Data / Federal awards / NAICS 311812 / PACIFIC UNLIMITED INC
PACIFIC UNLIMITED INC: 6,075 federal contract awards, $142.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC UNLIMITED INC (UEI KMPMA1NKJF71), Barrigada, GU, received 6,075 federal prime contract awards with $142.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($142.9 million) and its largest code is NAICS 311812 Commercial Bakeries.
The request: Every federal contract awarded under NAICS 311812, 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.
- KMPMA1NKJF71UEI
- Barrigada, GULocation
- Small BusinessBusiness size
- 6,075Contract awards
- $142.9 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 4,496 | $94.2 million |
| 311991 | Perishable Prepared Food Manufacturing | 1,555 | $48.5 million |
| 424410 | General Line Grocery Merchant Wholesalers | 18 | $182,113 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $23,230 |
| 561210 | Facilities Support Services | 1 | $18,282 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $12,945 |
| 562111 | Solid Waste Collection | 2 | $6,761 |
| 484110 | General Freight Trucking, Local | 1 | $-112,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6,070 | $142.9 million |
| Department of Commerce | 2 | $41,512 |
| Department of Homeland Security | 3 | $-105,239 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.9 million |
| FY2025 | $43.4 million |
| FY2026 | $57.5 million |
Contract awards
The 50 largest of 6,075 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30025FRU1B | Department of Defense | Delivery Order | 311812 | 4567073972!CKN THIGHS, BNLS, IQF, | $2,458,402 | $2,458,402 | January 28, 2025 | April 18, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FMLMS | Department of Defense | Delivery Order | 311812 | 4565340651!BEEF RIBEYE ROLL, BNLS, FZN, | $1,872,858 | $1,872,858 | August 4, 2024 | August 23, 2024 | Barrigada, GU | usaspending.gov |
| SPE30026FWNW2 | Department of Defense | Delivery Order | 311812 | 4569703714!CKN BRST FLT, IF, | $1,597,902 | $1,597,902 | October 8, 2025 | December 13, 2025 | Barrigada, GU | usaspending.gov |
| SPE30026FXKVN | Department of Defense | Delivery Order | 311991 | 4570117265!CKN BRST FLT, IF, | $1,446,523 | $1,446,523 | November 27, 2025 | December 12, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FM6CB | Department of Defense | Delivery Order | 311812 | 4565140047!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $1,287,670 | $1,287,670 | July 13, 2024 | July 19, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FT4E6 | Department of Defense | Delivery Order | 311812 | 4567806932!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $1,239,488 | $1,239,488 | April 4, 2025 | April 18, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FHL7G | Department of Defense | Delivery Order | 311812 | 4563299364!BEEF RIBEYE ROLL, BNLS, FZN, | $1,224,870 | $1,224,870 | January 10, 2024 | February 8, 2024 | Barrigada, GU | usaspending.gov |
| SPE30024FKSRZ | Department of Defense | Delivery Order | 311812 | 4564468969!EGGS, WHL, LIQ, FZN, BIBG, | $1,200,295 | $1,200,295 | May 2, 2024 | June 17, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FQ04W | Department of Defense | Delivery Order | 311812 | 4566112359!BEEF LOIN, TENDERLOIN, FULL, S/M OFF, | $1,195,274 | $1,195,274 | October 16, 2024 | December 8, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FNUPX | Department of Defense | Delivery Order | 311812 | 4566041860!BEEF LOIN, TENDERLOIN, FULL, S/M OFF, | $1,137,234 | $1,137,234 | October 7, 2024 | October 20, 2024 | Barrigada, GU | usaspending.gov |
| SPE30026FWQN1 | Department of Defense | Delivery Order | 311812 | 4569722140!BACON, SL, F/C, FZN, | $845,399 | $845,399 | October 12, 2025 | October 20, 2025 | Barrigada, GU | usaspending.gov |
