Data / Federal awards / NAICS 311230 / POST CONSUMER BRANDS, LLC
POST CONSUMER BRANDS, LLC: 64 federal contract awards, $33.9 million obligated (FY2024 to FY2027)
POST CONSUMER BRANDS, LLC (UEI EVDYKG5KSWD1), Lakeville, MN, received 64 federal prime contract awards with $33.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($33.9 million) and its largest code is NAICS 311230 Breakfast Cereal Manufacturing.
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.
- UEI
- EVDYKG5KSWD1
- Location
- Lakeville, MN
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $33.9 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311230 | Breakfast Cereal Manufacturing | 64 | $33.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 64 | $33.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $9.8 million |
| FY2026 | $11.6 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426F0487 | Department of Agriculture | Delivery Order | 311230 | FOOD COMMODITIES. | $3,703,788 | $3,703,788 | January 9, 2026 | June 30, 2026 | Northfield, MN | usaspending.gov |
| 123J1425F1263 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010819/4400002354/4100032270/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL CORN FLKS 1440 PKG#14/12 | $2,997,411 | $2,997,411 | May 16, 2025 | September 30, 2025 | Northfield, MN | usaspending.gov |
| 123J1426F0102 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011073/4400002354/4100033187/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL CORN FLKS 1440 PKG#14/12 | $2,764,089 | $2,764,089 | November 20, 2025 | April 1, 2026 | Northfield, MN | usaspending.gov |
| 123J1425F0026 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010390/4400002086/4100031075/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL CORN FLKS 1440 PKG#12/18 | $2,117,364 | $2,117,364 | October 21, 2024 | June 30, 2025 | Battle Creek, MI | usaspending.gov |
| 123J1424F0798 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009851/4400001956/4100029140/CEREAL RICE CRISP 1440 PKG-14/12 OZ | $1,856,214 | $1,856,214 | January 26, 2024 | June 30, 2024 | Lancaster, OH | usaspending.gov |
| 123J1424F2043 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010176/4400002086/4100030363/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL TOASTY O'S 1440 PKG-12/14 | $1,747,330 | $1,747,330 | June 28, 2024 | December 31, 2024 | Northfield, MN | usaspending.gov |
| 123J1425F0496 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010556/4400002086/4100031523/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL CORN FLKS 1440 PKG#12/18 | $1,490,622 | $1,490,622 | January 14, 2025 | June 30, 2025 | Battle Creek, MI | usaspending.gov |
| 123J1424F1704 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010130/4400002086/4100030026/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL TOASTY O'S 1440 PKG-12/14 | $1,308,078 | $1,308,078 | May 14, 2024 | October 31, 2024 | Northfield, MN | usaspending.gov |
| 123J1425F1466 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010868/4400002354/4100032473/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL CORN FLKS 1440 PKG#14/12 | $1,171,443 | $1,171,443 | June 25, 2025 | January 5, 2026 | Northfield, MN | usaspending.gov |
| 123J1424C1616 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010062/4100029937/FARINA WHEAT PKG-10/18 OZ | $1,139,552 | $1,139,552 | May 9, 2024 | December 31, 2024 | Northfield, MN | usaspending.gov |
| 123J1426F0880 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011255/4400002354/4100033948/CEREAL CORN FLKS 1440 PKG-14/12 OZ,CEREAL TOASTY O'S 1440 PKG-12/14 OZ, | $1,101,054 | $1,101,054 | April 6, 2026 | July 31, 2026 | Northfield, MN | usaspending.gov |
| 123J1424F2042 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010176/4400002086/4100030362/CEREAL HNYBUNOT ALMND 1620 PKG-12/18 OZ | $1,091,945 | $1,091,945 | June 28, 2024 | December 31, 2024 | Battle Creek, MI | usaspending.gov |
| 123J1426F1298 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011367/4400002594/4100034358/CEREAL WT BRAN FLKS 2160 PKG-12/16 OZ,CEREAL TOAST WHEAT 2160 PKG-10/16 | $1,049,636 | $1,049,636 | June 1, 2026 | October 17, 2026 | Northfield, MN | usaspending.gov |
