Data / Federal awards / NAICS 311421 / DEL MONTE FOODS CORPORATION II INC.
DEL MONTE FOODS CORPORATION II INC.: 31 federal contract awards, $65.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEL MONTE FOODS CORPORATION II INC. (UEI VFHFFVVLQYF7), Walnut Creek, CA, received 31 federal prime contract awards with $65.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($65.2 million) and its largest code is NAICS 311421 Fruit and Vegetable Canning.
The request: Every federal contract awarded under NAICS 311421, 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.
- UEI
- VFHFFVVLQYF7
- Location
- Walnut Creek, CA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $65.2 million
- First action in window
- 2025-04-17
- Latest action
- 2026-03-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311421 | Fruit and Vegetable Canning | 31 | $65.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 31 | $65.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $47.2 million |
| FY2026 | $18 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1425F1753 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010945/4400002424/4100032753/PEACHES CLING SLICES EX LT CAN-6/10,PEACHES CLING DICED EX LT CAN-6/10, | $19,714,580 | $19,714,580 | August 13, 2025 | October 31, 2025 | Modesto, CA | usaspending.gov |
| 123J1425F1936 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011008/4400002424/4100032935/PEACHES CLING SLICES EX LT CAN-6/10,PEACHES CLING DICED EX LT CAN-6/10, | $5,603,127 | $5,603,127 | September 15, 2025 | December 15, 2025 | Modesto, CA | usaspending.gov |
| 123J1426F0393 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011094/4400002424/4100033469/PEACHES CLING DICED EX LT CAN-6/10,PEARS CAN-24/300,PEARS DICED EX LT C | $5,475,915 | $5,475,915 | December 15, 2025 | February 28, 2026 | Modesto, CA | usaspending.gov |
| 123J1425F1751 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010944/4400002424/4100032751/PEARS CAN-24/300,MIXED FRUIT CAN-24/300,PEACHES CLING SLICES CAN-24/300 | $5,457,716 | $5,457,716 | August 13, 2025 | November 30, 2025 | Modesto, CA | usaspending.gov |
| 123J1425C1494 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010853/4100032501/PEARS CAN-24/300 | $4,147,820 | $4,147,820 | July 3, 2025 | December 31, 2025 | Modesto, CA | usaspending.gov |
| 123J1425C1839 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010953/4100032839/PEARS CAN-24/300 | $3,491,442 | $3,491,442 | September 3, 2025 | December 31, 2025 | Modesto, CA | usaspending.gov |
| 123J1425C1916 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010984/4100032915/PEARS DICED EX LT CAN-6/10 | $3,380,197 | $3,380,197 | September 10, 2025 | December 31, 2025 | Modesto, CA | usaspending.gov |
| 123J1425F1864 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010940/4400002441/4100032864/BEANS GREEN CAN-6/10,CARROTS CAN-24/300 | $3,064,800 | $3,064,800 | September 4, 2025 | December 31, 2025 | Plover, WI | usaspending.gov |
| 123J1426F0049 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011027/4400002424/4100033134/PEACHES CLING DICED EX LT CAN-6/10,PEARS SLICES EX LT CAN-6/10,PEARS DI | $2,652,787 | $2,652,787 | November 13, 2025 | January 31, 2026 | Modesto, CA | usaspending.gov |
| 123J1426F0105 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011077/4400002424/4100033190/PEARS CAN-24/300,PEACHES CLING SLICES CAN-24/300 | $2,313,132 | $2,313,132 | November 24, 2025 | January 31, 2026 | Modesto, CA | usaspending.gov |
| 123J1426F0692 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011188/4400002424/4100033760/PEARS CAN-24/300,PEARS DICED EX LT CAN-6/10 | $1,458,255 | $1,458,255 | February 10, 2026 | May 31, 2026 | Modesto, CA | usaspending.gov |
| 123J1426F0470 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011125/4400002424/4100033546/PEARS CAN-24/300,PEACHES CLING SLICES CAN-24/300 | $1,330,664 | $1,330,664 | January 8, 2026 | March 31, 2026 | Modesto, CA | usaspending.gov |
| 123J1426F0443 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011116/4400002424/4100033519/PEARS DICED EX LT CAN-6/10 | $1,194,515 | $1,194,515 | December 31, 2025 | March 31, 2026 | Modesto, CA | usaspending.gov |
