Data / Federal awards / NAICS 311991 / CREATION GARDENS, INC
CREATION GARDENS, INC: 154,645 federal contract awards, $101.0 million obligated (FY2024 to FY2027)
CREATION GARDENS, INC (UEI U7FHLGZY5FC3), Louisville, KY, received 154,645 federal prime contract awards with $101.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($101.0 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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- UEI
- U7FHLGZY5FC3
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 154,645
- Obligated
- $101.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 154,645 | $101 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 154,645 | $101 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.1 million |
| FY2025 | $33.2 million |
| FY2026 | $46.7 million |
Contract awards
The 50 largest of 154,645 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FM6VC | Department of Defense | Delivery Order | 311991 | 4565150966!ORANGES, FRESH, | $77,428 | $77,428 | July 15, 2024 | July 17, 2024 | Louisville, KY | usaspending.gov |
| SPE3SU26FG0ZV | Department of Defense | Delivery Order | 311991 | 4572100679!WATERMELON, FRESH, | $50,326 | $50,326 | June 10, 2026 | June 10, 2026 | Louisville, KY | usaspending.gov |
| SPE30025FU4KS | Department of Defense | Delivery Order | 311991 | 4568369083!BLACKBERRIES, FRESH, | $44,492 | $44,492 | May 28, 2025 | May 30, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FU1UT | Department of Defense | Delivery Order | 311991 | 4568334926!APPLES, FRESH, | $39,131 | $39,131 | May 22, 2025 | May 27, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FTYWC | Department of Defense | Delivery Order | 311991 | 4568316234!APPLES, FRESH, | $36,771 | $36,771 | May 20, 2025 | May 21, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FU0QF | Department of Defense | Delivery Order | 311991 | 4568317295!APPLES, FRESH, | $34,382 | $34,382 | May 21, 2025 | May 23, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26FG20N | Department of Defense | Delivery Order | 311991 | 4572112240!STRAWBERRIES, FRESH, | $29,943 | $29,943 | June 12, 2026 | June 12, 2026 | Louisville, KY | usaspending.gov |
| SPE30025FU5WE | Department of Defense | Delivery Order | 311991 | 4568384684!APPLES, FUGI, FRESH, | $29,321 | $29,321 | May 29, 2025 | June 2, 2025 | Louisville, KY | usaspending.gov |
| SPE30024FM6VY | Department of Defense | Delivery Order | 311991 | 4565150960!BANANAS, FRESH, | $28,111 | $28,111 | July 15, 2024 | July 17, 2024 | Louisville, KY | usaspending.gov |
| SPE3SU26FG4FS | Department of Defense | Delivery Order | 311991 | 4572187720!STRAWBERRIES, FRESH, | $25,930 | $25,930 | June 19, 2026 | June 19, 2026 | Louisville, KY | usaspending.gov |
| SPE3SU26FG3R2 | Department of Defense | Delivery Order | 311991 | 4572168080!STRAWBERRIES, FRESH, | $25,905 | $25,905 | June 17, 2026 | June 17, 2026 | Louisville, KY | usaspending.gov |
| SPE3SU26FE6WV | Department of Defense | Delivery Order | 311991 | 4571633003!ORANGES, FRESH, | $25,358 | $25,358 | April 27, 2026 | April 27, 2026 | Louisville, KY | usaspending.gov |
| SPE3SU26FG61B | Department of Defense | Delivery Order | 311991 | 4572240598!STRAWBERRY, SL, FRESH, | $25,054 | $25,054 | June 26, 2026 | June 26, 2026 | Louisville, KY | usaspending.gov |
| SPE30025FTYW9 | Department of Defense | Delivery Order | 311991 | 4568316237!APPLES, GALA, FRESH, | $24,236 | $24,236 | May 20, 2025 | May 21, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU25FGN53 | Department of Defense | Delivery Order | 311991 | 4568563891!STRAWBERRIES, FRESH, | $22,741 | $22,741 | June 16, 2025 | June 16, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU25FGQR4 | Department of Defense | Delivery Order | 311991 | 4568614925!STRAWBERRIES, FRESH, | $22,741 | $22,741 | June 23, 2025 | June 23, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU25FKG2C | Department of Defense | Delivery Order | 311991 | 4569458447!APPLES, CHL, | $22,452 | $22,452 | September 15, 2025 | September 15, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26F1FCK | Department of Defense | Delivery Order | 311991 | 4569777206!ORANGES, FRESH, | $22,246 | $22,246 | October 20, 2025 | October 20, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26F7W53 | Department of Defense | Delivery Order | 311991 | 4570713165!APPLES, CHL, | $21,961 | $21,961 | February 2, 2026 | February 2, 2026 | Louisville, KY | usaspending.gov |
| SPE3SU26FG5LD | Department of Defense | Delivery Order | 311991 | 4572219768!STRAWBERRIES, FRESH, | $21,613 | $21,613 | June 24, 2026 | June 24, 2026 | Louisville, KY | usaspending.gov |
| SPE3SU25FHU1D | Department of Defense | Delivery Order | 311991 | 4569211123!APPLES, CHL, | $21,312 | $21,312 | August 25, 2025 | August 25, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26F9UWF | Department of Defense | Delivery Order | 311991 | 4571001558!ORANGES, FRESH, | $21,187 | $21,187 | March 2, 2026 | March 2, 2026 | Louisville, KY | usaspending.gov |
