Data / Federal awards / NAICS 311421 / DEL MONTE FOODS INC
DEL MONTE FOODS INC: 100 federal contract awards, $58.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEL MONTE FOODS INC (UEI CCD1NZGZPKG1), Walnut Creek, CA, received 100 federal prime contract awards with $58.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($58.2 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
- CCD1NZGZPKG1
- Location
- Walnut Creek, CA
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $58.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-02-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311421 | Fruit and Vegetable Canning | 98 | $58.2 million |
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 2 | $-41,736 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 100 | $58.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.8 million |
| FY2025 | $4.4 million |
| FY2026 | $-18,264 |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424F0194 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009700/4400001769/4100028610/PEARS CAN-24/300,PEARS SLICES EX LT CAN-6/10,PEARS DICED EX LT CAN-6/10 | $9,861,222 | $9,861,222 | November 15, 2023 | April 30, 2024 | Yakima, WA | usaspending.gov |
| 123J1424C2609 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010294/4100030856/PEARS CAN-24/300 | $7,636,204 | $7,636,204 | August 28, 2024 | December 31, 2024 | Yakima, WA | usaspending.gov |
| 123J1424C1789 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010049/4100030111/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CARROTS CAN-6/10,TOMATO DICED CAN-24/300 | $2,726,577 | $2,726,577 | May 20, 2024 | December 31, 2024 | Plover, WI | usaspending.gov |
| 123J1424F1652 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010112/4400001854/4100029973/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $2,310,818 | $2,310,818 | May 13, 2024 | August 31, 2024 | Plover, WI | usaspending.gov |
| 123J1424F0172 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009701/4400001854/4100028588/BEANS GREEN CAN-24/300,BEANS GREEN CAN-6/10,CARROTS CAN-24/300,CARROTS | $2,175,173 | $2,175,173 | November 15, 2023 | March 31, 2024 | Plover, WI | usaspending.gov |
| 123J1424F0247 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009711/4400001926/4100028663/POTATOES DICED CAN#24/300,TOMATO SAUCE CAN-24/300,SPAGHETTI SAUCE MEATL | $1,864,130 | $1,864,130 | November 17, 2023 | June 30, 2024 | Hanford, CA | usaspending.gov |
| 123J1424C0285 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009666/4100028701/TOMATO SALSA CAN-6/10,TOMATO SAUCE CAN-24/300,TOMATO SAUCE CAN-6/10,SPAGHETTI SAUC | $1,644,276 | $1,644,276 | November 20, 2023 | March 31, 2024 | Hanford, CA | usaspending.gov |
| 123J1424F1765 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001854/4100030087/BEANS GREEN CAN-6/10,CARROTS CAN-6/10 | $1,394,419 | $1,394,419 | May 17, 2024 | September 30, 2024 | Plover, WI | usaspending.gov |
| 123J1424C0611 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009752/4100028966/APPLESAUCE CUP-96/4.5,APPLESAUCE CAN-24/300 | $1,365,420 | $1,365,420 | December 28, 2023 | August 31, 2024 | Yakima, WA | usaspending.gov |
| 123J1424F0705 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009804/4400001854/4100029058/BEANS GREEN CAN-24/300,BEANS GREEN CAN-6/10,CARROTS CAN-24/300,CARROTS | $1,226,074 | $1,226,074 | January 16, 2024 | April 30, 2024 | Plover, WI | usaspending.gov |
| 123J1424F1654 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010112/4400001854/4100029975/TOMATO DICED CAN-24/300 | $1,214,026 | $1,214,026 | May 13, 2024 | August 31, 2024 | Hanford, CA | usaspending.gov |
| 123J1424F0193 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009700/4400001769/4100028609/PEACHES CLING DICED EX LT CAN-6/10 | $1,112,193 | $1,112,193 | November 15, 2023 | February 29, 2024 | Modesto, CA | usaspending.gov |
| 123J1424F0173 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009701/4400001854/4100028589/BEANS GREEN CAN-24/300,BEANS GREEN CAN-6/10 | $1,054,564 | $1,054,564 | November 15, 2023 | February 29, 2024 | Markesan, WI | usaspending.gov |
