Data / Federal awards / NAICS 311991 / GF 2023 LLC
GF 2023 LLC: 13,455 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
GF 2023 LLC (UEI PLLQAJCAGWN5), Omaha, NE, received 13,455 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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- PLLQAJCAGWN5UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 13,455Contract awards
- $7.3 millionObligated
- 2024-07-16First 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 | 13,267 | $6.7 million |
| 311811 | Retail Bakeries | 188 | $584,581 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13,455 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $581,566 |
| FY2025 | $3.7 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 13,455 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU25FGRHZ | Department of Defense | Delivery Order | 311991 | 4568634739!SQUASH BUTTERNUT CHL | $22,317 | $22,317 | June 25, 2025 | June 25, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FKESV | Department of Defense | Delivery Order | 311991 | 4569458099!WATERMELON, CHL, | $19,432 | $19,432 | September 15, 2025 | September 15, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FL326 | Department of Defense | Delivery Order | 311991 | 4569546529!CANTALOUPE, CHL, | $14,463 | $14,463 | September 22, 2025 | September 22, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FHCSX | Department of Defense | Delivery Order | 311991 | 4569131354!CANTALOUPE, CHL, | $13,937 | $13,937 | August 18, 2025 | August 18, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU26FELWX | Department of Defense | Delivery Order | 311991 | 4571712161!CLEMENTINES, FRESH, | $10,592 | $10,592 | May 4, 2026 | May 4, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU26FE97K | Department of Defense | Delivery Order | 311991 | 4571647483!ORANGES, FRESH, | $9,245 | $9,245 | April 28, 2026 | April 28, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU26F0VF1 | Department of Defense | Delivery Order | 311991 | 4569727113!CANTALOUPE, CHL, | $9,227 | $9,227 | October 13, 2025 | October 13, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FJ9KY | Department of Defense | Delivery Order | 311991 | 4569280791!PEARS, FRESH, | $8,378 | $8,378 | September 1, 2025 | September 1, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FLQKS | Department of Defense | Delivery Order | 311991 | 4569628798!APPLES, GALA, FRESH, | $8,029 | $8,029 | September 29, 2025 | September 29, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FJU3A | Department of Defense | Delivery Order | 311991 | 4569364929!ORANGES, FRESH, | $7,839 | $7,839 | September 8, 2025 | September 8, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU26FE5PF | Department of Defense | Delivery Order | 311991 | 4571632441!ORANGES, FRESH, | $7,470 | $7,470 | April 27, 2026 | April 27, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU25F8AB1 | Department of Defense | Delivery Order | 311991 | 4567194625!GRAPES, FRESH, | $7,341 | $7,341 | February 7, 2025 | February 7, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU26F2N0U | Department of Defense | Delivery Order | 311991 | 4569901891!ORANGES, FRESH, | $7,276 | $7,276 | November 3, 2025 | November 3, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU26F68KR | Department of Defense | Delivery Order | 311991 | 4570476550!APPLES, GALA, FRESH, | $7,260 | $7,260 | January 12, 2026 | January 12, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU25FD3M0 | Department of Defense | Delivery Order | 311991 | 4567803929!APPLES, FRESH, | $7,144 | $7,144 | April 4, 2025 | April 4, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU26F1E3V | Department of Defense | Delivery Order | 311991 | 4569776311!ORANGES, FRESH, | $7,042 | $7,042 | October 20, 2025 | October 20, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FEF0Z | Department of Defense | Delivery Order | 311991 | 4568037047!APPLES, FRESH, | $7,015 | $7,015 | April 25, 2025 | April 25, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FCGSA | Department of Defense | Delivery Order | 311991 | 4567705170!APPLES, GALA, FRESH, | $6,925 | $6,925 | March 26, 2025 | March 26, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FEXKV | Department of Defense | Delivery Order | 311991 | 4568117952!APPLES, FRESH, | $6,820 | $6,820 | May 2, 2025 | May 2, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU26F82DE | Department of Defense | Delivery Order | 311991 | 4570728010!APPLES, GALA, FRESH, | $6,796 | $6,796 | February 4, 2026 | February 4, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU26F7CLZ | Department of Defense | Delivery Order | 311991 | 4570621040!APPLES, FRESH, | $6,724 | $6,724 | January 26, 2026 | January 26, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU26F4BXE | Department of Defense | Delivery Order | 311991 | 4570132572!ORANGES, FRESH, | $6,694 | $6,694 | December 1, 2025 | December 1, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU26FB8QH | Department of Defense | Delivery Order | 311991 | 4571060300!ORANGES, FRESH, | $6,556 | $6,556 | March 6, 2026 | March 6, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU25F1478 | Department of Defense | Delivery Order | 311991 | 4566113062!GRAPES, FRESH, | $6,450 | $6,450 | October 15, 2024 | October 15, 2024 | Omaha, NE | usaspending.gov |
