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Data / Federal awards / NAICS 311812 / GLOBAL FOOD SERVICES COMPANY

GLOBAL FOOD SERVICES COMPANY: 22,988 federal contract awards, $625.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GLOBAL FOOD SERVICES COMPANY (UEI LGJQTD8NQ678), Al Jahra, Kuwait, received 22,988 federal prime contract awards with $625.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($625.8 million) and its largest code is NAICS 311812 Commercial Bakeries.

The request: Every federal contract awarded under NAICS 311812, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LGJQTD8NQ678
Location
Al Jahra, Kuwait
Business size
Other Than Small Business
Contract awards
22,988
Obligated
$625.8 million
First action in window
2023-10-01
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311812Commercial Bakeries22,988$625.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense22,988$625.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$242.1 million
FY2025$249.6 million
FY2026$134.1 million

Contract awards

The 50 largest of 22,988 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE30026F1GMHDepartment of DefenseDelivery Order3118124572250192!FLOUR, ALL PURPOSE,$1,005,829$1,005,829June 27, 2026July 12, 2026Kuwaitusaspending.gov
SPE30026F0NQFDepartment of DefenseDelivery Order3118124571842991!FLOUR, ALL PURPOSE,$960,218$960,218May 15, 2026May 31, 2026Kuwaitusaspending.gov
SPE30026F18B1Department of DefenseDelivery Order3118124572131218!FLOUR, ALL PURPOSE,$960,218$960,218June 13, 2026June 21, 2026Kuwaitusaspending.gov
SPE30026FZVTHDepartment of DefenseDelivery Order3118124571402352!FLOUR, ALL PURPOSE,$960,218$960,218April 8, 2026April 28, 2026Kuwaitusaspending.gov
SPE30026FZWUCDepartment of DefenseDelivery Order3118124571425164!FLOUR, ALL PURPOSE,$960,218$960,218April 9, 2026May 4, 2026Kuwaitusaspending.gov
SPE30026FYMHCDepartment of DefenseDelivery Order3118124570704697!FLOUR, ALL PURPOSE,$941,501$941,501February 1, 2026February 6, 2026Kuwaitusaspending.gov
SPE30026FYK3FDepartment of DefenseDelivery Order3118124570650580!FLOUR, ALL PURPOSE,$941,501$941,501January 28, 2026February 16, 2026Kuwaitusaspending.gov
SPE30025FRAYXDepartment of DefenseDelivery Order3118124566813618!FLOUR, ALL PURPOSE,$913,733$913,733December 31, 2024January 19, 2025Kuwaitusaspending.gov
SPE30026FY02RDepartment of DefenseDelivery Order3118124570352476!FLOUR, ALL PURPOSE,$908,182$908,182December 23, 2025January 12, 2026Kuwaitusaspending.gov
SPE30025FWG1GDepartment of DefenseDelivery Order3118124569620250!FLOUR, ALL PURPOSE,$908,146$908,146September 29, 2025October 20, 2025Kuwaitusaspending.gov
SPE30026FWU0ZDepartment of DefenseDelivery Order3118124569758946!FLOUR, ALL PURPOSE,$908,146$908,146October 17, 2025November 10, 2025Kuwaitusaspending.gov
SPE30026FXGZ6Department of DefenseDelivery Order3118124570081680!FLOUR, ALL PURPOSE,$908,145$908,145November 22, 2025December 8, 2025Kuwaitusaspending.gov
SPE30024FJNFPDepartment of DefenseDelivery Order3118124563870638!FLOUR, ALL PURPOSE,$796,605$796,605March 6, 2024March 17, 2024Kuwaitusaspending.gov
SPE30024FLBBXDepartment of DefenseDelivery Order3118124564747191!FLOUR, ALL PURPOSE,$729,052$729,052May 30, 2024June 23, 2024Kuwaitusaspending.gov
SPE30025FQXHVDepartment of DefenseDelivery Order3118124566604145!FLOUR, ALL PURPOSE,$729,052$729,052December 4, 2024December 15, 2024Kuwaitusaspending.gov
SPE30024FN4Y6Department of DefenseDelivery Order3118124565650412!FLOUR, ALL PURPOSE,$729,052$729,052September 2, 2024September 22, 2024Kuwaitusaspending.gov
SPE30024FLYVDDepartment of DefenseDelivery Order3118124565052865!FLOUR, ALL PURPOSE,$729,052$729,052July 2, 2024July 21, 2024Kuwaitusaspending.gov
SPE30025FQEPADepartment of DefenseDelivery Order3118124566347155!FLOUR, ALL PURPOSE,$729,052$729,052November 6, 2024November 24, 2024Kuwaitusaspending.gov
SPE30024FNJMXDepartment of DefenseDelivery Order3118124565895266!FLOUR, ALL PURPOSE,$729,052$729,052September 21, 2024October 27, 2024Kuwaitusaspending.gov
SPE30024FMPHTDepartment of DefenseDelivery Order3118124565383683!FLOUR, ALL PURPOSE,$729,052$729,052August 8, 2024August 25, 2024Kuwaitusaspending.gov
SPE30025FTLAHDepartment of DefenseDelivery Order3118124568081641!FLOUR, ALL PURPOSE,$729,048$729,048April 30, 2025May 18, 2025Kuwaitusaspending.gov
SPE30025FRBJFDepartment of DefenseDelivery Order3118124566819781!FLOUR, ALL PURPOSE,$729,048$729,048January 2, 2025January 19, 2025Kuwaitusaspending.gov
