Data / Federal awards / NAICS 311812 / GUAM'S BAKERY, INC.
GUAM'S BAKERY, INC.: 1,818 federal contract awards, $682,788 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUAM'S BAKERY, INC. (UEI VP8GJBAQX8K5), Dededo, GU, received 1,818 federal prime contract awards with $682,788 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($682,788) 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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- VP8GJBAQX8K5UEI
- Dededo, GULocation
- Small BusinessBusiness size
- 1,818Contract awards
- $682,788Obligated
- 2023-10-01First action in window
- 2026-07-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 1,818 | $682,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,818 | $682,788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,010 |
| FY2025 | $278,851 |
| FY2026 | $190,928 |
Contract awards
The 50 largest of 1,818 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30225F2AKH | Department of Defense | Delivery Order | 311812 | 4567073637!CAKE, MOCHA, FRESH, | $8,574 | $8,574 | January 28, 2025 | April 18, 2025 | Dededo, GU | usaspending.gov |
| SPE30226F2NQ2 | Department of Defense | Delivery Order | 311812 | 4569944497!DOUGHNUTS, FRESH, | $8,264 | $8,264 | November 6, 2025 | November 14, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2DFB | Department of Defense | Delivery Order | 311812 | 4567810680!CAKE, MOCHA, FRESH, | $7,611 | $7,611 | April 5, 2025 | April 18, 2025 | Dededo, GU | usaspending.gov |
| SPE30226F2MJ1 | Department of Defense | Delivery Order | 311812 | 4569722982!DOUGHNUTS, FRESH, | $7,292 | $7,292 | October 13, 2025 | October 20, 2025 | Dededo, GU | usaspending.gov |
| SPE30226F2TTG | Department of Defense | Delivery Order | 311812 | 4571120267!CAKE, MOCHA, FRESH, | $4,384 | $4,384 | March 11, 2026 | March 16, 2026 | Dededo, GU | usaspending.gov |
| SPE30226F2N26 | Department of Defense | Delivery Order | 311812 | 4569810256!DOUGHNUTS, FRESH, | $4,138 | $4,138 | October 23, 2025 | October 30, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2C2A | Department of Defense | Delivery Order | 311812 | 4567474546!CAKE, MOCHA, FRESH, | $3,556 | $3,556 | March 5, 2025 | March 14, 2025 | Dededo, GU | usaspending.gov |
| SPE30224F1UB6 | Department of Defense | Delivery Order | 311812 | 4563164997!DOUGHNUTS, VARIETY PACK, FRESH, | $3,514 | $3,514 | December 21, 2023 | February 7, 2024 | Dededo, GU | usaspending.gov |
| SPE30224F1YLY | Department of Defense | Delivery Order | 311812 | 4564206716!CAKE, MARBLE, FRESH, | $2,939 | $2,939 | April 8, 2024 | May 15, 2024 | Dededo, GU | usaspending.gov |
| SPE30226F2UXE | Department of Defense | Delivery Order | 311812 | 4571382726!CAKE, MOCHA, FRESH, | $2,840 | $2,840 | April 6, 2026 | April 13, 2026 | Dededo, GU | usaspending.gov |
| SPE30225F2FQP | Department of Defense | Delivery Order | 311812 | 4568400221!BREAD, MULTI-GRAIN, FRESH, SLICED, | $2,823 | $2,823 | May 31, 2025 | June 2, 2025 | Dededo, GU | usaspending.gov |
| SPE30226F2YLR | Department of Defense | Delivery Order | 311812 | 4572234346!CAKE, MOCHA, FRESH, | $2,764 | $2,764 | June 25, 2026 | July 2, 2026 | Dededo, GU | usaspending.gov |
| SPE30226F2WA6 | Department of Defense | Delivery Order | 311812 | 4571749403!PIE, PECAN, FRESH, | $2,713 | $2,713 | May 6, 2026 | May 9, 2026 | Dededo, GU | usaspending.gov |
| SPE30225F2BBH | Department of Defense | Delivery Order | 311812 | 4567284801!ROLLS, HAMBURGER, WHOLE WHEAT, FRESH, | $2,645 | $2,645 | February 16, 2025 | February 24, 2025 | Dededo, GU | usaspending.gov |
