Data / Federal awards / NAICS 311991 / KIMBALL & THOMPSON PRODUCE COMPANY
KIMBALL & THOMPSON PRODUCE COMPANY: 31,841 federal contract awards, $33.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KIMBALL & THOMPSON PRODUCE COMPANY (UEI EPNGW7WYE3N8), Lowell, AR, received 31,841 federal prime contract awards with $33.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($33.5 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.
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.
- EPNGW7WYE3N8UEI
- Lowell, ARLocation
- Small BusinessBusiness size
- 31,841Contract awards
- $33.5 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 19,146 | $27.7 million |
| 311911 | Roasted Nuts and Peanut Butter Manufacturing | 12,695 | $5.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31,841 | $33.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $16.6 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 31,841 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU26FG64K | Department of Defense | Delivery Order | 311991 | 4572257824!ORANGES, FRESH, | $39,839 | $39,839 | June 29, 2026 | June 29, 2026 | Lowell, AR | usaspending.gov |
| SPE30025FU9HZ | Department of Defense | Delivery Order | 311991 | 4568443884!HONEYDEW MELON, CHL, | $24,569 | $24,569 | June 4, 2025 | June 6, 2025 | Lowell, AR | usaspending.gov |
| SPE30026FWWSW | Department of Defense | Delivery Order | 311991 | 4569795955!PINEAPPLE, CHL, | $24,125 | $24,125 | October 22, 2025 | October 24, 2025 | Lowell, AR | usaspending.gov |
| SPE30024FMGDL | Department of Defense | Delivery Order | 311991 | 4565279291!CANTALOUPE, CHL, | $23,380 | $23,380 | July 29, 2024 | July 31, 2024 | Lowell, AR | usaspending.gov |
| SPE30025FUP40 | Department of Defense | Delivery Order | 311991 | 4568634149!CANTALOUPE, CHL, | $23,282 | $23,282 | June 25, 2025 | June 27, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FTR4V | Department of Defense | Delivery Order | 311991 | 4568165846!PINEAPPLE, CHL, | $23,127 | $23,127 | May 7, 2025 | May 9, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FTVZL | Department of Defense | Delivery Order | 311991 | 4568241256!CANTALOUPE, CHL, | $22,670 | $22,670 | May 14, 2025 | May 16, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVVWZ | Department of Defense | Delivery Order | 311991 | 4569235525!HONEYDEW MELON, CHL, | $22,512 | $22,512 | August 27, 2025 | August 29, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVZVF | Department of Defense | Delivery Order | 311991 | 4569302107!HONEYDEW MELON, CHL, | $21,121 | $21,121 | September 3, 2025 | September 5, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FUAJ1 | Department of Defense | Delivery Order | 311991 | 4568456506!HONEYDEW MELON, CHL, | $20,724 | $20,724 | June 5, 2025 | June 9, 2025 | Lowell, AR | usaspending.gov |
| SPE30024FFRNL | Department of Defense | Delivery Order | 311991 | 4562361567!PINEAPPLE, CHL, | $20,430 | $20,430 | October 2, 2023 | October 4, 2023 | Lowell, AR | usaspending.gov |
| SPE30025FQ5C8 | Department of Defense | Delivery Order | 311991 | 4566184189!LETTUCE, FRESH, | $20,376 | $20,376 | October 23, 2024 | October 25, 2024 | Lowell, AR | usaspending.gov |
| SPE30026FXFS6 | Department of Defense | Delivery Order | 311991 | 4570063400!LETTUCE, FRESH, | $20,135 | $20,135 | November 20, 2025 | November 24, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FT2ZU | Department of Defense | Delivery Order | 311991 | 4567786101!PINEAPPLE, CHL, | $20,090 | $20,090 | April 3, 2025 | April 7, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVLVF | Department of Defense | Delivery Order | 311991 | 4569077367!PINEAPPLE, CHL, | $19,928 | $19,928 | August 13, 2025 | August 15, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVG8A | Department of Defense | Delivery Order | 311991 | 4569003578!PINEAPPLE, CHL, | $19,920 | $19,920 | August 6, 2025 | August 8, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FSCE2 | Department of Defense | Delivery Order | 311991 | 4567385609!HONEYDEW MELON, CHL, | $19,625 | $19,625 | February 26, 2025 | February 28, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FWDLU | Department of Defense | Delivery Order | 311991 | 4569572975!HONEYDEW MELON, CHL, | $19,596 | $19,596 | September 24, 2025 | September 26, 2025 | Lowell, AR | usaspending.gov |
| SPE30024FNK8H | Department of Defense | Delivery Order | 311991 | 4565904205!LETTUCE, FRESH, | $19,192 | $19,192 | September 23, 2024 | September 25, 2024 | Lowell, AR | usaspending.gov |
| SPE30025FV23W | Department of Defense | Delivery Order | 311991 | 4568804192!PINEAPPLE, CHL, | $19,088 | $19,088 | July 16, 2025 | July 18, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FUQ4S | Department of Defense | Delivery Order | 311991 | 4568645126!CANTALOUPE, CHL, | $19,064 | $19,064 | June 26, 2025 | June 30, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVK4S | Department of Defense | Delivery Order | 311991 | 4569048839!PINEAPPLE, CHL, | $18,819 | $18,819 | August 11, 2025 | August 13, 2025 | Lowell, AR | usaspending.gov |
| SPE30024FFTD4 | Department of Defense | Delivery Order | 311991 | 4562387518!PINEAPPLE, CHL, | $18,714 | $18,714 | October 4, 2023 | October 6, 2023 | Lowell, AR | usaspending.gov |
