Data / Federal awards / NAICS 311991 / QUALITY COAST INC
QUALITY COAST INC: 7 federal contract awards, $236,200 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUALITY COAST INC (UEI N297ZG8AL2N1), Chula Vista, CA, received 7 federal prime contract awards with $236,200 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($236,200) 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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- N297ZG8AL2N1UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $236,200Obligated
- 2023-12-28First action in window
- 2026-03-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 4 | $237,076 |
| 722310 | Food Service Contractors | 1 | $0 |
| 561720 | Janitorial Services | 2 | $-876 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $236,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $246,803 |
| FY2025 | $-876 |
| FY2026 | $-9,727 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000084 | Department of Homeland Security | BPA Call | 311991 | DETAINEE MEALS | $240,273 | $240,273 | December 28, 2023 | September 30, 2024 | Chula Vista, CA | usaspending.gov |
| 70CDCR20P00000055 | Department of Homeland Security | Purchase Order | 722310 | BOX MEALS | $0 | $0 | May 28, 2020 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| HSTS0117PCKP056 | Department of Homeland Security | Purchase Order | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR TSA AT JOHN WAYNE AIRPORT (SNA) IN SANTA ANA, CA. | $0 | $500,323 | October 22, 2017 | May 21, 2019 | Santa Ana, CA | usaspending.gov |
| 70CDCR18D00000003 | Department of Homeland Security | IDC | 311991 | IGF::CL::IGF MEAL SERVICES | $0 | $1,247,162 | September 1, 2018 | usaspending.gov | ||
| HSCEDM13D00002 | Department of Homeland Security | IDC | 311991 | OTHER FUNCTIONS - IGF::OT::IGF SACK MEALS | $0 | $442,332 | April 1, 2013 | usaspending.gov | ||
| 70T01018C9NCKP112 | Department of Homeland Security | Definitive Contract | 561720 | THE CONTRACTOR SHALL PROVIDE JANITORIAL SERVICES AT THE CHICAGO O'HARE INTERNATIONAL AIRPORT (ORD)IN ACCORDANCE WITH THE PERFORMANCE WORK ST | $-876 | $646,229 | October 1, 2018 | May 31, 2020 | Chicago, IL | usaspending.gov |
| 70CDCR22FR0000035 | Department of Homeland Security | Delivery Order | 311991 | MEAL SERVICES | $-3,197 | $24,171 | September 1, 2022 | August 31, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561720
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.