Data / Federal awards / NAICS 311421 / LUNA ENTERPRISES INTERNATIONAL INC
LUNA ENTERPRISES INTERNATIONAL INC: 92 federal contract awards, $35.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUNA ENTERPRISES INTERNATIONAL INC (UEI HBJ6ZU3NTL73), Aldie, VA, received 92 federal prime contract awards with $35.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($35.3 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.
- HBJ6ZU3NTL73UEI
- Aldie, VALocation
- Small BusinessBusiness size
- 92Contract awards
- $35.3 millionObligated
- 2023-11-08First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311421 | Fruit and Vegetable Canning | 69 | $21.6 million |
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 15 | $11 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 8 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 92 | $35.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $11.9 million |
| FY2026 | $11.7 million |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1425F0127 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010466/4400002205/4100031164/STRAWBERRY FRZ CUP-96/4.5 OZ | $3,241,954 | $3,241,954 | November 8, 2024 | February 28, 2025 | Watsonville, CA | usaspending.gov |
| 123J1425F1736 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010943/4400002438/4100032736/STRAWBERRY FRZ CUP-96/4.5 OZ | $2,325,702 | $2,325,702 | August 13, 2025 | October 31, 2025 | Watsonville, CA | usaspending.gov |
| 123J1424F0681 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000009811/4400001756/4100029036/STRAWBERRY FRZ CUP-96/4.5 OZ | $1,421,000 | $1,421,000 | January 11, 2024 | April 30, 2024 | Watsonville, CA | usaspending.gov |
| 123J1426C1465 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011369/4100034525/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ | $1,370,894 | $1,370,894 | June 30, 2026 | December 31, 2026 | Watsonville, CA | usaspending.gov |
| 123J1425F1977 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011007/4400002438/4100032976/STRAWBERRY FRZ CUP-96/4.5 OZ | $1,168,161 | $1,168,161 | September 15, 2025 | December 15, 2025 | Watsonville, CA | usaspending.gov |
| 123J1425F1937 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011008/4400002434/4100032936/PEACHES CLING SLICES EX LT CAN-6/10,PEACHES CLING DICED EX LT CAN-6/10, | $1,132,531 | $1,132,531 | September 15, 2025 | December 15, 2025 | Lodi, CA | usaspending.gov |
| 123J1424F0106 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000009691/4400001756/4100028534/STRAWBERRY FRZ CUP-96/4.5 OZ | $1,108,884 | $1,108,884 | November 8, 2023 | February 29, 2024 | Watsonville, CA | usaspending.gov |
| 123J1426F1746 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000011486/4400002565/4100034806/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ | $1,071,942 | $1,071,942 | August 14, 2026 | December 15, 2026 | Ridge Spring, SC | usaspending.gov |
| 123J1426C0965 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034033/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DR | $1,056,434 | $1,056,434 | April 23, 2026 | June 30, 2026 | Jamestown, ND | usaspending.gov |
| 123J1424F1967 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010155/4400002102/4100030288/APPLESAUCE CUP-96/4.5,APPLESAUCE CAN-24/300 | $1,026,264 | $1,026,264 | June 14, 2024 | October 31, 2024 | Ludington, MI | usaspending.gov |
| 123J1424C1215 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009884/4100029555/BEANS PINTO CAN-24/300 | $1,003,925 | $1,003,925 | February 29, 2024 | July 17, 2024 | Lawton, MI | usaspending.gov |
| 123J1426C1137 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011280/4100034205/APPLESAUCE CUP-96/4.5,APPLESAUCE UNSWEETENED CAN-6/10 | $928,024 | $928,024 | May 12, 2026 | October 12, 2026 | Ludington, MI | usaspending.gov |
| 123J1426C0960 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034028/BEANS DRY GARBANZO PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB | $915,449 | $915,449 | April 23, 2026 | August 31, 2026 | Jamestown, ND | usaspending.gov |
| 123J1424C1623 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010046/4100029944/APPLESAUCE CUP-96/4.5,APPLESAUCE UNSWEETENED CAN-6/10 | $851,038 | $851,038 | May 9, 2024 | September 15, 2024 | Ludington, MI | usaspending.gov |
