Data / Federal awards / NAICS 311812 / PAN PEPIN INC
PAN PEPIN INC: 158 federal contract awards, $656,577 obligated (FY2024 to FY2027)
PAN PEPIN INC (UEI YE13CE4V82P3), Bayamon, PR, received 158 federal prime contract awards with $656,577 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($271,854) and its largest code is NAICS 311812 Commercial Bakeries.
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- YE13CE4V82P3UEI
- Bayamon, PRLocation
- Small BusinessBusiness size
- 158Contract awards
- $656,577Obligated
- 2023-10-16First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 155 | $559,242 |
| 311991 | Perishable Prepared Food Manufacturing | 3 | $97,336 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $271,854 |
| Department of Veterans Affairs | 6 | $241,245 |
| Department of Defense | 144 | $143,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237,769 |
| FY2025 | $210,444 |
| FY2026 | $208,364 |
Contract awards
The 50 largest of 158 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826N0677 | Department of Veterans Affairs | Delivery Order | 311812 | OPTION YEAR 2 - BREAD CONTRACT | $88,448 | $88,448 | September 1, 2026 | August 31, 2027 | Bayamon, PR | usaspending.gov |
| 36C24825N1028 | Department of Veterans Affairs | Delivery Order | 311812 | DELIVERY ORDER 36C24824D0105 36C24825N1028 FOR BREAD DELIVERY OPTION YEAR 1 | $87,665 | $87,665 | September 1, 2025 | August 31, 2026 | Bayamon, PR | usaspending.gov |
| 36C24824N1120 | Department of Veterans Affairs | Delivery Order | 311812 | BREAD CONTRACT DELIVERY ORDER BASE | $58,477 | $58,477 | September 6, 2024 | August 30, 2025 | Bayamon, PR | usaspending.gov |
| 15B30624P00000038 | Department of Justice | Purchase Order | 311812 | RP# 24-0068 MDC GUAYNABO BREAD 3RD QTR FY 24 PAN PEPIN | $51,088 | $51,088 | April 1, 2024 | August 18, 2025 | Bayamon, PR | usaspending.gov |
| 15B30624P00000002 | Department of Justice | Purchase Order | 311991 | RP# 24-0002 MDC GUAYNABO BREAD 1ST QTR FY24 (PAN PEPIN) | $49,421 | $51,030 | October 1, 2023 | December 31, 2024 | Bayamon, PR | usaspending.gov |
| 15B30624P00000067 | Department of Justice | Purchase Order | 311812 | RP# 24-0132 FY 24 4TH QTR BREAD | $47,492 | $48,212 | July 1, 2024 | September 30, 2024 | Bayamon, PR | usaspending.gov |
| 15B30624P00000026 | Department of Justice | Purchase Order | 311991 | A1 - FORM 10 2ND QTR - FY-2024 PAN PEPIN | $47,034 | $47,806 | January 1, 2024 | August 18, 2025 | Bayamon, PR | usaspending.gov |
| 15B30624P00000077 | Department of Justice | Purchase Order | 311812 | RP# 24-0016 MDC GUAYNABO BREAD REQUEST 1ST QTR FY 25 POC: _________________________ UEI: __________________________ EMAIL: _________________ | $46,010 | $46,010 | October 1, 2024 | August 21, 2025 | Bayamon, PR | usaspending.gov |
| 15B30625P00000046 | Department of Justice | Purchase Order | 311812 | RP# 25-0099 MDC GUAYNABO BREAD 3RD QTR FY 25 PAN PEPIN | $16,210 | $16,210 | April 1, 2025 | June 30, 2025 | Bayamon, PR | usaspending.gov |
| 15B30625P00000020 | Department of Justice | Purchase Order | 311812 | RP# 24-0051 MDC GUAYNABO BREAD 2ND QTR FY 25 PAN PEPIN | $13,719 | $13,719 | January 1, 2025 | September 8, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026F0SEX | Department of Defense | Delivery Order | 311812 | 4571890497!CUPCAKES, FRESH, | $8,204 | $8,204 | May 20, 2026 | June 1, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026FXPXD | Department of Defense | Delivery Order | 311812 | 4570180258!TORTILLAS, FRESH, | $5,404 | $5,404 | December 5, 2025 | December 27, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026FZN49 | Department of Defense | Delivery Order | 311812 | 4571275829!BREAD, WHOLE WHEAT, FRESH, | $5,027 | $5,027 | March 26, 2026 | April 9, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026FZB9B | Department of Defense | Delivery Order | 311812 | 4571095563!BREAD, WHITE, FRESH, | $4,721 | $4,721 | March 10, 2026 | March 16, 2026 | Bayamon, PR | usaspending.gov |
