Data / Federal awards / NAICS 311991 / FOSTER-CAVINESS CO, INC
FOSTER-CAVINESS CO, INC: 66,958 federal contract awards, $55.6 million obligated (FY2024 to FY2027)
FOSTER-CAVINESS CO, INC (UEI KHERZNYCF815), Colfax, NC, received 66,958 federal prime contract awards with $55.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($55.4 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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- KHERZNYCF815UEI
- Colfax, NCLocation
- Small BusinessBusiness size
- 66,958Contract awards
- $55.6 millionObligated
- 2023-10-24First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 66,954 | $55.5 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 4 | $25,351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66,948 | $55.4 million |
| Department of Justice | 10 | $140,649 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $30.4 million |
| FY2026 | $22.7 million |
Contract awards
The 50 largest of 66,958 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU25FHXC9 | Department of Defense | Delivery Order | 311991 | 4569222833!WATERMELON, CHL, | $100,467 | $100,467 | August 26, 2025 | August 26, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25FGR67 | Department of Defense | Delivery Order | 311991 | 4568623954!STRAWBERRIES | $69,968 | $69,968 | June 24, 2025 | June 24, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU26FFNVS | Department of Defense | Delivery Order | 311991 | 4571917862!ORANGES, NAVAL, FRESH, | $29,480 | $29,480 | May 22, 2026 | May 22, 2026 | Winston Salem, NC | usaspending.gov |
| SPE3SU25FGQQ3 | Department of Defense | Delivery Order | 311991 | 4568614593!SQUASH, CHL, | $28,560 | $28,560 | June 23, 2025 | June 23, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25FGQPW | Department of Defense | Delivery Order | 311991 | 4568614608!SQUASH, BUTTERNUT, CUBED, CHL, | $28,008 | $28,008 | June 23, 2025 | June 23, 2025 | Colfax, NC | usaspending.gov |
| SPE30025FTE2U | Department of Defense | Delivery Order | 311991 | 4568014353!ASPARAGUS, FRESH, | $25,888 | $25,888 | April 24, 2025 | April 24, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25FGSFB | Department of Defense | Delivery Order | 311991 | 4568674678!ORANGES, FRESH, | $25,697 | $25,697 | June 30, 2025 | June 30, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25FGSDL | Department of Defense | Delivery Order | 311991 | 4568674648!STRAWBERRIES | $24,169 | $24,169 | June 30, 2025 | June 30, 2025 | Colfax, NC | usaspending.gov |
| SPE30025FTU3D | Department of Defense | Delivery Order | 311991 | 4568212338!APPLES, GRANNY SMITH, FRESH, | $23,289 | $23,289 | May 12, 2025 | May 14, 2025 | Colfax, NC | usaspending.gov |
| SPE30025FU0KS | Department of Defense | Delivery Order | 311991 | 4568316843!WATERMELON, CHL, | $22,870 | $22,870 | May 21, 2025 | May 23, 2025 | Colfax, NC | usaspending.gov |
| 15B10625P00000002 | Department of Justice | Purchase Order | 311991 | FY 25 A1 1ST QT WEEKLY PRODUCE 10.16 DEL | $22,267 | $22,267 | October 11, 2024 | October 30, 2024 | Greensboro, NC | usaspending.gov |
| SPE30026FWNBU | Department of Defense | Delivery Order | 311991 | 4569697545!WATERMELON, CHL, | $21,830 | $21,830 | October 8, 2025 | October 10, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25FGDZ0 | Department of Defense | Delivery Order | 311991 | 4568422852!ORANGES, | $21,494 | $21,494 | June 3, 2025 | June 3, 2025 | Colfax, NC | usaspending.gov |
