Data / Federal awards / NAICS 311411 / INN FOODS, INC.
INN FOODS, INC.: 361 federal contract awards, $213.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INN FOODS, INC. (UEI F1DLCM6EGD31), Watsonville, CA, received 361 federal prime contract awards with $213.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Agriculture ($213.8 million) and its largest code is NAICS 311411 Frozen Fruit, Juice, and Vegetable Manufacturing.
The request: Every federal contract awarded under NAICS 311411, 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.
- F1DLCM6EGD31UEI
- THE VPS CO INCParent organization
- Watsonville, CALocation
- Small BusinessBusiness size
- 361Contract awards
- $213.8 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 355 | $206.3 million |
| 311423 | Dried and Dehydrated Food Manufacturing | 4 | $7.5 million |
| 311421 | Fruit and Vegetable Canning | 1 | $0 |
| 111219 | Other Vegetable (except Potato) and Melon Farming | 1 | $-1,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 361 | $213.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.8 million |
| FY2025 | $87.7 million |
| FY2026 | $49.3 million |
Contract awards
The 50 largest of 361 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1425C1233 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010776/4100032240/STRAWBERRY FRZ CUP-96/4.5 OZ,STRAWBERRY SLICES UNSWT IQF CTN-6/5 LB,STRAWBERRY WHO | $13,889,710 | $13,889,710 | May 15, 2025 | December 31, 2025 | Santa Maria, CA | usaspending.gov |
| 123J1424F1972 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010154/4400002114/4100030293/STRAWBERRY WHOLE UNSWT IQF CTN-12/2.5 LB | $10,711,761 | $10,711,761 | June 14, 2024 | January 31, 2025 | Santa Maria, CA | usaspending.gov |
| 123J1426C1090 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011259/4100034158/BROCCOLI FRZ CTN-30 LB | $8,184,543 | $8,184,543 | May 7, 2026 | December 15, 2026 | Newman, CA | usaspending.gov |
| 123J1426C0188 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011031/4100033265/BROCCOLI FRZ CTN-30 LB | $7,060,840 | $7,060,840 | December 5, 2025 | June 30, 2026 | Newman, CA | usaspending.gov |
| 123J1424F2390 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010292/4400002208/4100030703/STRAWBERRY SLICES FRZ CTN-30 LB,STRAWBERRY WHOLE UNSWT IQF CTN-12/1 LB, | $6,944,392 | $6,944,392 | August 12, 2024 | December 15, 2024 | Santa Maria, CA | usaspending.gov |
| 123J1425C1398 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010823/4100032405/BROCCOLI FRZ CTN-30 LB | $6,211,950 | $6,211,950 | June 5, 2025 | December 15, 2025 | Newman, CA | usaspending.gov |
| 123J1424C0081 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000009634/4100028511/BROCCOLI FRZ CTN-30 LB | $6,050,508 | $6,050,508 | October 30, 2023 | July 15, 2024 | Newman, CA | usaspending.gov |
| 123J1424C1551 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010064/4100029872/BROCCOLI FRZ CTN-30 LB | $5,862,046 | $5,862,046 | May 8, 2024 | December 18, 2024 | Newman, CA | usaspending.gov |
| 123J1425C0495 | Department of Agriculture | Definitive Contract | 311423 | COMMODITIES FOR USG FOOD DONATIONS: 2000010511/4100031522/POTATOES DEHYDRATED FLKS PKG-12/1 LB | $5,562,825 | $5,562,825 | January 13, 2025 | July 31, 2025 | Watsonville, CA | usaspending.gov |
