Data / Federal awards / NAICS 424480 / COLO-PAC PRODUCE, INC.
COLO-PAC PRODUCE, INC.: 40 federal contract awards, $398,604 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLO-PAC PRODUCE, INC. (UEI TJ6LAL1HXT48), Denver, CO, received 40 federal prime contract awards with $398,604 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($398,604) and its largest code is NAICS 424480 Fresh Fruit and Vegetable Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424480, 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.
- TJ6LAL1HXT48UEI
- Denver, COLocation
- Small BusinessBusiness size
- 40Contract awards
- $398,604Obligated
- 2024-02-08First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424480 | Fresh Fruit and Vegetable Merchant Wholesalers | 17 | $252,105 |
| 311999 | All Other Miscellaneous Food Manufacturing | 22 | $134,305 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $12,194 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 40 | $398,604 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,869 |
| FY2025 | $180,903 |
| FY2026 | $132,832 |
Contract awards
All 40 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40626P00000307 | Department of Justice | Purchase Order | 311999 | FY26 A1 COLO-PAC EGGS (8-18-26) QTR 4 | $32,000 | $32,000 | September 1, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| 15B40626P00000190 | Department of Justice | Purchase Order | 424480 | FY26 A1 COLO-PAC PRODUCE(3-19-26) JUN 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POT | $24,633 | $24,633 | June 30, 2026 | August 17, 2026 | Denver, CO | usaspending.gov |
| 15B40624P00000349 | Department of Justice | Purchase Order | 424480 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $23,622 | $23,622 | December 1, 2024 | February 25, 2025 | Denver, CO | usaspending.gov |
| 15B40625P00000217 | Department of Justice | Purchase Order | 424480 | FY25 A1 COLO PAC PRODUCE (6-4-25) SEP 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POT | $22,327 | $22,542 | September 1, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 15B40626P00000042 | Department of Justice | Purchase Order | 424480 | FY26 A1 COLO-PAC PRODUCE (9-16-25) DEC 25 | $17,973 | $17,973 | December 1, 2025 | January 31, 2026 | Denver, CO | usaspending.gov |
| 15B40625P00000161 | Department of Justice | Purchase Order | 424480 | FY25 A1 COLO PAC PRODUCE (3-24-25) JUN 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING PO | $17,413 | $17,413 | June 1, 2025 | August 6, 2025 | Denver, CO | usaspending.gov |
| 15B40626P00000246 | Department of Justice | Purchase Order | 424480 | FY26 A1 COLO-PAC PRODUCE(3-19-26) JUL 26 | $17,013 | $17,013 | September 30, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| 15B40625P00000127 | Department of Justice | Purchase Order | 424480 | FY25 A1 COLO PAC PRODUCE (3-24-25) APR 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING PO | $16,291 | $16,291 | April 1, 2025 | May 12, 2025 | Denver, CO | usaspending.gov |
| 15B40624P00000346 | Department of Justice | Purchase Order | 424480 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $15,563 | $15,563 | November 1, 2024 | January 29, 2025 | Denver, CO | usaspending.gov |
| 15B40626P00000129 | Department of Justice | Purchase Order | 424480 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $15,393 | $15,393 | April 1, 2026 | April 30, 2026 | Denver, CO | usaspending.gov |
| 15B40626P00000168 | Department of Justice | Purchase Order | 424480 | FY26 A1 COLO-PAC PRODUCE(3-19-26) MAY 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POT | $15,299 | $15,299 | May 1, 2026 | July 9, 2026 | Denver, CO | usaspending.gov |
| 15B40625P00000110 | Department of Justice | Purchase Order | 424480 | FY25 A1 COLO PAC PRODUCE-MAR QTR 2 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES | $14,540 | $14,540 | March 3, 2025 | May 15, 2025 | Denver, CO | usaspending.gov |
| 15B40625P00000168 | Department of Justice | Purchase Order | 424480 | FY25 A1 COLO PAC PRODUCE (6-4-25) JUL 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POT | $14,451 | $14,451 | July 1, 2025 | August 6, 2025 | Denver, CO | usaspending.gov |
| 15B40624P00000252 | Department of Justice | Purchase Order | 311999 | WEEKLY PRODUCE ITEMS CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED O | $13,935 | $13,935 | July 2, 2024 | August 8, 2024 | Denver, CO | usaspending.gov |
| 15B40625P00000190 | Department of Justice | Purchase Order | 424480 | FY25 A1 COLO PAC PRODUCE (6-4-25) AUG 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POT | $13,864 | $13,864 | August 1, 2025 | September 2, 2025 | Denver, CO | usaspending.gov |
| 15B40625P00000058 | Department of Justice | Purchase Order | 424480 | FY25 A1 COLO PAC PRODUCE-JAN QTR 2 MONTHLY PRODUCE ORDER DELIVERED WEEKLY | $13,450 | $13,450 | January 6, 2025 | January 31, 2025 | Denver, CO | usaspending.gov |
| 15B40626P00000040 | Department of Justice | Purchase Order | 311991 | FY26 A1 COLO-PAC PRODUCE(9-16-25) NOV 25 | $12,194 | $12,194 | December 6, 2025 | December 6, 2025 | Denver, CO | usaspending.gov |
