Data / Federal awards / NAICS 311999 / PORTLAND FOODS INC
PORTLAND FOODS INC: 33 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORTLAND FOODS INC (UEI ZYEJNFV7M3J3), Bristol, CT, received 33 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($1.1 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.
- ZYEJNFV7M3J3UEI
- Bristol, CTLocation
- Small BusinessBusiness size
- 33Contract awards
- $1.1 millionObligated
- 2023-10-20First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 15 | $607,343 |
| 311812 | Commercial Bakeries | 14 | $343,701 |
| 311811 | Retail Bakeries | 1 | $77,087 |
| 311991 | Perishable Prepared Food Manufacturing | 3 | $41,004 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 33 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,165 |
| FY2025 | $320,537 |
| FY2026 | $374,432 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50824P00000263 | Department of Justice | Purchase Order | 311999 | BREAD ITEMS FY2025 Q1 ****WEEKLY DELIVERY MONDAY-TUESDAY 7AM-2PM***** EXCLUDE HOLIDAYS | $85,764 | $90,018 | October 1, 2024 | January 22, 2025 | Bristol, CT | usaspending.gov |
| 15B11924P00000024 | Department of Justice | Purchase Order | 311811 | FCI GILMER - FY24 - BREAD ITEMS | $77,087 | $77,087 | October 1, 2023 | February 24, 2025 | Bristol, CT | usaspending.gov |
| 15B11924P00000091 | Department of Justice | Purchase Order | 311999 | FCI GILMER - 3RD QUARTER FY24 - BREAD | $61,773 | $61,773 | April 1, 2024 | June 15, 2024 | Bristol, CT | usaspending.gov |
| 15B11924P00000054 | Department of Justice | Purchase Order | 311812 | FY 2024 QUARTER 2 BREAD | $55,309 | $55,309 | January 3, 2024 | February 24, 2025 | Bristol, CT | usaspending.gov |
| 15B50825P00000129 | Department of Justice | Purchase Order | 311991 | BREAD ITEMS FY 2025 Q2 | $51,336 | $51,336 | February 3, 2025 | March 31, 2025 | Bristol, CT | usaspending.gov |
| 15B11925P00000134 | Department of Justice | Purchase Order | 311999 | FY25 QTR 4 FOOD SERVICE | $46,683 | $46,683 | July 1, 2025 | September 30, 2025 | Bristol, CT | usaspending.gov |
| 15B31724P00000040 | Department of Justice | Purchase Order | 311812 | FCI BENNETTSVILLE BREAD DELIVERY 3RD QTR FY 24 | $46,094 | $46,094 | April 1, 2024 | July 2, 2024 | Bristol, CT | usaspending.gov |
| 15B11926P00000097 | Department of Justice | Purchase Order | 311999 | FY26 4TH QTR FOOD | $45,870 | $45,870 | July 1, 2026 | September 30, 2026 | Bristol, CT | usaspending.gov |
| 15B31726P00000083 | Department of Justice | Purchase Order | 311812 | FCI BENNETTSVILLE 4TH QUARTER FY26 BREAD REQUIREMENT EO 14398 | $45,612 | $45,612 | July 1, 2026 | September 30, 2026 | Bristol, CT | usaspending.gov |
| 15B40926P00000144 | Department of Justice | Purchase Order | 311999 | FY26 A1 PORTLAND FOOD FY26 QTR3-4 PO MAY 26 | $43,287 | $43,287 | May 13, 2026 | September 30, 2026 | Bristol, CT | usaspending.gov |
| 15B11926P00000032 | Department of Justice | Purchase Order | 311999 | FY26 QTR 2 | $43,205 | $43,205 | January 1, 2026 | March 31, 2026 | Bristol, CT | usaspending.gov |
| 15B31726P00000014 | Department of Justice | Purchase Order | 311812 | FCI BENNETTSVILLE 2ND QUARTER FY2026 BREAD REQUIREMENT | $43,047 | $43,047 | January 1, 2026 | March 31, 2026 | Bristol, CT | usaspending.gov |
| 15B31724P00000098 | Department of Justice | Purchase Order | 311999 | FCI BENNETTSVILLE 1ST QTR FY25 BREAD DELIVERY. | $42,464 | $42,464 | October 1, 2024 | January 16, 2025 | Bristol, CT | usaspending.gov |
| 15B31725P00000066 | Department of Justice | Purchase Order | 311812 | FCI BENNETTSVILLE 1ST QUARTER FY2026 BREAD REQUIREMENT | $41,420 | $41,420 | October 1, 2025 | December 31, 2025 | Bristol, CT | usaspending.gov |
