Data / Federal awards / NAICS 311421 / LAKESIDE FOODS INC
LAKESIDE FOODS INC: 228 federal contract awards, $132.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAKESIDE FOODS INC (UEI WNMQNPA6BPK3), Manitowoc, WI, received 228 federal prime contract awards with $132.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($132.8 million) and its largest code is NAICS 311421 Fruit and Vegetable Canning.
The request: Every federal contract awarded under NAICS 311421, 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.
- UEI
- WNMQNPA6BPK3
- Parent organization
- LAKESIDE FOODS, INC.
- Location
- Manitowoc, WI
- Business size
- Other Than Small Business
- Contract awards
- 228
- Obligated
- $132.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311421 | Fruit and Vegetable Canning | 164 | $87.4 million |
| 311611 | Animal (except Poultry) Slaughtering | 62 | $45.4 million |
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 2 | $-322 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 228 | $132.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51 million |
| FY2025 | $44.4 million |
| FY2026 | $37.4 million |
Contract awards
The 50 largest of 228 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C0324 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000011081/4100033400/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ | $9,304,376 | $9,304,376 | December 11, 2025 | March 31, 2026 | Plainview, MN | usaspending.gov |
| 123J1424F1345 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009994/4400002022/4100029683/BEANS DARK RED KIDNEY CAN-24/300 | $5,581,888 | $5,581,888 | April 5, 2024 | December 31, 2024 | Owatonna, MN | usaspending.gov |
| 123J1424C2622 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000010306/4100030869/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ | $5,456,246 | $5,456,246 | August 28, 2024 | December 31, 2024 | Plainview, MN | usaspending.gov |
| 123J1426C1836 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000011495/4100034896/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ | $5,176,519 | $5,176,519 | August 27, 2026 | December 31, 2026 | Plainview, MN | usaspending.gov |
| 123J1424C0617 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000009733/4100028972/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ | $5,053,313 | $5,053,313 | December 27, 2023 | March 31, 2024 | Plainview, MN | usaspending.gov |
| 123J1425C0748 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000010569/4100031762/BEEF CAN-24/24 OZ | $4,931,096 | $4,931,096 | February 14, 2025 | June 30, 2025 | Plainview, MN | usaspending.gov |
| 123J1426C0768 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000011172/4100033836/BEEF CAN-24/24 OZ | $4,596,638 | $4,596,638 | February 19, 2026 | September 22, 2026 | Plainview, MN | usaspending.gov |
| 123J1424F0262 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009711/4400001937/4100028678/POTATOES DICED CAN#24/300 | $4,412,140 | $4,412,140 | November 17, 2023 | January 10, 2025 | Owatonna, MN | usaspending.gov |
| 123J1424C1211 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000009918/4100029551/BEEF CAN-24/24 OZ | $4,256,870 | $4,256,870 | March 4, 2024 | June 30, 2024 | Plainview, MN | usaspending.gov |
| 123J1424F0261 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009711/4400001937/4100028677/PEAS CAN-24/300 | $4,104,300 | $4,104,300 | November 17, 2023 | July 2, 2024 | Plainview, MN | usaspending.gov |
| 123J1424F0188 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009706/4400001934/4100028604/V-CUT GREEN BEANS 12/14.5 OZ | $3,180,544 | $3,180,544 | November 15, 2023 | July 1, 2024 | Belgium, WI | usaspending.gov |
| 123J1424F0249 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009711/4400001937/4100028665/BEANS GREEN CAN-24/300 | $3,115,639 | $3,115,639 | November 17, 2023 | June 30, 2024 | New Richmond, WI | usaspending.gov |
| 123J1425C0317 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000010460/4100031350/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ | $2,664,806 | $2,664,806 | November 25, 2024 | March 31, 2025 | Plainview, MN | usaspending.gov |
| 123J1425F1423 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010842/4400002266/4100032430/CORN WHOLE KERNEL CAN-24/300 | $2,261,777 | $2,261,777 | June 16, 2025 | September 30, 2025 | Owatonna, MN | usaspending.gov |
