Data / Federal awards / NAICS 311999 / LABATT NEW MEXICO LLC
LABATT NEW MEXICO LLC: 65 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LABATT NEW MEXICO LLC (UEI Q89DJ955EZP9), Albuquerque, NM, received 65 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($4.2 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, 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.
- Q89DJ955EZP9UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 65Contract awards
- $4.2 millionObligated
- 2023-10-30First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 65 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 65 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $357,861 |
| FY2025 | $4.4 million |
| FY2026 | $-493,385 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325F0080 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TUBA CITY BOARDING SCHOOL. | $833,039 | $833,039 | May 29, 2025 | July 14, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2325F0047 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR WINGATE ELEMENTARY SCHOOL | $253,382 | $253,382 | April 9, 2025 | July 14, 2026 | Fort Wingate, NM | usaspending.gov |
| 140A2325F0111 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR T'IISTS' OOZI' BI' O' ITA (CROWNPOINT). | $219,875 | $219,875 | July 9, 2025 | July 14, 2026 | Crownpoint, NM | usaspending.gov |
| 140A2325F0084 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR KAIBETO BOARDING SCHOOL | $194,361 | $194,361 | May 22, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0071 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR KAYENTA COMMUNITY SCHOOL. | $190,036 | $190,036 | May 30, 2025 | July 14, 2026 | Kayenta, AZ | usaspending.gov |
| 140A2325F0100 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR JOHN F. KENNEDY DAY SCHOOL | $185,959 | $185,959 | June 5, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0114 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TUBA CITY BOARDING SCHOOL (NON-PROGRAM). | $161,454 | $161,454 | July 9, 2025 | July 14, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2325F0089 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR BACA COMMUNITY SCHOOL | $158,976 | $158,976 | May 28, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0097 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR NENAHNEZAD COMMUNITY SCHOOL. | $149,057 | $149,057 | June 25, 2025 | July 14, 2026 | Fruitland, NM | usaspending.gov |
| 140A2325F0115 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR ISLETA ELEMENTARY | $134,348 | $134,348 | July 10, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0083 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TONALEA DAY SCHOOL. | $132,575 | $132,575 | May 29, 2025 | July 14, 2026 | Tonalea, AZ | usaspending.gov |
| 140A2325F0119 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR PUEBLO PINTADO COMMUNITY SCHOOL. | $117,204 | $117,204 | July 18, 2025 | July 16, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0066 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS FOR OJO ENCINO DAY SCHOOL | $115,778 | $115,778 | May 13, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0082 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR RED ROCK DAY SCHOOL. | $113,163 | $113,163 | May 29, 2025 | July 14, 2026 | Red Valley, AZ | usaspending.gov |
| 140A2325F0108 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR COTTONWOOD DAY SCHOOL | $101,502 | $101,502 | June 25, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0105 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR T'IIS NAZBAS COMMUNITY SCHOOL | $95,728 | $95,728 | June 24, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0055 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR MARIANO LAKE COMMUNITY SCHOOL | $85,847 | $85,847 | July 17, 2025 | July 14, 2026 | Crownpoint, NM | usaspending.gov |
| 140A2323F0117 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR RED ROCK DAY SCHOOL | $77,085 | $126,389 | June 27, 2023 | August 1, 2024 | Red Valley, AZ | usaspending.gov |
| 140A2323F0137 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR WINGATE HIGH SCHOOL | $74,886 | $343,251 | June 12, 2023 | August 3, 2024 | Fort Wingate, NM | usaspending.gov |
| 140A2325F0062 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (LABATT) FOR TO'HAALI' COMMUNITY SCHOOL | $72,791 | $72,791 | May 7, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0085 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TAOS DAY SCHOOL. | $63,080 | $63,080 | May 29, 2025 | July 14, 2026 | Taos, NM | usaspending.gov |
| 140A2325F0112 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR CRYSTAL BOARDING SCHOOL. | $62,022 | $62,022 | July 9, 2025 | July 14, 2026 | Navajo, NM | usaspending.gov |
| 140A2325F0079 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR BREAD SPRINGS DAY SCHOOL. | $57,290 | $57,290 | May 29, 2025 | July 14, 2026 | Gallup, NM | usaspending.gov |
