Data / Federal awards / NAICS 311999 / KELLEY BEAN CO INC
KELLEY BEAN CO INC: 48 federal contract awards, $25.7 million obligated (FY2024 to FY2027)
KELLEY BEAN CO INC (UEI LC55NELHATZ9), Scottsbluff, NE, received 48 federal prime contract awards with $25.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($25.7 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- LC55NELHATZ9UEI
- Scottsbluff, NELocation
- Small BusinessBusiness size
- 48Contract awards
- $25.7 millionObligated
- 2023-10-30First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 48 | $25.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 48 | $25.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $7.9 million |
| FY2026 | $7.9 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424C1202 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029542/BEANS NAVY DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB | $5,007,341 | $5,007,341 | February 29, 2024 | August 31, 2024 | Morrill, NE | usaspending.gov |
| 123J1425C1546 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010851/4100032553/BEANS GREAT NORTHERN DRY PKG-24/1 LB | $3,814,577 | $3,814,577 | July 15, 2025 | December 31, 2025 | Morrill, NE | usaspending.gov |
| 123J1426C1987 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035047/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTL | $2,910,132 | $2,910,132 | September 24, 2026 | April 30, 2027 | Morrill, NE | usaspending.gov |
| 123J1425C0926 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010643/4100031935/LENTILS DRY PKG-24/1 LB | $2,504,813 | $2,504,813 | March 7, 2025 | August 31, 2025 | Morrill, NE | usaspending.gov |
| 123J1426C0978 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034046/BEANS PINTO DRY PKG-12/2 LB | $1,923,807 | $1,923,807 | April 23, 2026 | August 31, 2026 | Morrill, NE | usaspending.gov |
| 123J1426C0955 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034023/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTL | $1,097,877 | $1,097,877 | April 23, 2026 | July 14, 2026 | Morrill, NE | usaspending.gov |
| 123J1424C1022 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029362/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS | $776,362 | $776,362 | February 16, 2024 | June 30, 2024 | Morrill, NE | usaspending.gov |
| 123J1425C0335 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010396/4100031368/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS | $629,647 | $629,647 | November 25, 2024 | March 31, 2025 | Morrill, NE | usaspending.gov |
| 123J1424C0338 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009668/4100028753/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS | $545,513 | $545,513 | November 28, 2023 | March 31, 2024 | Morrill, NE | usaspending.gov |
| 123J1425C0757 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010600/4100031771/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB | $478,901 | $478,901 | February 18, 2025 | June 30, 2025 | Morrill, NE | usaspending.gov |
| 121NTP24C0329 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010317/4210007095/BEANS, GREAT NORTHERN BAG-50 KG | $459,874 | $459,874 | September 4, 2024 | October 22, 2024 | Minatare, NE | usaspending.gov |
| 121NTP24C0144 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006900/BEANS, GREAT NORTHERN BAG-50 KG | $459,190 | $459,190 | March 6, 2024 | April 22, 2024 | Minatare, NE | usaspending.gov |
| 123J1426C0637 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011127/4100033709/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PI | $434,169 | $434,169 | February 6, 2026 | September 30, 2026 | Morrill, NE | usaspending.gov |
| 121NTP26C0093 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007567/BEANS, PINTO BAG-50 KG | $395,634 | $395,634 | May 20, 2026 | August 13, 2026 | Oakes, ND | usaspending.gov |
| 123J1426C0357 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011061/4100033433/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PI | $391,358 | $391,358 | December 11, 2025 | March 31, 2026 | Morrill, NE | usaspending.gov |
| 121NTP24C0365 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007153/BEANS, PINTO BAG-50 KG | $376,353 | $376,353 | September 18, 2024 | November 7, 2024 | Minatare, NE | usaspending.gov |
| 121NTP24C0366 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007154/BEANS, PINTO BAG-50 KG | $376,353 | $376,353 | September 18, 2024 | November 7, 2024 | Gering, NE | usaspending.gov |
| 121NTP24C0328 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010317/4210007094/BEANS, GREAT NORTHERN BAG-50 KG | $351,668 | $351,668 | September 4, 2024 | October 22, 2024 | Mitchell, NE | usaspending.gov |
| 121NTP26C0071 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007539/BEANS, PINTO BAG-50 KG | $296,971 | $296,971 | May 6, 2026 | June 22, 2026 | Filer, ID | usaspending.gov |
| 121NTP24C0371 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007159/BEANS, BLACK BAG-50 KG | $288,103 | $288,103 | September 18, 2024 | November 7, 2024 | Breckenridge, MI | usaspending.gov |
| 121NTP24C0330 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010317/4210007096/BEANS, GREAT NORTHERN BAG-50 KG | $229,937 | $229,937 | September 4, 2024 | October 22, 2024 | Scottsbluff, NE | usaspending.gov |
| 121NTP25C0106 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010655/4210007320/BEANS, GREAT NORTHERN BAG-50 KG | $225,198 | $225,198 | March 4, 2025 | April 22, 2025 | Mitchell, NE | usaspending.gov |
