Data / Federal awards / NAICS 311911 / PREMIER PRODUCE ONE, LLC
PREMIER PRODUCE ONE, LLC: 65,198 federal contract awards, $34.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREMIER PRODUCE ONE, LLC (UEI KHLGC87W2NV5), Dayton, OH, received 65,198 federal prime contract awards with $34.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($34.7 million) and its largest code is NAICS 311911 Roasted Nuts and Peanut Butter Manufacturing.
The request: Every federal contract awarded under NAICS 311911, 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.
- KHLGC87W2NV5UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 65,198Contract awards
- $34.7 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311911 | Roasted Nuts and Peanut Butter Manufacturing | 64,652 | $34.3 million |
| 311991 | Perishable Prepared Food Manufacturing | 546 | $364,339 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65,198 | $34.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $12.8 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 65,198 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU26F5RPD | Department of Defense | Delivery Order | 311911 | 4570388079!APPLES, CHL, | $45,078 | $45,078 | January 2, 2026 | January 2, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU25F5NM7 | Department of Defense | Delivery Order | 311911 | 4566830738!ORANGE WEDGES, CHL, | $42,728 | $42,728 | January 3, 2025 | January 3, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU25F4AH3 | Department of Defense | Delivery Order | 311911 | 4566581469!ORANGE WEDGES, CHL, | $40,666 | $40,666 | December 2, 2024 | December 2, 2024 | Dayton, OH | usaspending.gov |
| SPE3SU26F4E9Y | Department of Defense | Delivery Order | 311911 | 4570135316!APPLES, CHL, | $38,930 | $38,930 | December 1, 2025 | December 1, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26FFG1F | Department of Defense | Delivery Order | 311911 | 4571981865!APPLES, CHL, | $38,199 | $38,199 | May 18, 2026 | May 18, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26FE7PX | Department of Defense | Delivery Order | 311911 | 4571633812!APPLES, CHL, | $37,938 | $37,938 | April 27, 2026 | April 27, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26FDRFB | Department of Defense | Delivery Order | 311911 | 4571551154!ORANGE WEDGES, CHL, | $37,792 | $37,792 | April 20, 2026 | April 20, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26FBU2J | Department of Defense | Delivery Order | 311911 | 4571164828!APPLES, CHL, | $37,489 | $37,489 | March 16, 2026 | March 16, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26F9VL7 | Department of Defense | Delivery Order | 311911 | 4571002982!APPLES, CHL, | $37,194 | $37,194 | March 2, 2026 | March 2, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26FF3SZ | Department of Defense | Delivery Order | 311911 | 4571793583!APPLES, CHL, | $37,001 | $37,001 | May 11, 2026 | May 11, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26FENXF | Department of Defense | Delivery Order | 311911 | 4571713671!APPLES, CHL, | $36,371 | $36,371 | May 4, 2026 | May 4, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU24FFE0Y | Department of Defense | Delivery Order | 311911 | 4565502365!APPLES, CHL, | $36,223 | $36,223 | August 19, 2024 | August 19, 2024 | Dayton, OH | usaspending.gov |
| SPE3SU26FC790 | Department of Defense | Delivery Order | 311911 | 4571239483!APPLES, CHL, | $35,985 | $35,985 | March 23, 2026 | March 23, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26F6AYC | Department of Defense | Delivery Order | 311911 | 4570478797!APPLES, CHL, | $35,948 | $35,948 | January 12, 2026 | January 12, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26F6ZCM | Department of Defense | Delivery Order | 311911 | 4570569626!APPLES, CHL, | $35,880 | $35,880 | January 20, 2026 | January 20, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU24FGA5S | Department of Defense | Delivery Order | 311911 | 4565667689!APPLES, CHL, | $35,753 | $35,753 | September 3, 2024 | September 3, 2024 | Dayton, OH | usaspending.gov |
| SPE3SU26F8DKN | Department of Defense | Delivery Order | 311911 | 4570778076!APPLES, CHL, | $34,727 | $34,727 | February 9, 2026 | February 9, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26FBD94 | Department of Defense | Delivery Order | 311911 | 4571085821!ORANGE WEDGES, CHL, | $34,669 | $34,669 | March 9, 2026 | March 9, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26F9CC6 | Department of Defense | Delivery Order | 311911 | 4570923633!APPLES, CHL, | $34,251 | $34,251 | February 23, 2026 | February 23, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26F1G7P | Department of Defense | Delivery Order | 311911 | 4569778158!ORANGE WEDGES, CHL, | $34,008 | $34,008 | October 20, 2025 | October 20, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26F4YSZ | Department of Defense | Delivery Order | 311911 | 4570210359!APPLES, CHL, | $33,744 | $33,744 | December 8, 2025 | December 8, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU25FJAA0 | Department of Defense | Delivery Order | 311911 | 4569281204!APPLES, CHL, | $33,463 | $33,463 | September 1, 2025 | September 1, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26F0WV1 | Department of Defense | Delivery Order | 311911 | 4569727791!APPLES, CHL, | $33,399 | $33,399 | October 