| 15B11925P00000042 | Department of Justice | Purchase Order | 311999 | FY25 QTR 2 FOOD | $40,849 | $40,849 | January 2, 2025 | March 31, 2025 | Bristol, CT | usaspending.gov |
| 15B31724P00000059 | Department of Justice | Purchase Order | 311999 | FCI BENNETTSVILLE BREAD REQUIREMENT 4TH QTR 24 | $40,826 | $40,826 | June 14, 2024 | September 20, 2024 | Bristol, CT | usaspending.gov |
| 15B11926P00000054 | Department of Justice | Purchase Order | 311999 | FY26 3RD QTR FOOD SERVICE | $39,879 | $39,879 | April 1, 2026 | June 30, 2026 | Bristol, CT | usaspending.gov |
| 15B31725P00000030 | Department of Justice | Purchase Order | 311812 | FCI BENNETTSVILLE 3RD QUARTER FY25 BREAD ORDER. | $39,172 | $39,172 | April 1, 2025 | June 30, 2025 | Bristol, CT | usaspending.gov |
| 15B31725P00000045 | Department of Justice | Purchase Order | 311812 | FCI BENNETTSVILLE 4TH QUARTER FY2025 BREAD REQUIREMENT | $38,589 | $38,589 | July 1, 2025 | September 30, 2025 | Bristol, CT | usaspending.gov |
| 15B31726P00000047 | Department of Justice | Purchase Order | 311812 | FCI BENNETTSVILLE 3RD QUARTER FY26 BREAD REQUIREMENT | $38,213 | $38,213 | April 1, 2026 | June 30, 2026 | Bristol, CT | usaspending.gov |
| 15B11926P00000010 | Department of Justice | Purchase Order | 311999 | FY26 QTR 1 | $35,973 | $35,973 | October 1, 2025 | December 31, 2025 | Bristol, CT | usaspending.gov |
| 15B11925P00000019 | Department of Justice | Purchase Order | 311999 | FY25 QTR 1 - KOSHER | $35,280 | $35,280 | October 17, 2024 | December 31, 2024 | Bristol, CT | usaspending.gov |
| 15B31725P00000017 | Department of Justice | Purchase Order | 311999 | FCI BENNETTSVILLE 2ND QTR 25 BREAD REQUIREMENT | $29,224 | $29,224 | January 1, 2025 | March 31, 2025 | Bristol, CT | usaspending.gov |
| 15B11925P00000094 | Department of Justice | Purchase Order | 311999 | FY25 3RD QUARTER FOOD ITEMS | $16,267 | $16,267 | April 1, 2025 | June 30, 2025 | Bristol, CT | usaspending.gov |
| 15B31724P00000034 | Department of Justice | Purchase Order | 311812 | BREAD DELIVERY | $13,205 | $13,205 | February 28, 2024 | March 30, 2024 | Bristol, CT | usaspending.gov |
| 15B31723P00000073 | Department of Justice | Purchase Order | 311812 | BREAD DELIVERY | $299 | $43,884 | July 3, 2023 | October 20, 2023 | Bristol, CT | usaspending.gov |
| 15B31726P00000109 | Department of Justice | Purchase Order | 311812 | 1ST QTR. BREAD REQUIREMENT FY2027 | $0 | $62,050 | October 1, 2026 | December 31, 2026 | Bristol, CT | usaspending.gov |
| 15B40923D00000078 | Department of Justice | IDC | 311812 | BREAD PRODUCTS- FY 24 USP MARION. DELIVERY BETWEEN 10/1/2023-9/30/2024 | $0 | $145,517 | October 1, 2023 | usaspending.gov | ||
| 15B40924P00000126 | Department of Justice | Purchase Order | 311999 | USP MARION YEARLY BREAD FY25 | $0 | $145,288 | October 1, 2024 | September 30, 2025 | Bristol, CT | usaspending.gov |
| 15B11923P00000043 | Department of Justice | Purchase Order | 311991 | QUARTERLY BAKERY ITEMS APRIL - JUNE(FY23). | $-88 | $36,836 | April 1, 2023 | September 30, 2023 | Bristol, CT | usaspending.gov |
| 15B11923P00000079 | Department of Justice | Purchase Order | 311812 | FCI GILMER - 4TH QTR SUBSISTENCE - BREAD | $-2,938 | $51,235 | July 1, 2023 | September 30, 2023 | Bristol, CT | usaspending.gov |
| 15B11922P00000086 | Department of Justice | Purchase Order | 311991 | QUARTERLY BAKERY ITEMS APRIL - JUNE (FY22). | $-10,244 | $37,945 | April 1, 2022 | December 6, 2023 | Bristol, CT | usaspending.gov |
| 15B31723P00000108 | Department of Justice | Purchase Order | 311812 | BREAD DELIVERY | $-14,321 | $48,150 | September 18, 2023 | December 30, 2023 | Bristol, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311811 Retail Bakeries
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311812
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.