| SPE30025FVBKW | Department of Defense | Delivery Order | 311991 | 4568933629!HONEYDEW MELON, CHL, | $18,705 | $18,705 | July 30, 2025 | August 1, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVRAM | Department of Defense | Delivery Order | 311991 | 4569156748!PINEAPPLE, CHL, | $18,657 | $18,657 | August 20, 2025 | August 22, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FV532 | Department of Defense | Delivery Order | 311991 | 4568847285!PINEAPPLE, CHL, | $18,574 | $18,574 | July 21, 2025 | July 23, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FV35Z | Department of Defense | Delivery Order | 311991 | 4568817642!CANTALOUPE, CHL, | $18,431 | $18,431 | July 17, 2025 | July 21, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVRAL | Department of Defense | Delivery Order | 311991 | 4569156680!PINEAPPLE, CHL, | $18,406 | $18,406 | August 20, 2025 | August 22, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVLVE | Department of Defense | Delivery Order | 311991 | 4569077375!PINEAPPLE, CHL, | $18,371 | $18,371 | August 13, 2025 | August 15, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVZVE | Department of Defense | Delivery Order | 311991 | 4569302111!PINEAPPLE, CHL, | $18,324 | $18,324 | September 3, 2025 | September 5, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FW92Z | Department of Defense | Delivery Order | 311991 | 4569485441!PINEAPPLE, CHL, | $18,306 | $18,306 | September 17, 2025 | September 19, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FTBD2 | Department of Defense | Delivery Order | 311991 | 4567935338!HONEYDEW MELON, CHL, | $18,305 | $18,305 | April 16, 2025 | April 18, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FT21L | Department of Defense | Delivery Order | 311991 | 4567772135!PINEAPPLE, CHL, | $18,147 | $18,147 | April 2, 2025 | April 4, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVH83 | Department of Defense | Delivery Order | 311991 | 4569016186!PINEAPPLE, CHL, | $17,940 | $17,940 | August 7, 2025 | August 11, 2025 | Lowell, AR | usaspending.gov |
| SPE30024FNLU4 | Department of Defense | Delivery Order | 311991 | 4565932258!LETTUCE, FRESH, | $17,925 | $17,925 | September 25, 2024 | September 27, 2024 | Lowell, AR | usaspending.gov |
| SPE30025FVMSP | Department of Defense | Delivery Order | 311991 | 4569092406!PINEAPPLE, CHL, | $17,879 | $17,879 | August 14, 2025 | August 18, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FU7QA | Department of Defense | Delivery Order | 311991 | 4568409802!HONEYDEW MELON, CHL, | $17,737 | $17,737 | June 2, 2025 | June 4, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVG8B | Department of Defense | Delivery Order | 311991 | 4569003581!PINEAPPLE, CHL, | $17,663 | $17,663 | August 6, 2025 | August 8, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FQ6KD | Department of Defense | Delivery Order | 311991 | 4566195731!LETTUCE, FRESH, | $17,645 | $17,645 | October 24, 2024 | October 28, 2024 | Lowell, AR | usaspending.gov |
| SPE30025FVWUY | Department of Defense | Delivery Order | 311991 | 4569252382!PINEAPPLE, CHL, | $17,644 | $17,644 | August 28, 2025 | September 1, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FUMBD | Department of Defense | Delivery Order | 311991 | 4568613428!CANTALOUPE, CHL, | $17,536 | $17,536 | June 23, 2025 | June 25, 2025 | Lowell, AR | usaspending.gov |
| SPE30024FFVDU | Department of Defense | Delivery Order | 311991 | 4562411479!PINEAPPLE, CHL, | $17,484 | $17,484 | October 6, 2023 | October 11, 2023 | Lowell, AR | usaspending.gov |
| SPE30025FVSBW | Department of Defense | Delivery Order | 311991 | 4569172303!PINEAPPLE, CHL, | $17,446 | $17,446 | August 21, 2025 | August 25, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FV6XZ | Department of Defense | Delivery Order | 311991 | 4568869853!PINEAPPLE, CHL, | $17,372 | $17,372 | July 23, 2025 | July 25, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FVBKV | Department of Defense | Delivery Order | 311991 | 4568933630!PINEAPPLE, CHL, | $17,344 | $17,344 | July 30, 2025 | August 1, 2025 | Lowell, AR | usaspending.gov |
| SPE30024FFUFD | Department of Defense | Delivery Order | 311991 | 4562399485!PINEAPPLE, CHL, | $17,315 | $17,315 | October 5, 2023 | October 9, 2023 | Lowell, AR | usaspending.gov |
| SPE30026FXERM | Department of Defense | Delivery Order | 311991 | 4570049366!PINEAPPLE, CHL, | $17,216 | $17,216 | November 19, 2025 | November 21, 2025 | Lowell, AR | usaspending.gov |
| SPE30026FXHGV | Department of Defense | Delivery Order | 311991 | 4570086686!PINEAPPLE, CHL, | $17,213 | $17,213 | November 24, 2025 | November 26, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FV0FK | Department of Defense | Delivery Order | 311991 | 4568781417!PINEAPPLE, CHL, | $17,103 | $17,103 | July 14, 2025 | July 16, 2025 | Lowell, AR | usaspending.gov |
| SPE30025FUJ2G | Department of Defense | Delivery Order | 311991 | 4568573580!LETTUCE, FRESH, | $16,753 | $16,753 | June 17, 2025 | June 20, 2025 | Lowell, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311911 Roasted Nuts and Peanut Butter Manufacturing
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311911
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.