Data / Federal awards / NAICS 311991 / FRESHPACK PRODUCE, INC
FRESHPACK PRODUCE, INC: 23,361 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
FRESHPACK PRODUCE, INC (UEI C4TRQCBANBA7), Denver, CO, received 23,361 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($19.9 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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- UEI
- C4TRQCBANBA7
- Parent organization
- CREATION GARDENS, INC
- Location
- Denver, CO
- Business size
- Small Business
- Contract awards
- 23,361
- Obligated
- $19.9 million
- First action in window
- 2023-10-02
- Latest action
- 2025-08-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 23,256 | $19.8 million |
| 311911 | Roasted Nuts and Peanut Butter Manufacturing | 105 | $80,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23,361 | $19.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $10.7 million |
Contract awards
The 50 largest of 23,361 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU25FGSKG | Department of Defense | Delivery Order | 311991 | 4568674819!RASPBERRIES, FRESH, | $132,327 | $132,327 | June 30, 2025 | June 30, 2025 | Denver, CO | usaspending.gov |
| SPE3SU25FGSKF | Department of Defense | Delivery Order | 311991 | 4568674823!RASPBERRIES, FRESH, | $67,418 | $67,418 | June 30, 2025 | June 30, 2025 | Denver, CO | usaspending.gov |
| SPE3SU24FFK12 | Department of Defense | Delivery Order | 311991 | 4565514880!PEACHES, FRESH, | $48,531 | $48,531 | August 20, 2024 | August 20, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FF3HN | Department of Defense | Delivery Order | 311991 | 4565387347!PEACHES, FRESH, | $31,649 | $31,649 | August 8, 2024 | August 8, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FFC0L | Department of Defense | Delivery Order | 311991 | 4565464706!GRAPES, FRESH, | $25,288 | $25,288 | August 15, 2024 | August 15, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FH60M | Department of Defense | Delivery Order | 311991 | 4565784854!GRAPES, FRESH, | $25,247 | $25,247 | September 12, 2024 | September 12, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F5SAM | Department of Defense | Delivery Order | 311991 | 4566844652!KIWIFRUIT, FRESH, | $24,692 | $24,692 | January 6, 2025 | January 6, 2025 | Denver, CO | usaspending.gov |
| SPE3SU25F6Q0F | Department of Defense | Delivery Order | 311991 | 4566972530!KIWIFRUIT, FRESH, | $24,397 | $24,397 | January 17, 2025 | January 17, 2025 | Denver, CO | usaspending.gov |
| SPE3SU24FFRSZ | Department of Defense | Delivery Order | 311991 | 4565559903!CANTALOPE, FRESH, | $23,552 | $23,552 | August 23, 2024 | August 23, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FFMSB | Department of Defense | Delivery Order | 311991 | 4565530139!GRAPES, FRESH, | $22,910 | $22,910 | August 21, 2024 | August 21, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FH28Z | Department of Defense | Delivery Order | 311991 | 4565784873!GRAPES, FRESH, | $22,874 | $22,874 | September 11, 2024 | September 11, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FFULS | Department of Defense | Delivery Order | 311991 | 4565579915!GRAPES, FRESH, | $22,433 | $22,433 | August 26, 2024 | August 26, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FFYUK | Department of Defense | Delivery Order | 311991 | 4565596555!GRAPES, FRESH, | $22,347 | $22,347 | August 27, 2024 | August 27, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FGHXN | Department of Defense | Delivery Order | 311991 | 4565678080!GRAPES, FRESH, | $21,665 | $21,665 | September 4, 2024 | September 4, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F4CSG | Department of Defense | Delivery Order | 311991 | 4566588072!ORANGES, FRESH, | $21,256 | $21,256 | December 2, 2024 | December 2, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FFQCY | Department of Defense | Delivery Order | 311991 | 4565546044!GRAPES, FRESH, | $21,138 | $21,138 | August 22, 2024 | August 22, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24F4HPR | Department of Defense | Delivery Order | 311991 | 4562963416!ORANGES, FRESH, | $20,971 | $20,971 | December 1, 2023 | December 1, 2023 | Denver, CO | usaspending.gov |
| SPE3SU24FHS5L | Department of Defense | Delivery Order | 311991 | 4565874725!GRAPES, FRESH, | $20,531 | $20,531 | September 19, 2024 | September 19, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F59Z6 | Department of Defense | Delivery Order | 311991 | 4566704807!ORANGES, FRESH, | $19,793 | $19,793 | December 12, 2024 | December 12, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24F0GLZ | Department of Defense | Delivery Order | 311991 | 4562402937!ORANGES, FRESH, | $18,173 | $18,173 | October 5, 2023 | October 5, 2023 | Denver, CO | usaspending.gov |
| SPE3SU24F08VX | Department of Defense | Delivery Order | 311991 | 4562381074!GRAPES, FRESH, | $18,033 | $18,033 | October 3, 2023 | October 3, 2023 | Denver, CO | usaspending.gov |
| SPE3SU25F5N03 | Department of Defense | Delivery Order | 311991 | 4566823243!APPLES, CHL, | $17,971 | $17,971 | January 2, 2025 | January 2, 2025 | Denver, CO | usaspending.gov |
| SPE3SU24F03GU | Department of Defense | Delivery Order | 311991 | 4562366154!GRAPES, FRESH, | $17,907 | $17,907 | October 2, 2023 | October 2, 2023 | Denver, CO | usaspending.gov |
