Data / Federal awards / NAICS 311999 / REINHART FOODSERVICE, LLC
REINHART FOODSERVICE, LLC: 16,074 federal contract awards, $232.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REINHART FOODSERVICE, LLC (UEI WA4MHTAVJV85), Valdosta, GA, received 16,074 federal prime contract awards with $232.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($232.6 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.
- UEI
- WA4MHTAVJV85
- Parent organization
- PERFORMANCE FOOD GROUP CO
- Location
- Valdosta, GA
- Business size
- Other Than Small Business
- Contract awards
- 16,074
- Obligated
- $232.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 10,812 | $170.2 million |
| 311812 | Commercial Bakeries | 5,262 | $62.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16,074 | $232.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69 million |
| FY2025 | $92.2 million |
| FY2026 | $71.4 million |
Contract awards
The 50 largest of 16,074 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE24F1236 | Department of Defense | Delivery Order | 311812 | 8510776819!INCENTIVES AND AWARD FEES SUB | $313,672 | $313,672 | July 29, 2024 | September 24, 2024 | Valdosta, GA | usaspending.gov |
| SPE30026FWNBW | Department of Defense | Delivery Order | 311999 | 4569697552!BEEF BRKT, F/C, SL, FZN, | $187,174 | $187,174 | October 8, 2025 | October 10, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026FXD3S | Department of Defense | Delivery Order | 311999 | 4570021661!BEEF RIBEYE, LIP-ON, BNLS, CKD, CHL, | $185,401 | $185,401 | November 17, 2025 | November 19, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FUFE5 | Department of Defense | Delivery Order | 311999 | 4568529818!CORNISH HEN, HALVED, FZN, | $168,033 | $168,033 | June 12, 2025 | June 16, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026FWJD0 | Department of Defense | Delivery Order | 311999 | 4569640968!MEAL KIT W/DRINK-I, TUNA SALAD, | $163,706 | $163,706 | October 1, 2025 | November 21, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FVVWK | Department of Defense | Delivery Order | 311999 | 4569235691!BEEF RIBEYE STK, BNLS, FZN | $157,306 | $157,306 | August 27, 2025 | August 29, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026F0SKD | Department of Defense | Delivery Order | 311999 | 4571892068!MEAL REPLACEMENT BAR, CHOC PEANUT BUTTER | $155,425 | $155,425 | May 20, 2026 | May 22, 2026 | Valdosta, GA | usaspending.gov |
| SPE30025FSXGH | Department of Defense | Delivery Order | 311999 | 4567698221!NUTRITIONAL SUPP, FORT, GEL, | $154,418 | $154,418 | March 26, 2025 | March 28, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FT6RB | Department of Defense | Delivery Order | 311999 | 4567852245!BEEF RIBEYE STK, BNLS, FZN | $152,124 | $152,124 | April 9, 2025 | April 11, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026FWJZH | Department of Defense | Delivery Order | 311999 | 4569658337!MEAL KIT W/DRINK-I, BREAKFAST MEAL KIT, | $151,264 | $151,264 | October 2, 2025 | November 21, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FU61N | Department of Defense | Delivery Order | 311999 | 4568386674!MEAL KIT W/DRINK-I, BKFST, CEREAL | $150,691 | $150,691 | May 29, 2025 | June 27, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FS3KJ | Department of Defense | Delivery Order | 311999 | 4567244923!BEEF RIBEYE STK, BNLS, FZN | $148,132 | $148,132 | February 12, 2025 | February 14, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FQPS9 | Department of Defense | Delivery Order | 311999 | 4566496037!EGG, DEHY, | $147,738 | $147,738 | November 20, 2024 | November 22, 2024 | Valdosta, GA | usaspending.gov |
