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Data / Federal awards / NAICS 311411 / JABBOUR AGENCY AND TRANSPORTATION, LLC

JABBOUR AGENCY AND TRANSPORTATION, LLC: 19 federal contract awards, $326,443 obligated (FY2024 to FY2027)

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

JABBOUR AGENCY AND TRANSPORTATION, LLC (UEI HXS9JDHJ4UF8), The Woodlands, TX, received 19 federal prime contract awards with $326,443 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($326,443) 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.

UEI
HXS9JDHJ4UF8
Location
The Woodlands, TX
Business size
Small Business
Contract awards
19
Obligated
$326,443
First action in window
2023-10-10
Latest action
2026-02-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311411Frozen Fruit, Juice, and Vegetable Manufacturing6$238,692
311991Perishable Prepared Food Manufacturing10$42,088
488310Port and Harbor Operations1$41,809
311812Commercial Bakeries2$3,854

Buying agencies

AgencyAwardsObligated
Department of Defense19$326,443

Obligations by fiscal year

Fiscal yearObligated
FY2024$231,656
FY2025$90,933
FY2026$3,854

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6883624P0086Department of DefensePurchase Order311411USS GEORGE WASHINGTON FOOD PROVISIONS IN CHILE$58,106$58,106May 1, 2024June 11, 2024Chileusaspending.gov
N6883625P0066Department of DefensePurchase Order311411USS NORMANDY FOOD PROVISION$54,749$54,749March 12, 2025March 14, 2025Curacaousaspending.gov
N6883624P0071Department of DefensePurchase Order311411USS GEORGE WASHINGTON FOOD PROVISIONS$51,800$51,800April 22, 2024May 20, 2024Brazilusaspending.gov
W912CN24P0010Department of DefensePurchase Order488310LSV8 PANAMA CANAL VOYAGE$41,809$41,809March 13, 2024October 31, 2024Panamausaspending.gov
N6883624P0088Department of DefensePurchase Order311411USS GEORGE WASHINGTON FOOD PROVISIONS IN CALLAO PERU.$40,867$40,867May 8, 2024June 20, 2024Peruusaspending.gov
N6883624P0070Department of DefensePurchase Order311411USS GEORGE WASHINGTON FOOD PROVISIONS$33,169$33,169April 17, 2024May 15, 2024Brazilusaspending.gov
SPE30025FUL4BDepartment of DefenseDelivery Order3119914568600283!RASPBERRIES, FRESH,$10,425$10,425June 20, 2025July 5, 2025Spring, TXusaspending.gov
SPE30025FTAJRDepartment of DefenseDelivery Order3119914567915485!POTATOES, WHITE, BAKING, FRESH,$7,813$7,813April 15, 2025April 22, 2025Raleigh, NCusaspending.gov
SPE30024FLB5JDepartment of DefenseDelivery Order3119914564743376!POTATOES, WHITE, BAKING, FRESH,$5,905$5,905May 29, 2024June 4, 2024Spring, TXusaspending.gov
SPE30025FUCCDDepartment of DefenseDelivery Order3119914568488662!RASPBERRIES, FRESH,$5,140$5,140June 9, 2025June 16, 2025Spring, TXusaspending.gov
SPE30025FWAYSDepartment of DefenseDelivery Order3119914569521325!LETTUCE, ROMAINE, FRESH,$4,122$4,122September 19, 2025October 3, 2025Spring, TXusaspending.gov
SPE30026FZ1M1Department of DefenseDelivery Order3118124570925668!POTATOES, WHITE, BAKING, FRESH,$3,854$3,854February 23, 2026March 3, 2026Spring, TXusaspending.gov
SPE30025FVET4Department of DefenseDelivery Order3119914568981270!POTATOES, WHITE, BAKING, FRESH,$3,816$3,816August 4, 2025August 15, 2025Spring, TXusaspending.gov
SPE30025FU7MSDepartment of DefenseDelivery Order3119914568409406!RASPBERRIES, FRESH,$3,473$3,473June 2, 2025June 9, 2025Raleigh, NCusaspending.gov
SPE30025FQD3LDepartment of DefenseDelivery Order3119914566318757!LETTUCE, ROMAINE, FRESH,$1,395$1,395November 4, 2024November 26, 2024Spring, TXusaspending.gov
N6883624P0004Department of DefensePurchase Order311411BEEF LOIN, STRIP STK, BNLS, CC, FZN, MIN$0$0October 10, 2023October 11, 2023United States Minor Outlying Islandsusaspending.gov
SPE30024D5000Department of DefenseIDC3119914610106447!INSTITUTIONAL FEEDING DIV-PHI$0$250,000November 5, 2023usaspending.gov
SPE30025D5000Department of DefenseIDC3119914610115950!INSTITUTIONAL FEEDING DIV-PHILADELPHIA$0$250,000November 20, 2024usaspending.gov
SPE30026D5003Department of DefenseIDC3118124610128234!$0$250,000November 20, 2025usaspending.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.