| 36C24825N0946 | Department of Veterans Affairs | Delivery Order | 311812 | BREAD CONTRACT INCREASE QUANTITIES | $4,440 | $4,440 | August 25, 2025 | August 31, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026FZXY7 | Department of Defense | Delivery Order | 311812 | 4571436348!BREAD, WHITE, FRESH, | $4,059 | $4,059 | April 10, 2026 | April 20, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026F0WM0 | Department of Defense | Delivery Order | 311812 | 4571945429!CAKE, HONEY BUN, FRESH, | $3,934 | $3,934 | May 27, 2026 | June 18, 2026 | Bayamon, PR | usaspending.gov |
| SPE30025FWA9J | Department of Defense | Delivery Order | 311812 | 4569505809!TORTILLAS, FRESH, | $3,475 | $3,475 | September 18, 2025 | September 24, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026FXXXZ | Department of Defense | Delivery Order | 311812 | 4570321485!TORTILLAS, FRESH, | $3,071 | $3,071 | December 18, 2025 | December 26, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026FZ5UB | Department of Defense | Delivery Order | 311812 | 4570997801!ROLLS, HAMBURGER, FRESH, | $2,961 | $2,961 | March 2, 2026 | March 12, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026FZAFR | Department of Defense | Delivery Order | 311812 | 4571078952!ROLLS, HAMBURGER, FRESH, | $2,943 | $2,943 | March 9, 2026 | March 14, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026FXQ0Q | Department of Defense | Delivery Order | 311812 | 4570179354!ROLLS, HAMBURGER, FRESH, | $2,823 | $2,823 | December 4, 2025 | December 9, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026FXATG | Department of Defense | Delivery Order | 311812 | 4569991613!TORTILLAS, FRESH, | $2,709 | $2,709 | November 13, 2025 | November 17, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026F0RKL | Department of Defense | Delivery Order | 311812 | 4571876591!BREAD, WHOLE WHEAT, FRESH, | $2,674 | $2,674 | May 19, 2026 | June 1, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026FX5TW | Department of Defense | Delivery Order | 311812 | 4569921560!TORTILLAS, FRESH, | $2,478 | $2,478 | November 5, 2025 | November 7, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026FXASS | Department of Defense | Delivery Order | 311812 | 4569991522!ROLLS, HAMBURGER, FRESH, | $2,425 | $2,425 | November 13, 2025 | November 19, 2025 | Bayamon, PR | usaspending.gov |
| SPE30024FL13V | Department of Defense | Delivery Order | 311812 | 4564598657!CAKE, HONEY BUN, FRESH, | $2,344 | $2,344 | May 14, 2024 | May 23, 2024 | Bayamon, PR | usaspending.gov |
| SPE30026FYGVW | Department of Defense | Delivery Order | 311812 | 4570617028!CUPCAKES, FRESH, | $2,288 | $2,288 | January 24, 2026 | February 2, 2026 | Bayamon, PR | usaspending.gov |
| 36C24825N0435 | Department of Veterans Affairs | Delivery Order | 311812 | BREAD DELIVERY ORDER VACHS | $2,215 | $2,215 | February 25, 2025 | August 31, 2025 | Bayamon, PR | usaspending.gov |
| SPE30024FJR46 | Department of Defense | Delivery Order | 311812 | 4563910648!CUPCAKES, FRESH, | $2,152 | $2,152 | March 9, 2024 | March 13, 2024 | Bayamon, PR | usaspending.gov |
| SPE30026FYPCD | Department of Defense | Delivery Order | 311812 | 4570712328!ROLLS, HAMBURGER, FRESH, | $2,094 | $2,094 | February 4, 2026 | February 10, 2026 | Bayamon, PR | usaspending.gov |