| 123J1425F0085 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010455/4400002266/4100031122/CORN WHOLE KERNEL(LIQ) CAN-6/10,PEAS CAN-24/300,PEAS CAN-6/10 | $1,869,018 | $1,869,018 | November 7, 2024 | February 28, 2025 | Plainview, MN | usaspending.gov |
| 123J1425F1421 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010842/4400002266/4100032428/PEAS CAN-24/300 | $1,806,984 | $1,806,984 | June 16, 2025 | October 1, 2025 | Plainview, MN | usaspending.gov |
| 123J1426F1396 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011368/4400002443/4100034456/CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24/300 | $1,688,608 | $1,688,608 | June 12, 2026 | October 2, 2026 | Owatonna, MN | usaspending.gov |
| 123J1424F0918 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009889/4400001846/4100029261/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24 | $1,622,709 | $1,622,709 | February 9, 2024 | April 30, 2024 | Owatonna, MN | usaspending.gov |
| 123J1424F0186 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009701/4400001846/4100028602/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL(LIQ) CAN-6/10,VEG MIX CAN | $1,541,759 | $1,541,759 | November 15, 2023 | February 29, 2024 | Owatonna, MN | usaspending.gov |
| 123J1426C1198 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000011303/4100034266/PORK CAN-24/24 OZ | $1,525,716 | $1,525,716 | May 20, 2026 | September 30, 2026 | Plainview, MN | usaspending.gov |
| 123J1425F0484 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010539/4400002266/4100031511/CORN WHOLE KERNEL(LIQ) CAN-6/10,PEAS CAN-24/300,PEAS CAN-6/10 | $1,361,735 | $1,361,735 | January 7, 2025 | April 30, 2025 | Plainview, MN | usaspending.gov |
| 123J1425F0093 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010455/4400002266/4100031130/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24 | $1,330,428 | $1,330,428 | November 7, 2024 | February 20, 2025 | Owatonna, MN | usaspending.gov |
| 123J1426F0873 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002443/4100033941/CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24/300 | $1,281,416 | $1,281,416 | April 2, 2026 | July 31, 2026 | Owatonna, MN | usaspending.gov |
| 123J1425F1420 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010842/4400002266/4100032427/BEANS GREEN CAN-24/300,PEAS GREEN FRZ CTN-12/2.5 LB | $1,256,441 | $1,256,441 | June 16, 2025 | October 1, 2025 | Manitowoc, WI | usaspending.gov |
| 123J1424C1799 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010049/4100030121/CORN WHOLE KERNEL(LIQ) CAN-6/10,PEAS CAN-24/300,PEAS CAN-6/10 | $1,251,165 | $1,251,165 | May 20, 2024 | December 15, 2024 | Plainview, MN | usaspending.gov |
| 123J1425F0689 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010608/4400002266/4100031703/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24 | $1,248,300 | $1,248,300 | February 11, 2025 | April 30, 2025 | Owatonna, MN | usaspending.gov |
| 123J1425F0482 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010539/4400002266/4100031509/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24 | $1,229,331 | $1,229,331 | January 7, 2025 | March 31, 2025 | Owatonna, MN | usaspending.gov |
| 123J1425F1014 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010760/4400002266/4100032021/CORN WHOLE KERNEL(LIQ) CAN-6/10,PEAS CAN-6/10 | $1,219,303 | $1,219,303 | April 17, 2025 | September 30, 2025 | Plainview, MN | usaspending.gov |
| 123J1426F1336 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011368/4400002443/4100034396/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $1,211,368 | $1,211,368 | June 11, 2026 | October 1, 2026 | New Richmond, WI | usaspending.gov |
| 123J1426F0583 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011177/4400002443/4100033655/CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24/300 | $1,193,798 | $1,193,798 | February 3, 2026 | June 2, 2026 | Owatonna, MN | usaspending.gov |
| 123J1425F1177 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010798/4400002266/4100032184/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24 | $1,191,398 | $1,191,398 | May 13, 2025 | September 18, 2025 | Owatonna, MN | usaspending.gov |
| 123J1425F0403 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010501/4400002266/4100031430/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24 | $1,157,009 | $1,157,009 | December 11, 2024 | February 28, 2025 | Owatonna, MN | usaspending.gov |
