Data / Federal awards / NAICS 311812 / CASH-WA DISTRIBUTING CO. OF KEARNEY, INC.
CASH-WA DISTRIBUTING CO. OF KEARNEY, INC.: 16,641 federal contract awards, $20.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CASH-WA DISTRIBUTING CO. OF KEARNEY, INC. (UEI FSELN41XDFM3), Kearney, NE, received 16,641 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($20.0 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
- FSELN41XDFM3
- Location
- Kearney, NE
- Business size
- Other Than Small Business
- Contract awards
- 16,641
- Obligated
- $20.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 11,760 | $13.4 million |
| 311991 | Perishable Prepared Food Manufacturing | 4,874 | $6.6 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 6 | $124,999 |
| 722310 | Food Service Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16,632 | $20 million |
| Department of Health and Human Services | 6 | $124,999 |
| Department of the Interior | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $7.9 million |
| FY2026 | $5.8 million |
Contract awards
The 50 largest of 16,641 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU24FERNC | Department of Defense | Delivery Order | 311991 | 4564928592!POTATOES, RED, FRESH, | $28,373 | $28,373 | June 17, 2024 | June 17, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU25F68C1 | Department of Defense | Delivery Order | 311812 | 4566905774!APPLES, CHL, | $28,131 | $28,131 | January 13, 2025 | January 13, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU24FEVM0 | Department of Defense | Delivery Order | 311991 | 4565085205!POTATOES, RED, FRESH, | $28,077 | $28,077 | July 8, 2024 | July 8, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU24FC670 | Department of Defense | Delivery Order | 311991 | 4564198502!POTATOES, RED, FRESH, | $27,522 | $27,522 | April 8, 2024 | April 8, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU26F07X5 | Department of Defense | Delivery Order | 311812 | 4569669207!STRAWBERRIES, FRESH, | $27,075 | $27,075 | October 3, 2025 | October 3, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU24FENPN | Department of Defense | Delivery Order | 311991 | 4564854947!POTATOES, RED, FRESH, | $26,589 | $26,589 | June 10, 2024 | June 10, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU25FL0CW | Department of Defense | Delivery Order | 311812 | 4569521199!APPLES, CHL, | $26,523 | $26,523 | September 19, 2025 | September 19, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU25FJRTB | Department of Defense | Delivery Order | 311812 | 4569338075!APPLES, CHL, | $26,136 | $26,136 | September 5, 2025 | September 5, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU24FFEUP | Department of Defense | Delivery Order | 311991 | 4565497034!POTATOES, RED, FRESH, | $25,940 | $25,940 | August 19, 2024 | August 19, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU25FHCQ2 | Department of Defense | Delivery Order | 311812 | 4569127177!EGGS, CHL, | $25,812 | $25,812 | August 18, 2025 | August 18, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU24FDKYF | Department of Defense | Delivery Order | 311991 | 4564506024!POTATOES, RED, FRESH, | $25,390 | $25,390 | May 6, 2024 | May 6, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU25FEXMY | Department of Defense | Delivery Order | 311812 | 4568114166!APPLES, CHL, | $25,033 | $25,033 | May 2, 2025 | May 2, 2025 | Kearney, NE | usaspending.gov |
| 75H70625F03009 | Department of Health and Human Services | BPA Call | 311999 | FOOD SERVICE DELIVERY FOR DDU IN WINNEBAGO, THE PERIOD OF PERFORMANCE AWARD OF CALL WILL BE 3-11-2025 THROUGH 6-11-2025. | $25,000 | $25,000 | March 11, 2025 | May 31, 2025 | Winnebago, NE | usaspending.gov |
