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Data / Federal awards / NAICS 311911 / GUIDRY LIASON GROUP, INC.

GUIDRY LIASON GROUP, INC.: 85 federal contract awards, $40.5 million obligated (FY2024 to FY2027)

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

GUIDRY LIASON GROUP, INC. (UEI G23RYXN1EEJ9), Temecula, CA, received 85 federal prime contract awards with $40.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Agriculture ($40.5 million) and its largest code is NAICS 311911 Roasted Nuts and Peanut Butter Manufacturing.

The request: Every federal contract awarded under NAICS 311911, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • G23RYXN1EEJ9UEI
  • Temecula, CALocation
  • Small BusinessBusiness size
  • 85Contract awards
  • $40.5 millionObligated
  • 2023-10-11First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311911Roasted Nuts and Peanut Butter Manufacturing23$20.8 million
311999All Other Miscellaneous Food Manufacturing14$10.2 million
311423Dried and Dehydrated Food Manufacturing5$5.6 million
311412Frozen Specialty Food Manufacturing4$1.8 million
311225Fats and Oils Refining and Blending18$1.2 million
311224Soybean and Other Oilseed Processing3$664,223
311824Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour3$176,351
111335Tree Nut Farming3$148,210
311211Flour Milling9$-4,874
311830Tortilla Manufacturing3$-10,732

Buying agencies

AgencyAwardsObligated
Department of Agriculture85$40.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$18.6 million
FY2025$14.3 million
FY2026$7.6 million

