY 3.11.24 CUCUMBERS SALAD MIX GREEN PEPPERS TOMTOES CABBAGE CARROTS ONIONS SWEET POT JALAPENOS BAKING POTATOES HON | $8,016 | $8,016 | March 11, 2024 | June 20, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000136 | Department of Justice | Purchase Order | 311999 | WEEKLY PRODUCE FOR DELIVERY 2-26-24 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES | $7,996 | $7,996 | March 1, 2024 | March 1, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000152 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $7,877 | $7,877 | March 21, 2024 | April 30, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000137 | Department of Justice | Purchase Order | 311999 | WEEKLY PRODUCE FOR DELIVERY 3.4.24 CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW CAN | $7,719 | $7,719 | March 1, 2024 | March 5, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000180 | Department of Justice | Purchase Order | 311999 | FY24 A1 GRECO & SONS PRODUCE 4-8-24 JR QTR 3 | $7,674 | $7,674 | April 8, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 15B40624P00000186 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $7,051 | $7,051 | May 6, 2024 | May 9, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000162 | Department of Justice | Purchase Order | 311999 | ORANGES CANTALOUPE HONEYDEW KIWI PEARS CABBAGE CARROT CELERY CILANTRO RED ONION YELLOW ONION JALAPENOS GREEN PEPPER POTATOES SWEET POTATOES | $6,709 | $6,709 | April 1, 2024 | April 1, 2024 | Aurora, CO | usaspending.gov |
| 15B40624P00000332 | Department of Justice | Purchase Order | 311999 | FY24 M2 GRECO AND SON DAMAGED TRUCK SEP 24 | $0 | $0 | September 17, 2024 | February 12, 2025 | Bartlett, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424480 Fresh Fruit and Vegetable Merchant Wholesalers
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311999
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.