Data / Federal awards / NAICS 311991 / JOSE SANTIAGO, INC
JOSE SANTIAGO, INC: 22 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOSE SANTIAGO, INC (UEI FKDDS6SA5D31), Bayamon, PR, received 22 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($1.1 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.
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- FKDDS6SA5D31UEI
- Bayamon, PRLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.5 millionObligated
- 2023-10-16First action in window
- 2026-02-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 13 | $1.1 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 8 | $394,901 |
| 424470 | Meat and Meat Product Merchant Wholesalers | 1 | $23,035 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 14 | $1.1 million |
| Department of Defense | 8 | $394,901 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $937,101 |
| FY2025 | $468,822 |
| FY2026 | $77,222 |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30624P00000035 | Department of Justice | Purchase Order | 311991 | RP# 24-0065 MDC GUAYNABO FOOD ITEMS 3RD QTR FY2024 JOSE SANTIAGO | $162,884 | $163,099 | April 1, 2024 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 15B30624P00000003 | Department of Justice | Purchase Order | 311991 | RP# 24-0101 A1 1ST QTR ITEMIZED REQUEST FY24 (JOSE SANTIAGO) SUBSISTENCE | $140,532 | $142,344 | October 1, 2023 | December 31, 2024 | San Juan, PR | usaspending.gov |
| 15B30625P00000008 | Department of Justice | Purchase Order | 311991 | RP# 25-0045 MDC GUAYNABO FOOD ITEMS 2ND QTR FY2025 SUBSISTENCE JOSE SANTIAGO | $139,431 | $139,503 | January 1, 2025 | March 31, 2025 | San Juan, PR | usaspending.gov |
| 15B30624P00000018 | Department of Justice | Purchase Order | 311991 | RP# 24-0040 MDC GUAYNABO FOOD ITEMS 2ND QTR FY2024 JOSE SANTIAGO | $121,307 | $121,307 | January 1, 2024 | March 31, 2024 | San Juan, PR | usaspending.gov |
| 15B30625P00000044 | Department of Justice | Purchase Order | 311991 | MDC GUAYNABO 3RD QTR FY25 SUBSISTENCE JOSE SANTIAGO RP# 25-0097 | $120,190 | $120,190 | April 1, 2025 | June 30, 2025 | San Juan, PR | usaspending.gov |
| W912LR24P0035 | Department of Defense | Purchase Order | 311999 | GROCERIES FOR 92ND MILITARY POLICE BRIGADE ANNUAL TRAINING 2024. | $95,218 | $95,218 | May 22, 2024 | July 1, 2024 | Salinas, PR | usaspending.gov |
| 15B30624P00000058 | Department of Justice | Purchase Order | 311991 | RP# 24-0125 A1 BPQ 4TH QTR FY 24 JOSE SANTIAGO | $94,551 | $94,963 | July 1, 2024 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 15B30624P00000078 | Department of Justice | Purchase Order | 311991 | RP# 25-0003 MDC GUAYNABO FOOD ITEMS 1ST QTR FY2025 SUBSISTENCE JOSE SANTIAGO | $93,048 | $93,048 | October 1, 2024 | December 31, 2024 | San Juan, PR | usaspending.gov |
| W912LR24P0051 | Department of Defense | Purchase Order | 311999 | DELIVERY GROCERIES 634TH AT | $81,988 | $81,988 | July 31, 2024 | August 4, 2024 | Salinas, PR | usaspending.gov |
| 15B30625P00000074 | Department of Justice | Purchase Order | 311991 | MDC GUAYNABO 4TH QTR FY25 SUBSISTENCE JOSE SANTIAGO RP# 25-0160 | $76,844 | $76,844 | July 1, 2025 | September 30, 2025 | San Juan, PR | usaspending.gov |
| W912LR24P0045 | Department of Defense | Purchase Order | 311999 | PURCHASE OF GROCERIES IN SUPPORT OF PRARNG ANNUAL TRAINING | $73,423 | $73,423 | July 10, 2024 | July 20, 2024 | Fort Buchanan, PR | usaspending.gov |
| 15B30626P00000016 | Department of Justice | Purchase Order | 311991 | A1 JOSE SANTIAGO FY26 2ND QTR 1ST ORDER | $64,754 | $64,754 | November 13, 2025 | December 31, 2025 | San Juan, PR | usaspending.gov |
| 15B30625P00000108 | Department of Justice | Purchase Order | 311991 | RP # 25-0201 MEAT PRODUCTS FOR MDC GUAYNABO PR | $39,309 | $39,309 | August 15, 2025 | September 9, 2025 | San Juan, PR | usaspending.gov |
| W912LR24P0031 | Department of Defense | Purchase Order | 311999 | GROCERIES IN SUPPORT OF BASIC LEADERS COURSE ON MAY-JUNE 2024 | $37,300 | $37,300 | May 9, 2024 | June 3, 2024 | Juana Diaz, PR | usaspending.gov |
| W912LR24P0019 | Department of Defense | Purchase Order | 311999 | GROCERIES IN SUPPORT OF BASIC LEADERS COURSE 003. | $35,133 | $35,133 | March 27, 2024 | April 22, 2024 | Juana Diaz, PR | usaspending.gov |
| W912LR24P0016 | Department of Defense | Purchase Order | 311999 | GROCERIES FOR I CO 40TH BSB WEAPON QUIALIFICATION TRAINING | $27,217 | $27,217 | February 15, 2024 | February 16, 2024 | Salinas, PR | usaspending.gov |
| W912LR24P0022 | Department of Defense | Purchase Order | 311999 | GROCERIES IN SUPPORT OF I CO 40TH SB APRIL 2024 INACTIVE DUTY TRAINING. | $24,227 | $24,227 | April 18, 2024 | April 23, 2024 | Salinas, PR | usaspending.gov |
| 15B30624P00000087 | Department of Justice | Purchase Order | 424470 | RP# 24-0184 BPQ 15B30624PR000309 FOR 10,000 LBS. OF BONELESS CHICKEN. | $23,035 | $23,035 | September 17, 2024 | September 30, 2024 | San Juan, PR | usaspending.gov |
| W912LR24P0011 | Department of Defense | Purchase Order | 311999 | GROCERIES FOR 130TH EN BN IN SUPPORT OF ITS WEAPON QUALIFICATION TRAINING. | $20,393 | $20,393 | January 25, 2024 | January 30, 2024 | Salinas, PR | usaspending.gov |
| 15B30626P00000017 | Department of Justice | Purchase Order | 311991 | A1 JOSE SANTIAGO FY26 1ST QTR EMERGENCY PURCHASE #2 | $9,936 | $9,936 | November 17, 2025 | December 31, 2025 | San Juan, PR | usaspending.gov |
| 15B30626P00000002 | Department of Justice | Purchase Order | 311991 | A1 JOSE SANTIAGO FY26 1ST QTR EMERGENCY | $2,533 | $2,533 | October 1, 2025 | December 31, 2025 | San Juan, PR | usaspending.gov |
| 15B30623P00000062 | Department of Justice | Purchase Order | 311991 | A1 - SUBSISTENCE - 4TH QTR - FY-2023 | $-108 | $105,032 | July 1, 2023 | January 29, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 424470 Meat and Meat Product Merchant Wholesalers
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311999
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.