| SPE3SU25F9SYG | Department of Defense | Delivery Order | 311991 | 4567419414!ORANGES, FRESH, | $6,407 | $6,407 | February 28, 2025 | February 28, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU24FGP4G | Department of Defense | Delivery Order | 311991 | 4565709263!GRAPES, FRESH, | $6,243 | $6,243 | September 6, 2024 | September 6, 2024 | Omaha, NE | usaspending.gov |
| SPE3SU26F7V61 | Department of Defense | Delivery Order | 311991 | 4570711399!ORANGES, FRESH, | $6,235 | $6,235 | February 2, 2026 | February 2, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU26FDT69 | Department of Defense | Delivery Order | 311991 | 4571566250!ORANGES, FRESH, | $6,203 | $6,203 | April 21, 2026 | April 21, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU25F7QS6 | Department of Defense | Delivery Order | 311991 | 4567114562!APPLES, FRESH, | $6,065 | $6,065 | January 31, 2025 | January 31, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FB53Y | Department of Defense | Delivery Order | 311811 | 4567473732!EGGS, CHL, | $6,044 | $6,044 | March 5, 2025 | March 5, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FHT1G | Department of Defense | Delivery Order | 311991 | 4569210220!APPLES, FRESH, | $5,848 | $5,848 | August 25, 2025 | August 25, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25F48MM | Department of Defense | Delivery Order | 311991 | 4566572421!CARROTS, CHL, | $5,834 | $5,834 | November 29, 2024 | November 29, 2024 | Omaha, NE | usaspending.gov |
| SPE3SU25F2Y2G | Department of Defense | Delivery Order | 311991 | 4566356860!PEARS, FRESH, | $5,707 | $5,707 | November 6, 2024 | November 6, 2024 | Omaha, NE | usaspending.gov |
| SPE3SU26F20ZD | Department of Defense | Delivery Order | 311991 | 4569839663!APPLES, GALA, FRESH, | $5,640 | $5,640 | October 27, 2025 | October 27, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FH2HC | Department of Defense | Delivery Order | 311991 | 4569053015!ORANGES, FRESH, | $5,511 | $5,511 | August 11, 2025 | August 11, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FC6XH | Department of Defense | Delivery Order | 311991 | 4567654269!ORANGES, FRESH, | $5,499 | $5,499 | March 21, 2025 | March 21, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU24FFRH8 | Department of Defense | Delivery Order | 311991 | 4565561294!GRAPES, FRESH, | $5,495 | $5,495 | August 23, 2024 | August 23, 2024 | Omaha, NE | usaspending.gov |
| SPE3SU25F77LS | Department of Defense | Delivery Order | 311991 | 4567035969!CARROTS, CHL, | $5,463 | $5,463 | January 24, 2025 | January 24, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25F4SGA | Department of Defense | Delivery Order | 311991 | 4566637331!SALAD MIX, CHL, | $5,370 | $5,370 | December 6, 2024 | December 6, 2024 | Omaha, NE | usaspending.gov |
| SPE3SU25F1EGD | Department of Defense | Delivery Order | 311991 | 4566147570!APPLES, GALA, FRESH, | $5,355 | $5,355 | October 18, 2024 | October 18, 2024 | Omaha, NE | usaspending.gov |
| SPE3SU25FB53W | Department of Defense | Delivery Order | 311811 | 4567473731!EGGS, CHL, | $5,343 | $5,343 | March 5, 2025 | March 5, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25FDXWE | Department of Defense | Delivery Order | 311991 | 4567954023!APPLES, FRESH, | $5,343 | $5,343 | April 17, 2025 | April 17, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25F8U0Y | Department of Defense | Delivery Order | 311991 | 4567276580!APPLES, FRESH, | $5,326 | $5,326 | February 14, 2025 | February 14, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU26F5SD0 | Department of Defense | Delivery Order | 311991 | 4570400185!CARROTS, CHL, | $5,323 | $5,323 | January 5, 2026 | January 5, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU26F0ARP | Department of Defense | Delivery Order | 311991 | 4569682750!APPLES, GALA, FRESH, | $5,314 | $5,314 | October 6, 2025 | October 6, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU25F2KZ2 | Department of Defense | Delivery Order | 311991 | 4566304677!CARROTS, CHL, | $5,153 | $5,153 | November 1, 2024 | November 1, 2024 | Omaha, NE | usaspending.gov |
| SPE3SU25FGUXS | Department of Defense | Delivery Order | 311811 | 4568881675!EGGS, CHL, | $5,139 | $5,139 | July 24, 2025 | July 24, 2025 | Omaha, NE | usaspending.gov |
| SPE3SU26FEQFL | Department of Defense | Delivery Order | 311991 | 4571729228!LETTUCE, CHL, | $5,121 | $5,121 | May 5, 2026 | May 5, 2026 | Omaha, NE | usaspending.gov |
| SPE3SU25F4Q3N | Department of Defense | Delivery Order | 311811 | 4566625973!EGGS, CHL, | $5,091 | $5,091 | December 5, 2024 | December 5, 2024 | Omaha, NE | usaspending.gov |
| SPE3SU25F8TXE | Department of Defense | Delivery Order | 311811 | 4567276557!EGGS, CHL, | $5,058 | $5,058 | February 14, 2025 | February 14, 2025 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311811 Retail Bakeries
- Open opportunities under NAICS 311991
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.