| 123J1424F1937 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010156/4400002145/4100030258/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ | $737,344 | $737,344 | June 24, 2024 | January 31, 2025 | Ludington, MI | usaspending.gov |
| 123J1426F0467 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011126/4400002438/4100033543/APRICOT HALVES CAN-24/300 | $709,123 | $709,123 | January 7, 2026 | March 31, 2026 | Lodi, CA | usaspending.gov |
| 123J1425C2030 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010986/4100033029/BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300 | $703,861 | $703,861 | September 25, 2025 | September 30, 2026 | Lawton, MI | usaspending.gov |
| 123J1424F1346 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009994/4400002034/4100029684/BEANS BLACK CAN-24/300 | $663,700 | $663,700 | April 5, 2024 | December 31, 2024 | Lawton, MI | usaspending.gov |
| 123J1424F0162 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000009698/4400001784/4100028578/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ | $645,510 | $645,510 | November 14, 2023 | February 29, 2024 | Ridge Spring, SC | usaspending.gov |
| 123J1425F1200 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010807/4400002205/4100032207/STRAWBERRY FRZ CUP-96/4.5 OZ | $638,362 | $638,362 | May 13, 2025 | September 12, 2025 | Watsonville, CA | usaspending.gov |
| 123J1426C1381 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011324/4100034441/PEARS DICED EX LT CAN-6/10 | $610,666 | $610,666 | June 10, 2026 | December 15, 2026 | Oroville, CA | usaspending.gov |
| 123J1424C0220 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009675/4100028636/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK TURTLE CAN-6/10,BEANS GARBANZO CAN-6 | $547,793 | $547,793 | November 15, 2023 | April 12, 2024 | Lawton, MI | usaspending.gov |
| 123J1425C0190 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010409/4100031227/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK TURTLE CAN-6/10,BEANS GARBANZO CAN-6 | $539,197 | $539,197 | November 14, 2024 | March 31, 2025 | Lawton, MI | usaspending.gov |
| 123J1424F2877 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010367/4400001756/4100031048/STRAWBERRY FRZ CUP-96/4.5 OZ | $524,054 | $524,054 | September 30, 2024 | February 25, 2025 | Watsonville, CA | usaspending.gov |
| 123J1425F0463 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010518/4400002205/4100031490/STRAWBERRY FRZ CUP-96/4.5 OZ | $503,244 | $503,244 | January 2, 2025 | April 15, 2025 | Watsonville, CA | usaspending.gov |
| 123J1426F1426 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011379/4400002434/4100034486/MIXED FRUIT CAN-24/300 | $471,452 | $471,452 | June 18, 2026 | September 30, 2026 | Lodi, CA | usaspending.gov |
| 123J1426C1682 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011419/4100034742/APPLESAUCE CUP-96/4.5,APPLESAUCE UNSWEETENED CAN-6/10,APPLESAUCE CUP SLEEVE-6/4 OZ | $470,125 | $470,125 | August 17, 2026 | December 15, 2026 | Ludington, MI | usaspending.gov |
| 123J1424C2344 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010216/4100030657/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS GREAT NORTHERN CAN-6/10,BEANS BLACK TURTLE | $446,253 | $446,253 | August 7, 2024 | December 15, 2024 | Lawton, MI | usaspending.gov |
| 123J1426C1612 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011416/4100034672/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK TURTLE CAN-6/10,BEANS GARBANZO CAN-6 | $417,178 | $417,178 | August 6, 2026 | December 31, 2026 | Lawton, MI | usaspending.gov |
| 123J1426C1988 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035048/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,LENTILS DRY PK | $405,048 | $405,048 | September 24, 2026 | April 15, 2027 | Jamestown, ND | usaspending.gov |
| 123J1426C0627 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011134/4100033699/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300 | $404,668 | $404,668 | February 6, 2026 | June 30, 2026 | Lawton, MI | usaspending.gov |
| 123J1424C1828 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010053/4100030149/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK TURTLE CAN-6/10,BEANS GARBANZO CAN-6 | $390,593 | $390,593 | May 21, 2024 | August 15, 2024 | Lawton, MI | usaspending.gov |