| 15B40625P00000098 | Department of Justice | Purchase Order | 311999 | FY25 A1 COLO PAC PRODUCE-FEB QTR 2 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES | $12,008 | $12,008 | February 1, 2025 | February 28, 2025 | Denver, CO | usaspending.gov |
| 15B40625P00000150 | Department of Justice | Purchase Order | 424480 | FY25 A1 COLO PAC PRODUCE (3-24-25) MAY 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING PO | $10,273 | $10,273 | May 1, 2025 | August 6, 2025 | Denver, CO | usaspending.gov |
| 15B40624P00000287 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $10,094 | $10,094 | September 1, 2024 | December 3, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000331 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $8,842 | $8,842 | October 1, 2024 | November 25, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000248 | Department of Justice | Purchase Order | 311999 | MONTHLY PRODUCE CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION | $8,585 | $8,585 | June 7, 2024 | July 2, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000263 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $6,823 | $6,823 | August 1, 2024 | August 29, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000296 | Department of Justice | Purchase Order | 311999 | CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POTATOES HONEYDEW RED ONION ORANGES KIWI PEA | $4,775 | $4,775 | October 1, 2024 | December 3, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000179 | Department of Justice | Purchase Order | 311999 | FY24 A1 COLO-PAC PRODUCE 4/8/2024 JR QTR 3 APPLES, BANANAS, CUCUMBERS | $4,401 | $4,401 | April 8, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 15B40624P00000187 | Department of Justice | Purchase Order | 311999 | BANANAS SALAD MIX GREEEN PEPPER | $3,670 | $3,670 | May 6, 2024 | May 6, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000183 | Department of Justice | Purchase Order | 311999 | APPLES AND BANANAS | $3,445 | $3,445 | April 29, 2024 | April 29, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000181 | Department of Justice | Purchase Order | 311999 | FY24 A1 COLO-PAC PRODUCE 4/22/24 QTR 3 BANANAS AND SALAD MIX | $3,333 | $3,333 | April 22, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 15B40624P00000170 | Department of Justice | Purchase Order | 311999 | FY24 A1 COLO-PAC PRODUCE 4-15-2024 QTR 3 BANANAS APPLES | $3,308 | $3,308 | April 15, 2024 | April 15, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000163 | Department of Justice | Purchase Order | 311999 | APPLES BANANA BROCCOLI CUCUMBERS | $3,069 | $3,069 | April 1, 2024 | April 1, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000114 | Department of Justice | Purchase Order | 311999 | WEEKLY PRODUCE- BANANA, GREEN PEPPERS AND ONIONS | $2,398 | $2,398 | February 8, 2024 | February 12, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000151 | Department of Justice | Purchase Order | 311999 | WEEKLY PRODUCE FOR DELIVERY 3.25.24 BANANAS ORANGES AND BORCCOLI | $2,174 | $2,174 | March 25, 2024 | March 25, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000219 | Department of Justice | Purchase Order | 311999 | FY 24 A1 COLO PAC PRODUCE 5-27-24 QTR 3 | $2,121 | $2,121 | May 27, 2024 | May 27, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000150 | Department of Justice | Purchase Order | 311999 | GREEN PEPPERS AND BANANAS | $2,058 | $2,058 | March 20, 2024 | March 20, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000139 | Department of Justice | Purchase Order | 311999 | WEEKLY PRODUCE FOR DELIVERY 3.4.24 BANANAS ORANGES | $2,026 | $2,026 | March 1, 2024 | March 4, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000194 | Department of Justice | Purchase Order | 311999 | FY24 A1 COLO-PAC PRODUCE 5-13-24 QTR 3 | $1,998 | $1,998 | May 1, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| 15B40624P00000178 | Department of Justice | Purchase Order | 311999 | FY24 A1 COLO-PAC PRODUCE 3-11-24 SA QTR 2 BANANAS | $1,655 | $1,655 | March 11, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 15B40624P00000221 | Department of Justice | Purchase Order | 311999 | WEEKLY PRODUCE FOR DELIVERY 5/21/24 BANANAS ORANGES BROCCOLI | $1,589 | $1,589 | May 21, 2024 | May 29, 2024 | Denver, CO | usaspending.gov |
| 15B40625P00000160 | Department of Justice | Purchase Order | 424480 | FY25 A1 GRECO AND SONS PRODUCE (3-24-25) JUN 25 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAK | $0 | $0 | June 1, 2025 | June 30, 2025 | Denver, CO | usaspending.gov |
| 15B40626P00000293 | Department of Justice | Purchase Order | 424480 | FY26 A1 COLO-PAC PRODUCE(3-19-26) SEP 26 CAULIFLOWER CELERY CUCUMBERS TOMATOES SALAD MIX CABBAGE CARROTS SWEET POTATOES JALAPENOS BAKING POT | $0 | $0 | September 1, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424480 Fresh Fruit and Vegetable Merchant Wholesalers
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- 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.