Data / Federal awards / NAICS 311991 / CHICO PRODUCE, INC.
CHICO PRODUCE, INC.: 68,080 federal contract awards, $90.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHICO PRODUCE, INC. (UEI YPJPM53V9YJ6), Durham, CA, received 68,080 federal prime contract awards with $90.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($90.6 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.
- YPJPM53V9YJ6UEI
- Durham, CALocation
- Small BusinessBusiness size
- 68,080Contract awards
- $90.6 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 47,729 | $59.9 million |
| 311812 | Commercial Bakeries | 20,350 | $30.7 million |
| 811111 | General Automotive Repair | 1 | $5,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68,079 | $90.6 million |
| Department of the Interior | 1 | $5,868 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.8 million |
| FY2025 | $37.3 million |
| FY2026 | $26.4 million |
Contract awards
The 50 largest of 68,080 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU26FFYE2 | Department of Defense | Delivery Order | 311812 | 4572030526!BLUEBERRIES, FRESH, | $116,847 | $116,847 | June 4, 2026 | June 4, 2026 | Durham, CA | usaspending.gov |
| SPE3SU25FFW5A | Department of Defense | Delivery Order | 311991 | 4568269422!ORANGES, FRESH, | $82,616 | $82,616 | May 16, 2025 | May 16, 2025 | Durham, CA | usaspending.gov |
| SPE3SU24FDBZY | Department of Defense | Delivery Order | 311991 | 4564443668!ORANGES, FRESH, | $79,761 | $79,761 | April 30, 2024 | April 30, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24FDPWH | Department of Defense | Delivery Order | 311991 | 4564522401!ORANGES, FRESH, | $76,590 | $76,590 | May 7, 2024 | May 7, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24FCZSK | Department of Defense | Delivery Order | 311991 | 4564369069!ORANGES, FRESH, | $75,610 | $75,610 | April 23, 2024 | April 23, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24FE162 | Department of Defense | Delivery Order | 311991 | 4564596789!ORANGES, FRESH, | $74,734 | $74,734 | May 14, 2024 | May 14, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24FC74B | Department of Defense | Delivery Order | 311991 | 4564198689!ORANGES, CHL, | $73,250 | $73,250 | April 8, 2024 | April 8, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24FD8U9 | Department of Defense | Delivery Order | 311991 | 4564429309!PEA PODS, SUGAR SNAP, CHL, | $72,602 | $72,602 | April 29, 2024 | April 29, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24FCN50 | Department of Defense | Delivery Order | 311991 | 4564290754!ORANGES, FRESH, | $66,728 | $66,728 | April 16, 2024 | April 16, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24FCABL | Department of Defense | Delivery Order | 311991 | 4564214417!ORANGES, FRESH, | $65,440 | $65,440 | April 9, 2024 | April 9, 2024 | Durham, CA | usaspending.gov |
| SPE3SU25FG3C0 | Department of Defense | Delivery Order | 311991 | 4568317754!BLUEBERRIES, FRESH, | $64,231 | $64,231 | May 21, 2025 | May 21, 2025 | Durham, CA | usaspending.gov |
| SPE3SU25FH44A | Department of Defense | Delivery Order | 311812 | 4569049139!PEACHES, ORGANIC, FRESH, | $59,959 | $59,959 | August 11, 2025 | August 11, 2025 | Durham, CA | usaspending.gov |
| SPE3SU24FDLRY | Department of Defense | Delivery Order | 311991 | 4564506059!PEA PODS, SUGAR SNAP, CHL, | $59,688 | $59,688 | May 6, 2024 | May 6, 2024 | Durham, CA | usaspending.gov |