| 140A2325F0054 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TSE'II'AHI' COMMUNITY SCHOOL | $54,946 | $54,946 | July 28, 2025 | July 14, 2026 | Crownpoint, NM | usaspending.gov |
| 140A2325F0121 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR DIBE' YAZHI'' HABIT''IIN COM SCHOOL (BORREGO PASS). | $53,897 | $53,897 | July 18, 2025 | July 16, 2026 | Crownpoint, NM | usaspending.gov |
| 140A2323F0132 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TONALEA DAY SCHOOL | $50,000 | $128,881 | June 15, 2023 | July 31, 2024 | Tonalea, AZ | usaspending.gov |
| 140A2325F0067 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR ROCKY RIDGE BOARDING SCHOOL | $49,836 | $49,836 | May 14, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0113 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR T'SIYA DAY SCHOOL | $48,018 | $48,018 | June 26, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0101 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR CHICHILTAH JONES RANCH SCHOOL | $47,504 | $47,504 | June 9, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2323F0089 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR OJO ENCINO DAY SCHOOL | $45,152 | $116,189 | May 31, 2023 | August 1, 2024 | Cuba, NM | usaspending.gov |
| 140A2325F0116 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR PINE SPRINGS DAY SCHOOL | $36,481 | $36,481 | July 11, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0109 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR SAN ILDEFONSO DAY SCHOOL | $30,949 | $30,949 | June 26, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2323F0129 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TAOS DAY SCHOOL | $30,928 | $56,729 | July 12, 2023 | August 9, 2024 | Taos, NM | usaspending.gov |
| 140A2323F0135 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TUBA CITY BOARDING SCHOOL | $30,000 | $789,123 | June 27, 2023 | July 31, 2024 | Tuba City, AZ | usaspending.gov |
| 140A2325F0125 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR BECLABITO DAY SCHOOL | $29,994 | $29,994 | July 22, 2025 | July 20, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2323F0130 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR T'IIS TS'OZI BI'OLTA' (CROWNPOINT) COMMUNITY SCHOOL | $29,975 | $211,009 | June 26, 2023 | August 1, 2024 | Crownpoint, NM | usaspending.gov |
| 140A2323F0073 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TO'HAALI' COMMUNITY SCHOOL | $19,905 | $85,662 | May 17, 2023 | August 3, 2024 | Newcomb, NM | usaspending.gov |
| 140A2323F0172 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR MARIANO LAKE COMMUNITY SCHOOL | $19,498 | $73,676 | June 22, 2023 | June 30, 2024 | Crownpoint, NM | usaspending.gov |
| 140A2323F0092 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR T'IIS NAZBAS COMMUNITY SCHOOL | $19,458 | $97,112 | May 31, 2023 | August 8, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| 140A2323F0133 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TSE'II'AHI' COMMUNITY SCHOOL | $15,723 | $63,451 | June 26, 2023 | August 3, 2024 | Crownpoint, NM | usaspending.gov |
| 140A2323F0106 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR DIBE' YAZHI' HABIT'IIN OLTA (BORREGO PASS) COMMUNITY SCHOOL | $14,972 | $72,254 | July 6, 2023 | August 1, 2024 | Crownpoint, NM | usaspending.gov |
| 140A2323F0097 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR PUEBLO PINTADO COMMUNITY SCHOOL | $14,388 | $145,215 | June 21, 2023 | August 1, 2024 | Cuba, NM | usaspending.gov |
| 140A2325F0063 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS (LABATT) FOR SANOSTEE DAY SCHOOL | $12,420 | $12,420 | May 7, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2323F0120 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR SAN ILDEFONSO DAY SCHOOL | $7,839 | $26,735 | June 27, 2023 | August 9, 2024 | Santa Fe, NM | usaspending.gov |
| 140A2323F0079 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR JEMEZ DAY SCHOOL | $7,415 | $101,455 | May 17, 2023 | August 8, 2024 | Jemez Pueblo, NM | usaspending.gov |
| 140A2323F0081 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR BREAD SPRINGS DAY SCHOOL | $4,334 | $60,922 | May 19, 2023 | July 31, 2024 | Gallup, NM | usaspending.gov |
| 140A2325F0129 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR COVE DAY SCHOOL. | $2,878 | $2,878 | August 5, 2025 | August 4, 2026 | Red Valley, AZ | usaspending.gov |
| 140A2323F0100 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR BECLABITO DAY SCHOOL | $1,358 | $31,433 | June 15, 2023 | July 27, 2024 | Shiprock, NM | usaspending.gov |
| 140A2322D0004 | Department of the Interior | IDC | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR BIE SCHOOLS | $0 | $40,000,000 | April 25, 2022 | usaspending.gov | ||
| 140A2323F0096 | Department of the Interior | Delivery Order | 311999 | FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR BACA/DLO'AY AZHI COMMUNITY SCHOOL | $-126 | $185,853 | May 31, 2023 | July 31, 2024 | Prewitt, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- 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.