| SPE30025FVBKH | Department of Defense | Delivery Order | 311999 | 4568933085!BEEF BRKT, F/C, SL, FZN, | $147,495 | $147,495 | July 30, 2025 | August 1, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026F1H69 | Department of Defense | Delivery Order | 311999 | 4572257063!BEEF RIBEYE STK, BNLS, FZN | $147,357 | $147,357 | June 29, 2026 | July 1, 2026 | Valdosta, GA | usaspending.gov |
| SPE30026F18R2 | Department of Defense | Delivery Order | 311999 | 4572141006!BEEF RIBEYE STK, BNLS, FZN | $146,846 | $146,846 | June 15, 2026 | June 17, 2026 | Valdosta, GA | usaspending.gov |
| SPE30025FNVY2 | Department of Defense | Delivery Order | 311999 | 4566059644!BEEF RIBEYE STK, BNLS, FZN | $145,304 | $145,304 | October 9, 2024 | October 11, 2024 | Valdosta, GA | usaspending.gov |
| SPE30025FQA2E | Department of Defense | Delivery Order | 311999 | 4566271691!BEEF RIBEYE, LIP-ON, BNLS, CKD, CHL, | $144,801 | $144,801 | October 30, 2024 | November 1, 2024 | Valdosta, GA | usaspending.gov |
| SPE30025FWBYV | Department of Defense | Delivery Order | 311999 | 4569538868!CKN, QTR, F/C, FZN, | $143,188 | $143,188 | September 22, 2025 | September 24, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FS3KS | Department of Defense | Delivery Order | 311999 | 4567244911!BEEF RIBEYE STK, BNLS, FZN | $142,626 | $142,626 | February 12, 2025 | February 14, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FU0KU | Department of Defense | Delivery Order | 311999 | 4568316848!BEEF RIBEYE STK, BNLS, FZN | $141,969 | $141,969 | May 21, 2025 | May 23, 2025 | Valdosta, GA | usaspending.gov |
| SPE30024FFY46 | Department of Defense | Delivery Order | 311812 | 4562448241!MEAL KIT W/DRINK-I, BKFST, CEREAL | $141,892 | $141,892 | October 11, 2023 | November 20, 2023 | Valdosta, GA | usaspending.gov |
| SPE30025FWDNV | Department of Defense | Delivery Order | 311999 | 4569572941!PIECAKEN, THANKSGIVING, FZN, SL, | $140,449 | $140,449 | September 24, 2025 | September 26, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FTBC8 | Department of Defense | Delivery Order | 311999 | 4567935621!BEEF BRKT, F/C, SL, FZN, | $138,210 | $138,210 | April 16, 2025 | April 18, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026FWLSX | Department of Defense | Delivery Order | 311999 | 4569678521!MEAL REPLACEMENT BAR, BROWNIE BATTER, | $136,328 | $136,328 | October 6, 2025 | October 8, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FURWS | Department of Defense | Delivery Order | 311999 | 4568674029!BEEF RIBEYE, LIP-ON, BNLS, CKD, CHL, | $133,420 | $133,420 | June 30, 2025 | July 2, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026FXFQ9 | Department of Defense | Delivery Order | 311999 | 4570061768!BEEF RIBEYE STK, BNLS, FZN | $132,975 | $132,975 | November 20, 2025 | November 24, 2025 | Valdosta, GA | usaspending.gov |
| SPE30024FN2LT | Department of Defense | Delivery Order | 311812 | 4565608113!BEEF RIBEYE STK, BNLS, FZN | $128,268 | $128,268 | August 28, 2024 | August 30, 2024 | Valdosta, GA | usaspending.gov |
| SPE30026FXEQQ | Department of Defense | Delivery Order | 311999 | 4570048882!BEEF LOIN, STRIP STK, BNSL, CC, FZN, | $128,168 | $128,168 | November 19, 2025 | November 21, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026F0QP6 | Department of Defense | Delivery Order | 311999 | 4571865325!BEEF RIBEYE STK, BNLS, FZN | $128,167 | $128,167 | May 18, 2026 | May 20, 2026 | Valdosta, GA | usaspending.gov |
| SPE30025FQEWA | Department of Defense | Delivery Order | 311999 | 4566348350!BEEF FAJITA STRIPS, RAW, FZN, | $127,068 | $127,068 | November 6, 2024 | November 8, 2024 | Valdosta, GA | usaspending.gov |
