Data / Federal awards / NAICS 311421 / MORGAN FOODS, INC.
MORGAN FOODS, INC.: 89 federal contract awards, $90.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MORGAN FOODS, INC. (UEI S7X6RFGJXDA1), Austin, IN, received 89 federal prime contract awards with $90.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($90.4 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.
- S7X6RFGJXDA1UEI
- Austin, INLocation
- Small BusinessBusiness size
- 89Contract awards
- $90.4 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311421 | Fruit and Vegetable Canning | 88 | $90.7 million |
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 1 | $-296,976 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 89 | $90.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.1 million |
| FY2025 | $44.9 million |
| FY2026 | $25.4 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1425C0905 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010650/4100031914/BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BEANS GARBANZO CAN-24/300 | $6,745,759 | $6,745,759 | March 6, 2025 | December 31, 2025 | Austin, IN | usaspending.gov |
| 123J1425C2027 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010986/4100033026/BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300 | $5,520,165 | $5,520,165 | September 25, 2025 | October 31, 2026 | Austin, IN | usaspending.gov |
| 123J1425C0910 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010650/4100031919/BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BEANS GARBANZO CAN-24/300 | $5,193,153 | $5,193,153 | March 6, 2025 | December 31, 2025 | Austin, IN | usaspending.gov |
| 123J1424F1349 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009994/4400002035/4100029687/BEANS DARK RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300 | $4,861,580 | $4,861,580 | April 5, 2024 | December 31, 2024 | Austin, IN | usaspending.gov |
| 123J1425C0904 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010650/4100031913/BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BEANS GARBANZO CAN-24/300 | $4,858,821 | $4,858,821 | March 6, 2025 | December 31, 2025 | Austin, IN | usaspending.gov |
| 123J1426C1673 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011423/4100034733/SOUP TOMATO CAN-24/1,SOUP CREAM OF MUSHROOM CAN-24/1,SOUP CREAM OF CHICKEN CAN-24/ | $4,235,836 | $4,235,836 | August 12, 2026 | December 31, 2026 | Austin, IN | usaspending.gov |
| 123J1425C1571 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010882/4100032578/SOUP VEGETABLE CAN-24/1 | $3,793,262 | $3,793,262 | July 22, 2025 | December 31, 2025 | Austin, IN | usaspending.gov |
| 123J1426C0625 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011134/4100033697/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BE | $3,156,229 | $3,156,229 | February 6, 2026 | September 30, 2026 | Austin, IN | usaspending.gov |
| 123J1426C1080 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011254/4100034148/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BE | $2,639,663 | $2,639,663 | May 7, 2026 | September 30, 2026 | Austin, IN | usaspending.gov |
| 123J1425C0753 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010598/4100031767/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BE | $2,622,435 | $2,622,435 | February 14, 2025 | June 30, 2025 | Austin, IN | usaspending.gov |
| 123J1426C1574 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011422/4100034634/SOUP VEGETABLE CAN-24/1 | $2,460,018 | $2,460,018 | August 5, 2026 | December 31, 2026 | Austin, IN | usaspending.gov |
| 123J1424C1044 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009865/4100029384/SOUP VEGETABLE CAN-24/1 | $2,265,780 | $2,265,780 | February 20, 2024 | June 30, 2024 | Austin, IN | usaspending.gov |
| 123J1426C1615 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011416/4100034675/BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BEANS GARBANZO CAN-24/300,BEANS BLAC | $2,133,998 | $2,133,998 | August 6, 2026 | December 31, 2026 | Austin, IN | usaspending.gov |
