Data / Federal awards / NAICS 311230 / EAST BAKING COMPANY, INC.
EAST BAKING COMPANY, INC.: 364 federal contract awards, $93.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAST BAKING COMPANY, INC. (UEI K5JVALD3MH36), Holyoke, MA, received 364 federal prime contract awards with $93.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Agriculture ($79.1 million) and its largest code is NAICS 311230 Breakfast Cereal Manufacturing.
The request: Every federal contract awarded under NAICS 311230, 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
- K5JVALD3MH36
- Location
- Holyoke, MA
- Business size
- Other Than Small Business
- Contract awards
- 364
- Obligated
- $93.6 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311230 | Breakfast Cereal Manufacturing | 19 | $74.3 million |
| 311812 | Commercial Bakeries | 171 | $7.6 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 115 | $5.8 million |
| 311821 | Cookie and Cracker Manufacturing | 13 | $4.2 million |
| 311991 | Perishable Prepared Food Manufacturing | 28 | $685,384 |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 3 | $454,238 |
| 311511 | Fluid Milk Manufacturing | 7 | $260,110 |
| 311811 | Retail Bakeries | 4 | $68,549 |
| 311224 | Soybean and Other Oilseed Processing | 1 | $53,592 |
| 445291 | Baked Goods Retailers | 1 | $34,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 35 | $79.1 million |
| Department of Justice | 329 | $14.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.4 million |
| FY2025 | $33.7 million |
| FY2026 | $29.4 million |
Contract awards
The 50 largest of 364 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424F1673 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010124/4400002078/4100029995/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $8,394,321 | $8,394,321 | May 14, 2024 | October 15, 2024 | Perryville, MO | usaspending.gov |
| 123J1425F0498 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010570/4400002078/4100031525/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $8,142,982 | $8,142,982 | January 14, 2025 | July 31, 2025 | Perryville, MO | usaspending.gov |
| 123J1424F2045 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010177/4400002078/4100030365/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $7,993,724 | $7,993,724 | June 28, 2024 | December 31, 2024 | Perryville, MO | usaspending.gov |
| 123J1425F0031 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010391/4400002078/4100031077/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $7,679,629 | $7,679,629 | October 21, 2024 | March 31, 2025 | Perryville, MO | usaspending.gov |
| 123J1426F0485 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011140/4400002364/4100033561/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $7,355,772 | $7,355,772 | January 9, 2026 | August 15, 2026 | Perryville, MO | usaspending.gov |
| 123J1426F1485 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011409/4400002604/4100034545/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $7,036,386 | $7,036,386 | July 1, 2026 | December 31, 2026 | Perryville, MO | usaspending.gov |
| 123J1425F1251 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010818/4400002364/4100032258/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $6,955,569 | $6,955,569 | May 15, 2025 | October 1, 2025 | Perryville, MO | usaspending.gov |
| 123J1426F0101 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011072/4400002364/4100033186/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $5,216,055 | $5,216,055 | November 20, 2025 | March 31, 2026 | Perryville, MO | usaspending.gov |
| 123J1425F1451 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010866/4400002364/4100032458/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $4,636,224 | $4,636,224 | June 24, 2025 | December 31, 2025 | Perryville, MO | usaspending.gov |
| 123J1426F1297 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011364/4400002604/4100034357/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/ | $3,719,409 | $3,719,409 | June 1, 2026 | September 30, 2026 | Perryville, MO | usaspending.gov |
| 123J1424F0795 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009847/4400001948/4100029137/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $3,117,500 | $3,117,500 | January 26, 2024 | July 1, 2024 | Perryville, MO | usaspending.gov |