Contract awards

The 50 largest of 85 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
123J1424C1100Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000009836/4100029440/ALMONDS ROASTED WHOLE SHELL PKG-12/2 LB$15,309,510$15,309,510February 21, 2024October 15, 2024Hughson, CAusaspending.gov
121NTP25C0047Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007258/BEANS, PINTO BAG-50 KG$2,965,769$2,965,769November 7, 2024February 22, 2025Petersburg, NDusaspending.gov
123J1424C1097Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000009836/4100029437/ALMONDS ROASTED WHOLE SHELL PKG-12/2 LB$2,956,385$2,956,385February 21, 2024August 31, 2024Orland, CAusaspending.gov
123J1425C0833Department of AgricultureDefinitive Contract311423COMMODITIES FOR USG FOOD DONATIONS: 2000010620/4100031842/FIG PIECES PKG-24/1 LB$2,535,731$2,535,731March 5, 2025May 31, 2025Fresno, CAusaspending.gov
123J1425C2072Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033071/BEANS BLACK TURTLE DRY PKG-12/2 LB$2,410,356$2,410,356September 25, 2025October 31, 2026Petersburg, NDusaspending.gov
123J1425C2050Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033049/BEANS BLACK TURTLE DRY PKG-12/2 LB$2,395,226$2,395,226September 25, 2025April 30, 2026Petersburg, NDusaspending.gov
123J1426C0935Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000011226/4100034003/WALNUT ENG PCS CTN-24/1 LB$1,899,929$1,899,929April 17, 2026September 30, 2026Orland, CAusaspending.gov
123J1425C2088Department of AgricultureDefinitive Contract311423COMMODITIES FOR USG FOOD DONATIONS: 2000011015/4100033087/CRANBERRIES DRIED PKG-300/1.16 OZ$1,721,883$1,721,883September 26, 2025March 31, 2026Fresno, CAusaspending.gov
123J1424C0984Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000009864/4100029324/PEANUTS RAW SHELLED-BULK 44000 LB$1,621,620$1,621,620February 15, 2024April 30, 2024Donalsonville, GAusaspending.gov
123J1425C1164Department of AgricultureDefinitive Contract311423COMMODITIES FOR USG FOOD DONATIONS: 2000010771/4100032171/DATES WHOLE PKG 24/1 LB$1,448,955$1,448,955May 12, 2025November 30, 2025Fresno, CAusaspending.gov
123J1426C1193Department of AgricultureDefinitive Contract311412COMMODITIES FOR USG FOOD DONATIONS: 2000011293/4100034261/PANCAKES WHOLE WHEAT FZN-144 COUNT$1,361,084$1,361,084May 18, 2026December 15, 2026Greenville, SCusaspending.gov
123J1426C1501Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000011377/4100034561/PEANUTS RAW SHELLED-BULK 44000 LB$1,133,088$1,133,088July 6, 2026September 30, 2026Donalsonville, GAusaspending.gov
123J1426C0962Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034030/BEANS BLACK TURTLE DRY PKG-12/2 LB$867,098$867,098April 23, 2026August 31, 2026Warren, MNusaspending.gov
123J1424C1145Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000009835/4100029485/WALNUT ENG PCS CTN-24/1 LB$724,782$724,782February 22, 2024July 31, 2024Linden, CAusaspending.gov
123J1425C1106Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000010739/4100032113/PEANUTS RAW SHELLED-BULK 44000 LB$707,520$707,520May 5, 2025September 30, 2025Donalsonville, GAusaspending.gov
123J1426C0974Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034042/BEANS BLACK TURTLE DRY PKG-12/2 LB$541,834$541,834April 23, 2026July 30, 2026Warren, MNusaspending.gov
123J1426C2061Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000011504/4100035121/WALNUT ENG PCS CTN-24/1 LB$495,127$495,127September 25, 2026March 31, 2027Orland, CAusaspending.gov
123J1424C1682Department of AgricultureDefinitive Contract311224COMMODITIES FOR USG FOOD DONATIONS: 2000010033/4100030004/SUNFLOWER SEED BUTTER 6-5#'S$377,321$377,321May 14, 2024September 30, 2024Boulder, COusaspending.gov
123J1424C0149Department of AgricultureDefinitive Contract311412COMMODITIES FOR USG FOOD DONATIONS: 2000009663/4100028570/PANCAKES WHOLE WHEAT FZN-144 COUNT$345,167$345,167November 14, 2023February 15, 2024Greenville, SCusaspending.gov
121NTP24C0147Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006903/BEANS, PINTO BAG-50 KG$287,270$287,270March 6, 2024May 8, 2024Petersburg, NDusaspending.gov
121NTP26C0121Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007600/PEAS, YELLOW, SPLIT BAG-50 KG$275,067$275,067June 4, 2026August 13, 2026Euclid, MNusaspending.gov
123J1426C0559Department of AgricultureDefinitive Contract311225COMMODITIES FOR USG FOOD DONATIONS: 2000011153/4100033631/OIL VEGETABLE BTL-9/48 OZ,OIL VEGETABLE BTL-6/1 GAL$220,291$220,291February 2, 2026May 15, 2026Ayer, MAusaspending.gov
123J1424C1590Department of AgricultureDefinitive Contract311225COMMODITIES FOR USG FOOD DONATIONS: 2000010060/4100029911/OIL VEGETABLE BTL-9/48 OZ,OIL VEGETABLE BTL-6/1 GAL$215,427$215,427May 8, 2024September 30, 2024Ayer, MAusaspending.gov
121NTP25C0220Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010991/4210007455/BEANS, PINTO BAG-50 KG$211,929$211,929September 24, 2025December 12, 2025Petersburg, NDusaspending.gov
123J1426C1689Department of AgricultureDefinitive Contract311225COMMODITIES FOR USG FOOD DONATIONS: 2000011427/4100034749/OIL VEGETABLE BTL-9/48 OZ,OIL VEGETABLE BTL-6/1 GAL$208,279$208,279August 12, 2026November 15, 2026Ayer, MAusaspending.gov
121NTP25C0222Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010991/4210007457/BEANS, PINTO BAG-50 KG$204,621$204,621September 24, 2025December 12, 2025Petersburg, NDusaspending.gov
