Data / Federal awards / NAICS 311991 / BROTHERS PRODUCE OF DALLAS, INC.
BROTHERS PRODUCE OF DALLAS, INC.: 105,265 federal contract awards, $80.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROTHERS PRODUCE OF DALLAS, INC. (UEI HKYMU772TKU9), Garland, TX, received 105,265 federal prime contract awards with $80.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($78.5 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
The request: Every federal contract awarded under NAICS 311991, 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.
- HKYMU772TKU9UEI
- Garland, TXLocation
- Small BusinessBusiness size
- 105,265Contract awards
- $80.4 millionObligated
- 2023-10-02First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 95,952 | $62.2 million |
| 311812 | Commercial Bakeries | 9,278 | $16.3 million |
| 424480 | Fresh Fruit and Vegetable Merchant Wholesalers | 7 | $641,832 |
| 311511 | Fluid Milk Manufacturing | 7 | $448,843 |
| 311999 | All Other Miscellaneous Food Manufacturing | 10 | $333,595 |
| 424430 | Dairy Product (except Dried or Canned) Merchant Wholesalers | 5 | $250,029 |
| 311611 | Animal (except Poultry) Slaughtering | 1 | $95,305 |
| 311514 | Dry, Condensed, and Evaporated Dairy Product Manufacturing | 4 | $76,893 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 105,229 | $78.5 million |
| Department of Justice | 36 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.9 million |
| FY2025 | $27.2 million |
| FY2026 | $33.4 million |
Contract awards
The 50 largest of 105,265 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50226P00000029 | Department of Justice | Purchase Order | 424480 | A1 - FY 2026 Q1 - PRODUCE - BROTHERS PRODUCE OF DALLAS | $214,182 | $214,182 | October 15, 2025 | October 30, 2025 | Garland, TX | usaspending.gov |
| 15B51425P00000104 | Department of Justice | Purchase Order | 311999 | FY2026 WEEKLY MILK DELIVERY FOR THE POPULATION OF FCI SEAGOVILLE. QUARTER 1 - OCTOBER 1 THROUGH DECEMBER 31, 2025 | $209,266 | $209,266 | October 1, 2025 | September 30, 2026 | Seagoville, TX | usaspending.gov |
| 15B50225P00000031 | Department of Justice | Purchase Order | 311511 | A1 - FY 2025 - 1ST QTR. CERTIFIED KOSHER MILK | $197,752 | $197,752 | October 1, 2024 | February 11, 2025 | Garland, TX | usaspending.gov |
| 15B50225P00000286 | Department of Justice | Purchase Order | 424480 | AUGUST/SEPTEMBER 2025 PRODUCE | $121,960 | $121,960 | August 12, 2025 | September 30, 2025 | Garland, TX | usaspending.gov |
| 15B50226P00000162 | Department of Justice | Purchase Order | 424480 | FY 2026 Q3 - PRODUCE | $96,471 | $96,471 | April 6, 2026 | June 30, 2026 | Garland, TX | usaspending.gov |
| 15B50225P00000082 | Department of Justice | Purchase Order | 311611 | A1 - FY 2025 - 2ND QTR. - CERTIFIED KOSHER MILK - 2 | $95,305 | $95,305 | January 27, 2025 | March 14, 2025 | Garland, TX | usaspending.gov |
| 15B50225P00000278 | Department of Justice | Purchase Order | 424480 | JULY 2025 PRODUCE | $90,060 | $90,060 | July 1, 2025 | October 30, 2025 | Garland, TX | usaspending.gov |
| 15B51425P00000023 | Department of Justice | Purchase Order | 424430 | FY25- 1ST QTR- BROTHERS- MILK | $58,173 | $58,173 | October 1, 2024 | July 25, 2025 | Garland, TX | usaspending.gov |
| 15B51324P00000110 | Department of Justice | Purchase Order | 424430 | 1ST QTR. FY2025 QUARTERLY FS REQUIREMENTS-MILK | $58,170 | $58,170 | October 1, 2024 | March 20, 2025 | Garland, TX | usaspending.gov |
| 15B51525P00000069 | Department of Justice | Purchase Order | 311511 | PR 071 4TH QTR FY2025 - MILK- JULY 1, 2025 THRU SEPTEMBER 30, 2025 MILK PRODUCTS FOR INMATE POPULATIONS. | $55,074 | $55,074 | January 1, 2025 | September 30, 2025 | Garland, TX | usaspending.gov |
| SPE3SU25FK1YY | Department of Defense | Delivery Order | 311991 | 4569381751!WATERMELON, CHL, | $54,551 | $54,551 | September 9, 2025 | September 9, 2025 | Garland, TX | usaspending.gov |
