Data / Federal awards / NAICS 311812 / MORABITO BAKING CO INC
MORABITO BAKING CO INC: 71 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
MORABITO BAKING CO INC (UEI WA4WWKNJKFC6), Norristown, PA, received 71 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Justice ($2.0 million) and its largest code is NAICS 311812 Commercial Bakeries.
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- WA4WWKNJKFC6UEI
- Norristown, PALocation
- Small BusinessBusiness size
- 71Contract awards
- $2.0 millionObligated
- 2023-10-16First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 35 | $925,563 |
| 311999 | All Other Miscellaneous Food Manufacturing | 13 | $582,075 |
| 311991 | Perishable Prepared Food Manufacturing | 14 | $298,359 |
| 311511 | Fluid Milk Manufacturing | 5 | $142,889 |
| 311811 | Retail Bakeries | 4 | $75,918 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 71 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $814,364 |
| FY2025 | $547,908 |
| FY2026 | $662,532 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11424P00000114 | Department of Justice | Purchase Order | 311999 | FY24 A1 MORABITO BAKING BREAD QTR 4 | $102,110 | $102,110 | July 1, 2024 | September 30, 2024 | Norristown, PA | usaspending.gov |
| 15B11424P00000075 | Department of Justice | Purchase Order | 311999 | FY24 A1 EAST BAKING BREAD QTR 2 | $97,200 | $97,200 | April 9, 2024 | July 26, 2024 | Norristown, PA | usaspending.gov |
| 15B12125P00000140 | Department of Justice | Purchase Order | 311812 | FY25 4TH QTR A1 MORABITO BAKING CO BREAD FROM SOLICITATION 15B12125Q00000023 | $87,105 | $87,105 | July 1, 2025 | September 30, 2025 | Norristown, PA | usaspending.gov |
| 15B12125P00000251 | Department of Justice | Purchase Order | 311812 | FY26 1ST QTR A1 MORABITO BAKING CO BREAD FROM SOLICITATION 15B12125Q00000035 | $82,457 | $82,457 | October 1, 2025 | December 31, 2025 | Norristown, PA | usaspending.gov |
| 15B12126P00000142 | Department of Justice | Purchase Order | 311812 | FY26 4TH QTR A1 MORABITO BAKING CO BREAD | $68,794 | $68,794 | July 1, 2026 | September 30, 2026 | Norristown, PA | usaspending.gov |
| 15B20124P00000098 | Department of Justice | Purchase Order | 311999 | BREAD - 3RD QTR FY24 | $66,956 | $66,956 | April 1, 2024 | June 30, 2024 | Norristown, PA | usaspending.gov |
| 15B20124P00000039 | Department of Justice | Purchase Order | 311999 | BREAD - 2ND QTR FY24 | $64,845 | $64,845 | January 1, 2024 | March 31, 2024 | Norristown, PA | usaspending.gov |
| 15B12126P00000096 | Department of Justice | Purchase Order | 311812 | FY26 3RD QTR A1 MORABITO BAKING CO BREAD | $62,323 | $62,323 | April 1, 2026 | June 30, 2026 | Norristown, PA | usaspending.gov |
| 15B20124P00000161 | Department of Justice | Purchase Order | 311999 | BREAD -4TH QTR FY24 | $61,185 | $61,185 | July 1, 2024 | September 30, 2024 | Norristown, PA | usaspending.gov |
| 15BFTD24P00000011 | Department of Justice | Purchase Order | 311812 | FY24 1TH QTR FOOD - BREAD OCT 01, 2023 - DECEMBER 31, 2023 | $60,198 | $60,198 | October 1, 2023 | December 31, 2023 | Norristown, PA | usaspending.gov |
| 15B12126P00000052 | Department of Justice | Purchase Order | 311812 | FY26 2ND QTR A1 MORABITO BAKING CO BREAD FROM SOLICITATION 15B12126Q00000003 | $59,535 | $59,535 | January 1, 2026 | March 31, 2026 | Norristown, PA | usaspending.gov |
| 15B20123P00000244 | Department of Justice | Purchase Order | 311511 | BREAD - 1ST QTR FY24 | $57,391 | $57,391 | October 1, 2023 | December 31, 2023 | Norristown, PA | usaspending.gov |
| 15B20125P00000137 | Department of Justice | Purchase Order | 311999 | BREAD -4TH QTR FY25 | $47,774 | $47,774 | July 1, 2025 | September 30, 2025 | Norristown, PA | usaspending.gov |
| 15B20126P00000084 | Department of Justice | Purchase Order | 311511 | BREAD- 3RD QTR FY26 | $46,331 | $46,331 | April 1, 2026 | June 30, 2026 | Norristown, PA | usaspending.gov |
