Data / Federal awards / NAICS 311991 / LOFFREDO GARDENS, INC
LOFFREDO GARDENS, INC: 50,944 federal contract awards, $29.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOFFREDO GARDENS, INC (UEI YYFZRJQ225B3), Des Moines, IA, received 50,944 federal prime contract awards with $29.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($29.4 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.
- YYFZRJQ225B3UEI
- Des Moines, IALocation
- Small BusinessBusiness size
- 50,944Contract awards
- $29.9 millionObligated
- 2023-10-02First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 45,657 | $26.4 million |
| 311812 | Commercial Bakeries | 5,283 | $3.3 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 2 | $62,463 |
| 112120 | Dairy Cattle and Milk Production | 1 | $32,438 |
| 424430 | Dairy Product (except Dried or Canned) Merchant Wholesalers | 1 | $25,866 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50,935 | $29.4 million |
| Department of Justice | 9 | $451,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $8.3 million |
| FY2026 | $10.8 million |
Contract awards
The 50 largest of 50,944 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41926P00000106 | Department of Justice | Purchase Order | 311991 | "EO 14398" FY26 A1 LOFFREDO WEEKLY SUSTENANCE AWARD QTR 4 | $128,569 | $128,569 | July 1, 2026 | September 30, 2026 | Des Moines, IA | usaspending.gov |
| 15B41926P00000034 | Department of Justice | Purchase Order | 311991 | FY26 A1 LOFFREDO SUSTENANCE MILK QTR 2 | $67,200 | $67,200 | January 22, 2026 | March 31, 2026 | Des Moines, IA | usaspending.gov |
| 15B41926P00000051 | Department of Justice | Purchase Order | 311991 | FY26 A1 - QUARTERLY BID REQUEST QTR 3 | $49,392 | $49,392 | April 1, 2026 | June 30, 2026 | Des Moines, IA | usaspending.gov |
| 15B41925P00000072 | Department of Justice | Purchase Order | 311999 | Q1 FY26 SUBSISTENCE MEAT DAIRY AND RELIGIOUS DIET REQUIREMENTS FOR FCC THOMSON. | $45,276 | $45,276 | October 1, 2025 | December 31, 2025 | Des Moines, IA | usaspending.gov |
| 15B41925P00000042 | Department of Justice | Purchase Order | 311991 | FY25 A1 LOFFREDO MILK ORDER FOR QUARTER 3 | $44,492 | $44,492 | April 29, 2025 | July 28, 2025 | Des Moines, IA | usaspending.gov |
| 15B41925P00000051 | Department of Justice | Purchase Order | 311991 | FY25 A1 LOFFREDO QUARTERLY MILK QTR 4 | $41,146 | $41,146 | July 1, 2025 | September 30, 2025 | Des Moines, IA | usaspending.gov |
| 15B41924P00000044 | Department of Justice | Purchase Order | 112120 | FY24 A1 LOFFREDO MILK QTR 2 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (Q | $32,438 | $32,438 | January 1, 2024 | April 22, 2024 | Des Moines, IA | usaspending.gov |
| 15B41923P00000193 | Department of Justice | Purchase Order | 424430 | USP THOMSON QUARTER 1 SUSTENANCE FOOD ORDER. DELIVERIES WILL NOT BE ACCEPTED PRIOR TO 10/01/2023. ONCE THE ORDER IS AWARDED, THE OFFEROR MUS | $25,866 | $25,866 | October 1, 2023 | January 22, 2024 | Des Moines, IA | usaspending.gov |
| SPE3SU24FENCU | Department of Defense | Delivery Order | 311991 | 4564855306!LETTUCE, CHL, | $20,768 | $20,768 | June 10, 2024 | June 10, 2024 | Des Moines, IA | usaspending.gov |
| SPE3SU26FD5XK | Department of Defense | Delivery Order | 311991 | 4571435998!CLEMENTINES, FRESH, | $19,505 | $19,505 | April 10, 2026 | April 10, 2026 | Des Moines, IA | usaspending.gov |
| 15B41926P00000035 | Department of Justice | Purchase Order | 311999 | FY26 A1 SMOOTH SAILING SUSTENANCE QTR 2 | $17,187 | $17,187 | January 22, 2026 | January 31, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU25FGQQM | Department of Defense | Delivery Order | 311991 | 4568614216!CARROTS, CHL, | $16,499 | $16,499 | June 23, 2025 | June 23, 2025 | Des Moines, IA | usaspending.gov |
