Data / Federal awards / NAICS 311991 / FRANK M. GARGIULO & SON, INC.
FRANK M. GARGIULO & SON, INC.: 189,403 federal contract awards, $215.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRANK M. GARGIULO & SON, INC. (UEI ZSTBMNLHZ5P9), Hillside, NJ, received 189,403 federal prime contract awards with $215.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($215.5 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.
- ZSTBMNLHZ5P9UEI
- Hillside, NJLocation
- Small BusinessBusiness size
- 189,403Contract awards
- $215.7 millionObligated
- 2023-10-01First 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 | 123,174 | $100.9 million |
| 311911 | Roasted Nuts and Peanut Butter Manufacturing | 61,059 | $88.3 million |
| 311812 | Commercial Bakeries | 5,166 | $26.3 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 4 | $130,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 189,397 | $215.5 million |
| Department of Veterans Affairs | 4 | $130,299 |
| Department of Agriculture | 2 | $57,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92.1 million |
| FY2025 | $85.9 million |
| FY2026 | $37.6 million |
Contract awards
The 50 largest of 189,403 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU25F7SS0 | Department of Defense | Delivery Order | 311911 | 4567133774!PEARS, FRESH, | $211,656 | $211,656 | February 3, 2025 | February 3, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25F81ZJ | Department of Defense | Delivery Order | 311911 | 4567168871!PEARS, FRESH, | $180,306 | $180,306 | February 5, 2025 | February 5, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FGB3E | Department of Defense | Delivery Order | 311911 | 4568383741!PEACHES FR | $161,289 | $161,289 | May 29, 2025 | May 29, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FCM1R | Department of Defense | Delivery Order | 311911 | 4567728258!PEARS, FRESH, | $160,815 | $160,815 | March 28, 2025 | March 28, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FG5W4 | Department of Defense | Delivery Order | 311911 | 4568344192!APPLES, CHL, | $151,082 | $151,082 | May 23, 2025 | May 23, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FG7V6 | Department of Defense | Delivery Order | 311911 | 4568359876!ORANGES, MANDARIN, FR, | $149,197 | $149,197 | May 27, 2025 | May 27, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FGD2W | Department of Defense | Delivery Order | 311911 | 4568410655!ORANGES, MANDARIN, FR, | $144,018 | $144,018 | June 2, 2025 | June 2, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FGC6D | Department of Defense | Delivery Order | 311911 | 4568393728!ORANGES, MANDARIN, FR, | $135,959 | $135,959 | May 30, 2025 | May 30, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24FEUWN | Department of Defense | Delivery Order | 311911 | 4565027614!ORANGES, MANDARIN, FR, | $135,377 | $135,377 | June 28, 2024 | June 28, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25FBANG | Department of Defense | Delivery Order | 311911 | 4567498055!PEARS, FRESH, | $125,136 | $125,136 | March 7, 2025 | March 7, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24FB94K | Department of Defense | Delivery Order | 311911 | 4563978134!ORANGES, MANDARIN, FR, | $124,905 | $124,905 | March 15, 2024 | March 15, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25F9BQD | Department of Defense | Delivery Order | 311911 | 4567357473!PEARS, FRESH, | $123,683 | $123,683 | February 24, 2025 | February 24, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FGHJX | Department of Defense | Delivery Order | 311911 | 4568470568!APPLES, CHL, | $123,562 | $123,562 | June 6, 2025 | June 6, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F0E75 | Department of Defense | Delivery Order | 311911 | 4562401851!PEACHES FR | $123,156 | $123,156 | October 5, 2023 | October 5, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU25F5QA3 | Department of Defense | Delivery Order | 311911 | 4566843360!PEARS, FRESH, | $122,048 | $122,048 | January 6, 2025 | January 6, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FBLJT | Department of Defense | Delivery Order | 311911 | 4567546382!PEARS, FRESH, | $121,488 | $121,488 | March 12, 2025 | March 12, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F5PWB | Department of Defense | Delivery Order | 311911 | 4563200925!ORANGES, MANDARIN, FR, | $121,363 | $121,363 | December 29, 2023 | December 29, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU24F9VAK | Department of Defense | Delivery Order | 311911 | 4563889363!ORANGES, MANDARIN, FR, | $121,116 | $121,116 | March 7, 2024 | March 7, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25FGKEC | Department of Defense | Delivery Order | 311911 | 4568502894!ORANGES, MANDARIN, FR, | $119,893 | $119,893 | June 10, 2025 | June 10, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F90WM | Department of Defense | Delivery Order | 311911 | 4563737282!ORANGES, MANDARIN, FR, | $119,552 | $119,552 | February 22, 2024 | February 22, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25F89JZ | Department of Defense | Delivery Order | 311911 | 4567192682!PEARS, FRESH, | $119,377 | $119,377 | February 7, 2025 | February 7, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F5PWA | Department of Defense | Delivery Order | 311911 | 4563200929!ORANGES, MANDARIN, FR, | $118,484 | $118,484 | December 29, 2023 | December 29, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU25FG4DQ | Department of Defense | Delivery Order | 311911 | 4568332447!ORANGES, MANDARIN, FR, | $118,039 | $118,039 | May 22, 2025 | May 22, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24FBT4G | Department of Defense | Delivery Order | 311911 | 4564104367!ORANGES, MANDARIN, FR, | $117,355 | $117,355 | March 28, 2024 | March 28, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25F5LJF | Department of Defense | Delivery Order | 311911 | 4566808318!PEARS, FRESH, | $115,197 | $115,197 | December 30, 2024 | December 30, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25FFENP | Department of Defense | Delivery Order | 311911 | 4568197460!PEARS, FRESH, | $114,592 | $114,592 | May 9, 2025 | May 9, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F0XYZ | Department of Defense | Delivery Order | 311911 | 4562458168!ORANGES, FRESH, | $113,316 | $113,316 | October 12, 2023 | October 12, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU25FBU5R | Department of Defense | Delivery Order | 311911 | 4567596404!PEARS, FRESH, | $112,934 | $112,934 | March 17, 2025 | March 17, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25F76W5 | Department of Defense | Delivery Order | 311911 | 4567034082!ORANGES, FRESH, | $110,022 | $110,022 | January 24, 2025 | January 24, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F0P8Z | Department of Defense | Delivery Order | 311911 | 4562431270!ORANGES, FRESH, | $109,454 | $109,454 | October 10, 2023 | October 10, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU24F1DBD | Department of Defense | Delivery Order | 311911 | 4562515431!ORANGES, FRESH, | $106,527 | $106,527 | October 18, 2023 | October 18, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU24FBX6W | Department of Defense | Delivery Order | 311911 | 4564141528!ORANGES, MANDARIN, FR, | $105,751 | $105,751 | April 2, 2024 | April 2, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU24F9ZLV | Department of Defense | Delivery Order | 311911 | 4563921061!ORANGES, MANDARIN, FR, | $104,321 | $104,321 | March 11, 2024 | March 11, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU24F05K6 | Department of Defense | Delivery Order | 311911 | 4562379770!ORANGES, FRESH, | $103,146 | $103,146 | October 3, 2023 | October 3, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU25FFHDS | Department of Defense | Delivery Order | 311911 | 4568215944!ORANGES, FRESH, | $102,641 | $102,641 | May 12, 2025 | May 12, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FFVKF | Department of Defense | Delivery Order | 311911 | 4568270245!PEARS, FRESH, | $102,332 | $102,332 | May 16, 2025 | May 16, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25FEJST | Department of Defense | Delivery Order | 311911 | 4568055744!PEARS, FRESH, | $100,984 | $100,984 | April 28, 2025 | April 28, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F0U4L | Department of Defense | Delivery Order | 311911 | 4562445160!APPLES, FRESH, | $100,710 | $100,710 | October 11, 2023 | October 11, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU24F797B | Department of Defense | Delivery Order | 311911 | 4563442878!ORANGES, MANDARIN, FR, | $99,822 | $99,822 | January 25, 2024 | January 25, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25FBD5A | Department of Defense | Delivery Order | 311911 | 4567520290!ORANGES, FRESH, | $98,433 | $98,433 | March 10, 2025 | March 10, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F1HB0 | Department of Defense | Delivery Order | 311911 | 4562533288!ORANGES, FRESH, | $98,188 | $98,188 | October 19, 2023 | October 19, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU25FG08T | Department of Defense | Delivery Order | 311911 | 4568306861!PEARS, FRESH, | $97,840 | $97,840 | May 20, 2025 | May 20, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F7WDV | Department of Defense | Delivery Order | 311911 | 4563550577!ORANGES, MANDARIN, FR, | $97,559 | $97,559 | February 5, 2024 | February 5, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU24F7QT2 | Department of Defense | Delivery Order | 311911 | 4563528099!ORANGES, MANDARIN, FR, | $97,114 | $97,114 | February 1, 2024 | February 1, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25F6NVT | Department of Defense | Delivery Order | 311911 | 4566971717!PEARS, FRESH, | $96,807 | $96,807 | January 17, 2025 | January 17, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU25F9Z4U | Department of Defense | Delivery Order | 311911 | 4567454415!PEARS, FRESH, | $95,828 | $95,828 | March 4, 2025 | March 4, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24F05K7 | Department of Defense | Delivery Order | 311911 | 4562379755!APPLES, FRESH, | $95,309 | $95,309 | October 3, 2023 | October 3, 2023 | Hillside, NJ | usaspending.gov |
| SPE3SU25FD4FB | Department of Defense | Delivery Order | 311911 | 4567802762!PEARS, FRESH, | $95,270 | $95,270 | April 4, 2025 | April 4, 2025 | Hillside, NJ | usaspending.gov |
| SPE3SU24FBN1V | Department of Defense | Delivery Order | 311911 | 4564067083!ORANGES, MANDARIN, FR, | $93,456 | $93,456 | March 25, 2024 | March 25, 2024 | Hillside, NJ | usaspending.gov |
| SPE3SU25FBXBG | Department of Defense | Delivery Order | 311911 | 4567612310!PEARS, FRESH, | $93,290 | $93,290 | March 18, 2025 | March 18, 2025 | Hillside, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311911 Roasted Nuts and Peanut Butter Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311911
- Open opportunities under NAICS 311812
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.