| 123J1424F0174 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009701/4400001854/4100028590/TOMATO DICED CAN-24/300,TOMATO DICED CAN-6/10 | $1,006,151 | $1,006,151 | November 15, 2023 | March 31, 2024 | Hanford, CA | usaspending.gov |
| 123J1424F1238 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009947/4400001854/4100029577/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $966,848 | $966,848 | March 11, 2024 | May 31, 2024 | Plover, WI | usaspending.gov |
| 123J1424F0479 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009764/4400001854/4100028837/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $948,296 | $948,296 | December 13, 2023 | February 29, 2024 | Plover, WI | usaspending.gov |
| 123J1424F1884 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010121/4400001769/4100030205/PEARS DICED EX LT CAN-6/10 | $941,673 | $941,673 | May 30, 2024 | August 31, 2024 | Yakima, WA | usaspending.gov |
| 123J1424F1240 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009947/4400001854/4100029579/TOMATO DICED CAN-24/300 | $926,416 | $926,416 | March 11, 2024 | May 31, 2024 | Hanford, CA | usaspending.gov |
| 123J1424C1135 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009854/4100029475/TOMATO SAUCE CAN-24/300,SPAGHETTI SAUCE MEATLESS CAN-24/300 | $891,750 | $891,750 | February 22, 2024 | June 30, 2024 | Hanford, CA | usaspending.gov |
| 123J1424F0971 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009917/4400001769/4100029311/MIXED FRUIT CAN-24/300 | $883,175 | $883,175 | February 15, 2024 | April 30, 2024 | Yakima, WA | usaspending.gov |
| 123J1424F1372 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010010/4400001854/4100029710/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $845,304 | $845,304 | April 12, 2024 | June 30, 2024 | Plover, WI | usaspending.gov |
| 123J1424F0913 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009889/4400001854/4100029256/TOMATO DICED CAN-24/300 | $835,823 | $835,823 | February 9, 2024 | April 30, 2024 | Hanford, CA | usaspending.gov |
| 123J1424F0911 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009889/4400001854/4100029254/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $827,383 | $827,383 | February 9, 2024 | April 30, 2024 | Plover, WI | usaspending.gov |
| 123J1424F0706 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009804/4400001854/4100029059/BEANS GREEN CAN-24/300,BEANS GREEN CAN-6/10 | $772,402 | $772,402 | January 16, 2024 | April 30, 2024 | Markesan, WI | usaspending.gov |
| 123J1424F1264 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009953/4400001769/4100029603/MIXED FRUIT CAN-24/300 | $737,027 | $737,027 | March 15, 2024 | May 31, 2024 | Yakima, WA | usaspending.gov |
| 123J1424F0707 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009804/4400001854/4100029060/TOMATO DICED CAN-24/300,TOMATO DICED CAN-6/10 | $731,567 | $731,567 | January 16, 2024 | March 31, 2024 | Hanford, CA | usaspending.gov |
| 123J1424F1374 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010010/4400001854/4100029712/TOMATO DICED CAN-24/300 | $706,108 | $706,108 | April 12, 2024 | June 30, 2024 | Hanford, CA | usaspending.gov |
| 123J1425C0811 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010630/4100031825/APPLESAUCE CAN-24/300 | $675,702 | $675,702 | February 28, 2025 | December 31, 2025 | Yakima, WA | usaspending.gov |
| 123J1424F1341 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009994/4400002023/4100029679/TOMATO SAUCE CAN-24/300 | $658,650 | $658,650 | April 5, 2024 | December 31, 2024 | Hanford, CA | usaspending.gov |
| 123J1424F2104 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010197/4400001854/4100030417/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $637,238 | $637,238 | July 12, 2024 | October 31, 2024 | Plover, WI | usaspending.gov |
| 123J1425F0475 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010539/4400002264/4100031502/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CARROTS CAN-6/10 | $632,127 | $632,127 | January 7, 2025 | March 31, 2025 | Plover, WI | usaspending.gov |
| 123J1424F0481 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009764/4400001854/4100028839/TOMATO DICED CAN-24/300 | $597,489 | $597,489 | December 13, 2023 | February 29, 2024 | Hanford, CA | usaspending.gov |
