Data / Federal awards / NAICS 311999 / DE LUNE CORP
DE LUNE CORP: 109 federal contract awards, $41.7 million obligated (FY2024 to FY2027)
DE LUNE CORP (UEI WDCVJGELGBB5), Springfield, VA, received 109 federal prime contract awards with $41.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($40.8 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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.
- WDCVJGELGBB5UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 109Contract awards
- $41.7 millionObligated
- 2023-11-14First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 65 | $19 million |
| 311230 | Breakfast Cereal Manufacturing | 24 | $16.1 million |
| 311511 | Fluid Milk Manufacturing | 8 | $3.5 million |
| 311212 | Rice Milling | 7 | $2.2 million |
| 541511 | Custom Computer Programming Services | 2 | $822,215 |
| 311211 | Flour Milling | 1 | $119,626 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $11,571 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $-56 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 106 | $40.8 million |
| Department of Energy | 1 | $822,215 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-56 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $10 million |
| FY2026 | $14.4 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 121NTP24C0358 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007146/BEANS, PINTO BAG-50 KG | $2,213,388 | $2,213,388 | September 18, 2024 | November 14, 2024 | Alliance, NE | usaspending.gov |
| 123J1426C0959 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034027/BEANS DRY SPLIT PEA GREEN PKG-12/2LB | $1,629,492 | $1,629,492 | April 23, 2026 | August 31, 2026 | Visalia, CA | usaspending.gov |
| 123J1424C0524 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009734/4100028881/FARINA WHEAT PKG-10/18 OZ | $1,543,865 | $1,543,865 | December 18, 2023 | June 30, 2024 | Highspire, PA | usaspending.gov |
| 123J1425C1211 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010745/4100032218/FARINA WHEAT PKG-10/18 OZ | $1,500,089 | $1,500,089 | May 14, 2025 | December 31, 2025 | Hereford, TX | usaspending.gov |
| 121NTP26C0127 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007606/BEANS, PINTO BAG-50 KG | $1,432,809 | $1,432,809 | June 4, 2026 | August 13, 2026 | Harvey, ND | usaspending.gov |
| 121NTP24C0357 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007145/BEANS, PINTO BAG-50 KG | $1,236,418 | $1,236,418 | September 18, 2024 | November 7, 2024 | Harvey, ND | usaspending.gov |
| 123J1426C1151 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011290/4100034219/OATS ROLLED PKG-12/18 OZ | $1,214,278 | $1,214,278 | May 12, 2026 | December 15, 2026 | Visalia, CA | usaspending.gov |
| 123J1426C0181 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011048/4100033258/OATS ROLLED PKG-12/18 OZ | $1,173,242 | $1,173,242 | December 5, 2025 | June 30, 2026 | Visalia, CA | usaspending.gov |
| 123J1426C1149 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011290/4100034217/FARINA WHEAT PKG-10/18 OZ | $1,094,268 | $1,094,268 | May 12, 2026 | December 31, 2026 | Hereford, TX | usaspending.gov |
| 123J1424C1200 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029540/BEANS DARK RED KIDNEY DRY PKG-24/1 LB | $1,089,927 | $1,089,927 | February 29, 2024 | August 31, 2024 | Visalia, CA | usaspending.gov |
| 123J1424C0523 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009734/4100028880/OATS ROLLED PKG-12/18 OZ | $1,078,637 | $1,078,637 | December 18, 2023 | July 3, 2024 | Visalia, CA | usaspending.gov |
| 123J1426C1150 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011290/4100034218/FARINA WHEAT PKG-10/18 OZ | $1,076,791 | $1,076,791 | May 12, 2026 | December 15, 2026 | Highspire, PA | usaspending.gov |
| 123J1424C1620 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010062/4100029941/FARINA WHEAT PKG-10/18 OZ | $1,051,092 | $1,051,092 | May 9, 2024 | December 20, 2024 | Hereford, TX | usaspending.gov |