| 15B10624P00000399 | Department of Justice | Purchase Order | 311991 | FY 24 A1 4TH QT WEEKLY PRODUCE DEL 09.18 | $21,303 | $21,303 | September 11, 2024 | September 18, 2024 | Greensboro, NC | usaspending.gov |
| SPE3SU26FDKPW | Department of Defense | Delivery Order | 311991 | 4571508439!POTATO FINGERLING FR | $21,084 | $21,084 | April 16, 2026 | April 16, 2026 | Winston Salem, NC | usaspending.gov |
| SPE3SU25FGS61 | Department of Defense | Delivery Order | 311991 | 4568658255!BROCCOLI FLORETS, CHL, | $20,366 | $20,366 | June 27, 2025 | June 27, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU26FE7D6 | Department of Defense | Delivery Order | 311991 | 4571629371!STRAWBERRIES, FRESH, | $19,796 | $19,796 | April 27, 2026 | April 27, 2026 | Winston Salem, NC | usaspending.gov |
| SPE30025FTE2H | Department of Defense | Delivery Order | 311991 | 4568028012!ASPARAGUS, FRESH, | $19,692 | $19,692 | April 24, 2025 | April 24, 2025 | Colfax, NC | usaspending.gov |
| SPE30026FXEQR | Department of Defense | Delivery Order | 311991 | 4570048877!APPLES, FRESH, | $19,515 | $19,515 | November 19, 2025 | November 21, 2025 | Colfax, NC | usaspending.gov |
| SPE30026FYB2A | Department of Defense | Delivery Order | 311991 | 4570521204!CANTALOUPE, CHL, | $19,479 | $19,479 | January 15, 2026 | January 16, 2026 | Colfax, NC | usaspending.gov |
| 15B10624P00000359 | Department of Justice | Purchase Order | 311991 | FY 24 A1 4TH QT WEEKLY PRODUCE DEL 08.21 | $19,310 | $19,310 | August 15, 2024 | August 21, 2024 | Greensboro, NC | usaspending.gov |
| SPE30025FTE30 | Department of Defense | Delivery Order | 311991 | 4568014053!ASPARAGUS, FRESH, | $18,937 | $18,937 | April 24, 2025 | April 24, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU24FJFLL | Department of Defense | Delivery Order | 311991 | 4565989143!APPLES, ANY, FRESH, | $18,475 | $18,475 | September 30, 2024 | September 30, 2024 | Colfax, NC | usaspending.gov |
| SPE3SU25FFZSZ | Department of Defense | Delivery Order | 311991 | 4568307719!BLUEBERRIES, FRESH, | $18,176 | $18,176 | May 20, 2025 | May 20, 2025 | Colfax, NC | usaspending.gov |
| 15B10624P00000161 | Department of Justice | Purchase Order | 311991 | FY 24 A1 2ND QT WEEKLY PRODUCE DEL 02.29 | $18,165 | $18,165 | February 22, 2024 | April 9, 2024 | Greensboro, NC | usaspending.gov |
| SPE3SU25FGSFA | Department of Defense | Delivery Order | 311991 | 4568674680!ORANGES, FRESH, | $18,108 | $18,108 | June 30, 2025 | June 30, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25FGE0E | Department of Defense | Delivery Order | 311991 | 4568422860!BLUEBERRIES, FRESH, | $18,010 | $18,010 | June 3, 2025 | June 3, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25FGK4A | Department of Defense | Delivery Order | 311991 | 4568503487!BLUEBERRIES, FRESH, | $17,961 | $17,961 | June 10, 2025 | June 10, 2025 | Colfax, NC | usaspending.gov |
| SPE30025FVBKC | Department of Defense | Delivery Order | 311991 | 4568932982!WATERMELON, CHL, | $17,891 | $17,891 | July 30, 2025 | August 1, 2025 | Colfax, NC | usaspending.gov |
| 15B10624P00000363 | Department of Justice | Purchase Order | 311991 | FY 24 A1 4TH QT WEEKLY PRODUCE 08.28 | $17,859 | $17,859 | August 21, 2024 | August 28, 2024 | Greensboro, NC | usaspending.gov |
| SPE30025FTYT6 | Department of Defense | Delivery Order | 311991 | 4568288461!CANTALOUPE, CHL, | $17,838 | $17,838 | May 19, 2025 | May 21, 2025 | Colfax, NC | usaspending.gov |
| 15B10624P00000031 | Department of Justice | Purchase Order | 311999 | FOSTER CAVINESS 10/12 DEL OLD ORDER. | $17,461 | $17,461 | October 12, 2023 | October 24, 2023 | Greensboro, NC | usaspending.gov |
