Data / Federal awards / NAICS 311999 / NEBRASKA BEAN, INC.
NEBRASKA BEAN, INC.: 33 federal contract awards, $27.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEBRASKA BEAN, INC. (UEI N24FW7FN8JW3), Clearwater, NE, received 33 federal prime contract awards with $27.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($27.2 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, 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.
- N24FW7FN8JW3UEI
- Clearwater, NELocation
- Small BusinessBusiness size
- 33Contract awards
- $27.2 millionObligated
- 2023-10-16First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 33 | $27.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 33 | $27.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $10.2 million |
| FY2026 | $12.3 million |
Contract awards
All 33 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C1989 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035049/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DR | $6,060,530 | $6,060,530 | September 24, 2026 | April 30, 2027 | Clearwater, NE | usaspending.gov |
| 123J1425C0903 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010646/4100031912/BEANS DRY GARBANZO PKG-24/1 LB | $2,918,197 | $2,918,197 | March 7, 2025 | January 7, 2026 | Clearwater, NE | usaspending.gov |
| 123J1426C0979 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034047/BEANS DRY GARBANZO PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY | $2,849,951 | $2,849,951 | April 23, 2026 | August 31, 2026 | Clearwater, NE | usaspending.gov |
| 123J1424C1203 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029543/BEANS NAVY DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS PINTO DRY | $2,776,888 | $2,776,888 | February 29, 2024 | August 31, 2024 | Clearwater, NE | usaspending.gov |
| 123J1425C1547 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010851/4100032554/BEANS GREAT NORTHERN DRY PKG-24/1 LB | $1,849,714 | $1,849,714 | July 15, 2025 | January 5, 2026 | Clearwater, NE | usaspending.gov |
| 123J1426C0983 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034051/BEANS DRY GARBANZO PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY | $1,648,144 | $1,648,144 | April 23, 2026 | June 30, 2026 | Clearwater, NE | usaspending.gov |
| 123J1425C2051 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033050/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS DARK RED KI | $1,165,269 | $1,165,269 | September 25, 2025 | April 30, 2026 | Clearwater, NE | usaspending.gov |
| 123J1426C1723 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011429/4100034783/BEANS GREAT NORTHERN DRY PKG-24/1 LB,LENTILS DRY PKG-24/1 LB,BEANS BABY LIMA DRY P | $1,048,831 | $1,048,831 | August 14, 2026 | December 31, 2026 | Clearwater, NE | usaspending.gov |
| 123J1425C0920 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010645/4100031929/BEANS PINTO DRY PKG-24/1 LB,BEANS PINTO DRY PKG-12/2 LB | $1,001,271 | $1,001,271 | March 7, 2025 | August 31, 2025 | Clearwater, NE | usaspending.gov |
| 123J1425C0764 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010600/4100031778/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB | $726,465 | $726,465 | February 18, 2025 | June 15, 2025 | Clearwater, NE | usaspending.gov |
| 123J1425C2070 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033069/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS DARK RED KIDNEY DRY PKG-12/2 LB | $723,952 | $723,952 | September 25, 2025 | October 31, 2026 | Clearwater, NE | usaspending.gov |
| 123J1424C2447 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010201/4100030760/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB,BEANS GREAT NORTHE | $596,010 | $596,010 | August 16, 2024 | December 31, 2024 | Clearwater, NE | usaspending.gov |
| 123J1425C1327 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010772/4100032334/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB,BEANS PINTO DRY PK | $570,341 | $570,341 | May 21, 2025 | September 30, 2025 | Clearwater, NE | usaspending.gov |
| 123J1425C0927 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010643/4100031936/LENTILS DRY PKG-24/1 LB,LENTILS DRY PKG 12/2 LB | $526,943 | $526,943 | March 7, 2025 | December 31, 2025 | Clearwater, NE | usaspending.gov |
| 123J1426C0361 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011061/4100033437/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB | $437,736 | $437,736 | December 11, 2025 | March 31, 2026 | Clearwater, NE | usaspending.gov |
