Data / Federal awards / NAICS 311999 / CHURCHFIELD TRADING CO
CHURCHFIELD TRADING CO: 133 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
CHURCHFIELD TRADING CO (UEI KLAPSHT16CL6), Santa Ynez, CA, received 133 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Justice ($1.8 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- KLAPSHT16CL6UEI
- Santa Ynez, CALocation
- Small BusinessBusiness size
- 133Contract awards
- $1.8 millionObligated
- 2023-10-13First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 99 | $1.4 million |
| 311421 | Fruit and Vegetable Canning | 10 | $240,054 |
| 311991 | Perishable Prepared Food Manufacturing | 19 | $173,127 |
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 2 | $12,215 |
| 311225 | Fats and Oils Refining and Blending | 1 | $11,576 |
| 311511 | Fluid Milk Manufacturing | 1 | $3,165 |
| 424410 | General Line Grocery Merchant Wholesalers | 1 | $-215 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 133 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $758,427 |
| FY2025 | $738,500 |
| FY2026 | $336,919 |
Contract awards
The 50 largest of 133 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B51024P00000017 | Department of Justice | Purchase Order | 311421 | CANNED ITEMS | $62,243 | $62,243 | December 21, 2023 | March 7, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B61624P00000175 | Department of Justice | Purchase Order | 311999 | FY24 4TH QTR CANNED GOODS - CHURCHFIELD TRADING | $51,677 | $51,677 | June 6, 2024 | July 15, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B31525P00000048 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 - 2ND QUARTER SUBSISTENCE JANUARY 1, 2025 - MARCH 31, 2025 | $51,163 | $51,163 | January 1, 2025 | March 31, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B40625P00000143 | Department of Justice | Purchase Order | 311999 | FY25 A1 CHURCHFIELD CANNED (3-27-25) QTR 3 CANNED GOOD MAYO, TOMATO PASTE, CRUSHED TOMATOES, DICED TOMATOES, CORN AND MIXED VEG. | $44,389 | $44,389 | April 1, 2025 | June 30, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B10625P00000089 | Department of Justice | Purchase Order | 311991 | 1ST QTR FY25 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: 01/20/2025- 01/31/2025 | $42,140 | $42,140 | January 20, 2025 | January 31, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B40625P00000174 | Department of Justice | Purchase Order | 311999 | FY25 A1 CHURCHFIELD CANS (6-20-25) QTR 4 DICED TOMATOES, CORN CRANBERRY SAUCE MIXED VEG. | $41,321 | $41,321 | July 1, 2025 | September 30, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B61924P00000080 | Department of Justice | Purchase Order | 311999 | 4TH QUARTER SUBSISTENCE | $35,504 | $35,504 | July 1, 2024 | July 19, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B41926P00000025 | Department of Justice | Purchase Order | 311999 | FY26 A1 CHURCHFIELD TRADING SUSTENANCE QTR 2 | $35,476 | $35,476 | January 15, 2026 | March 31, 2026 | Santa Ynez, CA | usaspending.gov |
| 15B50225P00000101 | Department of Justice | Purchase Order | 311421 | A1: FY25: 2ND QTR CANNED GOODS - CHURCHFIELD TRADING | $33,589 | $33,589 | January 27, 2025 | February 10, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B61824P00000075 | Department of Justice | Purchase Order | 311999 | FY24 A1 QTR SUBSISTENCE (CHURCHFILED) SEP 20 2024 IN ACCORDANCE WITH RFQ#15B61824Q00000018 | $32,609 | $32,609 | September 4, 2024 | September 20, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B61624P00000059 | Department of Justice | Purchase Order | 311999 | FY24 2ND QTR FOOD ITEMS - CHURCHFIELD TRADING | $30,798 | $30,798 | January 8, 2024 | January 29, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B61624P00000101 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR CANNED GOOD ITEMS - CHURCHFIELD TRADING | $30,774 | $30,774 | March 18, 2024 | April 15, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B30225P00000190 | Department of Justice | Purchase Order | 311421 | NATIONAL MENU 3RD QTR FY25 | $29,607 | $29,607 | April 1, 2025 | June 30, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B61925P00000015 | Department of Justice | Purchase Order | 311999 | CHURCHFIELD 2ND QUARTER FOOD | $29,134 | $29,134 | December 16, 2024 | December 31, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B51925P00000063 | Department of Justice | Purchase Order | 311421 | SUBSISTENCE FOOD ITEMS | $28,125 | $28,125 | January 1, 2025 | March 31, 2025 | Pollock, LA | usaspending.gov |