| 15B51325P00000038 | Department of Justice | Purchase Order | 424430 | FY25 3RD QTR MILK FOR THE INMATE POPULATION AT FTC OKLAHOMA CITY | $53,840 | $53,840 | April 1, 2025 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 15B50226P00000093 | Department of Justice | Purchase Order | 424480 | FY26 Q2 - PRODUCE - BROTHERS FOOD SERVICE | $53,201 | $53,201 | February 17, 2026 | February 27, 2026 | Garland, TX | usaspending.gov |
| 15B51325P00000047 | Department of Justice | Purchase Order | 311511 | FY25 4TH QTR MILK FOR THE I/M POPULATION AT FTC OKLAHOMA CITY | $52,106 | $52,106 | July 1, 2025 | September 30, 2025 | Garland, TX | usaspending.gov |
| SPE3SU25FG0V6 | Department of Defense | Delivery Order | 311991 | 4568309200!STRAWBERRIES, FRESH, | $50,701 | $50,701 | May 20, 2025 | May 20, 2025 | Garland, TX | usaspending.gov |
| 15B51325P00000017 | Department of Justice | Purchase Order | 424430 | MILK FOR THE INMATE POPULATION AT FTC OKLAHOMA CITY | $49,732 | $49,732 | January 1, 2024 | March 31, 2025 | Garland, TX | usaspending.gov |
| 15B51425P00000086 | Department of Justice | Purchase Order | 311999 | FCI SEAGOVILLE 4TH QUARTER FY25 NATIONAL FOOD MENU - MILK | $49,349 | $49,349 | July 1, 2025 | September 30, 2025 | Seagoville, TX | usaspending.gov |
| 15B50226P00000119 | Department of Justice | Purchase Order | 424480 | FY 2026 MARCH PRODUCE FRUITS & VEGETABLES | $47,918 | $47,918 | March 16, 2026 | March 31, 2026 | Garland, TX | usaspending.gov |
| 15B51324P00000089 | Department of Justice | Purchase Order | 311991 | 1/2 PINT AND 5 GALLON MILK TO BE PROVIDED TO THE INMATE POPULATION AT FTC OKLAHOMA CITY | $46,750 | $46,750 | July 15, 2024 | September 30, 2024 | Garland, TX | usaspending.gov |
| 15B51325P00000075 | Department of Justice | Purchase Order | 311511 | MILK FOR THE I/M POPULATION AT FTC OKLAHOMA CITY FY26 1ST QTR | $45,150 | $45,150 | October 1, 2025 | December 30, 2025 | Garland, TX | usaspending.gov |
| 15B51326P00000019 | Department of Justice | Purchase Order | 311511 | MILK FOR THE I/M POPULATION AT FTC OKLAHOMA CITY | $41,803 | $41,803 | January 1, 2026 | March 31, 2026 | Waukesha, WI | usaspending.gov |
| SPE3SU24F1M87 | Department of Defense | Delivery Order | 311991 | 4562547014!ORANGES, FRESH, | $41,083 | $41,083 | October 20, 2023 | October 20, 2023 | Garland, TX | usaspending.gov |
| SPE3SU24FJ1KW | Department of Defense | Delivery Order | 311991 | 4565924784!WATERMELON, CHL, | $36,550 | $36,550 | September 24, 2024 | September 24, 2024 | Garland, TX | usaspending.gov |
| SPE3SU25FL1UR | Department of Defense | Delivery Order | 311991 | 4569526279!APPLES, FRESH, | $35,787 | $35,787 | September 19, 2025 | September 19, 2025 | Garland, TX | usaspending.gov |
| 15B51525P00000020 | Department of Justice | Purchase Order | 311511 | PR 028 2ND QTR FY2025 - MILK IT IS VITAL THAT ITEMS ARE DELIVERED WEEKLY EVERY TUESDAY BEGINNING JANUARY 1, 2025 THRU MARCH 31, 2025. DELIVE | $35,649 | $53,730 | January 1, 2025 | March 31, 2025 | Garland, TX | usaspending.gov |
| SPE3SU26FET6P | Department of Defense | Delivery Order | 311991 | 4571730394!STRAWBERRIES, FRESH, | $35,098 | $35,098 | May 5, 2026 | May 5, 2026 | Garland, TX | usaspending.gov |
| SPE3SU25FHS2F | Department of Defense | Delivery Order | 311991 | 4569190780!APPLES, FRESH, | $34,875 | $34,875 | August 22, 2025 | August 22, 2025 | Garland, TX | usaspending.gov |
| SPE3SU24FH7E4 | Department of Defense | Delivery Order | 311991 | 4565801072!ORANGES, FRESH, | $34,128 | $34,128 | September 13, 2024 | September 13, 2024 | Garland, TX | usaspending.gov |
| SPE3SU24FJDCF | Department of Defense | Delivery Order | 311991 | 4565963131!ORANGES, FRESH, | $33,314 | $33,314 | September 27, 2024 | September 27, 2024 | Garland, TX | usaspending.gov |
| SPE3SU24FBXVB | Department of Defense | Delivery Order | 311991 | 4564143801!STRAWBERRIES, FRESH, | $32,950 | $32,950 | April 2, 2024 | April 2, 2024 | Garland, TX | usaspending.gov |