SPE30025FRX1YDepartment of DefenseDelivery Order3118124567127616!FLOUR, ALL PURPOSE,$729,048$729,048February 3, 2025February 16, 2025Kuwaitusaspending.gov
SPE30025FSE33Department of DefenseDelivery Order3118124567414434!FLOUR, ALL PURPOSE,$729,048$729,048February 28, 2025March 19, 2025Kuwaitusaspending.gov
SPE30025FSX50Department of DefenseDelivery Order3118124567696175!FLOUR, ALL PURPOSE,$729,048$729,048March 26, 2025April 9, 2025Kuwaitusaspending.gov
SPE30025FVWN7Department of DefenseDelivery Order3118124569250313!FLOUR, ALL PURPOSE,$724,843$724,843August 28, 2025September 21, 2025Kuwaitusaspending.gov
SPE30025FU6ALDepartment of DefenseDelivery Order3118124568392080!FLOUR, ALL PURPOSE,$724,843$724,843May 30, 2025June 16, 2025Kuwaitusaspending.gov
SPE30025FVWN4Department of DefenseDelivery Order3118124569250332!FLOUR, ALL PURPOSE,$724,843$724,843August 28, 2025August 30, 2025Kuwaitusaspending.gov
SPE30025FURJ8Department of DefenseDelivery Order3118124568671511!FLOUR, ALL PURPOSE,$724,833$724,833June 30, 2025July 16, 2025Kuwaitusaspending.gov
SPE30025FU6Q1Department of DefenseDelivery Order3118124568395004!FLOUR, ALL PURPOSE,$724,833$724,833May 30, 2025June 15, 2025Kuwaitusaspending.gov
SPE30025FV603Department of DefenseDelivery Order3118124568857699!FLOUR, ALL PURPOSE,$724,833$724,833July 22, 2025August 17, 2025Kuwaitusaspending.gov
SPE30024FK0G9Department of DefenseDelivery Order3118124564059864!FLOUR, ALL PURPOSE,$694,844$694,844March 23, 2024April 21, 2024Kuwaitusaspending.gov
SPE30026FYJZSDepartment of DefenseDelivery Order3118124570649902!BEEF RIBEYE, LIP-ON, BNLS, F/C, FZN,$683,343$683,343January 28, 2026February 11, 2026Kuwaitusaspending.gov
SPE30024FKRUCDepartment of DefenseDelivery Order3118124564455079!FLOUR, ALL PURPOSE,$661,694$661,694May 1, 2024May 19, 2024Kuwaitusaspending.gov
SPE30024FGXBSDepartment of DefenseDelivery Order3118124562943661!FLOUR, ALL PURPOSE,$615,992$615,992November 30, 2023December 17, 2023Kuwaitusaspending.gov
SPE30024FFVW0Department of DefenseDelivery Order3118124562416088!FLOUR, ALL PURPOSE,$611,501$611,501October 7, 2023October 22, 2023Kuwaitusaspending.gov
SPE30024FGAK3Department of DefenseDelivery Order3118124562636016!FLOUR, ALL PURPOSE,$597,630$597,630October 30, 2023November 19, 2023Kuwaitusaspending.gov
SPE30024FHC07Department of DefenseDelivery Order3118124563183063!FLOUR, ALL PURPOSE,$595,000$595,000December 27, 2023January 21, 2024Kuwaitusaspending.gov
SPE30024FJ1XDDepartment of DefenseDelivery Order3118124563541197!FLOUR, ALL PURPOSE,$580,000$580,000February 4, 2024February 18, 2024Kuwaitusaspending.gov
SPE30026F15HZDepartment of DefenseDelivery Order3118124572082823!DRINK, NUTRITIONAL, PROTEIN, SS, RTD,$556,809$556,809June 9, 2026June 11, 2026Kuwaitusaspending.gov
SPE30026F0DUZDepartment of DefenseDelivery Order3118124571698184!BEEF, GRD, PATTIES, F/C, FZN,$551,301$551,301May 3, 2026May 17, 2026Kuwaitusaspending.gov
SPE30026FZLYFDepartment of DefenseDelivery Order3118124571260955!CKN BRST FLT, IF,$538,201$538,201March 25, 2026April 8, 2026Kuwaitusaspending.gov
SPE30026FZQPNDepartment of DefenseDelivery Order3118124571320911!CKN BRST FLT, IF,$524,051$524,051March 31, 2026April 15, 2026Kuwaitusaspending.gov
SPE30024FG3LADepartment of DefenseDelivery Order3118124562529319!CAKE, BIRTHDAY, FZN, US AIR FORCE, SL,$517,855$517,855October 19, 2023November 2, 2023Kuwaitusaspending.gov
SPE30026FZGCJDepartment of DefenseDelivery Order3118124571196666!CKN BRST FLT, IF,$515,168$515,168March 18, 2026April 1, 2026Kuwaitusaspending.gov
SPE30026FZMZXDepartment of DefenseDelivery Order3118124571275187!LOBSTER TAIL, RAW, COLDWATER, MAINE,$427,266$427,266March 26, 2026April 10, 2026Kuwaitusaspending.gov
SPE30024FKXUDDepartment of DefenseDelivery Order3118124564550938!BEEF FOR STEWING, FZN,$421,539$421,539May 9, 2024May 24, 2024Kuwaitusaspending.gov
SPE30026FZSPBDepartment of DefenseDelivery Order3118124571349217!LOBSTER TAIL, RAW, COLDWATER, MAINE,$395,618$395,618April 2, 2026April 17, 2026Kuwaitusaspending.gov
SPE30025FSD3ZDepartment of DefenseDelivery Order3118124567399233!BEEF CHUCK, SHORT RIBS, F/C, FZN,$395,070$395,070February 27, 2025March 14, 2025Kuwaitusaspending.gov
SPE30026F01FCDepartment of DefenseDelivery Order3118124571503723!SNACK BAR, NUTRITIONAL,$390,450$390,450April 16, 2026April 23, 2026Kuwaitusaspending.gov

Also on SpecStream

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.