| SPE3SU24F77MV | Department of Defense | Delivery Order | 311812 | 4563426539!SQUASH BUTTERNUT CHL | $15,785 | $15,785 | January 24, 2024 | January 24, 2024 | Des Moines, IA | usaspending.gov |
| SPE3SU26FEZWU | Department of Defense | Delivery Order | 311991 | 4571770628!CLEMENTINES, FRESH, | $15,686 | $15,686 | May 8, 2026 | May 8, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FDMDR | Department of Defense | Delivery Order | 311991 | 4571522118!APPLES, CHL, | $15,318 | $15,318 | April 17, 2026 | April 17, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26F9RNP | Department of Defense | Delivery Order | 311991 | 4570979642!APPLES, CHL, | $14,903 | $14,903 | February 27, 2026 | February 27, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FEJYZ | Department of Defense | Delivery Order | 311991 | 4571687890!APPLES, CHL, | $14,535 | $14,535 | May 1, 2026 | May 1, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FE3P8 | Department of Defense | Delivery Order | 311991 | 4571607519!CLEMENTINES, FRESH, | $14,347 | $14,347 | April 24, 2026 | April 24, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU25FGSDT | Department of Defense | Delivery Order | 311991 | 4568674335!APPLES, FRESH, | $13,575 | $13,575 | June 30, 2025 | June 30, 2025 | Des Moines, IA | usaspending.gov |
| SPE3SU26F8SJS | Department of Defense | Delivery Order | 311991 | 4570831041!CLEMENTINES, FRESH, | $13,159 | $13,159 | February 13, 2026 | February 13, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FB8TM | Department of Defense | Delivery Order | 311991 | 4571058182!CLEMENTINES, FRESH, | $12,885 | $12,885 | March 6, 2026 | March 6, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FC3Q5 | Department of Defense | Delivery Order | 311991 | 4571216919!APPLES, CHL, | $11,773 | $11,773 | March 20, 2026 | March 20, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FCXLT | Department of Defense | Delivery Order | 311991 | 4571391392!CARROTS, CHL, | $11,719 | $11,719 | April 7, 2026 | April 7, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FF573 | Department of Defense | Delivery Order | 311991 | 4571804638!TOMATOES, GRAPE, FRESH, | $11,557 | $11,557 | May 12, 2026 | May 12, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU25FGR7B | Department of Defense | Delivery Order | 311991 | 4568623547!STRAWBERRIES, FRESH, | $11,215 | $11,215 | June 24, 2025 | June 24, 2025 | Des Moines, IA | usaspending.gov |
| SPE3SU26FEQRS | Department of Defense | Delivery Order | 311991 | 4571725640!TOMATOES, GRAPE, FRESH, | $11,014 | $11,014 | May 5, 2026 | May 5, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FBQK6 | Department of Defense | Delivery Order | 311991 | 4571140084!APPLES, CHL, | $10,955 | $10,955 | March 13, 2026 | March 13, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26F7Z2H | Department of Defense | Delivery Order | 311991 | 4570693251!TOMATOES, GRAPE, FRESH, | $10,867 | $10,867 | February 3, 2026 | February 3, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26F9848 | Department of Defense | Delivery Order | 311991 | 4570897592!CLEMENTINES, FRESH, | $10,824 | $10,824 | February 20, 2026 | February 20, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FEZX1 | Department of Defense | Delivery Order | 311991 | 4571770619!APPLES, CHL, | $10,799 | $10,799 | May 8, 2026 | May 8, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FE9JZ | Department of Defense | Delivery Order | 311991 | 4571643306!TOMATOES, GRAPE, FRESH, | $10,739 | $10,739 | April 28, 2026 | April 28, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FDQGW | Department of Defense | Delivery Order | 311991 | 4571545336!APPLE, CHL, | $10,492 | $10,492 | April 20, 2026 | April 20, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FEQRR | Department of Defense | Delivery Order | 311991 | 4571725639!TOMATOES, GRAPE, FRESH, | $10,224 | $10,224 | May 5, 2026 | May 5, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26F7Z2G | Department of Defense | Delivery Order | 311991 | 4570693246!TOMATOES, GRAPE, FRESH, | $10,146 | $10,146 | February 3, 2026 | February 3, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26F7T9L | Department of Defense | Delivery Order | 311991 | 4570682200!CLEMENTINES, FRESH, | $10,090 | $10,090 | January 30, 2026 | January 30, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26F9EMZ | Department of Defense | Delivery Order | 311991 | 4570934199!TOMATOES, GRAPE, FRESH, | $9,487 | $9,487 | February 24, 2026 | February 24, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FDTLD | Department of Defense | Delivery Order | 311991 | 4571562349!ORANGES, FRESH, | $9,383 | $9,383 | April 21, 2026 | April 21, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26FFVU8 | Department of Defense | Delivery Order | 311991 | 4572004334!ORANGES, FRESH, | $9,317 | $9,317 | June 2, 2026 | June 2, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU26F9XY6 | Department of Defense | Delivery Order | 311991 | 4571012566!TOMATOES, GRAPE, FRESH, | $9,057 | $9,057 | March 3, 2026 | March 3, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU24F6S4V | Department of Defense | Delivery Order | 311812 | 4563372371!ORANGES, FRESH, | $9,006 | $9,006 | January 17, 2024 | January 17, 2024 | Des Moines, IA | usaspending.gov |
| SPE3SU26FFH2D | Department of Defense | Delivery Order | 311991 | 4571878496!ORANGES, FRESH, | $8,956 | $8,956 | May 19, 2026 | May 19, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU24F28FC | Department of Defense | Delivery Order | 311812 | 4562622752!APPLES, FRESH, | $8,868 | $8,868 | October 27, 2023 | October 27, 2023 | Des Moines, IA | usaspending.gov |
| SPE3SU24F12AR | Department of Defense | Delivery Order | 311812 | 4562469837!APPLES, FRESH, | $8,849 | $8,849 | October 13, 2023 | October 13, 2023 | Des Moines, IA | usaspending.gov |
| SPE3SU24F3E00 | Department of Defense | Delivery Order | 311812 | 4562787801!APPLES, FRESH, | $8,793 | $8,793 | November 10, 2023 | November 10, 2023 | Des Moines, IA | usaspending.gov |
| SPE3SU26FE9K0 | Department of Defense | Delivery Order | 311991 | 4571643462!TOMATOES, GRAPE, FRESH, | $8,782 | $8,782 | April 28, 2026 | April 28, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU25FFX7Q | Department of Defense | Delivery Order | 311991 | 4568290462!APPLE, CHL, | $8,713 | $8,713 | May 19, 2025 | May 19, 2025 | Des Moines, IA | usaspending.gov |
| SPE3SU26FFVU7 | Department of Defense | Delivery Order | 311991 | 4572004333!CARROTS, CHL, | $8,675 | $8,675 | June 2, 2026 | June 2, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU24F4WNB | Department of Defense | Delivery Order | 311812 | 4563011503!CARROTS, CHL, | $8,674 | $8,674 | December 6, 2023 | December 6, 2023 | Des Moines, IA | usaspending.gov |
| SPE3SU26FC95D | Department of Defense | Delivery Order | 311991 | 4571249865!LETTUCE, CHL, | $8,650 | $8,650 | March 24, 2026 | March 24, 2026 | Des Moines, IA | usaspending.gov |
| SPE3SU25FFH0H | Department of Defense | Delivery Order | 311991 | 4568215264!STRAWBERRIES, FRESH, | $8,642 | $8,642 | May 12, 2025 | May 12, 2025 | Des Moines, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311812
- 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.