| SPE3SU24FHHWQ | Department of Defense | Delivery Order | 311991 | 4565842010!GRAPES, FRESH, | $17,818 | $17,818 | September 17, 2024 | September 17, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F5BXF | Department of Defense | Delivery Order | 311991 | 4566715795!CLEMENTINES, FRESH, | $17,787 | $17,787 | December 13, 2024 | December 13, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FHN9K | Department of Defense | Delivery Order | 311991 | 4565857550!GRAPES, FRESH, | $17,698 | $17,698 | September 18, 2024 | September 18, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24F539R | Department of Defense | Delivery Order | 311991 | 4563040401!GRAPES, FRESH, | $17,602 | $17,602 | December 8, 2023 | December 8, 2023 | Denver, CO | usaspending.gov |
| SPE3SU24FHCCL | Department of Defense | Delivery Order | 311991 | 4565823426!GRAPES, FRESH, | $17,495 | $17,495 | September 16, 2024 | September 16, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24F4FF3 | Department of Defense | Delivery Order | 311991 | 4562949468!KIWIFRUIT, FRESH, | $17,142 | $17,142 | November 30, 2023 | November 30, 2023 | Denver, CO | usaspending.gov |
| SPE3SU25F2LA9 | Department of Defense | Delivery Order | 311991 | 4566303283!ORANGES, FRESH, | $17,017 | $17,017 | November 1, 2024 | November 1, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F88CX | Department of Defense | Delivery Order | 311991 | 4567184160!CARROTS, CHL, | $16,987 | $16,987 | February 6, 2025 | February 6, 2025 | Denver, CO | usaspending.gov |
| SPE3SU24FG721 | Department of Defense | Delivery Order | 311991 | 4565640859!GRAPES, FRESH, | $16,845 | $16,845 | August 30, 2024 | August 30, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F334P | Department of Defense | Delivery Order | 311991 | 4566369401!ORANGES, FRESH, | $16,752 | $16,752 | November 7, 2024 | November 7, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F04MD | Department of Defense | Delivery Order | 311991 | 4565990441!GRAPES, FRESH, | $16,587 | $16,587 | October 1, 2024 | October 1, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25FB9F3 | Department of Defense | Delivery Order | 311991 | 4567486711!KIWIFRUIT, FRESH, | $16,402 | $16,402 | March 6, 2025 | March 6, 2025 | Denver, CO | usaspending.gov |
| SPE3SU24FGMJY | Department of Defense | Delivery Order | 311991 | 4565694307!GRAPES, FRESH, | $16,269 | $16,269 | September 5, 2024 | September 5, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F150J | Department of Defense | Delivery Order | 311991 | 4566108225!GRAPES, FRESH, | $16,268 | $16,268 | October 15, 2024 | October 15, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24F5SNP | Department of Defense | Delivery Order | 311991 | 4563212736!APPLES, FRESH, | $16,156 | $16,156 | January 2, 2024 | January 2, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F0ZLJ | Department of Defense | Delivery Order | 311991 | 4566098047!GRAPES, FRESH, | $16,058 | $16,058 | October 14, 2024 | October 14, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F08TA | Department of Defense | Delivery Order | 311991 | 4566002432!GRAPES, FRESH, | $16,024 | $16,024 | October 2, 2024 | October 2, 2024 | Denver, CO | usaspending.gov |
| SPE3SU25F1CQV | Department of Defense | Delivery Order | 311991 | 4566135356!APPLES, FRESH, | $15,997 | $15,997 | October 17, 2024 | October 17, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24FG24H | Department of Defense | Delivery Order | 311991 | 4565612160!GRAPES, FRESH, | $15,935 | $15,935 | August 28, 2024 | August 28, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24F0CXP | Department of Defense | Delivery Order | 311991 | 4562391655!ORANGES, FRESH, | $15,907 | $15,907 | October 4, 2023 | October 4, 2023 | Denver, CO | usaspending.gov |
| SPE3SU24F2CVU | Department of Defense | Delivery Order | 311991 | 4562642691!ORANGES, FRESH, | $15,822 | $15,822 | October 30, 2023 | October 30, 2023 | Denver, CO | usaspending.gov |
| SPE3SU25F6DTA | Department of Defense | Delivery Order | 311991 | 4566927227!KIWIFRUIT, FRESH, | $15,558 | $15,558 | January 14, 2025 | January 14, 2025 | Denver, CO | usaspending.gov |
| SPE3SU25FEQ35 | Department of Defense | Delivery Order | 311991 | 4568073662!STRAWBERRIES, FRESH, | $15,514 | $15,514 | April 29, 2025 | April 29, 2025 | Denver, CO | usaspending.gov |
| SPE3SU24F26E7 | Department of Defense | Delivery Order | 311991 | 4562609116!GRAPES, FRESH, | $15,425 | $15,425 | October 26, 2023 | October 26, 2023 | Denver, CO | usaspending.gov |
| SPE3SU25F2Q2Y | Department of Defense | Delivery Order | 311991 | 4566324223!ORANGES, FRESH, | $15,394 | $15,394 | November 4, 2024 | November 4, 2024 | Denver, CO | usaspending.gov |
| SPE3SU24F4MN4 | Department of Defense | Delivery Order | 311991 | 4562980932!KIWIFRUIT, FRESH, | $15,362 | $15,362 | December 4, 2023 | December 4, 2023 | Denver, CO | usaspending.gov |
| SPE3SU25F7NWL | Department of Defense | Delivery Order | 311991 | 4567100461!KIWIFRUIT, FRESH, | $15,338 | $15,338 | January 30, 2025 | January 30, 2025 | Denver, CO | 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
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311911
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.