Data / Federal awards / NAICS 311991 / COAST CITRUS DISTRIBUTORS
COAST CITRUS DISTRIBUTORS: 3,999 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
COAST CITRUS DISTRIBUTORS (UEI UNYYLDE5BBR4), Union City, CA, received 3,999 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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- UEI
- UNYYLDE5BBR4
- Parent organization
- COAST CITRUS DISTRIBUTORS, LLC
- Location
- Union City, CA
- Business size
- Small Business
- Contract awards
- 3,999
- Obligated
- $2.7 million
- First action in window
- 2023-10-02
- Latest action
- 2025-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 3,999 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,999 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.4 million |
Contract awards
The 50 largest of 3,999 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU25FGNKP | Department of Defense | Delivery Order | 311991 | 4568563385!APPLES, FRESH, | $28,208 | $28,208 | June 16, 2025 | June 16, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FBFCF | Department of Defense | Delivery Order | 311991 | 4567520628!ORANGES, CHL, | $23,730 | $23,730 | March 10, 2025 | March 10, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FB9PL | Department of Defense | Delivery Order | 311991 | 4567485599!APPLES, CHL, | $23,025 | $23,025 | March 6, 2025 | March 6, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25F98LC | Department of Defense | Delivery Order | 311991 | 4567325654!APPLES, CHL, | $20,136 | $20,136 | February 20, 2025 | February 20, 2025 | Union City, CA | usaspending.gov |
| SPE3SU24F16PB | Department of Defense | Delivery Order | 311991 | 4562488701!APPLES, FRESH, | $20,068 | $20,068 | October 16, 2023 | October 16, 2023 | Union City, CA | usaspending.gov |
| SPE3SU24FBCEP | Department of Defense | Delivery Order | 311991 | 4563996424!PEARS, FRESH, | $19,564 | $19,564 | March 18, 2024 | March 18, 2024 | Union City, CA | usaspending.gov |
| SPE3SU25F8STD | Department of Defense | Delivery Order | 311991 | 4567263085!APPLES, CHL, | $19,021 | $19,021 | February 13, 2025 | February 13, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FEX96 | Department of Defense | Delivery Order | 311991 | 4568103022!APPLES, CHL, | $16,297 | $16,297 | May 1, 2025 | May 1, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25F88N1 | Department of Defense | Delivery Order | 311991 | 4567183174!APPLES, CHL, | $15,653 | $15,653 | February 6, 2025 | February 6, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FDZV3 | Department of Defense | Delivery Order | 311991 | 4567951774!APPLES, CHL, | $14,983 | $14,983 | April 17, 2025 | April 17, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FGBQ1 | Department of Defense | Delivery Order | 311991 | 4568383935!APPLES, CHL, | $14,389 | $14,389 | May 29, 2025 | May 29, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25F7P4W | Department of Defense | Delivery Order | 311991 | 4567099750!APPLES, CHL, | $13,649 | $13,649 | January 30, 2025 | January 30, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25F9RC4 | Department of Defense | Delivery Order | 311991 | 4567404600!APPLES, CHL, | $13,569 | $13,569 | February 27, 2025 | February 27, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FE3HC | Department of Defense | Delivery Order | 311991 | 4567980097!APPLES, FRESH, | $13,406 | $13,406 | April 21, 2025 | April 21, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FGH4F | Department of Defense | Delivery Order | 311991 | 4568457754!APPLES, FRESH, | $11,899 | $11,899 | June 5, 2025 | June 5, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FEEQU | Department of Defense | Delivery Order | 311991 | 4568022899!APPLES, CHL, | $10,968 | $10,968 | April 24, 2025 | April 24, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FDQS5 | Department of Defense | Delivery Order | 311991 | 4567903564!APPLES, FRESH, | $9,998 | $9,998 | April 14, 2025 | April 14, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FFJHV | Department of Defense | Delivery Order | 311991 | 4568216212!APPLES, FRESH, | $9,384 | $9,384 | May 12, 2025 | May 12, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FFYNC | Department of Defense | Delivery Order | 311991 | 4568291315!APPLES, FRESH, | $9,384 | $9,384 | May 19, 2025 | May 19, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FEKYF | Department of Defense | Delivery Order | 311991 | 4568056107!APPLES, FRESH, | $9,384 | $9,384 | April 28, 2025 | April 28, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FFDFS | Department of Defense | Delivery Order | 311991 | 4568184559!APPLES, CHL, | $9,285 | $9,285 | May 8, 2025 | May 8, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FD3AP | Department of Defense | Delivery Order | 311991 | 4567790213!APPLES, CHL, | $9,146 | $9,146 | April 3, 2025 | April 3, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FFUK4 | Department of Defense | Delivery Order | 311991 | 4568258703!APPLES, CHL, | $9,056 | $9,056 | May 15, 2025 | May 15, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FF2HH | Department of Defense | Delivery Order | 311991 | 4568137948!APPLES, FRESH, | $9,034 | $9,034 | May 5, 2025 | May 5, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FDKXG | Department of Defense | Delivery Order | 311991 | 4567869423!APPLES, CHL, | $8,970 | $8,970 | April 10, 2025 | April 10, 2025 | Union City, CA | usaspending.gov |
