Data / Federal awards / NAICS 311812 / BIMBO BAKERIES USA, INC.
BIMBO BAKERIES USA, INC.: 31,661 federal contract awards, $30.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIMBO BAKERIES USA, INC. (UEI KNEBNDYCK4L5), Horsham, PA, received 31,661 federal prime contract awards with $30.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($24.0 million) and its largest code is NAICS 311812 Commercial Bakeries.
The request: Every federal contract awarded under NAICS 311812, 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
- KNEBNDYCK4L5
- Parent organization
- GRUPO BIMBO, S.A.B. DE C.V.
- Location
- Horsham, PA
- Business size
- Other Than Small Business
- Contract awards
- 31,661
- Obligated
- $30.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 30,346 | $27.2 million |
| 311991 | Perishable Prepared Food Manufacturing | 1,203 | $1.6 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 54 | $1.2 million |
| 311811 | Retail Bakeries | 10 | $317,690 |
| 333241 | Food Product Machinery Manufacturing | 47 | $91,086 |
| 311230 | Breakfast Cereal Manufacturing | 1 | $10,696 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31,396 | $24 million |
| Department of Justice | 187 | $5.5 million |
| Department of Veterans Affairs | 78 | $967,991 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $11.1 million |
| FY2026 | $8.7 million |
| FY2027 | $221,901 |
Contract awards
The 50 largest of 31,661 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50925P00000148 | Department of Justice | Purchase Order | 311999 | FY26 BIMBO BREAD | $190,917 | $195,494 | October 1, 2025 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15B61823P00000058 | Department of Justice | Purchase Order | 311991 | FY24 FRESH BREAD PRODUCTS - IN ACCORDANCE WITH RFQ#15B61824Q00000001 | $154,224 | $154,224 | October 1, 2023 | January 28, 2025 | Horsham, PA | usaspending.gov |
| 15B40625P00000142 | Department of Justice | Purchase Order | 311812 | FY25 A1 BIMBO BREAD (3-21-25) QTR 3 WW BREAD HOTDOG BUNS HAMBUGER BUNS | $130,009 | $130,009 | April 1, 2025 | July 28, 2025 | Horsham, PA | usaspending.gov |
| 15B50225P00000220 | Department of Justice | Purchase Order | 311812 | FY25 4TH QUARTER BREAD | $118,737 | $118,737 | July 1, 2025 | September 30, 2025 | Horsham, PA | usaspending.gov |
| 15B50224P00000131 | Department of Justice | Purchase Order | 311812 | FY 2024 - 3RD QTR - BREAD ITEMS | $115,326 | $115,326 | April 1, 2024 | June 30, 2024 | Horsham, PA | usaspending.gov |
| 15B50225P00000162 | Department of Justice | Purchase Order | 311812 | FY 2025 3RD QTR. BREAD | $110,194 | $110,194 | April 1, 2025 | September 30, 2025 | Horsham, PA | usaspending.gov |
| 15B50224P00000206 | Department of Justice | Purchase Order | 311812 | A1 - FY 2025 - 1ST QTR. BREAD | $107,857 | $107,857 | October 1, 2024 | February 10, 2025 | Horsham, PA | usaspending.gov |
| 15B50226P00000090 | Department of Justice | Purchase Order | 311812 | BIMBO BAKERIES 1ST QTR BREAD - CORRECTION | $101,764 | $101,764 | October 1, 2025 | December 31, 2026 | Irving, TX | usaspending.gov |
