Data / Federal awards / NAICS 315990 / K INTL FOOD DISTRIBUTOR LLC
K INTL FOOD DISTRIBUTOR LLC: 23 federal contract awards, $23,123 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K INTL FOOD DISTRIBUTOR LLC (UEI PDBYTBQZKM68), Bladensburg, MD, received 23 federal prime contract awards with $23,123 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($23,123) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, 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.
- PDBYTBQZKM68UEI
- Bladensburg, MDLocation
- Small BusinessBusiness size
- 23Contract awards
- $23,123Obligated
- 2024-04-17First action in window
- 2025-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $18,810 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $1,733 |
| 456199 | All Other Health and Personal Care Retailers | 5 | $926 |
| 335910 | Battery Manufacturing | 1 | $708 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $552 |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $394 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $23,123 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,313 |
| FY2025 | $18,810 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125P0898 | Department of Defense | Purchase Order | 315990 | 8511424908!GLOVES,THERMAL AND IMMERSION | $18,810 | $18,810 | June 5, 2025 | July 21, 2025 | Bladensburg, MD | usaspending.gov |
| SPE7L724P2799 | Department of Defense | Purchase Order | 335910 | 8510747579!BATTERY,STORAGE | $708 | $708 | July 11, 2024 | August 12, 2024 | Bladensburg, MD | usaspending.gov |
| SPE7L124P9296 | Department of Defense | Purchase Order | 339999 | 8510886624!APC REPLACEMENT BATTERY CARTR | $578 | $578 | September 12, 2024 | November 12, 2024 | Bladensburg, MD | usaspending.gov |
| SPE7L124P9297 | Department of Defense | Purchase Order | 339999 | 8510886627!APC REPLACEMENT BATTERY CARTR | $578 | $578 | September 12, 2024 | November 12, 2024 | Bladensburg, MD | usaspending.gov |
| SPE7L124P9300 | Department of Defense | Purchase Order | 339999 | 8510886680!APC REPLACEMENT BATTERY CARTR | $578 | $578 | September 12, 2024 | November 12, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DH24V3526 | Department of Defense | Purchase Order | 423450 | 8510844226!CABLE,PRINTER | $360 | $360 | August 22, 2024 | October 7, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V6696 | Department of Defense | Purchase Order | 456199 | 8510623818!TRAP,FINGER,ORTHOPE | $309 | $309 | May 9, 2024 | June 24, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V8321 | Department of Defense | Purchase Order | 456199 | 8510693332!TRAP,FINGER,ORTHOPE | $207 | $207 | June 12, 2024 | July 29, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DH24V3529 | Department of Defense | Purchase Order | 423450 | 8510844285!CABLE,PRINTER | $192 | $192 | August 22, 2024 | October 7, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V060T | Department of Defense | Purchase Order | 456199 | 8510854035!TRAP,FINGER,ORTHOPE | $150 | $150 | August 27, 2024 | October 11, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V061G | Department of Defense | Purchase Order | 456199 | 8510854243!TRAP,FINGER,ORTHOPE | $150 | $150 | August 27, 2024 | October 11, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V7700 | Department of Defense | Purchase Order | 339112 | 8510675703!COVER,ELECTRONIC TH | $144 | $144 | June 4, 2024 | July 5, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V9315 | Department of Defense | Purchase Order | 456199 | 8510751491!TRAP,FINGER,ORTHOPE | $110 | $110 | July 12, 2024 | August 26, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V5811 | Department of Defense | Purchase Order | 339112 | 8510578381!TAPE,ROLL,DEFIBRILL | $109 | $109 | April 17, 2024 | June 3, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V7676 | Department of Defense | Purchase Order | 339112 | 8510675502!COVER,ELECTRONIC TH | $42 | $42 | June 4, 2024 | July 5, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V7741 | Department of Defense | Purchase Order | 339112 | 8510676201!COVER,ELECTRONIC TH | $30 | $30 | June 4, 2024 | July 5, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V8395 | Department of Defense | Purchase Order | 339112 | 8510696530!COVER,ELECTRONIC TH | $24 | $24 | June 13, 2024 | July 15, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24P0973 | Department of Defense | Purchase Order | 339112 | 8510577144!GONIOMETER,ORTHOPED | $15 | $15 | April 19, 2024 | May 20, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V7851 | Department of Defense | Purchase Order | 339112 | 8510679097!COVER,ELECTRONIC TH | $12 | $12 | June 5, 2024 | July 5, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V8357 | Department of Defense | Purchase Order | 339112 | 8510696143!COVER,ELECTRONIC TH | $12 | $12 | June 13, 2024 | July 15, 2024 | Bladensburg, MD | usaspending.gov |
| SPE2DS24V8363 | Department of Defense | Purchase Order | 339112 | 8510696228!COVER,ELECTRONIC TH | $6 | $6 | June 13, 2024 | July 15, 2024 | Bladensburg, MD | usaspending.gov |
| SPE1C124P0926 | Department of Defense | Purchase Order | 315210 | 8510619704!APRON,WELDER'S | $0 | $0 | May 8, 2024 | June 7, 2024 | Bladensburg, MD | usaspending.gov |
| SPE7L125P6842 | Department of Defense | Purchase Order | 339999 | 8511412939!BATTERY | $0 | $0 | May 30, 2025 | June 30, 2025 | Bladensburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 456199 All Other Health and Personal Care Retailers
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339999
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.