| SPE30025FTJQM | Department of Defense | Delivery Order | 311991 | 4568052176!ORANGES, FRESH, | $20,868 | $20,868 | April 28, 2025 | May 5, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FU0Q8 | Department of Defense | Delivery Order | 311991 | 4568317302!APPLES, FUGI, FRESH, | $20,811 | $20,811 | May 21, 2025 | May 23, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FU0QC | Department of Defense | Delivery Order | 311991 | 4568317298!CANTALOUPE, CHL, | $20,750 | $20,750 | May 21, 2025 | May 23, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26FC6EA | Department of Defense | Delivery Order | 311991 | 4571238884!ORANGES, FRESH, | $20,655 | $20,655 | March 23, 2026 | March 23, 2026 | Louisville, KY | usaspending.gov |
| SPE3SU26FDQJ5 | Department of Defense | Delivery Order | 311991 | 4571550536!ORANGES, FRESH, | $20,458 | $20,458 | April 20, 2026 | April 20, 2026 | Louisville, KY | usaspending.gov |
| SPE3SU25FLRZN | Department of Defense | Delivery Order | 311991 | 4569629333!APPLES, CHL, | $20,442 | $20,442 | September 29, 2025 | September 29, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FU3ES | Department of Defense | Delivery Order | 311991 | 4568355737!APPLES, GALA, FRESH, | $20,328 | $20,328 | May 27, 2025 | May 28, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU25FJV90 | Department of Defense | Delivery Order | 311991 | 4569365414!APPLES, CHL, | $19,963 | $19,963 | September 8, 2025 | September 8, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26F8XHR | Department of Defense | Delivery Order | 311991 | 4570858476!ORANGES, FRESH, | $19,930 | $19,930 | February 17, 2026 | February 17, 2026 | Louisville, KY | usaspending.gov |
| SPE3SU26F0C4R | Department of Defense | Delivery Order | 311991 | 4569683129!ORANGES, FRESH, | $19,899 | $19,899 | October 6, 2025 | October 6, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU25FGSE5 | Department of Defense | Delivery Order | 311991 | 4568675025!STRAWBERRIES, FRESH, | $19,693 | $19,693 | June 30, 2025 | June 30, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FU1UP | Department of Defense | Delivery Order | 311991 | 4568334911!APPLES, FUGI, FRESH, | $19,268 | $19,268 | May 22, 2025 | May 27, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26F373K | Department of Defense | Delivery Order | 311991 | 4569951803!APPLES, CHL, | $19,226 | $19,226 | November 7, 2025 | November 7, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FU4KD | Department of Defense | Delivery Order | 311991 | 4568369164!GRAPES, FRESH, | $19,182 | $19,182 | May 28, 2025 | May 30, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FU0Q5 | Department of Defense | Delivery Order | 311991 | 4568317314!BROCCOLI CROWNS, CHL, | $19,155 | $19,155 | May 21, 2025 | May 23, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26F3VQY | Department of Defense | Delivery Order | 311991 | 4570027649!ORANGES, FRESH, | $19,152 | $19,152 | November 17, 2025 | November 17, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FU3ET | Department of Defense | Delivery Order | 311991 | 4568355741!APPLES, FRESH, | $18,993 | $18,993 | May 27, 2025 | May 28, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26FBC5D | Department of Defense | Delivery Order | 311991 | 4571084241!ORANGES, FRESH, | $18,788 | $18,788 | March 9, 2026 | March 9, 2026 | Louisville, KY | usaspending.gov |
| SPE3SU26F0ZTP | Department of Defense | Delivery Order | 311991 | 4569736113!ORANGES, FRESH, | $18,442 | $18,442 | October 14, 2025 | October 14, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU25FHDMY | Department of Defense | Delivery Order | 311991 | 4569132433!TOMATOES, GRAPE, CHL, | $18,213 | $18,213 | August 18, 2025 | August 18, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FTECN | Department of Defense | Delivery Order | 311991 | 4567981853!PEARS, FRESH, | $18,183 | $18,183 | April 21, 2025 | April 28, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU25FJ1XE | Department of Defense | Delivery Order | 311991 | 4569241558!CARROTS, CHL, | $17,607 | $17,607 | August 27, 2025 | August 27, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26F5AXH | Department of Defense | Delivery Order | 311991 | 4570255559!APPLES, CHL, | $17,586 | $17,586 | December 11, 2025 | December 11, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26F4XNA | Department of Defense | Delivery Order | 311991 | 4570208560!APPLES, CHL, | $17,494 | $17,494 | December 8, 2025 | December 8, 2025 | Louisville, KY | usaspending.gov |
| SPE30025FTYWH | Department of Defense | Delivery Order | 311991 | 4568316229!APPLES, FRESH, | $17,450 | $17,450 | May 20, 2025 | May 21, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU25FL4BS | Department of Defense | Delivery Order | 311991 | 4569547333!APPLES, CHL, | $17,239 | $17,239 | September 22, 2025 | September 22, 2025 | Louisville, KY | usaspending.gov |
| SPE3SU26F69UJ | Department of Defense | Delivery Order | 311991 | 4570477078!APPLES, CHL, | $17,228 | $17,228 | January 12, 2026 | January 12, 2026 | Louisville, KY | usaspending.gov |
| SPE3SU26F3A8C | Department of Defense | Delivery Order | 311991 | 4569967690!ORANGES, FRESH, | $17,183 | $17,183 | November 10, 2025 | November 10, 2025 | Louisville, KY | 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.