| 123J1426C0180 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011048/4100033257/FARINA WHEAT PKG-10/18 OZ | $1,046,134 | $1,046,134 | December 5, 2025 | June 30, 2026 | Hereford, TX | usaspending.gov |
| 123J1425C1209 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010745/4100032216/OATS ROLLED PKG-12/18 OZ | $972,373 | $972,373 | May 14, 2025 | December 15, 2025 | Visalia, CA | usaspending.gov |
| 121NTP24C0359 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007147/BEANS, PINTO BAG-50 KG | $923,213 | $923,213 | September 18, 2024 | November 7, 2024 | Harvey, ND | usaspending.gov |
| 89233126FNA400823 | Department of Energy | Delivery Order | 541511 | HUMAN RESOURCES SUPPORT SERVICES (HRSS) | $822,215 | $2,068,292 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 123J1424C1618 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010062/4100029939/FARINA WHEAT PKG-10/18 OZ | $765,612 | $765,612 | May 9, 2024 | October 31, 2024 | Highspire, PA | usaspending.gov |
| 123J1425C1717 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010914/4100032717/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN VANILLA CUP-24/4 OZ | $754,275 | $754,275 | August 11, 2025 | December 17, 2025 | Mechanicsburg, PA | usaspending.gov |
| 123J1426C0617 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011161/4100033689/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN VANILLA CUP-24/4 OZ,YOG | $721,006 | $721,006 | February 6, 2026 | June 24, 2026 | Mechanicsburg, PA | usaspending.gov |
| 121NTP24C0340 | Department of Agriculture | Definitive Contract | 311212 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007128/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG | $716,355 | $716,355 | September 18, 2024 | January 31, 2025 | Channelview, TX | usaspending.gov |
| 121NTP24C0343 | Department of Agriculture | Definitive Contract | 311212 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007131/RICE, 5/20 LG, W-MLD BAG-50 KG | $716,236 | $716,236 | September 18, 2024 | February 7, 2025 | Channelview, TX | usaspending.gov |
| 121NTP26C0154 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011374/4210007630/BEANS, BLACK BAG-50 KG | $713,615 | $713,615 | June 17, 2026 | September 20, 2026 | Channelview, TX | usaspending.gov |
| 123J1425C0308 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010436/4100031341/FARINA WHEAT PKG-10/18 OZ | $692,631 | $692,631 | November 22, 2024 | January 24, 2065 | Highspire, PA | usaspending.gov |
| 123J1426C0966 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034034/BEANS DRY SPLIT PEA GREEN PKG-12/2LB | $675,906 | $675,906 | April 23, 2026 | June 30, 2026 | Visalia, CA | usaspending.gov |
| 121NTP24C0377 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007165/PEAS, YELLOW, SPLIT BAG-50 KG | $658,855 | $658,855 | September 18, 2024 | November 22, 2024 | Crookston, MN | usaspending.gov |
| 121NTP25C0149 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010829/4210007378/PEAS, YELLOW, SPLIT BAG-50 KG | $654,152 | $654,152 | June 18, 2025 | September 15, 2025 | Bridgeport, NE | usaspending.gov |
| 123J1425C1110 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010756/4100032117/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN VANILLA CUP-24/4 OZ,YOG | $603,744 | $603,744 | May 6, 2025 | September 24, 2025 | Mechanicsburg, PA | usaspending.gov |
| 123J1426C0182 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011048/4100033259/FARINA WHEAT PKG-10/18 OZ | $593,904 | $593,904 | December 5, 2025 | May 31, 2026 | Highspire, PA | usaspending.gov |
| 123J1425C0200 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010443/4100031237/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN VANILLA CUP-24/4 OZ,YOG | $573,300 | $573,300 | November 15, 2024 | March 26, 2025 | Mechanicsburg, PA | usaspending.gov |
| 121NTP24C0114 | Department of Agriculture | Definitive Contract | 311212 | COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006870/RICE, 2/7 LG, W-MLD BAG-50 KG | $528,633 | $528,633 | March 6, 2024 | May 30, 2024 | Houston, TX | usaspending.gov |