| 123J1424F0796 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009851/4400001956/4100029138/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL TOASTY O'S 1440 PKG-12/14 | $898,890 | $898,890 | January 26, 2024 | June 30, 2024 | Northfield, MN | usaspending.gov |
| 123J1426F1493 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011410/4400002594/4100034553/CEREAL WT BRAN FLKS 2160 PKG-12/16 OZ,CEREAL TOAST WHEAT 2160 PKG-10/16 | $852,201 | $852,201 | July 1, 2026 | December 31, 2026 | Northfield, MN | usaspending.gov |
| 123J1424F0512 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009768/4400001956/4100028869/CEREAL HNYBUNOT ALMND 1620 PKG-12/18 OZ | $845,881 | $845,881 | December 15, 2023 | March 31, 2024 | Battle Creek, MI | usaspending.gov |
| 123J1424F1703 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010130/4400002086/4100030025/CEREAL HNYBUNOT ALMND 1620 PKG-12/18 OZ | $825,225 | $825,225 | May 14, 2024 | September 30, 2024 | Battle Creek, MI | usaspending.gov |
| 123J1425C1208 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010745/4100032215/FARINA WHEAT PKG-10/18 OZ | $802,630 | $802,630 | May 14, 2025 | December 15, 2025 | Northfield, MN | usaspending.gov |
| 123J1426C1146 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011290/4100034214/FARINA WHEAT PKG-10/18 OZ | $793,305 | $793,305 | May 12, 2026 | December 15, 2026 | Northfield, MN | usaspending.gov |
| 123J1426C0178 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011048/4100033255/FARINA WHEAT PKG-10/18 OZ | $738,225 | $738,225 | December 5, 2025 | June 30, 2026 | Northfield, MN | usaspending.gov |
| 123J1425F0027 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010390/4400002086/4100031076/CEREAL WT BRAN FLKS 2160 PKG-12/16 OZ | $478,258 | $478,258 | October 21, 2024 | March 31, 2025 | Northfield, MN | usaspending.gov |
| 123J1424F1705 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010130/4400002086/4100030027/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ | $450,135 | $450,135 | May 14, 2024 | September 30, 2024 | Asheboro, NC | usaspending.gov |
| 123J1426C2043 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011520/4100035103/CEREAL RICE CRISP 1440 PKG-14/12 OZ | $429,106 | $429,106 | September 24, 2026 | December 31, 2027 | Northfield, MN | usaspending.gov |
| 123J1424F2044 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010176/4400002086/4100030364/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ | $416,655 | $416,655 | June 28, 2024 | December 31, 2024 | Asheboro, NC | usaspending.gov |
| 123J1424F0552 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009785/4400001956/4100028909/CEREAL RICE CRISP 1440 PKG-14/12 OZ | $396,478 | $396,478 | December 20, 2023 | March 31, 2024 | Lancaster, OH | usaspending.gov |
| 123J1424F0510 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009768/4400001956/4100028867/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL TOASTY O'S 1440 PKG-12/14 | $396,239 | $396,239 | December 15, 2023 | March 31, 2024 | Northfield, MN | usaspending.gov |
| 123J1425C0303 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010436/4100031336/FARINA WHEAT PKG-10/18 OZ | $372,173 | $372,173 | November 22, 2024 | June 15, 2025 | Northfield, MN | usaspending.gov |
| 123J1425F0497 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010556/4400002086/4100031524/CEREAL WT BRAN FLKS 2160 PKG-12/16 OZ | $331,968 | $331,968 | January 14, 2025 | June 30, 2025 | Northfield, MN | usaspending.gov |
| 123J1424F0513 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009768/4400001956/4100028870/CEREAL RICE CRISP 1440 PKG-14/12 OZ | $270,532 | $270,532 | December 15, 2023 | March 31, 2024 | Lancaster, OH | usaspending.gov |
| 123J1424C0521 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009734/4100028878/FARINA WHEAT PKG-10/18 OZ | $245,840 | $245,840 | December 18, 2023 | April 15, 2024 | Northfield, MN | usaspending.gov |
| 123J1426F0486 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011142/4400002354/4100033562/CEREAL CORN FLKS 1440 PKG#14/12 OZ | $199,029 | $199,029 | January 9, 2026 | June 30, 2026 | Northfield, MN | usaspending.gov |
| 123J1424F1046 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009924/4400001956/4100029386/CEREAL RICE CRISP 1440 PKG-14/12 OZ | $188,008 | $188,008 | February 20, 2024 | November 15, 2024 | Lancaster, OH | usaspending.gov |