123J1426C0164Department of AgricultureDefinitive Contract311225COMMODITIES FOR USG FOOD DONATIONS: 2000011042/4100033241/OIL VEGETABLE BTL-9/48 OZ$175,135$175,135December 4, 2025February 28, 2026Ayer, MAusaspending.gov
123J1425C0282Department of AgricultureDefinitive Contract311224COMMODITIES FOR USG FOOD DONATIONS: 2000010429/4100031315/SUNFLOWER SEED BUTTER 6-5#'S$168,168$168,168November 20, 2024January 17, 2025Boulder, COusaspending.gov
123J1425C0283Department of AgricultureDefinitive Contract311225COMMODITIES FOR USG FOOD DONATIONS: 2000010434/4100031316/OIL VEGETABLE BTL-9/48 OZ,OIL VEGETABLE BTL-6/1 GAL$150,208$150,208November 20, 2024March 15, 2025Ayer, MAusaspending.gov
123J1426C0791Department of AgricultureDefinitive Contract111335COMMODITIES FOR USG FOOD DONATIONS: 2000011173/4100033859/ALMOND NATURAL WHOLE SHELL CTN-12/2 LB$148,210$148,210February 26, 2026April 30, 2026Orland, CAusaspending.gov
123J1426C1737Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000011456/4100034797/PEANUT BUTTER SMOOTH JAR-12/16 OZ$123,034$123,034August 19, 2026December 31, 2026Louisville, KYusaspending.gov
123J1425C0230Department of AgricultureDefinitive Contract311824COMMODITIES FOR USG FOOD DONATIONS: 2000010415/4100031267/MACARONI AND CHEESE PKG-24/7.25 OZ$121,130$121,130November 18, 2024April 15, 2025Fair Lawn, NJusaspending.gov
123J1424C0534Department of AgricultureDefinitive Contract311224COMMODITIES FOR USG FOOD DONATIONS: 2000009732/4100028891/SUNFLOWER SEED BUTTER 6-5#'S$118,734$118,734December 19, 2023February 15, 2024Boulder, COusaspending.gov
123J1424C0957Department of AgricultureDefinitive Contract311225COMMODITIES FOR USG FOOD DONATIONS: 2000009871/4100029297/OIL VEGETABLE BTL-6/1 GAL$113,172$113,172February 14, 2024June 30, 2024Ayer, MAusaspending.gov
123J1426C1386Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000011363/4100034446/WALNUT ENG PCS CTN-24/1 LB$94,756$94,756June 11, 2026August 31, 2026Orland, CAusaspending.gov
123J1424C1144Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000009835/4100029484/WALNUT ENG PCS CTN-24/1 LB$81,326$81,326February 22, 2024July 15, 2024Hughson, CAusaspending.gov
123J1424C2202Department of AgricultureDefinitive Contract311225COMMODITIES FOR USG FOOD DONATIONS: 2000010208/4100030515/OIL VEGETABLE BTL-9/48 OZ,OIL VEGETABLE BTL-6/1 GAL$74,577$74,577July 29, 2024November 30, 2024Ayer, MAusaspending.gov
123J1426C0771Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000011171/4100033839/K PEANUT BUTTER SMOOTH JAR-12/16 OZ$70,502$70,502February 20, 2026May 31, 2026Louisville, KYusaspending.gov
123J1425C0576Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000010573/4100031592/PEANUT BUTTER SMOOTH JAR-12/16 OZ$64,627$64,627February 3, 2025May 31, 2025Louisville, KYusaspending.gov
123J1425C1370Department of AgricultureDefinitive Contract311412COMMODITIES FOR USG FOOD DONATIONS: 2000010812/4100032377/PANCAKES WHOLE WHEAT FZN-144 COUNT$62,370$62,370May 29, 2025March 6, 2026Lawrence, MAusaspending.gov
123J1426C0269Department of AgricultureDefinitive Contract311911COMMODITIES FOR USG FOOD DONATIONS: 2000011071/4100033346/PEANUT BUTTER SMOOTH JAR-12/16 OZ$55,987$55,987December 9, 2025March 15, 2026Louisville, KYusaspending.gov
123J1425C0660Department of AgricultureDefinitive Contract311824COMMODITIES FOR USG FOOD DONATIONS: 2000010579/4100031674/MACARONI AND CHEESE PKG-24/7.25 OZ$55,221$55,221February 7, 2025June 15, 2025Grand Forks, NDusaspending.gov
123J1425C1064Department of AgricultureDefinitive Contract311225COMMODITIES FOR USG FOOD DONATIONS: 2000010742/4100032071/OIL VEGETABLE BTL-6/1 GAL$32,414$32,414April 30, 2025September 15, 2025Ayer, MAusaspending.gov
123J1424C1628Department of AgricultureDefinitive Contract311412COMMODITIES FOR USG FOOD DONATIONS: 2000010040/4100029949/PANCAKES WHOLE WHEAT FZN-144 COUNT$29,549$29,549May 9, 2024July 15, 2024Greenville, SCusaspending.gov
123J1425C0760Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010600/4100031774/BEANS PINTO DRY TOTE-2000 LB$20,680$20,680February 18, 2025April 15, 2025Visalia, CAusaspending.gov
123J1420C3031Department of AgricultureDefinitive Contract3112252000007216/4100021334/OIL VEGETABLE BTL-6/1 GAL$0$28,090August 20, 2020November 15, 2020Ayer, MAusaspending.gov
123J1423C1773Department of AgricultureDefinitive Contract111335COMMODITIES FOR USG FOOD DONATIONS: 2000009408/4100027941/ALMOND NATURAL WHOLE SHELL CTN-12/2 LB$0$1,350,965July 11, 2023December 31, 2023Vina, CAusaspending.gov
123J1423C0379Department of AgricultureDefinitive Contract311225COMMODITIES FOR USG FOOD DONATIONS: 2000008883/4100026667/OIL VEGETABLE BTL-6/1 GAL$0$53,592December 5, 2022January 15, 2023Ayer, MAusaspending.gov
123J1423C1775Department of AgricultureDefinitive Contract111335COMMODITIES FOR USG FOOD DONATIONS: 2000009408/4100027943/ALMONDS ROASTED WHOLE SHELL PKG-12/2 LB,ALMOND NATURAL WHOLE SHELL CTN-12/2 LB$0$1,150,041July 11, 2023December 31, 2023Fresno, CAusaspending.gov
123J1423C2060Department of AgricultureDefinitive Contract311824COMMODITIES FOR USG FOOD DONATIONS: 2000009511/4100028198/WHOLE GRAIN BLEND ROTINI MAC CTN-20 LB,EGGNOODLE 1/2 INCH WIDE PKG-12/1 LB$0$196,986August 8, 2023December 15, 2023Grand Forks, NDusaspending.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.