| 123J1425F0970 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010714/4400002266/4100031979/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24 | $1,134,605 | $1,134,605 | April 3, 2025 | July 1, 2025 | Owatonna, MN | usaspending.gov |
| 123J1424C1798 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010049/4100030120/BEANS GREEN CAN-24/300 | $1,132,007 | $1,132,007 | May 20, 2024 | December 15, 2024 | Manitowoc, WI | usaspending.gov |
| 123J1426F0871 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002443/4100033939/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $1,088,630 | $1,088,630 | April 2, 2026 | July 31, 2026 | New Richmond, WI | usaspending.gov |
| 123J1425F0852 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010666/4400002266/4100031861/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24 | $1,041,528 | $1,041,528 | March 6, 2025 | July 18, 2025 | Owatonna, MN | usaspending.gov |
| 123J1424C1909 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000010104/4100030230/PORK CAN-24/24 OZ | $1,039,846 | $1,039,846 | May 30, 2024 | August 31, 2024 | Plainview, MN | usaspending.gov |
| 123J1425F1175 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010798/4400002266/4100032182/PEAS CAN-24/300 | $1,034,688 | $1,034,688 | May 13, 2025 | July 31, 2025 | Plainview, MN | usaspending.gov |
| 123J1424F1381 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010010/4400001846/4100029719/CORN CREAM STYLE CAN-24/300,VEG MIX CAN-24/300 | $1,025,882 | $1,025,882 | April 11, 2024 | July 1, 2024 | Owatonna, MN | usaspending.gov |
| 123J1424F1245 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009947/4400001846/4100029584/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL(LIQ) CAN-6/10,VEG MIX CAN | $1,014,990 | $1,014,990 | March 12, 2024 | May 31, 2024 | Owatonna, MN | usaspending.gov |
| 123J1424F0487 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009764/4400001846/4100028845/CORN CREAM STYLE CAN-24/300,VEG MIX CAN-24/300 | $1,005,210 | $1,005,210 | December 13, 2023 | February 29, 2024 | Owatonna, MN | usaspending.gov |
| 123J1424F0718 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009804/4400001846/4100029071/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL(LIQ) CAN-6/10,VEG MIX CAN | $1,001,673 | $1,001,673 | January 16, 2024 | April 15, 2024 | Owatonna, MN | usaspending.gov |
| 123J1425F1419 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010842/4400002266/4100032426/BEANS GREEN CAN-24/300 | $997,279 | $997,279 | June 16, 2025 | September 30, 2025 | Belgium, WI | usaspending.gov |
| 123J1425C1385 | Department of Agriculture | Definitive Contract | 311611 | COMMODITIES FOR USG FOOD DONATIONS: 2000010794/4100032392/PORK CAN-24/24 OZ | $968,749 | $968,749 | June 3, 2025 | September 30, 2025 | Plainview, MN | usaspending.gov |
| 123J1425F1405 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010831/4400002266/4100032412/CORN WHOLE KERNEL CAN-24/300,VEG MIX CAN-24/300 | $898,636 | $898,636 | June 6, 2025 | September 30, 2025 | Owatonna, MN | usaspending.gov |
| 123J1425F0850 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010666/4400002266/4100031859/CORN WHOLE KERNEL(LIQ) CAN-6/10,PEAS CAN-24/300,PEAS CAN-6/10 | $892,409 | $892,409 | March 6, 2025 | August 28, 2025 | Plainview, MN | usaspending.gov |
| 123J1424C1800 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010049/4100030122/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CARROTS CAN-6/10 | $863,030 | $863,030 | May 20, 2024 | December 31, 2024 | New Richmond, WI | usaspending.gov |
| 123J1425F0090 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010455/4400002266/4100031127/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CARROTS CAN-6/10 | $862,873 | $862,873 | November 7, 2024 | February 28, 2025 | New Richmond, WI | usaspending.gov |
| 123J1425F0485 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010539/4400002266/4100031512/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CARROTS CAN-6/10 | $862,811 | $862,811 | January 7, 2025 | March 31, 2025 | New Richmond, WI | usaspending.gov |
| 123J1425F0401 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010501/4400002266/4100031428/PEAS CAN-24/300 | $843,323 | $843,323 | December 11, 2024 | February 28, 2025 | Plainview, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- All recipients under NAICS 311611 Animal (except Poultry) Slaughtering
- All recipients under NAICS 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
- Open opportunities under NAICS 311421
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.