| 121NTP25C0156 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010829/4210007385/BEANS, GREAT NORTHERN BAG-50 KG | $389,262 | $389,262 | June 18, 2025 | August 13, 2025 | Clearwater, NE | usaspending.gov |
| 123J1424C1021 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029361/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB | $386,550 | $386,550 | February 16, 2024 | June 15, 2024 | Clearwater, NE | usaspending.gov |
| 123J1424C1847 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010051/4100030168/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB | $331,138 | $331,138 | May 21, 2024 | August 31, 2024 | Clearwater, NE | usaspending.gov |
| 121NTP24C0256 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010169/4210007013/BEANS, BLACK BAG-50 KG | $312,814 | $312,814 | July 2, 2024 | August 30, 2024 | Clearwater, NE | usaspending.gov |
| 123J1424C0341 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009668/4100028756/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB | $290,669 | $290,669 | November 28, 2023 | March 15, 2024 | Clearwater, NE | usaspending.gov |
| 123J1425C0337 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010396/4100031370/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB | $221,500 | $221,500 | November 25, 2024 | March 31, 2025 | Clearwater, NE | usaspending.gov |
| 123J1426C1272 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011260/4100034332/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB | $155,820 | $155,820 | May 29, 2026 | September 15, 2026 | Clearwater, NE | usaspending.gov |
| 123J1425C1761 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010917/4100032761/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB | $136,020 | $136,020 | August 15, 2025 | December 18, 2025 | Clearwater, NE | usaspending.gov |
| 123J1426C0639 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011127/4100033711/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB | $125,502 | $125,502 | February 6, 2026 | June 15, 2026 | Clearwater, NE | usaspending.gov |
| 123J1423C1434 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009252/4100027630/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB,BEANS GREAT NORTHE | $2,065 | $1,225,706 | May 19, 2023 | November 24, 2023 | Clearwater, NE | usaspending.gov |
| 123J1424C1069 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: /4100029409/MISC SERVICES - REFUND - DOM | $800 | $800 | February 20, 2024 | February 20, 2024 | Clearwater, NE | usaspending.gov |
| 123J1423C1603 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009340/4100027797/LENTILS DRY PKG-24/1 LB,LENTILS DRY PKG 12/2 LB | $91 | $5,378,595 | June 6, 2023 | February 29, 2024 | Clearwater, NE | usaspending.gov |
| 123J1423C1170 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009228/4100027367/BEANS DRY GARBANZO PKG-24/1 LB | $0 | $827,445 | April 28, 2023 | December 15, 2023 | Clearwater, NE | usaspending.gov |
| 123J1421C0790 | Department of Agriculture | Definitive Contract | 311999 | 2000007526/4100022477/LENTILS DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB,BEANS PINTO DRY PKG-24/1 LB | $-31 | $970,447 | February 11, 2021 | June 30, 2021 | Clearwater, NE | usaspending.gov |
| 123J1420C0373 | Department of Agriculture | Definitive Contract | 311999 | 2000006501/4100018827/BEANS GREAT NORTHERN DRY PKG-24/1 LB,LENTILS DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-1 | $-44 | $997,182 | November 26, 2019 | April 8, 2020 | Clearwater, NE | usaspending.gov |
| 123J1423F1328 | Department of Agriculture | Delivery Order | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009332/4400001736/4100027525/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB | $-48 | $1,815,518 | May 11, 2023 | December 31, 2023 | Clearwater, NE | usaspending.gov |
| 123J1418C1939 | Department of Agriculture | Definitive Contract | 311999 | 2000005532/4100015653/BEANS BABY LIMA DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB | $-59 | $498,618 | August 21, 2018 | December 31, 2018 | Clearwater, NE | usaspending.gov |
| 123J1419C1795 | Department of Agriculture | Definitive Contract | 311999 | 2000006085/4100017559/BEANS BLACKEYE DRY PKG-12/2 LB,BEANS BABY LIMA DRY PKG-12/2 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PK | $-8,106 | $449,614 | May 22, 2019 | September 30, 2019 | Clearwater, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- 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.