| 123J1425C1639 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010869/4100032646/APPLESAUCE CUP-96/4.5,APPLESAUCE UNSWEETENED CAN-6/10 | $385,034 | $385,034 | July 31, 2025 | November 30, 2025 | Ludington, MI | usaspending.gov |
| 123J1424C2274 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010212/4100030587/APPLESAUCE CUP-96/4.5,APPLESAUCE UNSWEETENED CAN-6/10 | $384,957 | $384,957 | August 1, 2024 | November 15, 2024 | Ludington, MI | usaspending.gov |
| 123J1426C0680 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011148/4100033748/SPAGHETTI SAUCE MEATLESS CAN-24/300 | $368,129 | $368,129 | February 10, 2026 | June 30, 2026 | Northumberland, PA | usaspending.gov |
| 123J1425C1351 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010755/4100032358/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BE | $360,412 | $360,412 | May 23, 2025 | September 15, 2025 | Lawton, MI | usaspending.gov |
| 123J1426C0261 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011065/4100033338/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS GARBANZO CAN-6/10,BEANS BLACK CAN-24/300,B | $345,088 | $345,088 | December 9, 2025 | March 31, 2026 | Lawton, MI | usaspending.gov |
| 123J1426C1074 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011254/4100034142/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK TURTLE CAN-6/10,BEANS BLACK CAN-24/3 | $342,508 | $342,508 | May 6, 2026 | September 30, 2026 | Lawton, MI | usaspending.gov |
| 123J1426F0019 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011025/4400002434/4100033104/PEACHES CLING SLICES CAN-24/300 | $266,231 | $266,231 | November 12, 2025 | January 7, 2026 | Lodi, CA | usaspending.gov |
| 123J1424C0233 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009646/4100028649/APPLESAUCE CUP-96/4.5 | $251,272 | $251,272 | November 16, 2023 | January 15, 2024 | Ludington, MI | usaspending.gov |
| 123J1424F0685 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009810/4400001762/4100029040/PEACHES CLING SLICES EX LT CAN-6/10,MIXED FRUIT EX LT CAN-6/10 | $235,323 | $235,323 | January 11, 2024 | March 31, 2024 | Oroville, CA | usaspending.gov |
| 123J1426C1234 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011262/4100034302/TOMATO SAUCE CAN-24/300,SPAGHETTI SAUCE MEATLESS CAN-24/300 | $231,919 | $231,919 | May 21, 2026 | September 15, 2026 | Northumberland, PA | usaspending.gov |
| 123J1424F0655 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009806/4400001762/4100029010/MIXED FRUIT CAN-24/300 | $231,741 | $231,741 | January 11, 2024 | March 31, 2024 | Oroville, CA | usaspending.gov |
| 123J1426C0297 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011074/4100033374/APPLESAUCE UNSWEETENED CAN-6/10 | $223,411 | $223,411 | December 9, 2025 | February 5, 2026 | Ludington, MI | usaspending.gov |
| 123J1425C1234 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010776/4100032241/STRAWBERRY FRZ CUP-96/4.5 OZ | $192,878 | $192,878 | May 15, 2025 | October 31, 2025 | Watsonville, CA | usaspending.gov |
| 123J1424C1630 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010057/4100029951/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ | $191,352 | $191,352 | May 9, 2024 | November 30, 2024 | Ridge Spring, SC | usaspending.gov |
| 123J1425C1709 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010886/4100032709/BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300 | $178,490 | $178,490 | August 11, 2025 | December 15, 2025 | Lawton, MI | usaspending.gov |
| 123J1426C0492 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011112/4100033568/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ | $172,620 | $172,620 | January 9, 2026 | March 31, 2026 | Ludington, MI | usaspending.gov |
| 123J1426F0439 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011117/4400002438/4100033515/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ | $171,864 | $171,864 | December 31, 2025 | March 31, 2026 | Ridge Spring, SC | usaspending.gov |
| 123J1425C2044 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033043/BEANS PINTO DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB | $166,135 | $166,135 | September 25, 2025 | April 30, 2026 | Jamestown, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- All recipients under NAICS 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311421
- 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.