| 123J1425C0594 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010571/4100031609/SOUP VEGETABLE CAN-24/1 | $2,041,468 | $2,041,468 | February 4, 2025 | June 30, 2025 | Austin, IN | usaspending.gov |
| 123J1424C1835 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010053/4100030156/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BE | $1,981,870 | $1,981,870 | May 21, 2024 | September 30, 2024 | Austin, IN | usaspending.gov |
| 123J1425C0191 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010409/4100031228/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BE | $1,949,725 | $1,949,725 | November 14, 2024 | March 31, 2025 | Austin, IN | usaspending.gov |
| 123J1425C1353 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010755/4100032360/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BE | $1,813,799 | $1,813,799 | May 23, 2025 | September 30, 2025 | Austin, IN | usaspending.gov |
| 123J1424C2520 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010278/4100030783/SOUP VEGETABLE CAN-24/1 | $1,742,801 | $1,742,801 | August 22, 2024 | March 31, 2025 | Austin, IN | usaspending.gov |
| 123J1425C1573 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010881/4100032580/SOUP TOMATO CAN-24/1 | $1,718,244 | $1,718,244 | July 22, 2025 | December 31, 2025 | Austin, IN | usaspending.gov |
| 123J1424F0246 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009711/4400001929/4100028662/BEANS GARBANZO CAN-24/300 | $1,665,835 | $1,665,835 | November 17, 2023 | June 30, 2024 | Austin, IN | usaspending.gov |
| 123J1426C0263 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011065/4100033340/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BE | $1,540,970 | $1,540,970 | December 9, 2025 | April 15, 2026 | Austin, IN | usaspending.gov |
| 123J1426C1191 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011201/4100034259/SOUP TOMATO CAN-24/1,SOUP CREAM OF MUSHROOM CAN-24/1,SOUP CREAM OF CHICKEN CAN-24/ | $1,528,931 | $1,528,931 | May 18, 2026 | September 30, 2026 | Austin, IN | usaspending.gov |
| 123J1425C1570 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010880/4100032577/SOUP CREAM OF MUSHROOM CAN-24/1 | $1,511,598 | $1,511,598 | July 22, 2025 | December 31, 2025 | Austin, IN | usaspending.gov |
| 123J1425C0141 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010393/4100031178/SOUP VEGETABLE CAN-24/1 | $1,496,373 | $1,496,373 | November 8, 2024 | March 31, 2025 | Austin, IN | usaspending.gov |
| 123J1426C1188 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011253/4100034256/SOUP VEGETABLE CAN-24/1 | $1,364,264 | $1,364,264 | May 18, 2026 | September 30, 2026 | Austin, IN | usaspending.gov |
| 123J1424C2196 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010192/4100030509/SOUP VEGETABLE CAN-24/1 | $1,284,888 | $1,284,888 | July 29, 2024 | December 31, 2024 | Austin, IN | usaspending.gov |
| 123J1425C1568 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010879/4100032575/SOUP CREAM OF CHICKEN CAN-24/1 | $1,193,764 | $1,193,764 | July 22, 2025 | December 31, 2025 | Austin, IN | usaspending.gov |
| 123J1424C2343 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010216/4100030656/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BE | $1,187,739 | $1,187,739 | August 7, 2024 | December 31, 2024 | Austin, IN | usaspending.gov |
| 123J1425C1601 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010878/4100032608/BEANS VEGETARIAN CAN-24/300 | $1,119,027 | $1,119,027 | July 24, 2025 | December 31, 2025 | Austin, IN | usaspending.gov |
| 123J1426C0246 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011055/4100033323/SOUP VEGETABLE CAN-24/1 | $1,114,388 | $1,114,388 | December 9, 2025 | March 31, 2026 | Austin, IN | usaspending.gov |
| 123J1426C0252 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010947/4100033329/SOUP CREAM OF CHICKEN CAN-24/1 | $983,867 | $983,867 | December 9, 2025 | March 31, 2026 | Austin, IN | usaspending.gov |
