Data / Federal awards / NAICS 424410 / FRIGORIFICO Y ALMACEN DEL TURABO INC
FRIGORIFICO Y ALMACEN DEL TURABO INC: 4 federal contract awards, $251,953 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRIGORIFICO Y ALMACEN DEL TURABO INC (UEI GWBFRQKWQYK5), Caguas, PR, received 4 federal prime contract awards with $251,953 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($251,953) and its largest code is NAICS 424410 General Line Grocery Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GWBFRQKWQYK5UEI
- Caguas, PRLocation
- Small BusinessBusiness size
- 4Contract awards
- $251,953Obligated
- 2023-12-05First action in window
- 2025-07-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424410 | General Line Grocery Merchant Wholesalers | 2 | $173,304 |
| 311999 | All Other Miscellaneous Food Manufacturing | 2 | $78,649 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $251,953 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,649 |
| FY2025 | $173,304 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LR25PA041 | Department of Defense | Purchase Order | 424410 | GROCERIES ICO 634TH (FSC 1/296TH) (12 JULY TO 26 JULY) | $88,170 | $88,170 | July 12, 2025 | July 21, 2025 | Salinas, PR | usaspending.gov |
| W912LR25PA032 | Department of Defense | Purchase Order | 424410 | 191ST RSG GROCERIES CSJTC 20 JUN TO 27 JUN | $85,133 | $85,133 | June 16, 2025 | June 27, 2025 | Caguas, PR | usaspending.gov |
| W912LR24P0056 | Department of Defense | Purchase Order | 311999 | GROCERIES FOR 634TH | $51,767 | $51,767 | August 8, 2024 | August 17, 2024 | Salinas, PR | usaspending.gov |
| W912LR24P0003 | Department of Defense | Purchase Order | 311999 | GROCERIES FOR 190TH WQT - DEC 2023 | $26,882 | $26,882 | December 5, 2023 | December 5, 2023 | Salinas, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424410 General Line Grocery Merchant Wholesalers
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- 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.