13, 2025 | October 13, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26F2QEF | Department of Defense | Delivery Order | 311911 | 4569904167!APPLES, CHL, | $32,970 | $32,970 | November 3, 2025 | November 3, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26F23NP | Department of Defense | Delivery Order | 311911 | 4569841860!ORANGE WEDGES, CHL, | $32,657 | $32,657 | October 27, 2025 | October 27, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26F5HNN | Department of Defense | Delivery Order | 311911 | 4570289788!APPLES, CHL, | $32,320 | $32,320 | December 15, 2025 | December 15, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU25FLT5W | Department of Defense | Delivery Order | 311911 | 4569630604!ORANGE WEDGES, CHL, | $32,082 | $32,082 | September 29, 2025 | September 29, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26F3B91 | Department of Defense | Delivery Order | 311911 | 4569969200!APPLES, CHL, | $31,985 | $31,985 | November 10, 2025 | November 10, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26F0D3N | Department of Defense | Delivery Order | 311911 | 4569684323!APPLES, CHL, | $31,786 | $31,786 | October 6, 2025 | October 6, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU25FL5LC | Department of Defense | Delivery Order | 311911 | 4569549208!APPLES, CHL, | $31,726 | $31,726 | September 22, 2025 | September 22, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26F8V8M | Department of Defense | Delivery Order | 311911 | 4570846321!APPLES, CHL, | $31,263 | $31,263 | February 16, 2026 | February 16, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU26F5QCQ | Department of Defense | Delivery Order | 311911 | 4570363661!CLEMENTINES FR | $31,099 | $31,099 | December 29, 2025 | December 29, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU24F5TS7 | Department of Defense | Delivery Order | 311911 | 4563223763!APPLES, FRESH, | $30,655 | $30,655 | January 3, 2024 | January 3, 2024 | Dayton, OH | usaspending.gov |
| SPE3SU24F5PXC | Department of Defense | Delivery Order | 311911 | 4563201425!APPLES, CHL, | $29,873 | $29,873 | December 29, 2023 | December 29, 2023 | Dayton, OH | usaspending.gov |
| SPE3SU25F5D7V | Department of Defense | Delivery Order | 311911 | 4566734256!ORANGE WEDGES, CHL, | $29,325 | $29,325 | December 16, 2024 | December 16, 2024 | Dayton, OH | usaspending.gov |
| SPE3SU25FHUNY | Department of Defense | Delivery Order | 311911 | 4569212744!ORANGE WEDGES, CHL, | $29,209 | $29,209 | August 25, 2025 | August 25, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU25FJW6R | Department of Defense | Delivery Order | 311911 | 4569367655!ORANGE WEDGES, CHL, | $28,601 | $28,601 | September 8, 2025 | September 8, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU25FFHL8 | Department of Defense | Delivery Order | 311911 | 4568219971!ORANGE WEDGES, CHL, | $27,894 | $27,894 | May 12, 2025 | May 12, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26F7MW5 | Department of Defense | Delivery Order | 311911 | 4570658200!APPLES, CHL, | $27,575 | $27,575 | January 28, 2026 | January 28, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU25FKHD5 | Department of Defense | Delivery Order | 311911 | 4569461284!ORANGE WEDGES, CHL, | $27,535 | $27,535 | September 15, 2025 | September 15, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26FCKX6 | Department of Defense | Delivery Order | 311911 | 4571314467!ORANGE WEDGES, CHL, | $27,188 | $27,188 | March 30, 2026 | March 30, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU24FC5PP | Department of Defense | Delivery Order | 311911 | 4564202135!APPLES, CHL, | $27,177 | $27,177 | April 8, 2024 | April 8, 2024 | Dayton, OH | usaspending.gov |
| SPE3SU26FD9YY | Department of Defense | Delivery Order | 311911 | 4571465205!ORANGE WEDGES, CHL, | $26,971 | $26,971 | April 13, 2026 | April 13, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU25FEFZL | Department of Defense | Delivery Order | 311911 | 4568037712!APPLES, CHL, | $25,484 | $25,484 | April 25, 2025 | April 25, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26F3WQM | Department of Defense | Delivery Order | 311911 | 4570029196!ORANGE WEDGES, CHL, | $24,565 | $24,565 | November 17, 2025 | November 17, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU24F3Z75 | Department of Defense | Delivery Order | 311911 | 4562896002!APPLES, CHL, | $24,443 | $24,443 | November 24, 2023 | November 24, 2023 | Dayton, OH | usaspending.gov |
| SPE3SU25FEYPQ | Department of Defense | Delivery Order | 311911 | 4568118320!APPLES, CHL, | $24,336 | $24,336 | May 2, 2025 | May 2, 2025 | Dayton, OH | usaspending.gov |
| SPE3SU26FFUAL | Department of Defense | Delivery Order | 311911 | 4571970377!PEARS, FRESH, | $23,289 | $23,289 | May 29, 2026 | May 29, 2026 | Dayton, OH | usaspending.gov |
| SPE3SU24FFSWP | Department of Defense | Delivery Order | 311911 | 4565583076!APPLES, CHL, | $22,484 | $22,484 | August 26, 2024 | August 26, 2024 | Dayton, OH | usaspending.gov |
| SPE3SU25FCQFN | Department of Defense | Delivery Order | 311911 | 4567750375!APPLES, CHL, | $22,114 | $22,114 | March 31, 2025 | March 31, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311911 Roasted Nuts and Peanut Butter Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311911
- 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.