| SPE3SU25F0DL8 | Department of Defense | Delivery Order | 311991 | 4566025032!ORANGES, FRESH, | $32,596 | $32,596 | October 4, 2024 | October 4, 2024 | Garland, TX | usaspending.gov |
| SPE3SU25FKDKW | Department of Defense | Delivery Order | 311991 | 4569421046!APPLES, FRESH, | $32,470 | $32,470 | September 12, 2025 | September 12, 2025 | Garland, TX | usaspending.gov |
| SPE3SU26F2LVZ | Department of Defense | Delivery Order | 311991 | 4569887571!APPLES, FRESH, | $32,006 | $32,006 | October 31, 2025 | October 31, 2025 | Garland, TX | usaspending.gov |
| SPE3SU24F11RX | Department of Defense | Delivery Order | 311991 | 4562472028!PEARS FR | $31,743 | $31,743 | October 13, 2023 | October 13, 2023 | Garland, TX | usaspending.gov |
| SPE3SU26FBXMA | Department of Defense | Delivery Order | 311991 | 4571179010!STRAWBERRIES, FRESH, | $31,718 | $31,718 | March 17, 2026 | March 17, 2026 | Garland, TX | usaspending.gov |
| SPE3SU26F09AY | Department of Defense | Delivery Order | 311991 | 4569672751!APPLES, FRESH, | $31,254 | $31,254 | October 3, 2025 | October 3, 2025 | Garland, TX | usaspending.gov |
| SPE3SU24FC8YZ | Department of Defense | Delivery Order | 311991 | 4564218798!STRAWBERRIES, FRESH, | $30,874 | $30,874 | April 9, 2024 | April 9, 2024 | Garland, TX | usaspending.gov |
| SPE3SU25FGWH3 | Department of Defense | Delivery Order | 311991 | 4568947331!ORANGES, FRESH, | $30,731 | $30,731 | July 31, 2025 | July 31, 2025 | Garland, TX | usaspending.gov |
| SPE3SU25FJ8SF | Department of Defense | Delivery Order | 311991 | 4569272015!APPLES, FRESH, | $30,169 | $30,169 | August 29, 2025 | August 29, 2025 | Garland, TX | usaspending.gov |
| 15B50525P00000075 | Department of Justice | Purchase Order | 424430 | BROTHERS PRODUCE 3RD QTR. FY 25 (NATIONAL MENU) | $30,114 | $30,114 | April 9, 2025 | April 9, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| SPE3SU25FLPDR | Department of Defense | Delivery Order | 311991 | 4569608701!APPLES, FRESH, | $30,017 | $30,017 | September 26, 2025 | September 26, 2025 | Garland, TX | usaspending.gov |
| SPE3SU25F1ZN1 | Department of Defense | Delivery Order | 311991 | 4566230551!ORANGES, | $29,709 | $29,709 | October 25, 2024 | October 25, 2024 | Garland, TX | usaspending.gov |
| SPE3SU25FHB9X | Department of Defense | Delivery Order | 311991 | 4569110454!APPLES, CHL, | $29,356 | $29,356 | August 15, 2025 | August 15, 2025 | Garland, TX | usaspending.gov |
| SPE3SU24FETMG | Department of Defense | Delivery Order | 311991 | 4564982218!APPLES, GALA, FRESH, | $29,230 | $29,230 | June 24, 2024 | June 24, 2024 | Garland, TX | usaspending.gov |
| SPE3SU24FCLRW | Department of Defense | Delivery Order | 311991 | 4564295211!STRAWBERRIES, FRESH, | $28,979 | $28,979 | April 16, 2024 | April 16, 2024 | Garland, TX | usaspending.gov |
| SPE3SU24F27YT | Department of Defense | Delivery Order | 311991 | 4562624953!ORANGES, FRESH, | $28,727 | $28,727 | October 27, 2023 | October 27, 2023 | Garland, TX | usaspending.gov |
| SPE3SU25F2KH9 | Department of Defense | Delivery Order | 311991 | 4566304995!APPLES, FRESH, | $28,557 | $28,557 | November 1, 2024 | November 1, 2024 | Garland, TX | usaspending.gov |
| SPE3SU26F37NK | Department of Defense | Delivery Order | 311991 | 4569952140!ORANGES, | $28,440 | $28,440 | November 7, 2025 | November 7, 2025 | Garland, TX | usaspending.gov |
| SPE3SU24FCYEG | Department of Defense | Delivery Order | 311991 | 4564373017!STRAWBERRIES, FRESH, | $28,333 | $28,333 | April 23, 2024 | April 23, 2024 | Garland, TX | usaspending.gov |
| SPE3SU25FJT1L | Department of Defense | Delivery Order | 311991 | 4569342716!APPLES, FRESH, | $28,000 | $28,000 | September 5, 2025 | September 5, 2025 | Garland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 424480 Fresh Fruit and Vegetable Merchant Wholesalers
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311812
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.