| SPE30026FZ9NQ | Department of Defense | Delivery Order | 311991 | 4571068430!BACON, SL, F/C, FZN, | $839,615 | $839,615 | March 7, 2026 | March 18, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026FZ8XJ | Department of Defense | Delivery Order | 311991 | 4571053884!BACON, SL, F/C, FZN, | $839,615 | $839,615 | March 6, 2026 | March 18, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026FZ9NP | Department of Defense | Delivery Order | 311991 | 4571068429!BACON, SL, F/C, FZN, | $839,615 | $839,615 | March 7, 2026 | March 18, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026FZLTP | Department of Defense | Delivery Order | 311991 | 4571258252!BACON, SL, F/C, FZN, | $837,748 | $837,748 | March 24, 2026 | April 10, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026FZLSC | Department of Defense | Delivery Order | 311991 | 4571257927!BACON, SL, F/C, FZN, | $837,748 | $837,748 | March 24, 2026 | April 10, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026FZLTH | Department of Defense | Delivery Order | 311991 | 4571258257!BACON, SL, F/C, FZN, | $837,748 | $837,748 | March 24, 2026 | April 10, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026FZLSJ | Department of Defense | Delivery Order | 311991 | 4571257928!BACON, SL, F/C, FZN, | $837,748 | $837,748 | March 24, 2026 | April 10, 2026 | Barrigada, GU | usaspending.gov |
| SPE30024FNDDT | Department of Defense | Delivery Order | 311812 | 4565788410!CKN THIGHS, BNLS, IQF, | $827,135 | $827,135 | September 12, 2024 | September 27, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FSFYP | Department of Defense | Delivery Order | 311812 | 4567445359!ENT-M, CKN TIKKA MASALA, BIBG, FZN, | $814,505 | $814,505 | March 3, 2025 | March 29, 2025 | Barrigada, GU | usaspending.gov |
| SPE30025FR1V2 | Department of Defense | Delivery Order | 311812 | 4566684725!BEEF LOIN, TENDERLOIN, FULL, S/M OFF, | $797,636 | $797,636 | December 11, 2024 | December 14, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FUT62 | Department of Defense | Delivery Order | 311812 | 4568691074!CKN BRST FLT, IF, | $791,401 | $791,401 | July 1, 2025 | July 30, 2025 | Barrigada, GU | usaspending.gov |
| SPE30026FZEAW | Department of Defense | Delivery Order | 311991 | 4571151172!BEEF, GRD, BULK, FZN, | $723,639 | $723,639 | March 14, 2026 | March 20, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026FXKUM | Department of Defense | Delivery Order | 311991 | 4570116278!BACON, SL, F/C, FZN, | $698,224 | $698,224 | November 27, 2025 | December 1, 2025 | Barrigada, GU | usaspending.gov |
| SPE30026FX3MR | Department of Defense | Delivery Order | 311812 | 4569892109!BACON, SL, F/C, FZN, | $654,606 | $654,606 | November 1, 2025 | November 8, 2025 | Barrigada, GU | usaspending.gov |
| SPE30025FS3AX | Department of Defense | Delivery Order | 311812 | 4567241723!BOLOGNA, BEEF & PORK, SL, FZN, | $652,190 | $652,190 | February 11, 2025 | March 11, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FK6MX | Department of Defense | Delivery Order | 311812 | 4564148770!BEEF RIBEYE ROLL, BNLS, FZN, | $627,517 | $627,517 | April 2, 2024 | April 6, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FQCGP | Department of Defense | Delivery Order | 311812 | 4566312519!CKN THIGHS, BNLS, IQF, | $624,789 | $624,789 | November 3, 2024 | November 24, 2024 | Barrigada, GU | usaspending.gov |
| SPE30026F1B0G | Department of Defense | Delivery Order | 311991 | 4572172959!BEEF RIBEYE ROLL, BNLS, FZN, | $604,925 | $604,925 | June 17, 2026 | June 22, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026F0YZ8 | Department of Defense | Delivery Order | 311991 | 4571983821!BEEF RIBEYE ROLL, BNLS, FZN, | $603,582 | $603,582 | May 31, 2026 | June 4, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026F0YZB | Department of Defense | Delivery Order | 311991 | 4571983799!BEEF RIBEYE ROLL, BNLS, FZN, | $603,582 | $603,582 | May 31, 2026 | June 4, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026F0YYT | Department of Defense | Delivery Order | 311991 | 