Data / Federal awards / NAICS 311225 / CONAGRA BRANDS, INC.
CONAGRA BRANDS, INC.: 24 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
CONAGRA BRANDS, INC. (UEI DKWSTFAKEM49), Chicago, IL, received 24 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($2.4 million) and its largest code is NAICS 311225 Fats and Oils Refining and Blending.
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- UEI
- DKWSTFAKEM49
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $2.4 million
- First action in window
- 2023-12-18
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311225 | Fats and Oils Refining and Blending | 24 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 24 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $595,718 |
| FY2025 | $728,120 |
| FY2026 | $1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C0524 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011132/4100033600/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $691,546 | $691,546 | January 15, 2026 | August 31, 2026 | Indianapolis, IN | usaspending.gov |
| 123J1425C0357 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010479/4100031386/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $259,330 | $259,330 | December 3, 2024 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| 123J1424C0518 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009735/4100028875/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $258,938 | $258,938 | December 18, 2023 | March 31, 2024 | Indianapolis, IN | usaspending.gov |
| 123J1426C2001 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011519/4100035061/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $184,810 | $184,810 | September 22, 2026 | December 15, 2026 | Indianapolis, IN | usaspending.gov |
| 123J1424C1172 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009923/4100029512/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $172,886 | $172,886 | February 26, 2024 | June 30, 2024 | Indianapolis, IN | usaspending.gov |
| 123J1425C0563 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010548/4100031578/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $172,886 | $172,886 | January 30, 2025 | June 17, 2025 | Indianapolis, IN | usaspending.gov |
| 123J1425C1658 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010903/4100032664/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $172,886 | $172,886 | August 4, 2025 | December 15, 2025 | Indianapolis, IN | usaspending.gov |
| 123J1426C0166 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011042/4100033243/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $172,886 | $172,886 | December 4, 2025 | March 15, 2026 | Indianapolis, IN | usaspending.gov |
| 123J1425C1062 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010742/4100032069/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $129,665 | $129,665 | April 30, 2025 | August 15, 2025 | Indianapolis, IN | usaspending.gov |
| 123J1424C1589 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010060/4100029910/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $86,443 | $86,443 | May 8, 2024 | August 31, 2024 | Indianapolis, IN | usaspending.gov |
| 123J1424C2200 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010208/4100030513/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $86,443 | $86,443 | July 29, 2024 | November 15, 2024 | Indianapolis, IN | usaspending.gov |
| 123J1418C1255 | Department of Agriculture | Definitive Contract | 311225 | 2000005367/4100014989/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $0 | $23,846 | May 23, 2018 | August 15, 2018 | Indianapolis, IN | usaspending.gov |
| 123J1422C0396 | Department of Agriculture | Definitive Contract | 311225 | 2000008174/4100024484/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $0 | $197,478 | December 1, 2021 | March 15, 2022 | Indianapolis, IN | usaspending.gov |
| 123J1422C0881 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000008316/4100024930/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $0 | $89,238 | February 8, 2022 | June 15, 2022 | Indianapolis, IN | usaspending.gov |
| 123J1421C2477 | Department of Agriculture | Definitive Contract | 311225 | 2000008038/4100024076/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $-44 | $137,073 | September 1, 2021 | December 15, 2021 | Indianapolis, IN | usaspending.gov |
| 123J1420C1688 | Department of Agriculture | Definitive Contract | 311225 | 2000006935/4100020040/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $-98 | $94,822 | May 13, 2020 | September 30, 2020 | Indianapolis, IN | usaspending.gov |
| 123J1419C0969 | Department of Agriculture | Definitive Contract | 311225 | 2000005932/4100016806/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $-265 | $157,532 | February 26, 2019 | June 15, 2019 | Indianapolis, IN | usaspending.gov |
| 123J1422C1882 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000008634/4100025888/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $-453 | $103,063 | July 27, 2022 | December 15, 2022 | Indianapolis, IN | usaspending.gov |
| 123J1421C0272 | Department of Agriculture | Definitive Contract | 311225 | 2000007402/4100022009/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $-750 | $148,849 | November 19, 2020 | March 15, 2021 | Indianapolis, IN | usaspending.gov |
| 123J1421C1743 | Department of Agriculture | Definitive Contract | 311225 | 2000007801/4100023404/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $-2,115 | $135,002 | June 2, 2021 | September 15, 2021 | Indianapolis, IN | usaspending.gov |
| 123J1418C1449 | Department of Agriculture | Definitive Contract | 311225 | 2000005424/4100015173/OIL VEGETABLE-BULK | $-2,487 | $74,025 | June 20, 2018 | August 31, 2018 | Memphis, TN | usaspending.gov |
| 123J1421C0775 | Department of Agriculture | Definitive Contract | 311225 | 2000007570/4100022462/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $-2,532 | $46,279 | February 10, 2021 | June 15, 2021 | Indianapolis, IN | usaspending.gov |
| 123J1418C1689 | Department of Agriculture | Definitive Contract | 311225 | 2000005499/4100015407/OIL VEGETABLE-BULK,BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $-2,634 | $155,079 | July 26, 2018 | December 31, 2018 | Indianapolis, IN | usaspending.gov |
| 123J1418P0126 | Department of Agriculture | Definitive Contract | 311225 | 2000005037/4100013887/BUTTERY SPREAD LIGHT TUBS-12/15 OZ | $-4,263 | $83,298 | November 2, 2017 | March 15, 2018 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
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.