| SPE30024FHQT3 | Department of Defense | Delivery Order | 311812 | 4563352103!CUPCAKES, FRESH, | $1,968 | $1,968 | January 18, 2024 | January 24, 2024 | Bayamon, PR | usaspending.gov |
| SPE30026FY9GL | Department of Defense | Delivery Order | 311812 | 4570484101!CUPCAKES, FRESH, | $1,899 | $1,899 | January 13, 2026 | January 19, 2026 | Bayamon, PR | usaspending.gov |
| SPE30024FG9XL | Department of Defense | Delivery Order | 311812 | 4562623535!CUPCAKES, FRESH, | $1,881 | $1,881 | October 27, 2023 | October 29, 2023 | Bayamon, PR | usaspending.gov |
| SPE30026FYRW8 | Department of Defense | Delivery Order | 311812 | 4570764375!BREAD, WHITE, FRESH, | $1,752 | $1,752 | February 8, 2026 | February 9, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026FZPA1 | Department of Defense | Delivery Order | 311812 | 4571295412!ROLLS, HAMBURGER, FRESH, | $1,679 | $1,679 | March 27, 2026 | April 6, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026FYCDW | Department of Defense | Delivery Order | 311812 | 4570540426!ROLLS, HAMBURGER, FRESH, | $1,633 | $1,633 | January 16, 2026 | January 20, 2026 | Bayamon, PR | usaspending.gov |
| SPE30024FG79J | Department of Defense | Delivery Order | 311812 | 4562582669!CUPCAKES, FRESH, | $1,493 | $1,493 | October 24, 2023 | October 30, 2023 | Bayamon, PR | usaspending.gov |
| SPE30026FYNHP | Department of Defense | Delivery Order | 311812 | 4570686449!ROLLS, HAMBURGER, FRESH, | $1,454 | $1,454 | February 3, 2026 | February 16, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026FZ4ZV | Department of Defense | Delivery Order | 311812 | 4570983428!ROLLS, HAMBURGER, FRESH, | $1,431 | $1,431 | February 27, 2026 | March 6, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026FZELQ | Department of Defense | Delivery Order | 311812 | 4571157724!ROLLS, HAMBURGER, FRESH, | $1,412 | $1,412 | March 16, 2026 | March 20, 2026 | Bayamon, PR | usaspending.gov |
| SPE30024FG9XT | Department of Defense | Delivery Order | 311812 | 4562623531!CUPCAKES, FRESH, | $1,408 | $1,408 | October 27, 2023 | November 3, 2023 | Bayamon, PR | usaspending.gov |
| SPE30026FXSXL | Department of Defense | Delivery Order | 311812 | 4570230477!BREAD, WHOLE WHEAT, FRESH, | $1,381 | $1,381 | December 10, 2025 | December 23, 2025 | Bayamon, PR | usaspending.gov |
| SPE30024FL734 | Department of Defense | Delivery Order | 311812 | 4564688698!CAKE, HONEY BUN, FRESH, | $1,348 | $1,348 | May 22, 2024 | May 24, 2024 | Bayamon, PR | usaspending.gov |
| SPE30026FXCEB | Department of Defense | Delivery Order | 311812 | 4570015272!BREAD, WHOLE WHEAT, FRESH, | $1,241 | $1,241 | November 15, 2025 | December 15, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026FXCE6 | Department of Defense | Delivery Order | 311812 | 4570015270!BREAD, WHOLE WHEAT, FRESH, | $1,241 | $1,241 | November 15, 2025 | November 22, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026FXC7Q | Department of Defense | Delivery Order | 311812 | 4570010352!BREAD, WHOLE WHEAT, FRESH, | $1,110 | $1,110 | November 14, 2025 | November 22, 2025 | Bayamon, PR | usaspending.gov |
| SPE30026FZZN7 | Department of Defense | Delivery Order | 311812 | 4571473098!CAKE, HONEY BUN, FRESH, | $1,101 | $1,101 | April 14, 2026 | April 20, 2026 | Bayamon, PR | usaspending.gov |
| SPE30026FXZW5 | Department of Defense | Delivery Order | 311812 | 4570350685!TORTILLAS, FRESH, | $1,045 | $1,045 | December 23, 2025 | January 3, 2026 | Bayamon, PR | usaspending.gov |
| SPE30025FQ2Z6 | Department of Defense | Delivery Order | 311812 | 4566156170!CUPCAKES, FRESH, | $1,039 | $1,039 | October 20, 2024 | October 22, 2024 | Bayamon, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311812
- 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.