| 123J1426F0018 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011025/4400002424/4100033103/PEACHES CLING SLICES CAN-24/300 | $777,909 | $777,909 | November 12, 2025 | December 31, 2025 | Modesto, CA | usaspending.gov |
| 123J1426F0076 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011036/4400002441/4100033161/BEANS GREEN CAN-6/10 | $642,395 | $642,395 | November 14, 2025 | January 31, 2026 | Plover, WI | usaspending.gov |
| 123J1426F0224 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002441/4100033301/CARROTS CAN-24/300 | $625,628 | $625,628 | December 8, 2025 | February 28, 2026 | Plover, WI | usaspending.gov |
| 123J1425F1179 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010798/4400002374/4100032186/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $578,016 | $578,016 | May 14, 2025 | July 31, 2025 | Plover, WI | usaspending.gov |
| 123J1426F0458 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011120/4400002441/4100033534/CARROTS CAN-24/300 | $577,309 | $577,309 | January 7, 2026 | March 31, 2026 | Plover, WI | usaspending.gov |
| 123J1425F1968 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011005/4400002441/4100032967/BEANS GREEN CAN-6/10 | $573,676 | $573,676 | September 17, 2025 | December 15, 2025 | Plover, WI | usaspending.gov |
| 123J1425F1903 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011000/4400002441/4100032902/BEANS GREEN CAN-6/10 | $551,300 | $551,300 | September 11, 2025 | November 30, 2025 | Plover, WI | usaspending.gov |
| 123J1426F0092 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011047/4400002441/4100033177/CARROTS CAN-24/300 | $405,421 | $405,421 | November 19, 2025 | January 31, 2026 | Plover, WI | usaspending.gov |
| 123J1426F0038 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011024/4400002441/4100033123/CARROTS CAN-24/300 | $277,166 | $277,166 | November 13, 2025 | December 31, 2025 | Plover, WI | usaspending.gov |
| 123J1426F0144 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011090/4400002441/4100033221/BEANS GREEN CAN-6/10 | $244,498 | $244,498 | December 5, 2025 | February 28, 2026 | Plover, WI | usaspending.gov |
| 123J1425C1230 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010776/4100032237/APRICOT HALVES CAN-24/300 | $212,933 | $212,933 | May 16, 2025 | November 15, 2025 | Modesto, CA | usaspending.gov |
| 123J1425F1425 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010842/4400002374/4100032432/CARROTS CAN-24/300 | $204,687 | $204,687 | June 16, 2025 | September 15, 2025 | Plover, WI | usaspending.gov |
| 123J1425F1771 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010961/4400002424/4100032771/PEARS CAN-24/300 | $149,753 | $149,753 | August 18, 2025 | November 15, 2025 | Modesto, CA | usaspending.gov |
| 123J1426F0575 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011177/4400002441/4100033647/CARROTS CAN-24/300 | $54,983 | $54,983 | February 3, 2026 | April 15, 2026 | Plover, WI | usaspending.gov |
| 123J1425F1406 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010831/4400002374/4100032413/CARROTS CAN-24/300 | $26,114 | $26,114 | June 6, 2025 | August 31, 2025 | Plover, WI | usaspending.gov |
| 123J1425D0022 | Department of Agriculture | IDC | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010164/4400002374/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CARROTS CAN-6/10 | $0 | $83,760,700 | April 17, 2025 | usaspending.gov | ||
| 123J1425D0034 | Department of Agriculture | IDC | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010813/4400002424/PEACHES CLING SLICES EX LT CAN-6/10,PEACHES CLING DICED EX LT CAN-6/10,PEARS CAN-2 | $0 | $62,500,261 | June 24, 2025 | usaspending.gov | ||
| 123J1425D0049 | Department of Agriculture | IDC | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010802/4400002441/BEANS GREEN CAN-6/10,CARROTS CAN-24/300 | $0 | $7,017,175 | October 1, 2025 | usaspending.gov |
Also on SpecStream
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.