| SPE30226F2XK0 | Department of Defense | Delivery Order | 311812 | 4572022643!DOUGHNUTS, FRESH, | $2,546 | $2,546 | June 3, 2026 | June 9, 2026 | Dededo, GU | usaspending.gov |
| SPE30224F1VKE | Department of Defense | Delivery Order | 311812 | 4563463687!CAKE, MOCHA, FRESH, | $2,386 | $2,386 | January 28, 2024 | February 12, 2024 | Dededo, GU | usaspending.gov |
| SPE30225F2G0W | Department of Defense | Delivery Order | 311812 | 4568480386!BREAD, WHOLE WHEAT, FRESH, | $2,383 | $2,383 | June 8, 2025 | June 9, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2GB4 | Department of Defense | Delivery Order | 311812 | 4568550824!BREAD, WHOLE WHEAT, FRESH, | $2,242 | $2,242 | June 14, 2025 | June 18, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2BXG | Department of Defense | Delivery Order | 311812 | 4567429078!ROLLS, HAMBURGER, WHOLE WHEAT, FRESH, | $2,192 | $2,192 | March 2, 2025 | March 10, 2025 | Dededo, GU | usaspending.gov |
| SPE30224F1X77 | Department of Defense | Delivery Order | 311812 | 4563881809!CAKE, MOCHA, FRESH, | $2,143 | $2,143 | March 6, 2024 | April 16, 2024 | Dededo, GU | usaspending.gov |
| SPE30226F2UGF | Department of Defense | Delivery Order | 311812 | 4571283512!BREAD, WHOLE WHEAT, FRESH, | $2,060 | $2,060 | March 26, 2026 | April 1, 2026 | Dededo, GU | usaspending.gov |
| SPE30225F2BLX | Department of Defense | Delivery Order | 311812 | 4567348448!BREAD, WHOLE WHEAT, FRESH, | $2,046 | $2,046 | February 23, 2025 | March 3, 2025 | Dededo, GU | usaspending.gov |
| SPE30224F2551 | Department of Defense | Delivery Order | 311812 | 4565700201!ROLLS, FRANKFURTER, FRESH, | $2,044 | $2,044 | September 5, 2024 | September 9, 2024 | Dededo, GU | usaspending.gov |
| SPE30225F2AVN | Department of Defense | Delivery Order | 311812 | 4567157919!ROLLS, HAMBURGER, WHOLE WHEAT, FRESH, | $1,985 | $1,985 | February 4, 2025 | February 10, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2B39 | Department of Defense | Delivery Order | 311812 | 4567223266!ROLLS, HAMBURGER, WHOLE WHEAT, FRESH, | $1,935 | $1,935 | February 10, 2025 | February 17, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F28WV | Department of Defense | Delivery Order | 311812 | 4566685275!ROLLS, FRANKFURTER, FRESH, | $1,920 | $1,920 | December 10, 2024 | December 14, 2024 | Dededo, GU | usaspending.gov |
| SPE30224F22U0 | Department of Defense | Delivery Order | 311812 | 4565140832!DOUGHNUTS, VARIETY PACK, FRESH, | $1,885 | $1,885 | July 14, 2024 | July 26, 2024 | Dededo, GU | usaspending.gov |
| SPE30226F2UBU | Department of Defense | Delivery Order | 311812 | 4571242935!BAGELS, VARIETY, FRESH, | $1,858 | $1,858 | March 23, 2026 | April 10, 2026 | Dededo, GU | usaspending.gov |
| SPE30224F1T5L | Department of Defense | Delivery Order | 311812 | 4562879917!ROLLS, HOAGIE/SUBMARINE, FRESH, SLICED, | $1,844 | $1,844 | November 21, 2023 | November 28, 2023 | Dededo, GU | usaspending.gov |
| SPE30224F24LN | Department of Defense | Delivery Order | 311812 | 4565555276!ROLLS, HOAGIE/SUBMARINE, FRESH, | $1,828 | $1,828 | August 23, 2024 | August 27, 2024 | Dededo, GU | usaspending.gov |
| SPE30225F28T4 | Department of Defense | Delivery Order | 311812 | 4566645814!PIE, PINEAPPLE, FRESH, | $1,806 | $1,806 | December 8, 2024 | December 14, 2024 | Dededo, GU | usaspending.gov |
| SPE30224F22NJ | Department of Defense | Delivery Order | 311812 | 4565109580!PIE, BLUEBERRY, FRESH, | $1,793 | $1,793 | July 10, 2024 | July 26, 2024 | Dededo, GU | usaspending.gov |