| SPE3SU24F2P2D | Department of Defense | Delivery Order | 311991 | 4562671397!ORANGES, FRESH, | $8,457 | $8,457 | November 1, 2023 | November 1, 2023 | Union City, CA | usaspending.gov |
| SPE3SU24FEUV6 | Department of Defense | Delivery Order | 311991 | 4565016371!PEARS, FRESH, | $7,782 | $7,782 | June 27, 2024 | June 27, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24FEHHZ | Department of Defense | Delivery Order | 311991 | 4564749984!APPLES, CHL, | $7,586 | $7,586 | May 30, 2024 | May 30, 2024 | Union City, CA | usaspending.gov |
| SPE3SU25FGDM4 | Department of Defense | Delivery Order | 311991 | 4568410801!CARROTS, CHL, | $7,338 | $7,338 | June 2, 2025 | June 2, 2025 | Union City, CA | usaspending.gov |
| SPE3SU24F2P22 | Department of Defense | Delivery Order | 311991 | 4562671398!APPLES, CHL, | $6,827 | $6,827 | November 1, 2023 | November 1, 2023 | Union City, CA | usaspending.gov |
| SPE3SU24F6AQF | Department of Defense | Delivery Order | 311991 | 4563292733!APPLES, CHL, | $6,638 | $6,638 | January 10, 2024 | January 10, 2024 | Union City, CA | usaspending.gov |
| SPE3SU25F6N0Q | Department of Defense | Delivery Order | 311991 | 4566958535!APPLES, CHL, | $6,499 | $6,499 | January 16, 2025 | January 16, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FB9PK | Department of Defense | Delivery Order | 311991 | 4567485596!EGGS, CHL, | $6,439 | $6,439 | March 6, 2025 | March 6, 2025 | Union City, CA | usaspending.gov |
| SPE3SU24F5198 | Department of Defense | Delivery Order | 311991 | 4563027027!APPLES, CHL, | $6,423 | $6,423 | December 7, 2023 | December 7, 2023 | Union City, CA | usaspending.gov |
| SPE3SU24FECRS | Department of Defense | Delivery Order | 311991 | 4564698710!APPLES, CHL, | $6,258 | $6,258 | May 23, 2024 | May 23, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24F4FNU | Department of Defense | Delivery Order | 311991 | 4562948416!APPLES, CHL, | $6,229 | $6,229 | November 30, 2023 | November 30, 2023 | Union City, CA | usaspending.gov |
| SPE3SU24F5HKQ | Department of Defense | Delivery Order | 311991 | 4563102412!APPLES, CHL, | $6,229 | $6,229 | December 14, 2023 | December 14, 2023 | Union City, CA | usaspending.gov |
| SPE3SU24F7SX8 | Department of Defense | Delivery Order | 311991 | 4563529141!APPLES, CHL, | $6,069 | $6,069 | February 1, 2024 | February 1, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24F895E | Department of Defense | Delivery Order | 311991 | 4563599256!APPLES, CHL, | $6,069 | $6,069 | February 8, 2024 | February 8, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24FE56S | Department of Defense | Delivery Order | 311991 | 4564626132!APPLES, CHL, | $6,069 | $6,069 | May 16, 2024 | May 16, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24FBHMA | Department of Defense | Delivery Order | 311991 | 4564024217!ONIONS RED DRY | $5,905 | $5,905 | March 20, 2024 | March 20, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24FDUJP | Department of Defense | Delivery Order | 311991 | 4564554467!APPLES, CHL, | $5,879 | $5,879 | May 9, 2024 | May 9, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24FCSUF | Department of Defense | Delivery Order | 311991 | 4564321434!APPLES, CHL, | $5,879 | $5,879 | April 18, 2024 | April 18, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24FB8F1 | Department of Defense | Delivery Order | 311991 | 4563965930!APPLES, CHL, | $5,690 | $5,690 | March 14, 2024 | March 14, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24FD4NE | Department of Defense | Delivery Order | 311991 | 4564397318!APPLES, CHL, | $5,690 | $5,690 | April 25, 2024 | April 25, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24FCEY4 | Department of Defense | Delivery Order | 311991 | 4564243479!APPLES, CHL, | $5,690 | $5,690 | April 11, 2024 | April 11, 2024 | Union City, CA | usaspending.gov |
| SPE3SU24FDGNQ | Department of Defense | Delivery Order | 311991 | 4564473413!APPLES, CHL, | $5,690 | $5,690 | May 2, 2024 | May 2, 2024 | Union City, CA | usaspending.gov |
| SPE3SU25F3NVF | Department of Defense | Delivery Order | 311991 | 4566434432!APPLES, CHL, | $5,555 | $5,555 | November 14, 2024 | November 14, 2024 | Union City, CA | usaspending.gov |
| SPE3SU25F88N0 | Department of Defense | Delivery Order | 311991 | 4567183173!EGGS, CHL, | $5,520 | $5,520 | February 6, 2025 | February 6, 2025 | Union City, CA | usaspending.gov |
| SPE3SU25FD3AN | Department of Defense | Delivery Order | 311991 | 4567790210!EGGS, CHL, | $5,436 | $5,436 | April 3, 2025 | April 3, 2025 | Union City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- 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.