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Data / Federal awards / NAICS 311991 / PROFFER WHOLESALE PRODUCE INC

PROFFER WHOLESALE PRODUCE INC: 60 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PROFFER WHOLESALE PRODUCE INC (UEI CUJGPUZGPPD1), Park Hills, MO, received 60 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($1.3 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.

The request: Every federal contract awarded under NAICS 311991, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CUJGPUZGPPD1UEI
  • Park Hills, MOLocation
  • Small BusinessBusiness size
  • 60Contract awards
  • $2.0 millionObligated
  • 2023-10-18First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311991Perishable Prepared Food Manufacturing54$2 million
445230Fruit and Vegetable Retailers3$38,427
112310Chicken Egg Production1$20,904
311999All Other Miscellaneous Food Manufacturing1$19,437
311514Dry, Condensed, and Evaporated Dairy Product Manufacturing1$17,800

Buying agencies

AgencyAwardsObligated
Department of Agriculture15$1.3 million
Department of Justice45$715,478

Obligations by fiscal year

Fiscal yearObligated
FY2024$996,851
FY2025$663,637
FY2026$387,368

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
123J1424C1107Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009860/4100029447/MIXED FRESH PRODUCE$221,190$221,190February 21, 2024June 30, 2024Park Hills, MOusaspending.gov
123J1424C2336Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010200/4100030649/MIXED FRESH PRODUCE$214,878$214,878August 6, 2024December 31, 2024Park Hills, MOusaspending.gov
123J1424C0872Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009793/4100029215/APPLES FRESH PKG-12/3 LB$208,250$208,250January 31, 2024August 28, 2024Park Hills, MOusaspending.gov
123J1425C1341Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010727/4100032348/MIXED FRESH PRODUCE$155,215$155,215May 22, 2025September 30, 2025Park Hills, MOusaspending.gov
123J1424C1455Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009991/4100029793/TOMATO FRESH CTN-25 LB$135,238$135,238April 24, 2024June 26, 2024Park Hills, MOusaspending.gov
123J1425C0223Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010381/4100031260/MIXED FRESH PRODUCE$97,398$97,398November 18, 2024March 31, 2025Park Hills, MOusaspending.gov
123J1424C0271Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009665/4100028687/MIXED FRESH PRODUCE$86,120$86,120November 20, 2023March 31, 2024Park Hills, MOusaspending.gov
123J1426C0614Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011123/4100033686/MIXED FRESH PRODUCE$85,106$85,106February 5, 2026June 15, 2026Park Hills, MOusaspending.gov
123J1426C1040Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011261/4100034108/MIXED FRESH PRODUCE$55,354$55,354May 5, 2026September 15, 2026Park Hills, MOusaspending.gov
15B50826P00000203Department of JusticePurchase Order311991PRODUCE$36,542$36,542September 14, 2026September 30, 2026Park Hills, MOusaspending.gov
123J1424C1540Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010021/4100029861/MIXED FRESH PRODUCE$36,000$36,000May 8, 2024September 30, 2024Park Hills, MOusaspending.gov
15B50826P00000027Department of JusticePurchase Order311991PRODUCE 12/1 12/8$27,816$27,816December 1, 2025December 8, 2025Park Hills, MOusaspending.gov
15B50825P00000201Department of JusticePurchase Order311991EGGS SHELL, WHOLE FRESH$25,740$25,740April 15, 2025June 30, 2025Park Hills, MOusaspending.gov
15B50826P00000036Department of JusticePurchase Order311991PRODUCE$25,086$25,086December 16, 2025December 23, 2025Park Hills, MOusaspending.gov
123J1425C1585Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010877/4100032592/MIXED FRESH PRODUCE$23,202$23,202July 23, 2025December 15, 2025Park Hills, MOusaspending.gov
15B50826P00000026Department of JusticePurchase Order311991PRODUCE 10-27 11-3$23,134$23,134October 27, 2025December 3, 2025Park Hills, MOusaspending.gov
15B50825P00000343Department of JusticePurchase Order445230PRODUCE 9/22 9/29$22,536$22,536September 22, 2025September 29, 2025Park Hills, MOusaspending.gov
15B50826P00000085Department of JusticePurchase Order311991PRODUCE 3/9 3/16$22,437$22,437March 3, 2026March 20, 2026Park Hills, MOusaspending.gov
15B50826P00000024Department of JusticePurchase Order311991PRODUCE10-14 10-20$22,172$22,172October 14, 2025December 3, 2025Park Hills, MOusaspending.gov
15B50726P00000089Department of JusticePurchase Order112310DELIVERY PERIOD: JULY 01, 2026 THRU SEPTEMBER 30, 2026, FOR 13 WEEKLY "TUESDAY" DELIVERIES DELIVERIES ARE ACCEPTED M-F BETWEEN THE HOURS OF $20,904$20,904July 1, 2026September 30, 2026Park Hills, MOusaspending.gov
