Data / Federal awards / NAICS 311812 / COAST CITRUS DISTRIBUTORS, LLC
COAST CITRUS DISTRIBUTORS, LLC: 708 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COAST CITRUS DISTRIBUTORS, LLC (UEI K1H8ZCUTDJ33), San Diego, CA, received 708 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.7 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.
- K1H8ZCUTDJ33UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 708Contract awards
- $4.8 millionObligated
- 2023-10-02First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 673 | $3.6 million |
| 311991 | Perishable Prepared Food Manufacturing | 35 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 692 | $3.7 million |
| Department of Veterans Affairs | 12 | $583,083 |
| Department of Agriculture | 4 | $464,488 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $311,125 |
| FY2026 | $238,639 |
Contract awards
The 50 largest of 708 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424C0701 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009775/4100029054/MANDARIN TANGERINE FRESH BAG PKG#6/5 LB | $266,388 | $266,388 | January 12, 2024 | April 17, 2024 | Union City, CA | usaspending.gov |
| 123J1424C0270 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009665/4100028686/MIXED FRESH PRODUCE | $198,540 | $198,540 | November 20, 2023 | March 31, 2024 | Union City, CA | usaspending.gov |
| 36C26226P0183 | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE | $196,493 | $196,493 | January 1, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26224P0463 | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE FOR VA GREATER LOS ANGELES | $169,842 | $169,842 | January 1, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P0443 | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE FOR VA GLA NFS | $162,208 | $162,208 | January 2, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26225D0048 | Department of Veterans Affairs | IDC | 311991 | VALLHCS FRESH PRODUCE DELIVERY IDIQ CONTRACT WITH FFP | $69,886 | $69,886 | February 1, 2025 | usaspending.gov | ||
| 36C26226N0455 | Department of Veterans Affairs | Delivery Order | 311991 | FRESH PRODUCE IDC FOR FY26 | $68,980 | $68,980 | March 18, 2026 | March 17, 2027 | San Diego, CA | usaspending.gov |
| 36C26224P0515 | Department of Veterans Affairs | Purchase Order | 311991 | FRESH PRODUCE FOR VA SAN DIEGO | $62,875 | $62,875 | January 3, 2024 | January 2, 2025 | San Diego, CA | usaspending.gov |
| SPE30024FLBUE | Department of Defense | Delivery Order | 311812 | 4564750653!MILK, LF, UHT, ORGANIC, | $45,740 | $45,740 | May 30, 2024 | June 14, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLFMD | Department of Defense | Delivery Order | 311812 | 4564810850!RAISINS, | $42,968 | $42,968 | June 5, 2024 | June 7, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLBUF | Department of Defense | Delivery Order | 311812 | 4564750656!MILK, LF, UHT, ORGANIC, | $36,100 | $36,100 | May 30, 2024 | June 4, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLANQ | Department of Defense | Delivery Order | 311812 | 4564736271!BREAD, WHEAT, FZN, | $33,302 | $33,302 | May 29, 2024 | May 31, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FM5R7 | Department of Defense | Delivery Order | 311812 | 4565129446!CRACKERS, GRAHAM, HONEY, | $32,986 | $32,986 | July 12, 2024 | July 16, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLQS3 | Department of Defense | Delivery Order | 311812 | 4564949715!TURKEY BRST, BNLS, F/C, CHL, | $31,555 | $31,555 | June 19, 2024 | June 21, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLGZV | Department of Defense | Delivery Order | 311812 | 4564827120!TURKEY BRST, BNLS, F/C, CHL, | $30,898 | $30,898 | June 6, 2024 | June 11, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FL6SL | Department of Defense | Delivery Order | 311812 | 4564685878!MILK, LF, UHT, ORGANIC, | $28,410 | $28,410 | May 22, 2024 | May 24, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FHKT8 | Department of Defense | Delivery Order | 311812 | 4563292820!CKN BRST FLT, IF, | $27,889 | $27,889 | January 10, 2024 | January 12, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLVGB | Department of Defense | Delivery Order | 311812 | 4565003856!SPORTS DRINK BASE, VARIETY PACK, | $26,543 | $26,543 | June 26, 2024 | June 28, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLZQP | Department of Defense | Delivery Order | 311812 | 4565063744!EGGS, CKD, CHL, | $25,029 | $25,029 | July 3, 2024 | July 9, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FL1UL | Department of Defense | Delivery Order | 311812 | 4564611806!CEREAL, CHEERIOS, HONEY NUT, | $24,309 | $24,309 | May 15, 2024 | May 17, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLRKF | Department of Defense | Delivery Order | 311812 | 4564956638!TURKEY BRST, BNLS, F/C, CHL, | $23,764 | $23,764 | June 20, 2024 | June 25, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FL2RJ | Department of Defense | Delivery Order | 311812 | 4564624410!CKN BRST FLT, IF, | $22,535 | $22,535 | May 16, 2024 | May 21, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FHRUR | Department of Defense | Delivery Order | 311812 | 4563363009!CKN BRST FLT, IF, | $20,560 | $20,560 | January 19, 2024 | January 23, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FKMGU | Department of