| SPE3SU26F42D0 | Department of Defense | Delivery Order | 311812 | 4570035371!ORANGES, FRESH, | $59,385 | $59,385 | November 18, 2025 | November 18, 2025 | Durham, CA | usaspending.gov |
| SPE3SU25F698J | Department of Defense | Delivery Order | 311991 | 4566906155!PEARS, FRESH, | $59,347 | $59,347 | January 13, 2025 | January 13, 2025 | Durham, CA | usaspending.gov |
| SPE3SU24F9AXK | Department of Defense | Delivery Order | 311991 | 4563781654!ORANGES, FRESH, | $58,747 | $58,747 | February 27, 2024 | February 27, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24F716E | Department of Defense | Delivery Order | 311991 | 4563409482!APPLES, CHL, | $53,680 | $53,680 | January 22, 2024 | January 22, 2024 | Durham, CA | usaspending.gov |
| SPE3SU25FBFCS | Department of Defense | Delivery Order | 311991 | 4567518291!CAULIFLOWER, FLORETS, CHL, | $50,645 | $50,645 | March 10, 2025 | March 10, 2025 | Durham, CA | usaspending.gov |
| SPE3SU26FFCXA | Department of Defense | Delivery Order | 311812 | 4571830459!APPLES, CHL, | $50,615 | $50,615 | May 14, 2026 | May 14, 2026 | Durham, CA | usaspending.gov |
| SPE3SU24FFQKD | Department of Defense | Delivery Order | 311991 | 4565543007!APPLES, CHL, | $49,830 | $49,830 | August 22, 2024 | August 22, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24F9YEH | Department of Defense | Delivery Order | 311991 | 4563900978!ORANGES, FRESH, | $48,215 | $48,215 | March 8, 2024 | March 8, 2024 | Durham, CA | usaspending.gov |
| SPE3SU25FGHRD | Department of Defense | Delivery Order | 311991 | 4568469937!BLUEBERRIES, FRESH, | $47,893 | $47,893 | June 2, 2025 | June 2, 2025 | Durham, CA | usaspending.gov |
| SPE3SU26FFXKY | Department of Defense | Delivery Order | 311812 | 4572017440!BLUEBERRIES, FRESH, | $47,585 | $47,585 | June 3, 2026 | June 3, 2026 | Durham, CA | usaspending.gov |
| SPE3SU24FCN60 | Department of Defense | Delivery Order | 311991 | 4564290674!ORANGES, CHL, | $47,292 | $47,292 | April 16, 2024 | April 16, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24F8J1Z | Department of Defense | Delivery Order | 311991 | 4563644339!ORANGES, FRESH, | $45,349 | $45,349 | February 13, 2024 | February 13, 2024 | Durham, CA | usaspending.gov |
| SPE3SU25FHVUH | Department of Defense | Delivery Order | 311812 | 4569205480!PEACHES, ORGANIC, FRESH, | $44,954 | $44,954 | August 25, 2025 | August 25, 2025 | Durham, CA | usaspending.gov |
| SPE3SU24F6NR1 | Department of Defense | Delivery Order | 311991 | 4563365451!APPLES, CHL, | $44,515 | $44,515 | January 16, 2024 | January 16, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24FCJWZ | Department of Defense | Delivery Order | 311991 | 4564275488!CAULIFLOWER, FLORETS, CHL, | $44,295 | $44,295 | April 15, 2024 | April 15, 2024 | Durham, CA | usaspending.gov |
| SPE3SU25FG686 | Department of Defense | Delivery Order | 311991 | 4568343244!BLUEBERRIES, FRESH, | $42,956 | $42,956 | May 23, 2025 | May 23, 2025 | Durham, CA | usaspending.gov |
| SPE3SU26F3RHG | Department of Defense | Delivery Order | 311812 | 4569993805!ORANGES, FRESH, | $42,950 | $42,950 | November 13, 2025 | November 13, 2025 | Durham, CA | usaspending.gov |
| SPE3SU24FBM19 | Department of Defense | Delivery Order | 311991 | 4564049487!ORANGES, FRESH, | $42,222 | $42,222 | March 22, 2024 | March 22, 2024 | Durham, CA | usaspending.gov |
| SPE3SU25FFYH4 | Department of Defense | Delivery Order | 311991 | 4568289147!BLUEBERRIES, FRESH, | $42,095 | $42,095 | May 19, 2025 | May 19, 2025 | Durham, CA | usaspending.gov |