| 15B31526P00000005 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 1ST QUARTER SUBSISTENCE OCTOBER 1, 2025 - DECEMBER 31, 2025 | $27,454 | $27,454 | October 1, 2025 | December 31, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B40624P00000206 | Department of Justice | Purchase Order | 311999 | CATSUP MUSTARD MAYO JELLY TOMATO PASTE FY24 A1 CHURCHFIELD 3RD QTR ITEMS 5-7-24 JR QTR 3 | $27,318 | $27,318 | May 17, 2024 | June 6, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B61826P00000024 | Department of Justice | Purchase Order | 311999 | QUARTERLY SUBSISTENCE | $26,431 | $26,499 | December 9, 2025 | January 15, 2026 | Santa Ynez, CA | usaspending.gov |
| 15B30125P00000057 | Department of Justice | Purchase Order | 311991 | FY25 A1 2ND QTR 90 DAY CARRY OVER JAN/FEB/MAR | $25,148 | $25,148 | January 1, 2025 | May 19, 2025 | Atlanta, GA | usaspending.gov |
| 15B40825P00000114 | Department of Justice | Purchase Order | 311999 | FY25 A1 CHURCHFIELD QTR 3 ORDER | $24,357 | $24,357 | April 1, 2025 | May 10, 2025 | Leavenworth, KS | usaspending.gov |
| 15B30224P00000018 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU1ST QTR FY24 | $22,085 | $22,085 | October 13, 2023 | December 31, 2023 | Santa Ynez, CA | usaspending.gov |
| 15B61526P00000057 | Department of Justice | Purchase Order | 311999 | "EO 14398" CHURCHFIELD/CANNED VEGETABLES/ BUY1210823 | $21,114 | $21,114 | September 30, 2026 | September 30, 2026 | Santa Ynez, CA | usaspending.gov |
| 15B40626P00000053 | Department of Justice | Purchase Order | 311999 | FY26 A1 CHURCHFIELD CANNED(12-16-25) QTR 2 | $21,086 | $21,086 | January 1, 2026 | March 31, 2026 | Florence, CO | usaspending.gov |
| 15B50224P00000045 | Department of Justice | Purchase Order | 311421 | A1 - FY 2024 - 2ND QTR. CANNED GOOD ITEMS | $20,608 | $20,608 | January 1, 2024 | January 17, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B61724P00000106 | Department of Justice | Purchase Order | 311999 | PINTO BEANS, MAYO, CRANBERRY SAUCE, SPINACH | $20,606 | $20,606 | May 22, 2024 | June 28, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B61824P00000036 | Department of Justice | Purchase Order | 311999 | FY24 A1 CHURCHFIELD VARIOUS FOODS JUL/AUG/SEPT IN ACCORDANCE WITH RFQ#15B61824Q00000013 | $19,824 | $19,824 | May 30, 2024 | June 28, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B61924P00000017 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE SMALL BUSINESS | $19,512 | $19,512 | January 5, 2024 | January 19, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B51026P00000071 | Department of Justice | Purchase Order | 311999 | FOOD SERVICE QTR 4 VEGETABLES AND CONDIMENTS | $19,403 | $19,403 | July 15, 2026 | July 15, 2026 | Anthony, TX | usaspending.gov |
| 15B51424P00000074 | Department of Justice | Purchase Order | 311999 | FY24 4TH SUBSISTENCE FCI SEAGOVILLE | $19,222 | $19,222 | July 31, 2024 | July 31, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B11826P00000022 | Department of Justice | Purchase Order | 311999 | FY26 A1 CHURCHFIELD TRADING 2ND QTR FY 26 VEGETABLES | $18,936 | $18,936 | January 20, 2026 | January 20, 2026 | Inez, KY | usaspending.gov |
| 15B11826P00000023 | Department of Justice | Purchase Order | 311999 | FY26 A1 CHURCHFIELD TRADING 2ND QTR FY 26 GENERAL | $18,936 | $18,936 | January 20, 2026 | January 20, 2026 | Inez, KY | usaspending.gov |