| 123J1424F0456 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009757/4400001948/4100028814/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $2,171,476 | $2,171,476 | December 8, 2023 | February 29, 2024 | Perryville, MO | usaspending.gov |
| 123J1424F0503 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009770/4400001948/4100028860/CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL WT BRAN FLKS 1344 PKG-12/2 | $1,668,441 | $1,668,441 | December 14, 2023 | April 11, 2024 | Perryville, MO | usaspending.gov |
| 123J1424C2240 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000010194/4100030553/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $623,700 | $623,700 | July 30, 2024 | December 19, 2024 | Abilene, TX | usaspending.gov |
| 123J1424C1648 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000010041/4100029969/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $577,886 | $577,886 | May 13, 2024 | October 31, 2024 | Abilene, TX | usaspending.gov |
| 123J1425C0586 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000010572/4100031601/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $571,536 | $571,536 | February 4, 2025 | June 30, 2025 | Abilene, TX | usaspending.gov |
| 123J1425C1136 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000010757/4100032143/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $522,774 | $522,774 | May 8, 2025 | September 30, 2025 | Abilene, TX | usaspending.gov |
| 123J1424C0502 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000009731/4100028859/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $366,282 | $366,282 | December 14, 2023 | March 31, 2024 | Abilene, TX | usaspending.gov |
| 123J1426C0550 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000011149/4100033622/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $337,252 | $337,252 | January 30, 2026 | September 15, 2026 | Abilene, TX | usaspending.gov |
| 15B30226P00000214 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 3RD QTR FY26 | $291,424 | $291,424 | April 1, 2026 | June 30, 2026 | Holyoke, MA | usaspending.gov |
| 123J1425C1632 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000010894/4100032639/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $285,768 | $285,768 | July 30, 2025 | December 15, 2025 | Abilene, TX | usaspending.gov |
| 15B30226P00000273 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 4TH QTR FY26 | $275,367 | $275,367 | July 1, 2026 | September 30, 2026 | Holyoke, MA | usaspending.gov |
| 123J1426C1573 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000011406/4100034633/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $250,841 | $250,841 | August 5, 2026 | December 15, 2026 | Abilene, TX | usaspending.gov |
| 123J1426C0126 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000011052/4100033203/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $242,676 | $242,676 | January 16, 2026 | March 31, 2026 | Abilene, TX | usaspending.gov |
| 15B30226P00000091 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 2ND QTR FY26 | $240,233 | $240,233 | January 1, 2026 | March 31, 2026 | Holyoke, MA | usaspending.gov |
| 15B30224P00000020 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU1ST QTR FY24 | $227,643 | $227,643 | October 13, 2023 | January 11, 2024 | Holyoke, MA | usaspending.gov |
| 123J1425C0311 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000010454/4100031344/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $224,532 | $224,532 | November 22, 2024 | March 31, 2025 | Abilene, TX | usaspending.gov |
| 15B30224P00000153 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 2ND QTR FY24 | $222,554 | $222,554 | December 5, 2023 | April 9, 2024 | Holyoke, MA | usaspending.gov |
| 15B30225P00000284 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 4TH QTR FY25 | $220,688 | $220,688 | July 1, 2025 | September 30, 2025 | Holyoke, MA | usaspending.gov |
| 123J1424F0504 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009771/4400001948/4100028861/CEREAL CORN FLKS 1248 PKG-12/18 OZ,CEREAL OAT CIRCLES 1248 PKG-12/14 OZ | $220,147 | $220,147 | December 14, 2023 | April 12, 2024 | Perryville, MO | usaspending.gov |