| SPE3SU26FFNCR | Department of Defense | Delivery Order | 311812 | 4571905893!PEACHES, ORGANIC, FRESH, | $41,535 | $41,535 | May 21, 2026 | May 21, 2026 | Durham, CA | usaspending.gov |
| SPE30025FTWDH | Department of Defense | Delivery Order | 311991 | 4568245742!PEARS, FRESH, | $41,261 | $41,261 | May 14, 2025 | May 21, 2025 | Durham, CA | usaspending.gov |
| SPE3SU25FFUEH | Department of Defense | Delivery Order | 311991 | 4568256205!BLUEBERRIES, FRESH, | $41,138 | $41,138 | May 15, 2025 | May 15, 2025 | Durham, CA | usaspending.gov |
| SPE3SU25FFYFV | Department of Defense | Delivery Order | 311991 | 4568289296!BLUEBERRIES, FRESH, | $41,138 | $41,138 | May 19, 2025 | May 19, 2025 | Durham, CA | usaspending.gov |
| SPE3SU24FG5HP | Department of Defense | Delivery Order | 311991 | 4565624677!APPLES, CHL, | $39,270 | $39,270 | August 29, 2024 | August 29, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24F8E3B | Department of Defense | Delivery Order | 311991 | 4563629767!PEARS, FRESH, | $38,647 | $38,647 | February 12, 2024 | February 12, 2024 | Durham, CA | usaspending.gov |
| SPE3SU26FFPAL | Department of Defense | Delivery Order | 311812 | 4571917217!PEACHES, ORGANIC, FRESH, | $38,227 | $38,227 | May 22, 2026 | May 22, 2026 | Durham, CA | usaspending.gov |
| SPE3SU26F47F6 | Department of Defense | Delivery Order | 311812 | 4570062486!ORANGES, FRESH, | $38,223 | $38,223 | November 20, 2025 | November 20, 2025 | Durham, CA | usaspending.gov |
| SPE3SU25FJ7CE | Department of Defense | Delivery Order | 311812 | 4569253304!PLUMS, RED, BULK, FRESH, | $37,662 | $37,662 | August 28, 2025 | August 28, 2025 | Durham, CA | usaspending.gov |
| SPE3SU25FGMUX | Department of Defense | Delivery Order | 311991 | 4568543359!BLUEBERRIES, FRESH, | $37,122 | $37,122 | June 13, 2025 | June 13, 2025 | Durham, CA | usaspending.gov |
| SPE3SU25FGXX4 | Department of Defense | Delivery Order | 311991 | 4568978176!PEACHES, ORGANIC, FRESH, | $37,121 | $37,121 | August 4, 2025 | August 4, 2025 | Durham, CA | usaspending.gov |
| SPE3SU24FCJZE | Department of Defense | Delivery Order | 311991 | 4564275452!ORANGES, CHL, | $37,100 | $37,100 | April 15, 2024 | April 15, 2024 | Durham, CA | usaspending.gov |
| SPE3SU25FJ09R | Department of Defense | Delivery Order | 311812 | 4569219488!PLUMS, RED, BULK, FRESH, | $37,063 | $37,063 | August 26, 2025 | August 26, 2025 | Durham, CA | usaspending.gov |
| SPE3SU24FD28A | Department of Defense | Delivery Order | 311991 | 4564383063!STRAWBERRIES, FRESH, | $36,821 | $36,821 | April 24, 2024 | April 24, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24FJ42V | Department of Defense | Delivery Order | 311991 | 4565917302!PEARS, FRESH, | $36,653 | $36,653 | September 24, 2024 | September 24, 2024 | Durham, CA | usaspending.gov |
| SPE3SU25FL72L | Department of Defense | Delivery Order | 311812 | 4569539724!PEARS, FRESH, | $36,306 | $36,306 | September 22, 2025 | September 22, 2025 | Durham, CA | usaspending.gov |
| SPE3SU25F04V4 | Department of Defense | Delivery Order | 311991 | 4565982822!STRAWBERRIES, FRESH, | $36,259 | $36,259 | October 1, 2024 | October 1, 2024 | Durham, CA | usaspending.gov |
| SPE3SU24F1SHR | Department of Defense | Delivery Order | 311991 | 4562561528!PEACHES, FRESH, | $36,222 | $36,222 | October 23, 2023 | October 23, 2023 | Durham, CA | 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 811111 General Automotive Repair
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 811111
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.