| 15B40624P00000060 | Department of Justice | Purchase Order | 311999 | BULK MAYO, BULK CATSUP CANNED MIXED VEG | $17,850 | $17,850 | January 1, 2024 | March 31, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B51625P00000215 | Department of Justice | Purchase Order | 311999 | FCI THREE RIVERS - 1Q FY-2026 NATIONAL MENU REQUIREMENTS | $17,726 | $17,726 | October 1, 2025 | December 31, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B61924P00000036 | Department of Justice | Purchase Order | 311999 | 3RD QUARTER SUBSISTENCE CHURCHFIELD SMALL BUSINESS | $17,449 | $17,449 | April 1, 2024 | April 19, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B40624P00000024 | Department of Justice | Purchase Order | 311999 | CANNED CORN, CANNED COLLARD GREEN, TOMATO PASTE, CANNED BLACK BEANS, MAYO GAL. | $17,197 | $17,197 | October 23, 2023 | October 23, 2023 | Santa Ynez, CA | usaspending.gov |
| 15B61625P00000052 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR CANNED SALSA - CHURCHFIELD TRADING | $17,080 | $17,080 | December 19, 2024 | January 15, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B20124P00000107 | Department of Justice | Purchase Order | 311999 | FORM 10 SUBSISTENCE - 3RD QTR FY24 | $16,944 | $16,944 | April 1, 2024 | April 15, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B61625P00000147 | Department of Justice | Purchase Order | 311999 | FY25 4TH QTR FOOD ITEMS - CHURCHFIELD TRADING | $16,541 | $16,541 | June 16, 2025 | July 15, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B50125P00000145 | Department of Justice | Purchase Order | 311999 | 1ST QUARTER FY26 - SUBSISTENCE - CHURCHFIELD - FCI BASTROP | $16,536 | $16,536 | October 1, 2025 | December 31, 2025 | Bastrop, TX | usaspending.gov |
| 15B62026P00000093 | Department of Justice | Purchase Order | 311999 | CHURCHFIELD FY26 - 4TH QTR- NM SUPP | $16,520 | $16,520 | September 15, 2026 | September 15, 2026 | Santa Ynez, CA | usaspending.gov |
| 15B31525P00000074 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 3RD QUARTER SUBSISTENCE APRIL 1, 2025 - JUNE 30, 2025 | $15,973 | $15,973 | April 1, 2025 | June 30, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B40626P00000022 | Department of Justice | Purchase Order | 311999 | FY26 A1 CHURCHFIELD CANNED(9-18-25) QTR 1 | $15,883 | $15,883 | October 1, 2025 | December 31, 2025 | Santa Ynez, CA | usaspending.gov |
| 15B40624P00000238 | Department of Justice | Purchase Order | 311999 | COLLARD GREENS, TOMATO PASTE CRUSHED TOMATOES, CANNED BEETS,BULK CASTSUP | $15,853 | $15,853 | July 1, 2024 | July 18, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B40724P00000048 | Department of Justice | Purchase Order | 311999 | FY24 QTR 3 | $15,689 | $15,689 | March 18, 2024 | August 25, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B50226P00000084 | Department of Justice | Purchase Order | 311421 | FY26 Q2 - CANNED MIXED VEGETABLES | $15,120 | $15,120 | February 11, 2026 | February 11, 2026 | Santa Ynez, CA | usaspending.gov |
| 15B41126P00000040 | Department of Justice | Purchase Order | 311999 | FY26 A1 CHURCHFIELD SUBSISTENCE QTR 2 RP# 26-0052 | $14,888 | $14,888 | January 19, 2026 | January 30, 2026 | Santa Ynez, CA | usaspending.gov |
| 15B40624P00000336 | Department of Justice | Purchase Order | 311999 | BULK MAYO, BULK MUSTARD, CRANBERRY SAUCE, CRUSHED TOM, CANNED BEETS, CEASAR DRESSING, RANCH DRESSING, AND SLICED JALAPENOS | $14,807 | $14,807 | October 1, 2024 | November 26, 2024 | Santa Ynez, CA | usaspending.gov |
| 15B41824P00000025 | Department of Justice | Purchase Order | 311999 | FORM 10 FOOD ITEMS SEE LINE ITEMS FOR DETIAL AS BID PER UNISON BUY 1154910_01 | $14,733 | $14,733 | October 13, 2023 | October 27, 2023 | Santa Ynez, CA | usaspending.gov |
| 15B10623P00000400 | Department of Justice | Purchase Order | 311991 | 1ST QTR. FY24 NON-MEAT FOR FCC BUTNER CONTRACT PERIOD: 10/01/2023 - 12/31/2023 | $14,688 | $14,688 | October 1, 2023 | October 31, 2023 | Santa Ynez, CA | usaspending.gov |
| 15B30724P00000031 | Department of Justice | Purchase Order | 311999 | A1 FY24 QTR3, CHURCHFIELD TRADING SMALL BUSINESS RP#: 0076-24 | $14,683 | $14,683 | March 7, 2024 | April 25, 2024 | Jesup, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311421
- Open opportunities under NAICS 311991
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.