| SPE30026FWHZ6 | Department of Defense | Delivery Order | 311999 | 4569636328!BEEF RIBEYE STK, BNLS, FZN | $126,958 | $126,958 | October 1, 2025 | October 3, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FVH9H | Department of Defense | Delivery Order | 311999 | 4569017042!EGG, DEHY, | $126,619 | $126,619 | August 7, 2025 | August 11, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FVLUE | Department of Defense | Delivery Order | 311999 | 4569076763!CKN BRST FLT, F/C, FZN, W/RM, | $126,424 | $126,424 | August 13, 2025 | August 15, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FW4J2 | Department of Defense | Delivery Order | 311999 | 4569387075!BEEF FAJITA STRIPS, RAW, FZN, | $125,881 | $125,881 | September 10, 2025 | September 12, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FVG75 | Department of Defense | Delivery Order | 311999 | 4569003459!BEEF FAJITA STRIPS, RAW, FZN, | $125,839 | $125,839 | August 6, 2025 | August 8, 2025 | Valdosta, GA | usaspending.gov |
| SPE30024FFXQY | Department of Defense | Delivery Order | 311812 | 4562441915!CKN, QTR, P/C, FZN, | $125,499 | $125,499 | October 11, 2023 | October 13, 2023 | Valdosta, GA | usaspending.gov |
| SPE30026F0WBP | Department of Defense | Delivery Order | 311999 | 4571943033!BEEF RIBEYE STK, BNLS, FZN | $124,960 | $124,960 | May 27, 2026 | May 29, 2026 | Valdosta, GA | usaspending.gov |
| SPE30025FVU81 | Department of Defense | Delivery Order | 311999 | 4569204672!BEEF RIBEYE STK, BNLS, FZN | $124,127 | $124,127 | August 25, 2025 | August 27, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FV6XG | Department of Defense | Delivery Order | 311999 | 4568869893!CKN BRST FLT, F/C, FZN, W/RM, | $123,481 | $123,481 | July 23, 2025 | July 25, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026FWWTX | Department of Defense | Delivery Order | 311999 | 4569795859!CKN BRST FLT, F/C, FZN, W/RM, | $121,921 | $121,921 | October 22, 2025 | October 24, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FSH34 | Department of Defense | Delivery Order | 311999 | 4567466167!BEEF FAJITA STRIPS, RAW, FZN, | $120,887 | $120,887 | March 5, 2025 | March 7, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026F1ED8 | Department of Defense | Delivery Order | 311999 | 4572218335!BEEF RIBEYE STK, BNLS, FZN | $120,298 | $120,298 | June 24, 2026 | June 26, 2026 | Valdosta, GA | usaspending.gov |
| SPE30026FWPC2 | Department of Defense | Delivery Order | 311999 | 4569706546!BEEF RIBEYE STK, BNLS, FZN | $119,440 | $119,440 | October 9, 2025 | October 15, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026FXA19 | Department of Defense | Delivery Order | 311999 | 4569979607!BEEF BRKT, F/C, SL, FZN, | $119,371 | $119,371 | November 12, 2025 | November 14, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FV268 | Department of Defense | Delivery Order | 311999 | 4568805110!PORK LOIN, BABY BACK RIBS, FZN, | $117,507 | $117,507 | July 16, 2025 | July 18, 2025 | Valdosta, GA | usaspending.gov |
| SPE30025FWDNF | Department of Defense | Delivery Order | 311999 | 4569573053!PIECAKEN, THANKSGIVING, FZN, SL, | $116,142 | $116,142 | September 24, 2025 | September 26, 2025 | Valdosta, GA | usaspending.gov |
| SPE30026FYEG0 | Department of Defense | Delivery Order | 311999 | 4570573452!BEEF BRKT, F/C, SL, FZN, | $116,133 | $116,133 | January 21, 2026 | January 23, 2026 | Valdosta, GA | usaspending.gov |
| SPE30026FYSBX | Department of Defense | Delivery Order | 311999 | 4570769961!BEEF RIBEYE STK, BNLS, FZN | $116,119 | $116,119 | February 9, 2026 | February 11, 2026 | Valdosta, GA | usaspending.gov |
| SPE30025FT9PM | Department of Defense | Delivery Order | 311999 | 4567901222!ELECTROLYTIC BEV, TROPICAL ORANGE, | $114,875 | $114,875 | April 14, 2025 | April 16, 2025 | Valdosta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311812 Commercial 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.