| SPE3SU26F5QBC | Department of Defense | Delivery Order | 311991 | 4570363630!BROCCOLI FLORETS, CHL, | $17,426 | $17,426 | December 29, 2025 | December 29, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU24FGK8U | Department of Defense | Delivery Order | 311991 | 4565693643!BLACKBERRIES, FRESH, | $17,182 | $17,182 | September 5, 2024 | September 5, 2024 | Colfax, NC | usaspending.gov |
| SPE3SU25FG785 | Department of Defense | Delivery Order | 311991 | 4568360338!BLUEBERRIES, FRESH, | $17,079 | $17,079 | May 27, 2025 | May 27, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU26FCSUY | Department of Defense | Delivery Order | 311991 | 4571350176!POTATO FINGERLING FR | $16,677 | $16,677 | April 2, 2026 | April 2, 2026 | Winston Salem, NC | usaspending.gov |
| SPE3SU25FGT6T | Department of Defense | Delivery Order | 311991 | 4568728398!PLUMS, FRESH, BLACK, | $16,469 | $16,469 | July 8, 2025 | July 8, 2025 | Colfax, NC | usaspending.gov |
| 15B10624P00000132 | Department of Justice | Purchase Order | 311991 | FY 24 A1 2ND QT WEEKLY PRODUCE DEL 01/18 | $16,394 | $16,394 | January 12, 2024 | January 26, 2024 | Greensboro, NC | usaspending.gov |
| SPE30025FTE2Q | Department of Defense | Delivery Order | 311991 | 4568028022!SALAD MIX, CHL, | $16,317 | $16,317 | April 24, 2025 | April 24, 2025 | Colfax, NC | usaspending.gov |
| SPE30025FTE34 | Department of Defense | Delivery Order | 311991 | 4568027908!SALAD MIX, CHL, | $15,887 | $15,887 | April 24, 2025 | April 24, 2025 | Colfax, NC | usaspending.gov |
| SPE30026FYAQ4 | Department of Defense | Delivery Order | 311991 | 4570513600!PINEAPPLE, CHL, | $15,660 | $15,660 | January 14, 2026 | January 16, 2026 | Colfax, NC | usaspending.gov |
| SPE30025FU5P4 | Department of Defense | Delivery Order | 311991 | 4568382309!WATERMELON, CHL, | $15,660 | $15,660 | May 29, 2025 | June 2, 2025 | Colfax, NC | usaspending.gov |
| SPE30025FTE2N | Department of Defense | Delivery Order | 311991 | 4568028018!ASPARAGUS, FRESH, | $15,474 | $15,474 | April 24, 2025 | April 24, 2025 | Colfax, NC | usaspending.gov |
| SPE30025FTE2W | Department of Defense | Delivery Order | 311991 | 4568014485!SALAD MIX, CHL, | $15,447 | $15,447 | April 24, 2025 | April 24, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25F4A2S | Department of Defense | Delivery Order | 311991 | 4566587813!APPLES, FRESH, | $15,430 | $15,430 | December 2, 2024 | December 2, 2024 | Colfax, NC | usaspending.gov |
| SPE30026FXFQA | Department of Defense | Delivery Order | 311991 | 4570061732!CANTALOUPE, CHL, | $15,411 | $15,411 | November 20, 2025 | November 24, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25F9URB | Department of Defense | Delivery Order | 311991 | 4567439418!APPLES, FRESH, | $15,408 | $15,408 | March 3, 2025 | March 3, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25F5Q4R | Department of Defense | Delivery Order | 311991 | 4566843891!APPLES, FRESH, | $15,326 | $15,326 | January 6, 2025 | January 6, 2025 | Colfax, NC | usaspending.gov |
| SPE3SU25FGRWK | Department of Defense | Delivery Order | 311991 | 4568645787!POTATOES, SWT, CHL, | $15,160 | $15,160 | June 26, 2025 | June 26, 2025 | Colfax, NC | usaspending.gov |
| SPE30025FUQ4D | Department of Defense | Delivery Order | 311991 | 4568645294!HONEYDEW MELON, CHL, | $15,141 | $15,141 | June 26, 2025 | June 30, 2025 | Colfax, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311999
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.