| 15B40625P00000171 | Department of Justice | Purchase Order | 311811 | FY25 A1 BIMBO BREAD (6-17-25) QTR 4 HOT DOG BUNS HAMBURGER BUNS AND WHOLE WHEAT SLICED BREAD | $100,892 | $100,892 | July 1, 2025 | October 28, 2025 | Horsham, PA | usaspending.gov |
| 15B40626P00000217 | Department of Justice | Purchase Order | 311811 | QTR 4 BREAD | $99,738 | $99,738 | July 1, 2026 | September 30, 2026 | Irving, TX | usaspending.gov |
| 36C26224P0014 | Department of Veterans Affairs | Purchase Order | 311812 | VA ABQ BREAD | $99,716 | $99,716 | October 1, 2023 | September 30, 2027 | Horsham, PA | usaspending.gov |
| 15B40626P00000154 | Department of Justice | Purchase Order | 311812 | BIMBO BAKERIES HOTDOG HAMBURGER AND WW BREAD | $95,294 | $95,294 | April 1, 2026 | September 9, 2026 | Irving, TX | usaspending.gov |
| 15B40624P00000228 | Department of Justice | Purchase Order | 311812 | KOSHER BREAD HOT DOG BUNS HAMBURGER BUNS | $95,154 | $95,154 | July 1, 2024 | August 21, 2024 | Horsham, PA | usaspending.gov |
| 15B50224P00000247 | Department of Justice | Purchase Order | 311812 | FY 2024 - 4TH QTR. - BREAD ITEMS | $94,901 | $94,901 | July 1, 2024 | February 10, 2025 | Horsham, PA | usaspending.gov |
| 15B50226P00000166 | Department of Justice | Purchase Order | 311812 | FY 2026 Q3 - BREAD | $91,581 | $91,581 | April 6, 2026 | June 30, 2026 | Irving, TX | usaspending.gov |
| 15B40626P00000003 | Department of Justice | Purchase Order | 311991 | FY26 A1 BIMBO BAKERIES BREAD (9-16-25) QTR 1 | $88,167 | $88,167 | December 31, 2025 | December 31, 2025 | Florence, CO | usaspending.gov |
| 36C25625N0097 | Department of Veterans Affairs | Delivery Order | 311812 | BREAD & BAKERY PRODUCTS | $82,980 | $82,980 | October 1, 2024 | September 30, 2025 | Horsham, PA | usaspending.gov |
| 15B40625P00000067 | Department of Justice | Purchase Order | 311812 | FY25 A1 BIMBO BREAD (12-6-24) QTR 2 HAMBURGER BUNS HOT DOG BUNS KOSHER WW BREAD | $81,978 | $81,978 | January 1, 2025 | May 16, 2025 | Horsham, PA | usaspending.gov |
| 15B40624P00000335 | Department of Justice | Purchase Order | 311812 | FY25 QTR 1 BREAD SLICED BREAD DINNER ROLLS HOTDOG BUNS HAMBURGER BUNS | $80,706 | $80,706 | October 1, 2024 | April 9, 2025 | Horsham, PA | usaspending.gov |
| 15B40626P00000069 | Department of Justice | Purchase Order | 311999 | FY26 A1 BIMBO BAKERIES BREAD (12-16-25) QTR 2 | $78,265 | $79,799 | January 1, 2026 | March 31, 2026 | Florence, CO | usaspending.gov |
| 36C24622P0040 | Department of Veterans Affairs | Purchase Order | 311812 | BREAD | $76,266 | $116,945 | October 1, 2021 | September 30, 2026 | Horsham, PA | usaspending.gov |
| 36C25726P0270 | Department of Veterans Affairs | Purchase Order | 311812 | BREAD DELIVERY | $72,287 | $72,287 | March 1, 2026 | November 30, 2026 | Horsham, PA | usaspending.gov |
| 36C25724N0314 | Department of Veterans Affairs | Delivery Order | 311812 | BREAD CONTRACT--MODIFICATION TO EXTEND THE TERM OF THE CONTRACT. | $71,604 | $71,604 | July 1, 2024 | June 30, 2025 | Horsham, PA | usaspending.gov |