| 123J1425F0107 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010466/4400002208/4100031144/STRAWBERRY SLICES FRZ CTN-30 LB,STRAWBERRY FRZ CUP-96/4.5 OZ | $5,382,887 | $5,382,887 | November 8, 2024 | May 16, 2025 | Santa Maria, CA | usaspending.gov |
| 123J1424C1796 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010049/4100030118/BEANS GREEN FRZ CTN-12/2 LB,PEAS GREEN FRZ CTN-12/2.5 LB,CORN FRZ CTN-30 LB,PEAS G | $4,974,692 | $4,974,692 | May 20, 2024 | December 27, 2024 | Lake Odessa, MI | usaspending.gov |
| 123J1425C0064 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010387/4100031102/BROCCOLI FRZ CTN-30 LB | $4,945,091 | $4,945,091 | November 6, 2024 | June 30, 2025 | Newman, CA | usaspending.gov |
| 123J1425C1231 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010776/4100032238/STRAWBERRY WHOLE UNSWT IQF CTN-12/2.5 LB | $4,727,467 | $4,727,467 | May 15, 2025 | December 31, 2025 | Santa Maria, CA | usaspending.gov |
| 123J1426F1622 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011481/4400002571/4100034682/CARROTS DICED FRZ CTN-12/2 LB,BEANS GREEN FRZ CTN-12/2 LB,CORN FRZ CTN- | $3,812,968 | $3,812,968 | August 6, 2026 | December 15, 2026 | Brockport, NY | usaspending.gov |
| 123J1425F1734 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010943/4400002427/4100032734/STRAWBERRY SLICES FRZ CTN-30 LB,STRAWBERRY WHOLE UNSWT IQF CTN-6/5 LB,S | $3,652,012 | $3,652,012 | August 13, 2025 | May 15, 2026 | Oxnard, CA | usaspending.gov |
| 123J1424F1971 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010154/4400002114/4100030292/STRAWBERRY WHOLE UNSWT IQF CTN-12/2.5 LB | $3,190,598 | $3,190,598 | June 14, 2024 | January 31, 2025 | Santa Maria, CA | usaspending.gov |
| 123J1424F1744 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010119/4400001758/4100030066/STRAWBERRY SLICES FRZ CTN-30 LB,STRAWBERRY FRZ CUP-96/4.5 OZ,STRAWBERRY | $2,825,490 | $2,825,490 | May 16, 2024 | August 31, 2024 | Santa Maria, CA | usaspending.gov |
| 123J1424C1552 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010064/4100029873/BROCCOLI FRZ CTN-30 LB | $2,738,323 | $2,738,323 | May 8, 2024 | December 15, 2024 | Salem, OR | usaspending.gov |
| 123J1425F0080 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010455/4400002256/4100031117/BEANS GREEN FRZ CTN-12/2 LB,PEAS GREEN FRZ CTN-12/2.5 LB,CORN FRZ CTN-3 | $2,704,172 | $2,704,172 | November 7, 2024 | March 4, 2025 | Lake Odessa, MI | usaspending.gov |
| 123J1425F1849 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010940/4400002433/4100032849/BEANS GREEN FRZ CTN-12/2 LB,CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 L | $2,623,533 | $2,623,533 | September 5, 2025 | December 12, 2025 | Brockport, NY | usaspending.gov |
| 123J1424C1463 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010015/4100029801/BLUEBERRY HIGHBUSH FRZ CTN-12/2.5 LB | $2,542,754 | $2,542,754 | April 25, 2024 | December 31, 2024 | Pasco, WA | usaspending.gov |
| 123J1424F2387 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010292/4400002208/4100030700/STRAWBERRY SLICES UNSWT IQF CTN-6/5 LB | $2,474,749 | $2,474,749 | August 12, 2024 | November 15, 2024 | Oxnard, CA | usaspending.gov |
| 123J1424C1791 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010049/4100030113/CARROTS DICED FRZ CTN-12/2 LB,BEANS GREEN FRZ CTN-12/2 LB,PEAS GREEN FRZ CTN-12/2. | $2,381,844 | $2,381,844 | May 20, 2024 | December 20, 2024 | Brockport, NY | usaspending.gov |