| 15B20125P00000092 | Department of Justice | Purchase Order | 311999 | BREAD -3RD QTR FY25 | $42,800 | $42,800 | April 1, 2025 | June 30, 2025 | Norristown, PA | usaspending.gov |
| 15BFTD26P00000068 | Department of Justice | Purchase Order | 311812 | FY26 3RD QTR FOOD - BREAD APRIL 01, 2026 - JUNE 30, 2026 | $41,884 | $41,884 | April 1, 2026 | June 30, 2026 | Norristown, PA | usaspending.gov |
| 15B20126P00000039 | Department of Justice | Purchase Order | 311511 | BREAD- 2ND QTR FY26 | $39,171 | $39,171 | January 1, 2026 | March 31, 2026 | Norristown, PA | usaspending.gov |
| 15B21525P00000065 | Department of Justice | Purchase Order | 311991 | FY25 3RD QTR BREAD - MORABITO BAKING CO INC | $37,875 | $37,875 | April 1, 2025 | June 30, 2025 | Norristown, PA | usaspending.gov |
| 15B11425P00000075 | Department of Justice | Purchase Order | 311999 | FY25 A1 MORABITO BREAD QTR 2 | $37,870 | $37,870 | January 1, 2025 | March 31, 2025 | Norristown, PA | usaspending.gov |
| 15B21525P00000114 | Department of Justice | Purchase Order | 311812 | FY25 4TH QTR BREAD - MORABITO BAKING CO INC | $37,696 | $37,696 | July 1, 2025 | September 30, 2025 | Norristown, PA | usaspending.gov |
| 15B21525P00000024 | Department of Justice | Purchase Order | 311991 | FY25 2ND QTR BREAD - MORABITO BAKING CO INC | $36,476 | $36,476 | January 1, 2025 | March 31, 2025 | Norristown, PA | usaspending.gov |
| 15B21526P00000073 | Department of Justice | Purchase Order | 311812 | FY26 4THQTR BREAD DELIVERY FOR USP CANAAN | $33,144 | $33,144 | July 1, 2026 | September 30, 2026 | Norristown, PA | usaspending.gov |
| 15B21324P00000009 | Department of Justice | Purchase Order | 311812 | BREAD PRODUCTS QTR 1 FY 2024 - MORABITO | $32,028 | $34,748 | December 26, 2023 | March 31, 2024 | Norristown, PA | usaspending.gov |
| 15B20724P00000128 | Department of Justice | Purchase Order | 311991 | FY24 4TH QTR SUBSISTENCE | $30,639 | $30,639 | July 1, 2024 | October 10, 2024 | Norristown, PA | usaspending.gov |
| 15B21526P00000066 | Department of Justice | Purchase Order | 311812 | FY26 3RD QTR BREAD DELIVERY FOR USP CANAAN | $30,333 | $30,333 | April 1, 2026 | June 30, 2026 | Waymart, PA | usaspending.gov |
| 15B20724P00000085 | Department of Justice | Purchase Order | 311991 | FS 3RD QTR SUBSISTENCE | $29,912 | $29,912 | April 1, 2024 | July 2, 2024 | Norristown, PA | usaspending.gov |
| 15B21323P00000092 | Department of Justice | Purchase Order | 311812 | BREAD PRODUCTS QTR 1 FY 2024 - MORABITO | $29,548 | $34,039 | September 20, 2023 | December 31, 2023 | Norristown, PA | usaspending.gov |
| 15B10725P00000087 | Department of Justice | Purchase Order | 311812 | BREAD 4TH QTR FY25 FOR FCI CUMBERLAND 52.232-18 AVAILABILITY OF FUNDS | $29,091 | $29,091 | July 1, 2025 | September 30, 2025 | Norristown, PA | usaspending.gov |
| 15B21724P00000045 | Department of Justice | Purchase Order | 311812 | FY24 2ND QTR BREAD FOR FDC PHILADELPHIA | $27,615 | $27,615 | January 1, 2024 | April 24, 2024 | Norristown, PA | usaspending.gov |
| 15B21724P00000078 | Department of Justice | Purchase Order | 311812 | FY24 3RD QTR BREAD FOR FDC PHILADELPHIA | $27,105 | $33,252 | April 1, 2024 | July 22, 2024 | Norristown, PA | usaspending.gov |
| 15B21325P00000081 | Department of Justice | Purchase Order | 311812 | BREAD PRODUCTS QTR 4 FY 2025 - MORABITO | $26,837 | $26,837 | July 1, 2025 | September 30, 2025 | Norristown, PA | usaspending.gov |
| 15B21325P00000061 | Department of Justice | Purchase Order | 311812 | BREAD PRODUCTS QTR 3 FY 2025 | $25,907 | $25,907 | April 1, 2025 | June 30, 2025 | Norristown, PA | usaspending.gov |
| 15B10726P00000115 | Department of Justice | Purchase Order | 311812 | FY26 BREAD QTR 4 DELIVERY OF FRESH BREAD, WEEKLY JULY 1, 2026 TO SEPTEMBER 30,2026 | $25,360 | $25,360 | July 1, 2026 | September 30, 2026 | Cumberland, MD | usaspending.gov |