| 15B30224P00000253 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 3RD QTR FY24 | $215,031 | $430,793 | February 29, 2024 | July 1, 2024 | Holyoke, MA | usaspending.gov |
| 15B30225P00000016 | Department of Justice | Purchase Order | 311812 | NATIONAL 1ST QTR FY25 | $205,871 | $205,871 | October 1, 2024 | January 6, 2025 | Holyoke, MA | usaspending.gov |
| 123J1426C0199 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000011069/4100033276/MACARONI AND CHEESE PKG-24/7.25 OZ | $205,209 | $205,209 | December 8, 2025 | February 15, 2026 | Steeleville, IL | usaspending.gov |
| 15B30225P00000104 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 2ND QTR FY25 | $193,033 | $193,033 | January 1, 2025 | March 31, 2025 | Holyoke, MA | usaspending.gov |
| 15B30224P00000379 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 4TH QTR FY24 | $189,289 | $189,289 | July 1, 2024 | October 8, 2024 | Holyoke, MA | usaspending.gov |
| 15B31526P00000111 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 4TH QUARTER SUBSISTENCE JULY 1, 2026 - SEPTEMBER 30, 2026 | $188,080 | $188,080 | July 1, 2026 | September 30, 2026 | Holyoke, MA | usaspending.gov |
| 123J1426C1068 | Department of Agriculture | Definitive Contract | 311821 | COMMODITIES FOR USG FOOD DONATIONS: 2000011292/4100034136/CRACKERS UNSALTED TOPS BOX-12/16 OZ | $186,883 | $186,883 | May 5, 2026 | September 15, 2026 | Abilene, TX | usaspending.gov |
| 15B30226P00000023 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 1ST QTR FY26 | $176,719 | $176,719 | October 1, 2025 | December 31, 2025 | Holyoke, MA | usaspending.gov |
| 123J1424C1573 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010039/4100029894/MACARONI AND CHEESE PKG-24/7.25 OZ | $158,182 | $158,182 | May 8, 2024 | July 31, 2024 | Steeleville, IL | usaspending.gov |
| 15B31526P00000012 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 1ST QUARTER SUBSISTENCE OCTOBER 1, 2025 - DECEMBER 31, 2025 | $145,559 | $145,559 | October 1, 2025 | December 31, 2025 | Holyoke, MA | usaspending.gov |
| 15B11424P00000043 | Department of Justice | Purchase Order | 311999 | FY24 A1 EAST BAKING BREAD QTR 2 | $138,895 | $138,895 | January 2, 2024 | July 25, 2024 | Hopewell, VA | usaspending.gov |
| 15B40724P00000002 | Department of Justice | Purchase Order | 311999 | EAST BAKING 1ST QTR FY24 | $137,686 | $137,686 | January 1, 2023 | September 30, 2024 | Greenville, IL | usaspending.gov |
| 15B11426P00000220 | Department of Justice | Purchase Order | 311999 | FY26 A1 EAST BAKING BREAD QTR 4 | $132,672 | $132,672 | July 1, 2026 | September 30, 2026 | Hopewell, VA | usaspending.gov |
| 15B51824P00000136 | Department of Justice | Purchase Order | 311812 | 1ST QTR FY25 BREAD-EAST BAKING | $124,325 | $124,325 | October 1, 2024 | February 5, 2025 | Oakdale, LA | usaspending.gov |
| 15B11426P00000154 | Department of Justice | Purchase Order | 311999 | FY26 A1 EAST BAKING BREAD QTR 3 DELIVERY IS ACCEPTED MONDAY THROUGH FRIDAY 7:30AM-2:00PM, EXCLUDING HOLIDAYS. INVOICES ARE TO BE SENT TO PEX | $122,772 | $122,772 | April 1, 2026 | June 30, 2026 | Hopewell, VA | usaspending.gov |
| 15B50226P00000208 | Department of Justice | Purchase Order | 311812 | FY26 Q4 BREAD | $122,395 | $122,395 | July 13, 2026 | September 30, 2026 | Holyoke, MA | usaspending.gov |
| 15B11423P00000202 | Department of Justice | Purchase Order | 311999 | FY24 A1 EAST BAKING BREAD. QTR1 | $118,321 | $118,321 | October 2, 2023 | July 12, 2024 | Hopewell, VA | usaspending.gov |
| 15B51824P00000015 | Department of Justice | Purchase Order | 311812 | FY24 2ND QTR BREAD- EAST BAKING FCC OAKDALE | $111,078 | $111,078 | January 1, 2024 | April 8, 2024 | Holyoke, MA | usaspending.gov |
| 15B51925P00000053 | Department of Justice | Purchase Order | 311812 | SUBSISTENCE FOOD ITEMS | $110,880 | $110,880 | January 1, 2025 | March 31, 2025 | Pollock, LA | usaspending.gov |
| 15B31524P00000003 | Department of Justice | Purchase Order | 311812 | BREAD/BAKERY SUBSISTENCE FY24-1ST QTR OCTOBER 1, 2023 THRU DECEMBER 31,2023 ACQUIRED WITH PRIOR KNOWLEDGE | $109,376 | $109,376 | October 1, 2023 | December 31, 2023 | Holyoke, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311230 Breakfast Cereal Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 311999
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.