| 123J1424F2389 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010292/4400002208/4100030702/STRAWBERRY SLICES FRZ CTN-30 LB,STRAWBERRY WHOLE UNSWT IQF CTN-6/5 LB,S | $2,339,437 | $2,339,437 | August 12, 2024 | December 31, 2024 | Salinas, CA | usaspending.gov |
| 123J1424C2033 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010065/4100030353/SWEET POTATOES CRINKLE FRZ PKG-6/5 LB | $2,295,751 | $2,295,751 | June 28, 2024 | March 15, 2025 | Pembroke, NC | usaspending.gov |
| 123J1425C1232 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010776/4100032239/STRAWBERRY SLICES UNSWT IQF CTN-6/5 LB | $2,280,511 | $2,280,511 | May 15, 2025 | December 15, 2025 | Oxnard, CA | usaspending.gov |
| 123J1426C1761 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011413/4100034821/POTATOES WEDGE FAT FREE FRZ PKG-6/5 LB,PEPPERS/ONION BLEND FRZ CTN-30 LB | $2,260,381 | $2,260,381 | August 18, 2026 | May 15, 2027 | Sugar City, ID | usaspending.gov |
| 123J1425C1399 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010823/4100032406/BROCCOLI FRZ CTN-30 LB | $2,167,551 | $2,167,551 | June 5, 2025 | December 16, 2025 | Salem, OR | usaspending.gov |
| 123J1425C0066 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010387/4100031104/BROCCOLI FRZ CTN-30 LB | $2,162,583 | $2,162,583 | November 6, 2024 | March 31, 2025 | Salem, OR | usaspending.gov |
| 123J1426F1623 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011481/4400002571/4100034683/CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB,CARROTS FRZ CTN-30 LB | $2,008,950 | $2,008,950 | August 6, 2026 | December 15, 2026 | Fairwater, WI | usaspending.gov |
| 123J1426C1091 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011259/4100034159/BROCCOLI FRZ CTN-30 LB | $1,951,376 | $1,951,376 | May 7, 2026 | December 15, 2026 | Salem, OR | usaspending.gov |
| 123J1426F1620 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011481/4400002571/4100034680/PEAS GREEN FRZ CTN-12/2.5 LB,PEAS GREEN FRZ CTN-30 LB | $1,842,607 | $1,842,607 | August 6, 2026 | December 15, 2026 | Boardman, OR | usaspending.gov |
| 123J1425F0108 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010466/4400002208/4100031145/STRAWBERRY WHOLE UNSWT IQF CTN-6/5 LB,STRAWBERRY SLICES UNSWT IQF CTN-6 | $1,804,728 | $1,804,728 | November 8, 2024 | July 31, 2025 | Salinas, CA | usaspending.gov |
| 123J1424F0108 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000009691/4400001758/4100028536/STRAWBERRY SLICES FRZ CTN-30 LB,STRAWBERRY FRZ CUP-96/4.5 OZ,STRAWBERRY | $1,766,107 | $1,766,107 | November 8, 2023 | February 29, 2024 | Santa Maria, CA | usaspending.gov |
| 123J1426C1755 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011418/4100034815/BLUEBERRY HIGHBUSH FRZ CTN-12/2.5 LB | $1,618,742 | $1,618,742 | August 17, 2026 | December 15, 2026 | Salem, OR | usaspending.gov |
| 123J1425C1637 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010869/4100032644/BLUEBERRY HIGHBUSH FRZ CTN-12/2.5 LB,BLUEBERRY HIGHBUSH FRZ CTN-30 LB | $1,611,034 | $1,611,034 | July 31, 2025 | December 15, 2025 | Salem, OR | usaspending.gov |
| 123J1424C1548 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010064/4100029869/PEPPERS/ONION BLEND FRZ CTN-30 LB | $1,601,599 | $1,601,599 | May 8, 2024 | March 31, 2025 | Fruitland, ID | usaspending.gov |
