Data / Federal awards / NAICS 311999 / PLAINFIELD FRUITS AND PRODUCE CO INC
PLAINFIELD FRUITS AND PRODUCE CO INC: 57 federal contract awards, $628,526 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLAINFIELD FRUITS AND PRODUCE CO INC (UEI VHHANB31LAY5), Edison, NJ, received 57 federal prime contract awards with $628,526 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($628,526) 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.
- VHHANB31LAY5UEI
- Edison, NJLocation
- Small BusinessBusiness size
- 57Contract awards
- $628,526Obligated
- 2023-10-27First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 55 | $644,220 |
| 424480 | Fresh Fruit and Vegetable Merchant Wholesalers | 2 | $-15,694 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 57 | $628,526 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,683 |
| FY2025 | $365,936 |
| FY2026 | $20,908 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBR025P00000090 | Department of Justice | Purchase Order | 311999 | MDC BROOKLYN - FY25 PRODUCE ORDER | $70,697 | $83,474 | July 1, 2025 | September 30, 2025 | Edison, NJ | usaspending.gov |
| 15BBR024P00000077 | Department of Justice | Purchase Order | 311999 | MDC BROOKLYN - FY24 EMERGENCY FOOD ORDER | $22,257 | $22,257 | April 29, 2024 | April 29, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD26P00000106 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 5/19/2026 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $17,278 | $17,278 | May 19, 2026 | May 27, 2026 | Edison, NJ | usaspending.gov |
| 15BFTD26P00000107 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 6/2/2026 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $16,407 | $16,407 | May 29, 2026 | June 2, 2026 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000191 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 6/17/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $14,461 | $14,461 | June 17, 2025 | July 15, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000218 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 8/25/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $14,221 | $14,221 | August 25, 2025 | September 3, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000196 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 7/22/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $13,793 | $13,793 | July 22, 2025 | July 22, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000083 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 12/23/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $13,785 | $13,785 | December 20, 2024 | December 20, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000233 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 5/21/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $13,656 | $13,656 | May 21, 2024 | June 21, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000282 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 9/16/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $13,312 | $13,312 | September 13, 2024 | September 16, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000085 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 12/30/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $13,093 | $13,093 | December 30, 2024 | January 2, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000251 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 7/02/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $12,939 | $12,939 | July 11, 2024 | July 11, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000201 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 7/28/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $12,754 | $12,754 | July 22, 2025 | July 28, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000214 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 8/19/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $12,313 | $12,313 | August 5, 2025 | August 19, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000253 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 6/25/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $12,016 | $12,016 | June 25, 2024 | July 12, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000204 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 6/03/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,993 | $11,993 | June 4, 2024 | June 4, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000219 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 9/08/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,834 | $11,834 | September 4, 2025 | September 8, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000217 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 9/02/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,830 | $11,830 | September 2, 2025 | September 3, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000183 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 6/30/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,509 | $11,509 | June 24, 2025 | July 9, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000185 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 4/29/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,501 | $11,501 | May 2, 2024 | May 2, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000202 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 8/04/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,467 | $11,467 | July 28, 2025 | August 5, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000171 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 4/16/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,440 | $11,440 | April 17, 2024 | April 17, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000034 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 10/15/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,365 | $11,365 | October 15, 2024 | October 24, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000082 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 12/11/2023 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,306 | $11,306 | December 1, 2023 | December 11, 2023 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000139 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 04/07/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,302 | $11,302 | March 31, 2025 | April 10, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000138 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 03/25/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,225 | $11,225 | March 25, 2025 | March 31, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000177 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 6/10/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,225 | $11,225 | June 5, 2025 | June 10, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000182 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 6/24/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,220 | $11,220 | June 10, 2025 | June 24, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000266 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 8/27/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,183 | $11,183 | August 22, 2024 | August 27, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000150 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 5/06/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,175 | $11,175 | May 1, 2025 | May 6, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000136 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 03/25/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $11,036 | $11,036 | March 21, 2025 | March 25, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000160 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 3/25/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,974 | $10,974 | March 1, 2024 | March 25, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000238 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 4/09/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,949 | $10,949 | April 9, 2024 | June 13, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000252 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 7/09/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,872 | $10,872 | July 11, 2024 | July 11, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000131 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 2/20/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,825 | $10,825 | February 12, 2024 | February 21, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000202 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 5/28/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,780 | $10,780 | May 30, 2024 | May 30, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000031 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 10/31/2023 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,699 | $10,699 | October 1, 2023 | October 31, 2023 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000258 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 7/29/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,675 | $10,675 | July 25, 2024 | November 19, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000153 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 5/13/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,620 | $10,620 | May 8, 2025 | May 13, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000035 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 10/22/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,579 | $10,579 | October 22, 2024 | October 24, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000265 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 8/13/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,517 | $10,517 | August 13, 2024 | August 20, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000267 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 9/03/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,500 | $10,500 | September 3, 2024 | November 19, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000169 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 4/2/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,477 | $10,477 | April 1, 2024 | April 3, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000142 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 04/28/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,477 | $10,477 | April 25, 2025 | April 28, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000186 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 5/7/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,453 | $10,453 | May 2, 2024 | May 7, 2024 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000189 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 7/15/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,433 | $10,433 | July 11, 2025 | July 15, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000184 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 7/07/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,416 | $10,416 | June 30, 2025 | July 9, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000173 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 6/05/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,379 | $10,379 | June 2, 2025 | June 6, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD25P00000101 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 02/03/2025 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,308 | $10,308 | January 31, 2025 | February 3, 2025 | Edison, NJ | usaspending.gov |
| 15BFTD24P00000263 | Department of Justice | Purchase Order | 311999 | PRODUCE WEEK OF 8/20/2024 FOR INMATE POPULATION LOCATED AT FCI, FORT DIX. FOOD SERVICE WAREHOUSE 609-723-1100 X1502,1513 | $10,062 | $10,062 | August 15, 2024 | August 20, 2024 | Edison, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 424480 Fresh Fruit and Vegetable Merchant Wholesalers
- 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.