| 75H70624F03005 | Department of Health and Human Services | BPA Call | 311999 | BPA CALL AGAINST 75H70623A00008 CASH-WA FOR SUBSISTENCE (FOOD, MEATS BREADS AND DAIRY) FOR THE GPA DDU LOCATED IN WINNEBAGO, NE. THE PERIOD | $25,000 | $25,000 | January 22, 2024 | March 31, 2024 | Winnebago, NE | usaspending.gov |
| 75H70624F03006 | Department of Health and Human Services | BPA Call | 311999 | BPA CALL AGAINST PO AWARD 75H70623A00008 FOR SUBSISTENCE (FOODS, MEATS, BREADS, DIARY) ITEMS AND CLEANING SUPPLIES FOR THE GPADDU LOCATED IN | $25,000 | $25,000 | May 23, 2024 | August 31, 2024 | Winnebago, NE | usaspending.gov |
| 75H70625F03007 | Department of Health and Human Services | BPA Call | 311999 | BPA CALL AGAINST PO AWARD 75H70623A00008 FOR SUBSISTENCE (FOODS, MEATS, BREADS, DIARY) ITEMS AND CLEANING SUPPLIES FOR THE GPADDU LOCATED IN | $25,000 | $25,000 | November 8, 2024 | December 31, 2024 | Kearney, NE | usaspending.gov |
| 75H70625P00423 | Department of Health and Human Services | Purchase Order | 311999 | SUBSISTENCE DDU DIETARY FIRM FIXED-PRICE, URGENT AND COMPELLING, COMMERCIAL ITEM, PURCHASE ORDER FOR A DIETARY FOOD & KITCHEN SUPPLY AWARD F | $24,999 | $24,999 | September 26, 2025 | December 31, 2025 | Winnebago, NE | usaspending.gov |
| SPE3SU24FDXKW | Department of Defense | Delivery Order | 311991 | 4564583348!POTATOES, RED, FRESH, | $24,957 | $24,957 | May 13, 2024 | May 13, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU24F9LW8 | Department of Defense | Delivery Order | 311991 | 4563843024!EGGS, CHL, | $24,827 | $24,827 | March 4, 2024 | March 4, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU24F61HJ | Department of Defense | Delivery Order | 311991 | 4563260575!POTATOES, RED, FRESH, | $24,063 | $24,063 | January 8, 2024 | January 8, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU24FF5G6 | Department of Defense | Delivery Order | 311991 | 4565419639!POTATOES, RED, FRESH, | $24,000 | $24,000 | August 12, 2024 | August 12, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU24FE7Q5 | Department of Defense | Delivery Order | 311991 | 4564653736!POTATOES, RED, FRESH, | $23,600 | $23,600 | May 20, 2024 | May 20, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU24FB064 | Department of Defense | Delivery Order | 311991 | 4563919643!EGGS, CHL, | $23,372 | $23,372 | March 11, 2024 | March 11, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU25FH918 | Department of Defense | Delivery Order | 311812 | 4569092499!GRAPES, FRESH, | $23,369 | $23,369 | August 14, 2025 | August 14, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU24F6H40 | Department of Defense | Delivery Order | 311991 | 4563364722!POTATOES, RED, FRESH, | $23,161 | $23,161 | January 15, 2024 | January 15, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU24FF01R | Department of Defense | Delivery Order | 311991 | 4565348279!POTATOES, RED, FRESH, | $23,098 | $23,098 | August 5, 2024 | August 5, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU26F3U71 | Department of Defense | Delivery Order | 311812 | 4570021776!POTATOES, RED, FRESH, | $23,016 | $23,016 | November 17, 2025 | November 17, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU24FG1K8 | Department of Defense | Delivery Order | 311812 | 4565608996!PEACHES, FRESH, | $22,892 | $22,892 | August 28, 2024 | August 28, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU26FG6VJ | Department of Defense | Delivery Order | 311812 | 4572305423!POTATOES, RED, FRESH, | $22,814 | $22,814 | July 6, 2026 | July 6, 2026 | Kearney, NE | usaspending.gov |