| 123J1424F0799 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009851/4400001956/4100029141/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ | $168,370 | $168,370 | January 26, 2024 | June 15, 2024 | Tremonton, UT | usaspending.gov |
| 123J1424F0797 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009851/4400001956/4100029139/CEREAL HNYBUNOT ALMND 1620 PKG-12/18 OZ | $160,123 | $160,123 | January 26, 2024 | June 30, 2024 | Battle Creek, MI | usaspending.gov |
| 123J1424F1706 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010130/4400002086/4100030028/CEREAL RICE CRISP 1440 PKG-14/12 OZ | $85,409 | $85,409 | May 14, 2024 | August 31, 2024 | Lancaster, OH | usaspending.gov |
| 123J1425F1262 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010819/4400002354/4100032269/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ | $67,855 | $67,855 | May 16, 2025 | September 30, 2025 | Tremonton, UT | usaspending.gov |
| 123J1424F1045 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009924/4400001956/4100029385/CEREAL TOASTY O'S 1440 PKG-12/14 OZ | $56,449 | $56,449 | February 20, 2024 | June 15, 2024 | Northfield, MN | usaspending.gov |
| 123J1424F0511 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009768/4400001956/4100028868/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ | $36,223 | $36,223 | December 15, 2023 | February 15, 2024 | Tremonton, UT | usaspending.gov |
| 123J1425F1465 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010868/4400002354/4100032472/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ | $33,927 | $33,927 | June 25, 2025 | November 15, 2025 | Tremonton, UT | usaspending.gov |
| 123J1423F1022 | Department of Agriculture | Delivery Order | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009206/4400001694/4100027230/CEREAL CORN FLAKES 1440 PKG-12/18 OZ | $2,615 | $2,081,460 | March 23, 2023 | September 30, 2023 | Northfield, MN | usaspending.gov |
| 123J1425D0020 | Department of Agriculture | IDC | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000010700/4400002354/CEREAL READY TO EAT-GENERIC-2 | $0 | $23,503,373 | August 1, 2025 | usaspending.gov | ||
| 123J1424D0190 | Department of Agriculture | IDC | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009685/4400001956/CEREAL READY TO EAT-GENERIC-2 | $0 | $12,956,180 | November 21, 2023 | usaspending.gov | ||
| 123J1420D0276 | Department of Agriculture | IDC | 311230 | 2000007269/4400001184/CEREAL OAT CIRCLES 1344 PKG-12/14 OZ,CEREAL WT SHREDDED 2160 PKG-10/16.4 OZ | $0 | $5,280,906 | September 30, 2020 | usaspending.gov | ||
| 123J1424D0061 | Department of Agriculture | IDC | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009986/4400002086/CEREAL READY TO EAT-GENERIC-2 | $0 | $22,981,794 | April 17, 2024 | usaspending.gov | ||
| 123J1426D0038 | Department of Agriculture | IDC | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000011252/4400002594/CEREAL READY TO EAT-GENERIC-2 | $0 | $29,580,437 | August 1, 2026 | usaspending.gov | ||
| 123J1418C1674 | Department of Agriculture | Definitive Contract | 311230 | 2000005501/4100015392/CEREAL WT SHREDDED 2160 PKG-10/16.4 OZ | $-155 | $58,428 | July 25, 2018 | October 15, 2018 | Asheboro, NC | usaspending.gov |
| 123J1423C1583 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009356/4100027777/FARINA WHEAT PKG-10/18 OZ | $-170 | $1,222,729 | June 6, 2023 | December 31, 2023 | Northfield, MN | usaspending.gov |
| 123J1423C0726 | Department of Agriculture | Definitive Contract | 311230 | COMMODITIES FOR USG FOOD DONATIONS: 2000009078/4100026984/FARINA WHEAT PKG-10/18 OZ | $-376 | $304,859 | February 10, 2023 | March 31, 2023 | Northfield, MN | usaspending.gov |
| 123J1419C0931 | Department of Agriculture | Definitive Contract | 311230 | 2000005926/4100016768/CEREAL WT SHREDDED 2160 PKG-10/16.4 OZ | $-438 | $198,822 | February 21, 2019 | June 30, 2019 | Asheboro, NC | usaspending.gov |
| 123J1418P0622 | Department of Agriculture | Definitive Contract | 311230 | 2000005182/4100014365 - FORTIFIED R-T-E CEREAL | $-1,047 | $144,103 | January 25, 2018 | June 30, 2018 | Asheboro, NC | usaspending.gov |
Also on SpecStream
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.