| 123J1426F1627 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011481/4400002571/4100034687/CORN FRZ CTN-12/2.5 LB | $1,525,088 | $1,525,088 | August 6, 2026 | December 15, 2026 | Lake Odessa, MI | usaspending.gov |
| 123J1424C2031 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010065/4100030351/POTATOES WEDGE FAT FREE FRZ PKG-6/5 LB,POTATOES DICED FRZ PKG-6/5 LB | $1,469,103 | $1,469,103 | June 28, 2024 | April 15, 2025 | Sugar City, ID | usaspending.gov |
| 123J1425C1365 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010805/4100032372/PEPPERS/ONION BLEND FRZ CTN-30 LB | $1,448,066 | $1,448,066 | May 28, 2025 | March 15, 2026 | Fruitland, ID | usaspending.gov |
| 123J1424F0679 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000009811/4400001758/4100029034/STRAWBERRY SLICES FRZ CTN-30 LB,STRAWBERRY FRZ CUP-96/4.5 OZ,STRAWBERRY | $1,432,476 | $1,432,476 | January 11, 2024 | April 30, 2024 | Santa Maria, CA | usaspending.gov |
| 123J1425C1098 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010768/4100032105/ASPARAGUS FRZ CTN-12/2.5 LB | $1,427,526 | $1,427,526 | May 2, 2025 | October 31, 2025 | Hart, MI | usaspending.gov |
| 123J1426C1069 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011302/4100034137/STRAWBERRY WHOLE UNSWT IQF CTN-12/2.5 LB | $1,398,289 | $1,398,289 | May 5, 2026 | September 15, 2026 | Santa Maria, CA | usaspending.gov |
| 123J1425F1893 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011000/4400002433/4100032892/BEANS GREEN FRZ CTN-12/2 LB,CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 L | $1,318,660 | $1,318,660 | September 11, 2025 | November 30, 2025 | Brockport, NY | usaspending.gov |
| 123J1425C1397 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010823/4100032404/BROCCOLI FRZ CTN-30 LB,CARROTS DICED FRZ CTN-30 LB | $1,274,994 | $1,274,994 | June 5, 2025 | December 15, 2025 | Hart, MI | usaspending.gov |
| 123J1424F1911 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010145/4400002094/4100030232/ASPARAGUS FRZ CTN-12/2.5 LB | $1,264,164 | $1,264,164 | June 4, 2024 | October 31, 2024 | Walkerville, MI | usaspending.gov |
| 123J1425F1975 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011007/4400002427/4100032974/STRAWBERRY SLICES UNSWT IQF CTN-6/5 LB | $1,253,761 | $1,253,761 | September 15, 2025 | December 15, 2025 | Santa Maria, CA | usaspending.gov |
| 123J1426F1625 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011481/4400002571/4100034685/CARROTS DICED FRZ CTN-12/2 LB,CORN FRZ CTN-30 LB,CORN FRZ CTN-12/2.5 LB | $1,241,298 | $1,241,298 | August 6, 2026 | December 15, 2026 | Quincy, WA | usaspending.gov |
| 123J1425C1150 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010767/4100032157/BLUEBERRY HIGHBUSH FRZ CTN-12/2.5 LB,BLUEBERRY HIGHBUSH FRZ CTN-30 LB | $1,182,799 | $1,182,799 | May 12, 2025 | September 30, 2025 | Salem, OR | usaspending.gov |
| 123J1424F2139 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010223/4400001758/4100030452/STRAWBERRY SLICES FRZ CTN-30 LB,STRAWBERRY WHOLE UNSWT IQF CTN-12/1 LB, | $1,180,408 | $1,180,408 | July 18, 2024 | September 30, 2024 | Santa Maria, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
- All recipients under NAICS 311423 Dried and Dehydrated Food Manufacturing
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- Open opportunities under NAICS 311423
- Open opportunities under NAICS 311421
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.