| 15B20724P00000002 | Department of Justice | Purchase Order | 311991 | 1ST QTR SUBSISTENCE FY24 | $24,375 | $24,375 | October 16, 2023 | January 2, 2024 | Norristown, PA | usaspending.gov |
| 15B21724P00000019 | Department of Justice | Purchase Order | 311812 | FY24 1ST QTR BREAD FOR FDC PHILADELPHIA | $24,351 | $28,827 | October 23, 2023 | March 21, 2024 | Norristown, PA | usaspending.gov |
| 15B20724P00000029 | Department of Justice | Purchase Order | 311991 | 2ND QTR SUBSISTENCE--BREAD | $24,285 | $24,285 | December 4, 2023 | April 9, 2024 | Norristown, PA | usaspending.gov |
| 15B21526P00000030 | Department of Justice | Purchase Order | 311812 | USP CANAAN 2ND QTR FY26 WEEKLY BREAD DELIVERY 1/1/26-3/31/26 | $23,554 | $23,554 | January 1, 2026 | March 31, 2026 | Norristown, PA | usaspending.gov |
| 15B21724P00000119 | Department of Justice | Purchase Order | 311812 | FY24 4TH QTR BREAD FOR FDC PHILADELPHIA | $23,392 | $23,392 | July 1, 2024 | September 9, 2024 | Norristown, PA | usaspending.gov |
| 15B0AT26P20800004 | Department of Justice | Purchase Order | 311999 | Q4 FY26 BREAD FOR FCI LORETTO EO 14398 | $22,535 | $22,535 | July 1, 2026 | September 30, 2026 | Norristown, PA | usaspending.gov |
| 15BFTD25P00000160 | Department of Justice | Purchase Order | 311812 | FY25 4TH QTR FOOD - BREAD JULY 01, 2025 - SEPTEMBER 30, 2025 | $22,098 | $22,098 | July 1, 2024 | September 30, 2025 | Norristown, PA | usaspending.gov |
| 15B20725P00000195 | Department of Justice | Purchase Order | 311811 | FCI LEWISBURG 4TH QUARTER SUBSISTENCE ITEMS BREAD | $21,402 | $21,402 | July 1, 2025 | September 30, 2025 | Norristown, PA | usaspending.gov |
| 15B20725P00000162 | Department of Justice | Purchase Order | 311811 | FCI LEWISBURG 3RD QUARTER SUBSISTENCE ITEMS BREAD | $21,401 | $21,401 | April 1, 2025 | September 30, 2025 | Norristown, PA | usaspending.gov |
| 15B20726P00000104 | Department of Justice | Purchase Order | 311999 | FCI LEWISBURG 3RD QUARTER SUBSISTENCE PURCHASE ORDER FOR VARIOUS FOOD ITEMS | $20,441 | $20,441 | April 1, 2026 | June 30, 2026 | Lewisburg, PA | usaspending.gov |
| 15B20726P00000063 | Department of Justice | Purchase Order | 311991 | FCI LEWISBURG BREAD SUBSISTENCE ORDER Q2 FY26 FS CURRENT CR PERIOD COVERS THE PERIOD OF OCTOBER 1, 2025, TO JANUARY 30, 2026 | $19,886 | $19,886 | January 1, 2026 | March 31, 2026 | Norristown, PA | usaspending.gov |
| 15B20724P00000205 | Department of Justice | Purchase Order | 311991 | MORABITO BAKING CO MPANY- FY25, QTR1, SUBSISTENCE LARY LEROY - [email protected] 15B20724Q00000005 | $19,636 | $19,636 | October 1, 2024 | January 2, 2025 | Norristown, PA | usaspending.gov |
| 15B20826P00000061 | Department of Justice | Purchase Order | 311999 | Q3 FY26 BREAD (WEEKLY) | $19,048 | $19,048 | April 1, 2026 | June 30, 2026 | Norristown, PA | usaspending.gov |
| 15B20425P00000077 | Department of Justice | Purchase Order | 311811 | FCI FAIRTON 3RD QTR. FY25 BREAD NO DELIVERIES BEFORE 04/01/2025. FINAL DAY FOR DELIVERIES IS 06/30/2025. SMALL BUSINESS | $18,908 | $18,908 | April 1, 2025 | April 30, 2025 | Norristown, PA | usaspending.gov |
| 15B21326P00000063 | Department of Justice | Purchase Order | 311812 | FCI SCHUYLKILL FY26 3RD QUARTER BREAD PRODUCTS - MORABITO | $18,415 | $18,415 | April 1, 2026 | June 30, 2026 | Norristown, PA | usaspending.gov |
| 15B20426P00000025 | Department of Justice | Purchase Order | 311991 | FCI FAIRTON 3RD QUARTER FY26 SUBSISTENCE. SUBSISTENCE/FROZEN/KOSHER/MEAT. | $17,115 | $17,115 | April 1, 2026 | April 30, 2026 | Fairton, NJ | usaspending.gov |
| 15B20326P00000061 | Department of Justice | Purchase Order | 311991 | 2ND QTR FY26 BREAD | $16,766 | $18,280 | April 1, 2026 | June 30, 2026 | Danbury, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
Updated October 6, 2026. Read from USAspending.gov. 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.