| SPE30224F23RQ | Department of Defense | Delivery Order | 311812 | 4565340657!PIE, CHERRY, FRESH, | $1,746 | $1,746 | August 4, 2024 | August 23, 2024 | Dededo, GU | usaspending.gov |
| SPE30226F2UT6 | Department of Defense | Delivery Order | 311812 | 4571357723!DOUGHNUTS, FRESH, | $1,723 | $1,723 | April 2, 2026 | April 14, 2026 | Dededo, GU | usaspending.gov |
| SPE30224F24MF | Department of Defense | Delivery Order | 311812 | 4565571280!CAKE, VELVET, FRESH, | $1,684 | $1,684 | August 25, 2024 | September 12, 2024 | Dededo, GU | usaspending.gov |
| SPE30225F2JJ4 | Department of Defense | Delivery Order | 311812 | 4568998014!CAKE, MOCHA, FRESH, | $1,665 | $1,665 | August 5, 2025 | September 9, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2DSF | Department of Defense | Delivery Order | 311812 | 4567894230!ROLLS, HAMBURGER, WHOLE WHEAT, FRESH, | $1,630 | $1,630 | April 13, 2025 | April 21, 2025 | Dededo, GU | usaspending.gov |
| SPE30224F24EH | Department of Defense | Delivery Order | 311812 | 4565508301!ROLLS, FRANKFURTER, FRESH, | $1,618 | $1,618 | August 20, 2024 | August 25, 2024 | Dededo, GU | usaspending.gov |
| SPE30226F2NF3 | Department of Defense | Delivery Order | 311812 | 4569892115!BREAD, WHITE, FRESH, | $1,612 | $1,612 | November 1, 2025 | November 8, 2025 | Dededo, GU | usaspending.gov |
| SPE30224F1XPE | Department of Defense | Delivery Order | 311812 | 4563991252!ROLLS, HOAGIE/SUBMARINE, FRESH, SLICED, | $1,611 | $1,611 | March 18, 2024 | April 29, 2024 | Dededo, GU | usaspending.gov |
| SPE30226F2MLN | Department of Defense | Delivery Order | 311812 | 4569737316!BREAD, WHITE, FRESH, | $1,607 | $1,607 | October 14, 2025 | October 20, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2CK4 | Department of Defense | Delivery Order | 311812 | 4567592553!ROLLS, HAMBURGER, WHOLE WHEAT, FRESH, | $1,603 | $1,603 | March 17, 2025 | March 24, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2KRM | Department of Defense | Delivery Order | 311812 | 4569281425!BREAD, MULTI-GRAIN, FRESH, SLICED, | $1,600 | $1,600 | September 1, 2025 | September 8, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2AAC | Department of Defense | Delivery Order | 311812 | 4567000284!ROLLS, HAMBURGER, WHOLE WHEAT, FRESH, | $1,588 | $1,588 | January 21, 2025 | January 27, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2JUU | Department of Defense | Delivery Order | 311812 | 4569057681!BREAD, WHOLE WHEAT, FRESH, | $1,546 | $1,546 | August 11, 2025 | August 18, 2025 | Dededo, GU | usaspending.gov |
| SPE30225F2JPR | Department of Defense | Delivery Order | 311812 | 4569024983!CAKE, MOCHA, FRESH, | $1,536 | $1,536 | August 7, 2025 | August 20, 2025 | Dededo, GU | usaspending.gov |
| SPE30224F25NZ | Department of Defense | Delivery Order | 311812 | 4565849840!ROLLS, HOAGIE/SUBMARINE, FRESH, | $1,474 | $1,474 | September 18, 2024 | September 25, 2024 | Dededo, GU | usaspending.gov |
| SPE30224F1SFY | Department of Defense | Delivery Order | 311812 | 4562711668!BREAD, MULTI-GRAIN, FRESH, SLICED, | $1,444 | $1,444 | November 5, 2023 | December 1, 2023 | Dededo, GU | usaspending.gov |
| SPE30226F2S5Z | Department of Defense | Delivery Order | 311812 | 4570683022!ROLLS, HAMBURGER, WHOLE WHEAT, FRESH, | $1,421 | $1,421 | February 2, 2026 | February 16, 2026 | Dededo, GU | usaspending.gov |
| SPE30226F2W63 | Department of Defense | Delivery Order | 311812 | 4571716925!ROLLS, HAMBURGER, WHOLE WHEAT, FRESH, | $1,421 | $1,421 | May 4, 2026 | May 11, 2026 | Dededo, GU | usaspending.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.