| SPE3SU25FGSY7 | Department of Defense | Delivery Order | 311812 | 4568719853!POTATOES, RED, FRESH, | $22,747 | $22,747 | July 7, 2025 | July 7, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU25FDNN8 | Department of Defense | Delivery Order | 311812 | 4567901682!APPLES, CHL, | $22,725 | $22,725 | April 14, 2025 | April 14, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU24F0LQU | Department of Defense | Delivery Order | 311991 | 4562422587!POTATOES, RED, FRESH, | $22,700 | $22,700 | October 9, 2023 | October 9, 2023 | Kearney, NE | usaspending.gov |
| SPE3SU26F3MEG | Department of Defense | Delivery Order | 311812 | 4569993569!POTATOES, RED, FRESH, | $22,325 | $22,325 | November 13, 2025 | November 13, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU26F1YD1 | Department of Defense | Delivery Order | 311812 | 4569815883!APPLES, CHL, | $22,179 | $22,179 | October 24, 2025 | October 24, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU25F5RUK | Department of Defense | Delivery Order | 311812 | 4566840456!APPLES, CHL, | $22,059 | $22,059 | January 6, 2025 | January 6, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU24F02ZK | Department of Defense | Delivery Order | 311812 | 4562362440!APPLES, CHL, | $21,877 | $21,877 | October 2, 2023 | October 2, 2023 | Kearney, NE | usaspending.gov |
| SPE3SU25FHR3X | Department of Defense | Delivery Order | 311812 | 4569187180!APPLES, CHL, | $21,861 | $21,861 | August 22, 2025 | August 22, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU24F8SC5 | Department of Defense | Delivery Order | 311991 | 4563700130!POTATOES, RED, FRESH, | $21,817 | $21,817 | February 19, 2024 | February 19, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU24F8D3G | Department of Defense | Delivery Order | 311991 | 4563629574!POTATOES, RED, FRESH, | $21,780 | $21,780 | February 12, 2024 | February 12, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU24FEWZW | Department of Defense | Delivery Order | 311991 | 4565210950!POTATOES, RED, FRESH, | $21,652 | $21,652 | July 22, 2024 | July 22, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU24FJHHD | Department of Defense | Delivery Order | 311812 | 4565982631!APPLES, CHL, | $21,594 | $21,594 | September 30, 2024 | September 30, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU26FG294 | Department of Defense | Delivery Order | 311812 | 4572141780!CHERRIES, FRESH, | $21,586 | $21,586 | June 15, 2026 | June 15, 2026 | Kearney, NE | usaspending.gov |
| SPE3SU24FEWAK | Department of Defense | Delivery Order | 311991 | 4565148924!POTATOES, RED, FRESH, | $21,586 | $21,586 | July 15, 2024 | July 15, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU25FGTMT | Department of Defense | Delivery Order | 311812 | 4568781459!EGGS, CHL, | $21,527 | $21,527 | July 14, 2025 | July 14, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU25FE4L9 | Department of Defense | Delivery Order | 311812 | 4567990948!APPLES, CHL, | $21,514 | $21,514 | April 22, 2025 | April 22, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU24FBBJB | Department of Defense | Delivery Order | 311991 | 4563994852!EGGS, CHL, | $21,396 | $21,396 | March 18, 2024 | March 18, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU25F6RUC | Department of Defense | Delivery Order | 311812 | 4566983320!APPLES, CHL, | $21,373 | $21,373 | January 20, 2025 | January 20, 2025 | Kearney, NE | usaspending.gov |
| SPE3SU25F0RL1 | Department of Defense | Delivery Order | 311812 | 4566060042!APPLES, CHL, | $21,305 | $21,305 | October 9, 2024 | October 9, 2024 | Kearney, NE | usaspending.gov |
| SPE3SU26FFUN8 | Department of Defense | Delivery Order | 311812 | 4571991011!CHERRIES, FRESH, | $21,166 | $21,166 | June 1, 2026 | June 1, 2026 | Kearney, NE | usaspending.gov |
| SPE3SU24FHBTZ | Department of Defense | Delivery Order | 311812 | 4565818317!APPLES, CHL, | $20,910 | $20,910 | September 16, 2024 | September 16, 2024 | Kearney, NE | 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.