123J1425C0775Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010599/4100031789/MIXED FRESH PRODUCE$20,236$20,236February 20, 2025June 30, 2025Park Hills, MOusaspending.gov
15B50826P00000193Department of JusticePurchase Order3119912 WEEKS OF PRODUCE$19,585$19,585July 14, 2026July 28, 2026Park Hills, MOusaspending.gov
15B11125P00000090Department of JusticePurchase Order311999FY25 PWP 4TH QTR UNISON BUY$19,437$19,437July 21, 2025September 30, 2025Park Hills, MOusaspending.gov
15B50824P00000097Department of JusticePurchase Order3119913/18 PRODUCE$19,429$19,429March 14, 2024March 18, 2024Park Hills, MOusaspending.gov
15B50825P00000106Department of JusticePurchase Order311991PRODUCE$19,106$19,106December 19, 2024December 31, 2024Park Hills, MOusaspending.gov
15B50825P00000073Department of JusticePurchase Order311991PRODUCE AND EGGS DELIVERY 11/18/2024$18,998$18,998November 14, 2024November 18, 2024Park Hills, MOusaspending.gov
15B50826P00000199Department of JusticePurchase Order311991PRODUCE 8/10 8/17$18,958$18,958August 10, 2026August 17, 2026Park Hills, MOusaspending.gov
15B50825P00000259Department of JusticePurchase Order311991PRODUCE$18,897$18,897July 7, 2025July 14, 2025Park Hills, MOusaspending.gov
15B50825P00000175Department of JusticePurchase Order311514EGGS-100 CASES.$17,800$17,800March 24, 2025March 25, 2025Park Hills, MOusaspending.gov
15B50825P00000237Department of JusticePurchase Order311991PRODUCE$17,469$17,469June 24, 2025June 30, 2025Park Hills, MOusaspending.gov
15B50825P00000202Department of JusticePurchase Order311991PRODUCE$16,792$17,096April 1, 2025April 11, 2025Park Hills, MOusaspending.gov
15B50825P00000210Department of JusticePurchase Order311991PRODUCE WEEKLY$16,506$16,506April 21, 2025April 25, 2025Park Hills, MOusaspending.gov
15B50825P00000219Department of JusticePurchase Order311991PRODUCE 5/5 5/12$16,386$16,386May 5, 2025May 12, 2025Park Hills, MOusaspending.gov
15B50825P00000075Department of JusticePurchase Order31199111/25 PRODUCE$15,895$15,895November 20, 2024November 25, 2024Park Hills, MOusaspending.gov
15B50826P00000170Department of JusticePurchase Order4452308/4 PRODUCE/EGGS$15,892$15,892June 1, 2026June 5, 2026Park Hills, MOusaspending.gov
15B50826P00000214Department of JusticePurchase Order311991WEEKLY PRODUCE 9/08/2026$15,366$15,366September 8, 2026September 11, 2026Park Hills, MOusaspending.gov
15B50825P00000108Department of JusticePurchase Order3119911/13 PRODUCE & EGGS$15,188$15,387January 13, 2025April 9, 2025Park Hills, MOusaspending.gov
15B50825P00000293Department of JusticePurchase Order3119918/4 PRODUCE/EGGS$14,843$14,843August 4, 2025August 11, 2025Park Hills, MOusaspending.gov
15B50825P00000226Department of JusticePurchase Order311991PRODUCE 5/19 5/26$14,367$14,367May 20, 2025May 27, 2025Park Hills, MOusaspending.gov
15B50825P00000083Department of JusticePurchase Order31199112/9 PRODUCE$12,989$13,225December 4, 2024April 9, 2025Park Hills, MOusaspending.gov
15B50825P00000258Department of JusticePurchase Order311991PRODUCE 6/23 6/30$12,540$12,540June 19, 2025July 2, 2025Park Hills, MOusaspending.gov
15B50825P00000112Department of JusticePurchase Order311991PRODUCE 1/21$12,326$12,326January 16, 2025January 21, 2025Park Hills, MOusaspending.gov
15B50824P00000085Department of JusticePurchase Order3119913/11 PRODUCE$12,319$12,319March 6, 2024March 11, 2024Park Hills, MOusaspending.gov
15B50825P00000315Department of JusticePurchase Order3119918/25 PRODUCE$12,063$12,063August 25, 2025August 29, 2025Park Hills, MOusaspending.gov
15B50824P00000002Department of JusticePurchase Order31199110/23 PRODUCE & EGGS$11,534$11,534October 18, 2023October 25, 2023Park Hills, MOusaspending.gov
15B50824P00000119Department of JusticePurchase Order3119914/15 PRODUCE$11,185$11,185April 15, 2024April 15, 2024Park Hills, MOusaspending.gov
15B50824P00000142Department of JusticePurchase Order3119915/28 PRODUCE$10,594$10,594May 28, 2024May 28, 2024Park Hills, MOusaspending.gov
15B50825P00000236Department of JusticePurchase Order311991WEEKLY PRODUCE$10,507$10,507June 9, 2025June 9, 2025Park Hills, MOusaspending.gov
15B50825P00000149Department of JusticePurchase Order311991PRODUCE 2/24$10,447$10,447February 25, 2025February 25, 2025Park Hills, MOusaspending.gov
15B50824P00000001Department of JusticePurchase Order31199110/16 PRODUCE$10,398$10,398October 18, 2023March 27, 2024Park Hills, MOusaspending.gov

Also on SpecStream

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.