Defense | Delivery Order | 311812 | 4564382774!MILK, LF, UHT, ORGANIC, | $19,963 | $19,963 | April 24, 2024 | May 3, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLLMZ | Department of Defense | Delivery Order | 311812 | 4564880159!CKN BRST, DELI, CHL, | $19,228 | $19,228 | June 12, 2024 | June 14, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FHZNP | Department of Defense | Delivery Order | 311812 | 4563509818!MILK, LF, UHT, ORGANIC, | $19,213 | $19,213 | January 31, 2024 | February 2, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FHQ3R | Department of Defense | Delivery Order | 311812 | 4563344301!RAISINS, | $19,078 | $19,078 | January 17, 2024 | January 19, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FM41S | Department of Defense | Delivery Order | 311812 | 4565106732!TURKEY BRST, BNLS, F/C, CHL, | $18,892 | $18,892 | July 10, 2024 | July 16, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLWRP | Department of Defense | Delivery Order | 311812 | 4565025186!RAISINS, | $18,491 | $18,491 | June 28, 2024 | July 2, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FLMF1 | Department of Defense | Delivery Order | 311812 | 4564893675!BEEF, GRD, BULK, FZN, | $18,018 | $18,018 | June 13, 2024 | June 18, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FJHZ9 | Department of Defense | Delivery Order | 311812 | 4563795430!GRANOLA BAR, CHEWY, HONEY ALMOND FLAX, | $17,810 | $17,810 | February 28, 2024 | March 1, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FG45J | Department of Defense | Delivery Order | 311812 | 4562534669!LOBSTER TAIL, COLDWATER, RAW, FZN, | $17,722 | $17,722 | October 19, 2023 | November 1, 2023 | Manassas, VA | usaspending.gov |
| SPE30025FRA15 | Department of Defense | Delivery Order | 311991 | 4566805574!LETTUCE, ROMAINE, FRESH, | $17,223 | $17,223 | December 29, 2024 | January 7, 2025 | San Diego, CA | usaspending.gov |
| SPE30025FR4HJ | Department of Defense | Delivery Order | 311991 | 4566724341!LETTUCE, ROMAINE, FRESH, | $17,223 | $17,223 | December 15, 2024 | January 4, 2025 | San Diego, CA | usaspending.gov |
| SPE30024FH9MG | Department of Defense | Delivery Order | 311812 | 4563149597!MILK, LF, UHT, ORGANIC, | $16,334 | $16,334 | December 20, 2023 | January 5, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FM8XY | Department of Defense | Delivery Order | 311812 | 4565174566!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $15,930 | $15,930 | July 17, 2024 | July 19, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FL7SP | Department of Defense | Delivery Order | 311812 | 4564697818!CKN BRST FLT, IF, | $15,491 | $15,491 | May 23, 2024 | May 28, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FG3CF | Department of Defense | Delivery Order | 311812 | 4562524375!CKN BRST FLT, IF, | $15,361 | $15,361 | October 18, 2023 | October 20, 2023 | Manassas, VA | usaspending.gov |
| SPE30024FJ9DK | Department of Defense | Delivery Order | 311812 | 4563666468!CKN BRST, DELI, CHL, | $14,979 | $14,979 | February 14, 2024 | February 16, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FFTK1 | Department of Defense | Delivery Order | 311812 | 4562388115!GRANOLA BAR, CHEWY, TRAIL MIX, | $14,730 | $14,730 | October 4, 2023 | October 6, 2023 | Manassas, VA | usaspending.gov |
| SPE30024FM8XV | Department of Defense | Delivery Order | 311812 | 4565174580!TURKEY BRST, BNLS, F/C, CHL, | $14,659 | $14,659 | July 17, 2024 | July 23, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FHKYU | Department of Defense | Delivery Order | 311812 | 4563293022!CKN BRST FLT, IF, | $14,069 | $14,069 | January 10, 2024 | January 12, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FGD1F | Department of Defense | Delivery Order | 311812 | 4562670832!BEEF RIBEYE ROLL STK, BNLS, FZN, | $13,938 | $13,938 | November 1, 2023 | November 3, 2023 | Manassas, VA | usaspending.gov |
| SPE30024FMJAZ | Department of Defense | Delivery Order | 311812 | 4565305183!RAISINS, | $13,552 | $13,552 | July 31, 2024 | August 2, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FGD17 | Department of Defense | Delivery Order | 311812 | 4562670839!BEEF RIBEYE ROLL STK, BNLS, FZN, | $13,549 | $13,549 | November 1, 2023 | November 3, 2023 | Manassas, VA | usaspending.gov |
| SPE30024FHF1E | Department of Defense | Delivery Order | 311812 | 4563219173!TURKEY BRST, BNLS, F/C, CHL, | $13,508 | $13,508 | January 3, 2024 | January 9, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FFY4E | Department of Defense | Delivery Order | 311812 | 4562448013!TURKEY BRST, BNLS, F/C, CHL, | $13,376 | $13,376 | October 11, 2023 | October 13, 2023 | Manassas, VA | usaspending.gov |
| SPE30024FM3YZ | Department of Defense | Delivery Order | 311812 | 4565106049!BEEF, GRD, BULK, FZN, | $12,878 | $12,878 | July 10, 2024 | July 12, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FHRUQ | Department of Defense | Delivery Order | 311812 | 4563363008!GRANOLA BAR, CHEWY, VARIETY, | $12,525 | $12,525 | January 19, 2024 | January 26, 2024 | Manassas, VA | usaspending.gov |
| SPE30024FG38C | Department of Defense | Delivery Order | 311991 | 4562520359!RASPBERRIES, FRESH, | $12,282 | $12,282 | October 18, 2023 | October 19, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 311991
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.