Data / Federal awards / NAICS 311991 / FIRST CUT PRODUCE INC
FIRST CUT PRODUCE INC: 19 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRST CUT PRODUCE INC (UEI DJ3ZPKBJFEH2), Evanston, IL, received 19 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($2.3 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
The request: Every federal contract awarded under NAICS 311991, 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.
- DJ3ZPKBJFEH2UEI
- Evanston, ILLocation
- Small BusinessBusiness size
- 19Contract awards
- $2.3 millionObligated
- 2023-11-20First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 19 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 19 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $112,517 |
| FY2026 | $494,815 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424C2795 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010311/4100030978/APPLES FRESH VARIOUS TYPE CTN-37-40 LB,APPLES FRESH PKG-12/3 LB | $531,671 | $531,671 | September 17, 2024 | February 26, 2025 | Caldwell, ID | usaspending.gov |
| 123J1424F1957 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010152/4400002118/4100030278/NECTARINES FRESH BAG PKG#12/2 LB,PEACHES FRESH BAG PKG#12/2 LB | $442,422 | $442,422 | June 14, 2024 | September 30, 2024 | Caldwell, ID | usaspending.gov |
| 123J1424F2018 | Department of Agriculture | Delivery Order | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010151/4400002106/4100030313/GRAPEFRUIT FRESH CTN-34-39 LB | $299,202 | $299,202 | July 9, 2024 | September 25, 2024 | Sanger, CA | usaspending.gov |
| 123J1426C1363 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011340/4100034423/PEACHES FRESH BAG PKG-12/2 LB | $253,539 | $253,539 | June 9, 2026 | September 30, 2026 | Caldwell, ID | usaspending.gov |
| 123J1426C1782 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011440/4100034842/APPLES FUJI FRESH F CARTON-40 LB,APPLES GRANNY SMITH FRESH CTN-40 LB | $197,828 | $197,828 | August 20, 2026 | December 2, 2026 | Caldwell, ID | usaspending.gov |
| 123J1424C0844 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009792/4100029187/APPLES FRESH PKG-12/3 LB | $132,418 | $132,418 | January 30, 2024 | April 17, 2024 | Caldwell, ID | usaspending.gov |
| 123J1424C0816 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009794/4100029159/APPLES FRESH VARIOUS TYPE CTN-37-40 LB | $80,462 | $80,462 | January 30, 2024 | April 10, 2024 | Caldwell, ID | usaspending.gov |
| 123J1424C2333 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010200/4100030646/MIXED FRESH PRODUCE | $79,800 | $79,800 | August 6, 2024 | December 31, 2024 | Byron Center, MI | usaspending.gov |
| 123J1424C1541 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010021/4100029862/MIXED FRESH PRODUCE | $70,282 | $70,282 | May 8, 2024 | September 15, 2024 | Byron Center, MI | usaspending.gov |
| 123J1425C0773 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010599/4100031787/MIXED FRESH PRODUCE | $67,772 | $67,772 | February 20, 2025 | June 15, 2025 | Byron Center, MI | usaspending.gov |
| 123J1424C0273 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009665/4100028689/MIXED FRESH PRODUCE | $58,165 | $58,165 | November 20, 2023 | March 15, 2024 | Byron Center, MI | usaspending.gov |
| 123J1424C0447 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009682/4100028805/ORANGES CTN-34-39 LB | $30,749 | $30,749 | December 6, 2023 | April 10, 2024 | Sanger, CA | usaspending.gov |
| 123J1426C0608 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011123/4100033680/MIXED FRESH PRODUCE | $24,820 | $24,820 | February 5, 2026 | May 15, 2026 | Byron Center, MI | usaspending.gov |
| 123J1425C0868 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010634/4100031877/ORANGES CTN-34-39 LB | $24,778 | $24,778 | March 5, 2025 | July 16, 2025 | Sanger, CA | usaspending.gov |
| 123J1425C1584 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010877/4100032591/MIXED FRESH PRODUCE | $19,967 | $19,967 | July 23, 2025 | December 31, 2025 | Byron Center, MI | usaspending.gov |
| 123J1426C0746 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000011158/4100033814/APPLES GALA FRESH G CARTON-40 LB | $18,628 | $18,628 | February 18, 2026 | May 20, 2026 | Wapato, WA | usaspending.gov |
| 123J1424D0067 | Department of Agriculture | IDC | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010079/4400002106/GRAPEFRUIT FRESH CTN-34-39 LB | $0 | $299,202 | July 16, 2024 | usaspending.gov | ||
| 123J1424D0092 | Department of Agriculture | IDC | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000010080/4400002118/NECTARINES FRESH BAG PKG#12/2 LB,PEACHES FRESH BAG PKG#12/2 LB | $0 | $442,422 | June 16, 2024 | usaspending.gov | ||
| 123J1423C1069 | Department of Agriculture | Definitive Contract | 311991 | COMMODITIES FOR USG FOOD DONATIONS: 2000009211/4100027266/SWEET POTATO FRESH PKG-12/3 LB | $-100 | $207,800 | April 5, 2023 | May 3, 2023 | Princeton, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311991
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.