| 123J1424F0686 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009810/4400001769/4100029041/PEARS DICED EX LT CAN-6/10 | $592,658 | $592,658 | January 11, 2024 | April 30, 2024 | Yakima, WA | usaspending.gov |
| 123J1425F0845 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010666/4400002264/4100031854/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $584,690 | $584,690 | March 6, 2025 | May 31, 2025 | Plover, WI | usaspending.gov |
| 123J1425C0735 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010580/4100031749/APPLESAUCE CAN-24/300,APPLESAUCE UNSWEETENED CAN-6/10 | $579,604 | $579,604 | February 13, 2025 | June 30, 2025 | Yakima, WA | usaspending.gov |
| 123J1424F1653 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010112/4400001854/4100029974/BEANS GREEN CAN-24/300 | $557,996 | $557,996 | May 13, 2024 | August 31, 2024 | Markesan, WI | usaspending.gov |
| 123J1425C0654 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010568/4100031668/TOMATO SAUCE CAN-24/300,TOMATO SAUCE CAN-6/10,SPAGHETTI SAUCE MEATLESS CAN-24/300 | $551,631 | $551,631 | February 7, 2025 | June 30, 2025 | Hanford, CA | usaspending.gov |
| 123J1425F0681 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010608/4400002264/4100031695/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $541,210 | $541,210 | February 11, 2025 | April 30, 2025 | Plover, WI | usaspending.gov |
| 123J1424F1239 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009947/4400001854/4100029578/BEANS GREEN CAN-24/300 | $493,906 | $493,906 | March 11, 2024 | May 31, 2024 | Markesan, WI | usaspending.gov |
| 123J1425F0394 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010501/4400002264/4100031421/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $439,765 | $439,765 | December 11, 2024 | February 28, 2025 | Plover, WI | usaspending.gov |
| 123J1425F0964 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002264/4100031973/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $433,233 | $433,233 | April 3, 2025 | June 30, 2025 | Plover, WI | usaspending.gov |
| 123J1424F0656 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009806/4400001769/4100029011/MIXED FRUIT CAN-24/300 | $405,470 | $405,470 | January 11, 2024 | March 31, 2024 | Yakima, WA | usaspending.gov |
| 123J1424F2385 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010292/4400002204/4100030698/APRICOTS DICED PEELED EX LT CAN-6/10 | $330,819 | $330,819 | August 12, 2024 | November 30, 2024 | Modesto, CA | usaspending.gov |
| 123J1424F1766 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001854/4100030088/BEANS GREEN CAN-6/10 | $299,351 | $299,351 | May 17, 2024 | September 30, 2024 | Markesan, WI | usaspending.gov |
| 123J1424F0912 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009889/4400001854/4100029255/BEANS GREEN CAN-24/300 | $290,250 | $290,250 | February 9, 2024 | April 30, 2024 | Markesan, WI | usaspending.gov |
| 123J1424F0480 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009764/4400001854/4100028838/BEANS GREEN CAN-24/300 | $274,007 | $274,007 | December 13, 2023 | February 29, 2024 | Markesan, WI | usaspending.gov |
| 123J1424F2105 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010197/4400001854/4100030418/TOMATO DICED CAN-24/300 | $268,952 | $268,952 | July 12, 2024 | September 30, 2024 | Hanford, CA | usaspending.gov |
| 123J1425F0081 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010455/4400002264/4100031118/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CARROTS CAN-6/10 | $262,252 | $262,252 | November 7, 2024 | January 31, 2025 | Plover, WI | usaspending.gov |
| 123J1424F1373 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010010/4400001854/4100029711/BEANS GREEN CAN-24/300 | $243,065 | $243,065 | April 12, 2024 | June 30, 2024 | Markesan, WI | usaspending.gov |
| 123J1424F0252 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009712/4400001866/4100028668/CORN WHOLE KERNEL CAN-24/300 | $168,881 | $168,881 | November 16, 2023 | June 30, 2024 | Toppenish, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- All recipients under NAICS 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
- Open opportunities under NAICS 311421
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.