| 121NTP24C0318 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010317/4210007084/CORN, YELLOW BAG-50 KG | $526,473 | $526,473 | September 5, 2024 | February 15, 2025 | Channelview, TX | usaspending.gov |
| 121NTP24C0386 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007174/PEAS, YELLOW, SPLIT BAG-50 KG | $517,455 | $517,455 | September 18, 2024 | November 29, 2024 | Houston, TX | usaspending.gov |
| 121NTP24C0378 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007166/PEAS, YELLOW, SPLIT BAG-50 KG | $477,315 | $477,315 | September 18, 2024 | November 14, 2024 | Bridgeport, NE | usaspending.gov |
| 123J1424C1617 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010062/4100029938/FARINA WHEAT PKG-10/18 OZ | $476,534 | $476,534 | May 9, 2024 | December 20, 2024 | Highspire, PA | usaspending.gov |
| 123J1425C0306 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010436/4100031339/FARINA WHEAT PKG-10/18 OZ | $469,381 | $469,381 | November 22, 2024 | June 30, 2025 | Hereford, TX | usaspending.gov |
| 121NTP26C0128 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007607/BEANS, BLACK BAG-50 KG | $465,728 | $465,728 | June 4, 2026 | August 13, 2026 | Oslo, MN | usaspending.gov |
| 121NTP26C0129 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007608/BEANS, PINTO BAG-50 KG | $424,680 | $424,680 | June 4, 2026 | August 13, 2026 | Petersburg, ND | usaspending.gov |
| 123J1425C1210 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010745/4100032217/FARINA WHEAT PKG-10/18 OZ | $424,128 | $424,128 | May 14, 2025 | December 15, 2025 | Highspire, PA | usaspending.gov |
| 123J1424C0525 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009734/4100028882/FARINA WHEAT PKG-10/18 OZ | $409,730 | $409,730 | December 19, 2023 | June 18, 2024 | Hereford, TX | usaspending.gov |
| 123J1425C0307 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010436/4100031340/OATS ROLLED PKG-12/18 OZ | $385,977 | $385,977 | November 22, 2024 | June 30, 2025 | Visalia, CA | usaspending.gov |
| 121NTP25C0030 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007241/PEAS, YELLOW, SPLIT BAG-50 KG | $367,727 | $367,727 | November 7, 2024 | February 28, 2025 | Bridgeport, NE | usaspending.gov |
| 121NTP26C0073 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007541/BEANS, BLACK BAG-50 KG | $333,060 | $333,060 | May 6, 2026 | July 1, 2026 | Oslo, MN | usaspending.gov |
| 123J1425C0638 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010560/4100031652/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN VANILLA CUP-24/4 OZ,YOG | $332,370 | $332,370 | February 6, 2025 | June 25, 2025 | Mechanicsburg, PA | usaspending.gov |
| 121NTP26C0078 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007546/BEANS, BLACK BAG-50 KG | $327,913 | $327,913 | May 6, 2026 | July 22, 2026 | Channelview, TX | usaspending.gov |
| 123J1425C0305 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010436/4100031338/OATS ROLLED PKG-12/18 OZ | $293,839 | $293,839 | November 22, 2024 | June 15, 2025 | Visalia, CA | usaspending.gov |
| 121NTP25C0135 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010763/4210007363/LENTILS BAG-50 KG | $290,095 | $290,095 | May 7, 2025 | July 13, 2025 | Channelview, TX | usaspending.gov |
| 121NTP25C0201 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010991/4210007436/PEAS, YELLOW, SPLIT BAG-50 KG | $279,153 | $279,153 | September 23, 2025 | December 8, 2025 | Houston, TX | usaspending.gov |
| 123J1424C2322 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010230/4100030635/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN BLUEBERRY CUP-24/4 OZ | $224,571 | $224,571 | August 1, 2024 | December 4, 2024 | Mechanicsburg, PA | usaspending.gov |
| 121NTP25C0195 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010991/4210007430/PEAS, YELLOW, SPLIT BAG-50 KG | $222,404 | $222,404 | September 23, 2025 | November 7, 2025 | Bridgeport, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311230 Breakfast Cereal Manufacturing
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311511
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.