| 123J1424C2448 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010201/4100030761/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB | $224,515 | $224,515 | August 16, 2024 | December 15, 2024 | Morrill, NE | usaspending.gov |
| 121NTP24C0369 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007157/BEANS, PINTO BAG-50 KG | $221,800 | $221,800 | September 18, 2024 | November 7, 2024 | Oakes, ND | usaspending.gov |
| 121NTP24C0370 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007158/BEANS, PINTO BAG-50 KG | $221,800 | $221,800 | September 18, 2024 | November 7, 2024 | Cavalier, ND | usaspending.gov |
| 121NTP26C0074 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007542/BEANS, PINTO BAG-50 KG | $214,479 | $214,479 | May 6, 2026 | June 22, 2026 | Rupert, ID | usaspending.gov |
| 121NTP24C0181 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010007/4210006940/BEANS, BLACK BAG-50 KG | $153,217 | $153,217 | April 16, 2024 | June 6, 2024 | Breckenridge, MI | usaspending.gov |
| 121NTP24C0033 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009723/4210006782/BEANS, SMALL RED BAG-50 KG | $142,657 | $142,657 | December 11, 2023 | January 22, 2024 | Oakes, ND | usaspending.gov |
| 123J1425C1766 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010917/4100032766/BEANS GREAT NORTHERN DRY PKG-24/1 LB | $88,815 | $88,815 | August 15, 2025 | December 15, 2025 | Morrill, NE | usaspending.gov |
| 123J1425C1323 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010772/4100032330/BEANS GREAT NORTHERN DRY PKG-24/1 LB | $87,991 | $87,991 | May 21, 2025 | August 31, 2025 | Morrill, NE | usaspending.gov |
| 123J1425C0914 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010645/4100031923/BEANS PINTO DRY PKG-24/1 LB | $81,782 | $81,782 | March 7, 2025 | May 15, 2025 | Morrill, NE | usaspending.gov |
| 121NTP26C0183 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011500/4210007660/BEANS, PINTO BAG-50 KG | $80,531 | $80,531 | September 2, 2026 | October 22, 2026 | Filer, ID | usaspending.gov |
| 121NTP26C0029 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011183/4210007499/BEANS, SMALL RED BAG-50 KG | $75,951 | $75,951 | February 19, 2026 | April 6, 2026 | Oakes, ND | usaspending.gov |
| 121NTP26C0030 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011183/4210007500/BEANS, GREAT NORTHERN BAG-50 KG | $74,619 | $74,619 | February 19, 2026 | April 6, 2026 | Mayville, ND | usaspending.gov |
| 123J1424C1842 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010051/4100030163/BEANS GREAT NORTHERN DRY PKG-24/1 LB | $32,407 | $32,407 | May 21, 2024 | August 15, 2024 | Morrill, NE | usaspending.gov |
| 123J1424C1918 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010129/4100030239/K BEANS GREAT NORTHERN DRY BAG-25 LB | $27,872 | $27,872 | June 7, 2024 | August 15, 2024 | Morrill, NE | usaspending.gov |
| 123J1425C1521 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010808/4100032528/K BEANS GREAT NORTHERN DRY BAG-25 LB | $26,336 | $26,336 | July 14, 2025 | January 19, 2026 | Morrill, NE | usaspending.gov |
| 123J1423C1436 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009252/4100027632/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS | $0 | $1,089,178 | May 19, 2023 | January 15, 2024 | Morrill, NE | usaspending.gov |
| 123J1423C1187 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009225/4100027384/BEANS DRY SPLIT PEA GREEN PKG-12/2LB | $-15 | $2,131,452 | April 28, 2023 | February 29, 2024 | Morrill, NE | usaspending.gov |
| 121NTP22C0126 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000008346/4210005909/BEANS, PEA BAG-50 KG | $-105 | $115,853 | February 15, 2022 | April 6, 2022 | Mayville, ND | usaspending.gov |
| 121NTP20C0214 | Department of Agriculture | Definitive Contract | 311999 | 2000006910/4210004809/BEANS, SMALL RED BAG-50 KG | $-199 | $119,014 | May 5, 2020 | June 22, 2020 | Rupert, ID | usaspending.gov |
| 121NTP20C0140 | Department of Agriculture | Definitive Contract | 311999 | 2000006796/4210004710/BEANS, PEA BAG-50 KG | $-204 | $193,159 | March 18, 2020 | May 7, 2020 | Mayville, ND | usaspending.gov |
| 121NTP21C0303 | Department of Agriculture | Definitive Contract | 311999 | 2000007837/4210005485/BEANS, PEA BAG-50 KG | $-373 | $120,773 | June 16, 2021 | August 6, 2021 | Mayville, ND | usaspending.gov |
| 121NTP23C0349 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009555/4210006715/BEANS, PEA BAG-50 KG | $-389 | $99,660 | September 7, 2023 | October 22, 2023 | Mayville, ND | usaspending.gov |
| 121NTP20C0011 | Department of Agriculture | Definitive Contract | 311999 | 2000006554/4210004570/BEANS, SMALL RED BAG-50 KG | $-799 | $184,947 | November 19, 2019 | January 9, 2020 | Oakes, ND | usaspending.gov |
| 121NTP23C0065 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000008987/4210006376/BEANS, PEA BAG-50 KG | $-942 | $64,024 | January 4, 2023 | February 22, 2023 | Mayville, ND | usaspending.gov |
| 121NTP20C0002 | Department of Agriculture | Definitive Contract | 311999 | 2000006460/4210004555/BEANS, BLACK BAG-50 KG | $-1,123 | $95,102 | October 16, 2019 | December 6, 2019 | Rupert, ID | usaspending.gov |
| 121NTP23C0064 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000008987/4210006375/BEANS, BLACK BAG-50 KG | $-1,473 | $194,943 | January 4, 2023 | February 22, 2023 | Breckenridge, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311999
Updated October 6, 2026. Read from USAspending.gov. 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.