| 15B50223P00000335 | Department of Justice | Purchase Order | 311812 | A1 - FY 2024 - 1ST QTR BREAD FORM 10 | $67,927 | $67,927 | October 1, 2023 | January 25, 2024 | Horsham, PA | usaspending.gov |
| 15B51324P00000087 | Department of Justice | Purchase Order | 311812 | QUARTERLY FOOD SERVICE BREAD ITEMS (HOT DOG BUNS, HAMBURGER BUNS, AND WHOLE WHEAT LOAVES) TO BE PROVIDED FOR THE INMATE POPULATION AT FTC OK | $66,368 | $66,368 | July 24, 2024 | September 30, 2024 | Horsham, PA | usaspending.gov |
| 15B51326P00000080 | Department of Justice | Purchase Order | 311812 | BREAD PRODUCTS FOR THE I/M POPULATION AT FTC OKLAHOMA CITY FY26 4TH QTR | $64,180 | $64,180 | July 1, 2026 | September 30, 2026 | Irving, TX | usaspending.gov |
| 36C24924N0122 | Department of Veterans Affairs | Delivery Order | 311812 | FRESH BREAD FOR MEMPHIS, MT HOME, TVHS VAMCS. OPT YR 4 | $63,970 | $63,970 | October 1, 2023 | September 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 15B10324P00000069 | Department of Justice | Purchase Order | 311812 | 3RD QTR FY24 BREAD REQUIREMENT FOR INMATE POPULATION OF FCI/FPC BECKLEY, WV | $62,866 | $62,866 | April 1, 2024 | July 24, 2024 | Beaver, WV | usaspending.gov |
| 15B10324P00000024 | Department of Justice | Purchase Order | 311812 | 2ND QTR FY 24 BREAD FOR INMATE POPULATION OF FCI/FPC BECKLEY, WV | $58,953 | $58,953 | January 1, 2024 | April 16, 2024 | Beaver, WV | usaspending.gov |
| 15B10324P00000110 | Department of Justice | Purchase Order | 311812 | 4TH QTR FY 24 BREAD FOR INMATE POPULATION OF FCI/FPC BECKLEY, WV | $58,484 | $58,484 | July 1, 2024 | September 30, 2024 | Beaver, WV | usaspending.gov |
| 15B50224P00000107 | Department of Justice | Purchase Order | 311812 | BREAD, ROLL, ENRICHED, FINGER (HOT DOG), WHEAT, PAN BAKED, SLICED, FRESH, SEEDLESS. | $57,722 | $57,722 | February 15, 2024 | April 11, 2024 | Horsham, PA | usaspending.gov |
| 36C25624N0245 | Department of Veterans Affairs | Delivery Order | 311812 | EO14042 - BREAD & BAKERY PRODUCTS | $57,224 | $57,224 | October 1, 2023 | September 30, 2024 | Horsham, PA | usaspending.gov |
| 15B50224P00000100 | Department of Justice | Purchase Order | 311812 | A1 - FY 2024 - 1ST QTR BREAD FORM 10 | $55,870 | $55,870 | October 1, 2023 | February 6, 2024 | Horsham, PA | usaspending.gov |
| 15B51325P00000057 | Department of Justice | Purchase Order | 311812 | FY25 4TH QTR FOOD SERVICE BREAD FOR THE I/M POPULATION AT FTC OKLAHOMA CITY | $55,861 | $55,861 | July 1, 2025 | September 30, 2025 | Horsham, PA | usaspending.gov |
| 15B50225P00000119 | Department of Justice | Purchase Order | 311812 | A1 FY25 2ND QTR BREAD - BIMBO BAKERIES - SARA LEE | $53,329 | $53,329 | January 1, 2025 | March 31, 2025 | Horsham, PA | usaspending.gov |
| 15B50925P00000012 | Department of Justice | Purchase Order | 311999 | *FY25 1ST QTR BIMBO BAKERIES USA* PERIOD OF PERFORMANCE OCTOBER 1, 2024, THRU DECEMBER 31, 2024 | $50,703 | $50,703 | October 1, 2024 | December 31, 2024 | Horsham, PA | usaspending.gov |
| 15B51326P00000037 | Department of Justice | Purchase Order | 311999 | BREAD FOR I/M POPULATION AT FTC OKLAHOMA CITY | $50,275 | $50,275 | April 1, 2026 | June 30, 2026 | Saint Paul, MN | usaspending.gov |
