Data / Federal awards / NAICS 311991 / GRASMICK PRODUCE CO., INC.
GRASMICK PRODUCE CO., INC.: 20,202 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRASMICK PRODUCE CO., INC. (UEI DUVUEWL162R3), Boise, ID, received 20,202 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.2 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.
- DUVUEWL162R3UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 20,202Contract awards
- $9.2 millionObligated
- 2023-10-02First 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 | 9,915 | $5.2 million |
| 311812 | Commercial Bakeries | 10,287 | $4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20,202 | $9.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.5 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 20,202 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU25FLPWL | Department of Defense | Delivery Order | 311812 | 4569604457!BLUEBERRIES, FRESH, | $17,416 | $17,416 | September 26, 2025 | September 26, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU25FKE4A | Department of Defense | Delivery Order | 311812 | 4569414850!BLUEBERRIES, FRESH, | $16,319 | $16,319 | September 12, 2025 | September 12, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU25FL2DN | Department of Defense | Delivery Order | 311812 | 4569521534!STRAWBERRIES, FRESH, | $14,888 | $14,888 | September 19, 2025 | September 19, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F0UWU | Department of Defense | Delivery Order | 311812 | 4569716349!STRAWBERRIES, FRESH, | $12,901 | $12,901 | October 10, 2025 | October 10, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F4FJM | Department of Defense | Delivery Order | 311812 | 4570126352!GRAPES, FRESH, | $12,206 | $12,206 | December 1, 2025 | December 1, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F1DFY | Department of Defense | Delivery Order | 311812 | 4569759947!ORANGES, FRESH, | $12,139 | $12,139 | October 17, 2025 | October 17, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F09TM | Department of Defense | Delivery Order | 311812 | 4569669582!PEACHES, FRESH, | $11,703 | $11,703 | October 3, 2025 | October 3, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F3TT9 | Department of Defense | Delivery Order | 311812 | 4570006723!GRAPES, FRESH, | $9,836 | $9,836 | November 14, 2025 | November 14, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU25FL6XT | Department of Defense | Delivery Order | 311812 | 4569540054!NECTARINES, FRESH, | $9,545 | $9,545 | September 22, 2025 | September 22, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F5RXB | Department of Defense | Delivery Order | 311812 | 4570386876!ORANGES, FRESH, | $9,285 | $9,285 | January 2, 2026 | January 2, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU26F2MC3 | Department of Defense | Delivery Order | 311812 | 4569884485!APPLES, FRESH, | $8,898 | $8,898 | October 31, 2025 | October 31, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU25FHSKD | Department of Defense | Delivery Order | 311812 | 4569187440!STRAWBERRIES, FRESH, | $8,301 | $8,301 | August 22, 2025 | August 22, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU25FJXGF | Department of Defense | Delivery Order | 311812 | 4569358538!GRAPES, FRESH, | $8,239 | $8,239 | September 8, 2025 | September 8, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F0E20 | Department of Defense | Delivery Order | 311812 | 4569679558!LETTUCE, FRESH, | $7,119 | $7,119 | October 6, 2025 | October 6, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU25FJTK4 | Department of Defense | Delivery Order | 311812 | 4569338343!PLUMS, FRESH, | $6,802 | $6,802 | September 5, 2025 | September 5, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F20AF | Department of Defense | Delivery Order | 311812 | 4569816243!APPLES, FRESH, | $6,663 | $6,663 | October 24, 2025 | October 24, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU25FLUHF | Department of Defense | Delivery Order | 311812 | 4569622943!LETTUCE, FRESH, | $6,524 | $6,524 | September 29, 2025 | September 29, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU25FJ97M | Department of Defense | Delivery Order | 311812 | 4569268801!PEACHES, FRESH, | $6,285 | $6,285 | August 29, 2025 | August 29, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F24YJ | Department of Defense | Delivery Order | 311812 | 4569833918!LETTUCE, FRESH, | $6,211 | $6,211 | October 27, 2025 | October 27, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F3857 | Department of Defense | Delivery Order | 311812 | 4569949100!APPLES, FRESH, | $6,209 | $6,209 | November 7, 2025 | November 7, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F9DEU | Department of Defense | Delivery Order | 311812 | 4570917061!CLEMENTINES, MANDARIN, FRESH, | $6,208 | $6,208 | February 23, 2026 | February 23, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU26F3C6W | Department of Defense | Delivery Order | 311991 | 4569962670!EGGS, CHL, | $6,165 | $6,165 | November 10, 2025 | November 10, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F24UA | Department of Defense | Delivery Order | 311991 | 4569834009!EGGS, CHL, | $6,016 | $6,016 | October 27, 2025 | October 27, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F1HJT | Department of Defense | Delivery Order | 311812 | 4569771936!ORANGES, FRESH, | $5,854 | $5,854 | October 20, 2025 | October 20, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU25FH6LY | Department of Defense | Delivery Order | 311812 | 4569063275!LETTUCE, FRESH, | $5,848 | $5,848 | August 12, 2025 | August 12, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F4L6U | Department of Defense | Delivery Order | 311991 | 4570140661!EGGS, CHL, | $5,815 | $5,815 | December 2, 2025 | December 2, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F7FCS | Department of Defense | Delivery Order | 311812 | 4570624236!LETTUCE, FRESH, | $5,750 | $5,750 | January 26, 2026 | January 26, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU25FJAMU | Department of Defense | Delivery Order | 311812 | 4569279981!NECTARINES, FRESH, | $5,699 | $5,699 | September 1, 2025 | September 1, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F2RGJ | Department of Defense | Delivery Order | 311991 | 4569896694!EGGS, CHL, | $5,568 | $5,568 | November 3, 2025 | November 3, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26FBE8C | Department of Defense | Delivery Order | 311812 | 4571078290!LETTUCE, FRESH, | $5,544 | $5,544 | March 9, 2026 | March 9, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU26F9WRG | Department of Defense | Delivery Order | 311812 | 4570996520!CLEMENTINES, MANDARIN, FRESH, | $5,423 | $5,423 | March 2, 2026 | March 2, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU26F7XV0 | Department of Defense | Delivery Order | 311812 | 4570678706!LETTUCE, FRESH, | $5,331 | $5,331 | February 2, 2026 | February 2, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU26F6C4P | Department of Defense | Delivery Order | 311812 | 4570470517!LETTUCE, FRESH, | $5,249 | $5,249 | January 12, 2026 | January 12, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU26FG6S4 | Department of Defense | Delivery Order | 311991 | 4572280312!CHERRIES, FRESH, | $5,204 | $5,204 | July 1, 2026 | July 1, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU26F8EMT | Department of Defense | Delivery Order | 311812 | 4570771534!LETTUCE, FRESH, | $5,130 | $5,130 | February 9, 2026 | February 9, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU26F3XSQ | Department of Defense | Delivery Order | 311991 | 4570022026!EGGS, CHL, | $4,956 | $4,956 | November 17, 2025 | November 17, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F2WBL | Department of Defense | Delivery Order | 311991 | 4569909608!EGGS, CHL, | $4,895 | $4,895 | November 4, 2025 | November 4, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F2RGL | Department of Defense | Delivery Order | 311991 | 4569896729!EGGS, CHL, | $4,817 | $4,817 | November 3, 2025 | November 3, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F67ZF | Department of Defense | Delivery Order | 311991 | 4570450899!EGGS, CHL, | $4,728 | $4,728 | January 9, 2026 | January 9, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU25FG6RM | Department of Defense | Delivery Order | 311991 | 4568353205!EGGS, CHL, | $4,657 | $4,657 | May 26, 2025 | May 26, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU25FM03T | Department of Defense | Delivery Order | 311812 | 4569638617!APPLES, FRESH, | $4,613 | $4,613 | September 30, 2025 | September 30, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F5F5Z | Department of Defense | Delivery Order | 311812 | 4570264286!APPLES, FRESH, | $4,589 | $4,589 | December 12, 2025 | December 12, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU24FJJ7P | Department of Defense | Delivery Order | 311991 | 4565983453!EGGS, CHL, | $4,579 | $4,579 | September 30, 2024 | September 30, 2024 | Garden City, ID | usaspending.gov |
| SPE3SU26FF7UU | Department of Defense | Delivery Order | 311991 | 4571803346!EGGS, CHL, | $4,522 | $4,522 | May 12, 2026 | May 12, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU25FLCA8 | Department of Defense | Delivery Order | 311812 | 4569555915!GRAPES, FRESH, | $4,505 | $4,505 | September 23, 2025 | September 23, 2025 | Garden City, ID | usaspending.gov |
| SPE3SU26F9DAF | Department of Defense | Delivery Order | 311991 | 4570916984!EGGS, CHL, | $4,489 | $4,489 | February 23, 2026 | February 23, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU25F0ZT6 | Department of Defense | Delivery Order | 311991 | 4566096247!EGGS, CHL, | $4,473 | $4,473 | October 14, 2024 | October 14, 2024 | Garden City, ID | usaspending.gov |
| SPE3SU26FG4JC | Department of Defense | Delivery Order | 311991 | 4572187516!EGGS, CHL, | $4,370 | $4,370 | June 19, 2026 | June 19, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU26FBAB1 | Department of Defense | Delivery Order | 311991 | 4571057697!EGGS, CHL, | $4,332 | $4,332 | March 6, 2026 | March 6, 2026 | Garden City, ID | usaspending.gov |
| SPE3SU26F4Q1S | Department of Defense | Delivery Order | 311991 | 4570155376!EGGS, CHL, | $4,320 | $4,320 | December 3, 2025 | December 3, 2025 | Garden City, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311991
- 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.