4571983772!BEEF RIBEYE ROLL, BNLS, FZN, | $603,582 | $603,582 | May 31, 2026 | June 4, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026F0028 | Department of Defense | Delivery Order | 311991 | 4571485625!BEEF RIBEYE ROLL, BNLS, FZN, | $600,468 | $600,468 | April 14, 2026 | May 16, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026F002E | Department of Defense | Delivery Order | 311991 | 4571485676!BEEF RIBEYE ROLL, BNLS, FZN, | $600,468 | $600,468 | April 14, 2026 | May 16, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026F0025 | Department of Defense | Delivery Order | 311991 | 4571485650!BEEF RIBEYE ROLL, BNLS, FZN, | $600,468 | $600,468 | April 14, 2026 | May 16, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026FZL1S | Department of Defense | Delivery Order | 311991 | 4571242931!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $599,095 | $599,095 | March 23, 2026 | April 10, 2026 | Barrigada, GU | usaspending.gov |
| SPE30025FR4H6 | Department of Defense | Delivery Order | 311812 | 4566724300!PORK SPARERIBS, FZN, ST LOUIS STYLE, | $578,725 | $578,725 | December 15, 2024 | January 13, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FJPBP | Department of Defense | Delivery Order | 311812 | 4563881904!CKN BRST FLT, IF, | $570,558 | $570,558 | March 6, 2024 | April 16, 2024 | Barrigada, GU | usaspending.gov |
| SPE30026F1D93 | Department of Defense | Delivery Order | 311991 | 4572203986!PORK SPARERIBS, FZN, ST LOUIS STYLE, | $551,907 | $551,907 | June 22, 2026 | July 27, 2026 | Barrigada, GU | usaspending.gov |
| SPE30025FST72 | Department of Defense | Delivery Order | 311812 | 4567631834!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $535,443 | $535,443 | March 19, 2025 | March 29, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FH3R8 | Department of Defense | Delivery Order | 311812 | 4563050243!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $534,877 | $534,877 | December 10, 2023 | January 11, 2024 | Barrigada, GU | usaspending.gov |
| SPE30024FGFH3 | Department of Defense | Delivery Order | 311812 | 4562711664!CKN THIGHS, BNLS, IQF, | $512,605 | $512,605 | November 5, 2023 | December 1, 2023 | Barrigada, GU | usaspending.gov |
| SPE30024FN90R | Department of Defense | Delivery Order | 311812 | 4565719668!EGGS, SHELL, | $496,405 | $496,405 | September 8, 2024 | October 24, 2024 | Barrigada, GU | usaspending.gov |
| SPE30026FZPGZ | Department of Defense | Delivery Order | 311991 | 4571303583!EGG, DEHY, | $484,368 | $484,368 | March 29, 2026 | April 11, 2026 | Barrigada, GU | usaspending.gov |
| SPE30025FU732 | Department of Defense | Delivery Order | 311812 | 4568400643!BEEF LOIN, T-BONE STK, FZN, | $471,892 | $471,892 | May 31, 2025 | July 4, 2025 | Barrigada, GU | usaspending.gov |
| SPE30026F002A | Department of Defense | Delivery Order | 311991 | 4571485679!BURRITOS, IQF, | $466,595 | $466,595 | April 14, 2026 | May 16, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026F002X | Department of Defense | Delivery Order | 311991 | 4571486882!BURRITOS, IQF, | $466,595 | $466,595 | April 15, 2026 | May 16, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026FXKQV | Department of Defense | Delivery Order | 311991 | 4570112388!BACON, SL, F/C, FZN, | $459,050 | $459,050 | November 26, 2025 | December 4, 2025 | Barrigada, GU | usaspending.gov |
| SPE30026FZ3JT | Department of Defense | Delivery Order | 311991 | 4570960487!BEEF FOR STEWING, FZN, | $458,216 | $458,216 | February 26, 2026 | May 27, 2026 | Barrigada, GU | usaspending.gov |
| SPE30024FHX8F | Department of Defense | Delivery Order | 311812 | 4563463681!EGG, DEHY, | $446,833 | $446,833 | January 28, 2024 | February 12, 2024 | Barrigada, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 424410 General Line Grocery Merchant Wholesalers
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 311991
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.