| 15B51325P00000037 | Department of Justice | Purchase Order | 311999 | BREAD, HAMBURGER BUNS AND HOTDOG BUNS FOR THE INMATE POPULATION AT FTC OKLAHOMA CITY | $49,208 | $49,208 | April 1, 2025 | June 30, 2025 | Horsham, PA | usaspending.gov |
| 36C25924P0005 | Department of Veterans Affairs | Purchase Order | 311812 | OKCVAMC BREAD DELIVERIES FY24 | $49,154 | $49,154 | October 1, 2023 | September 30, 2027 | Horsham, PA | usaspending.gov |
| 15B51325P00000074 | Department of Justice | Purchase Order | 311812 | BREAD PRODUCTS FOR THE INMATE POPULATION AT FTC OKLAHOMA CITY FY26 1ST QTR | $49,142 | $49,142 | October 1, 2025 | December 30, 2025 | Horsham, PA | usaspending.gov |
| 15B10325P00000020 | Department of Justice | Purchase Order | 311812 | 1ST QTR FY25 BREAD REQUIREMENTS FOR THE INMATE POPULATION OF FCI/FPC BECKLEY, WV. | $48,878 | $48,878 | November 12, 2024 | March 13, 2025 | Beaver, WV | usaspending.gov |
| 36C24722C0096 | Department of Veterans Affairs | Definitive Contract | 311811 | BIMBO BREAD | $47,081 | $71,014 | March 10, 2022 | March 9, 2027 | Montgomery, AL | usaspending.gov |
| 15B50226P00000097 | Department of Justice | Purchase Order | 311812 | FY26 Q2 - BREAD | $45,842 | $45,842 | February 24, 2026 | March 31, 2026 | Irving, TX | usaspending.gov |
| 15B51325P00000016 | Department of Justice | Purchase Order | 311999 | BREAD, HAMBURGER BUNS AND HOTDOG BUNS FOR THE INMATE POPULATION AT FTC OKLAHOMA CITY | $45,278 | $45,278 | January 1, 2025 | March 31, 2025 | Horsham, PA | usaspending.gov |
| 15B50226P00000058 | Department of Justice | Purchase Order | 311812 | JANUARY FY26 - BREAD | $44,702 | $44,702 | January 5, 2026 | January 30, 2026 | Horsham, PA | usaspending.gov |
| 15B50924P00000120 | Department of Justice | Purchase Order | 311999 | *FY24 4TH QTR BIMBO FOOD SERVICE* PERIOD OF PERFORMANCE: JULY 1, 2024, THRU SEPTEMBER 30, 2024 SMALL BUSINESS | $43,810 | $43,810 | July 1, 2024 | September 30, 2024 | Horsham, PA | usaspending.gov |
| 36C24626N0244 | Department of Veterans Affairs | Delivery Order | 311812 | BREAD PROVISION SERVICES | $42,663 | $42,663 | October 15, 2025 | October 14, 2026 | Durham, NC | usaspending.gov |
| 15B50924P00000087 | Department of Justice | Purchase Order | 311999 | 3RD QTR FY24 BIMBO FOOD SERVICE-BREAD | $40,172 | $40,172 | April 1, 2024 | December 17, 2024 | Horsham, PA | usaspending.gov |
| 15B51324P00000053 | Department of Justice | Purchase Order | 311812 | QUARTERLY FOOD SERVICE BREAD ITEMS (HOT DOG BUNS, HAMBURGER BUNS, AND WHOLE WHEAT LOAVES) TO BE PROVIDED FOR THE INMATE POPULATION AT THE FE | $38,937 | $38,937 | April 1, 2021 | July 17, 2024 | Horsham, PA | usaspending.gov |
| 15B51323P00000150 | Department of Justice | Purchase Order | 311812 | QUARTERLY FOOD SERVICE BREAD ITEMS (HOT DOG BUNS, HAMBURGER BUNS, AND WHOLE WHEAT LOAVES) TO BE PROVIDED FOR THE INMATE POPULATION AT THE FE | $38,118 | $38,118 | October 2, 2023 | December 29, 2023 | Horsham, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311999
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.