| 123J1424C1556 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009934/4100029877/BEANS VEGETARIAN CAN-24/300 | $901,400 | $901,400 | May 8, 2024 | September 30, 2024 | Austin, IN | usaspending.gov |
| 123J1424C0221 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009675/4100028637/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BE | $771,350 | $771,350 | November 15, 2023 | April 11, 2024 | Austin, IN | usaspending.gov |
| 123J1425C1103 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010624/4100032110/BEANS VEGETARIAN CAN-24/300 | $770,584 | $770,584 | May 2, 2025 | September 30, 2025 | Austin, IN | usaspending.gov |
| 123J1426C0250 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010948/4100033327/SOUP TOMATO CAN-24/1 | $704,594 | $704,594 | December 9, 2025 | March 31, 2026 | Austin, IN | usaspending.gov |
| 123J1425C0590 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010567/4100031605/SOUP TOMATO CAN-24/1 | $686,136 | $686,136 | February 4, 2025 | June 30, 2025 | Austin, IN | usaspending.gov |
| 123J1425C1045 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010732/4100032052/SOUP VEGETABLE CAN-24/1 | $662,200 | $662,200 | April 29, 2025 | September 30, 2025 | Austin, IN | usaspending.gov |
| 123J1424C0154 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009674/4100028575/SOUP VEGETABLE CAN-24/1 | $653,008 | $653,008 | November 14, 2023 | April 17, 2024 | Austin, IN | usaspending.gov |
| 123J1426C1083 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011199/4100034151/BEANS REFRIED CAN-24/300,BEANS VEGETARIAN CAN-24/300 | $646,241 | $646,241 | May 7, 2026 | September 30, 2026 | Austin, IN | usaspending.gov |
| 123J1426C0278 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010963/4100033355/BEANS VEGETARIAN CAN-24/300 | $629,335 | $629,335 | December 9, 2025 | March 31, 2026 | Austin, IN | usaspending.gov |
| 123J1426C0602 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011138/4100033674/SOUP VEGETABLE CAN-24/1 | $627,946 | $627,946 | February 5, 2026 | June 30, 2026 | Austin, IN | usaspending.gov |
| 123J1426C0248 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010949/4100033325/SOUP CREAM OF MUSHROOM CAN-24/1 | $620,232 | $620,232 | December 9, 2025 | March 31, 2026 | Austin, IN | usaspending.gov |
| 123J1424C1040 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009624/4100029380/SOUP CREAM OF CHICKEN CAN-24/1 | $592,570 | $592,570 | February 20, 2024 | June 30, 2024 | Austin, IN | usaspending.gov |
| 123J1425C0134 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010180/4100031171/SOUP CREAM OF CHICKEN CAN-24/1 | $589,996 | $589,996 | November 8, 2024 | March 31, 2025 | Austin, IN | usaspending.gov |
| 123J1426C0646 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011144/4100033718/BEANS VEGETARIAN CAN-24/300 | $542,660 | $542,660 | February 9, 2026 | August 31, 2026 | Austin, IN | usaspending.gov |
| 123J1424C1042 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009626/4100029382/SOUP TOMATO CAN-24/1 | $469,772 | $469,772 | February 20, 2024 | June 30, 2024 | Austin, IN | usaspending.gov |
| 123J1425C0587 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010565/4100031602/SOUP CREAM OF CHICKEN CAN-24/1 | $444,422 | $444,422 | February 4, 2025 | June 15, 2025 | Austin, IN | usaspending.gov |
| 123J1425C0589 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010566/4100031604/SOUP CREAM OF MUSHROOM CAN-24/1 | $442,266 | $442,266 | February 4, 2025 | June 30, 2025 | Austin, IN | usaspending.gov |
| 123J1424C1545 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009933/4100029866/BEANS REFRIED CAN-24/300 | $384,520 | $384,520 | May 8, 2024 | September 15, 2024 | Austin, IN | usaspending.gov |
| 123J1425C1042 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010617/4100032049/SOUP CREAM OF MUSHROOM CAN-24/1 | $384,186 | $384,186 | April 29, 2025 | September 30, 2025 | Austin, IN | 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
- 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.