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Data / Federal awards / NAICS 311991 / RIVER CITY PRODUCE COMPANY, INC.

RIVER CITY PRODUCE COMPANY, INC.: 35 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

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

RIVER CITY PRODUCE COMPANY, INC. (UEI MVLCSR5P94S3), San Antonio, TX, received 35 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($1.1 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.

Get contracts in this nicheWatch RIVER CITY PRODUCE COMPANY, INC.

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UEI
MVLCSR5P94S3
Parent organization
RIVER CITY MARKETING INC
Location
San Antonio, TX
Business size
Small Business
Contract awards
35
Obligated
$1.1 million
First action in window
2023-10-25
Latest action
2026-08-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311991Perishable Prepared Food Manufacturing31$723,837
424480Fresh Fruit and Vegetable Merchant Wholesalers2$334,516
311999All Other Miscellaneous Food Manufacturing2$25,306

Buying agencies

AgencyAwardsObligated
Department of Justice35$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$482,320
FY2025$284,595
FY2026$316,743

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50226P00000207Department of JusticePurchase Order424480FY26 Q4 FRESH PRODUCE$316,982$316,982July 6, 2026September 30, 2026San Antonio, TXusaspending.gov
15B50225P00000036Department of JusticePurchase Order311991A1 - FY 2025 MONTHLY PRODUCE - DECEMBER 2024$87,830$87,830December 1, 2024February 12, 2025San Antonio, TXusaspending.gov
15B50225P00000002Department of JusticePurchase Order311991A1 - FY 2025 MONTHLY PRODUCE - OCTOBER 2025$82,642$82,642October 8, 2024February 10, 2025San Antonio, TXusaspending.gov
15B50225P00000054Department of JusticePurchase Order311991A1 - FY 2025 JANUARY MONTHLY PRODUCE PART 1$26,865$26,865January 6, 2025January 20, 2025San Antonio, TXusaspending.gov
15B50224P00000335Department of JusticePurchase Order311991A1 -WEEKLY PRODUCE DELIVERY 09/10/2024 & 9/17/2024$24,884$24,884September 10, 2024September 20, 2024San Antonio, TXusaspending.gov
15B50224P00000129Department of JusticePurchase Order311991WEEKLY PRODUCE$24,832$24,832March 21, 2024April 16, 2024San Antonio, TXusaspending.gov
15B50224P00000036Department of JusticePurchase Order311991WEEKLY PRODUCE DELIVERY$23,761$23,761December 6, 2023April 7, 2024San Antonio, TXusaspending.gov
15B50224P00000197Department of JusticePurchase Order311991WEEKLY PRODUCE$23,702$23,702April 24, 2024July 10, 2024San Antonio, TXusaspending.gov
15B50224P00000239Department of JusticePurchase Order311991WEEKLY PRODUCE$22,561$22,561May 29, 2024July 9, 2024San Antonio, TXusaspending.gov
15B50224P00000015Department of JusticePurchase Order311991WEEKLY PRODUCE$22,360$22,360November 1, 2023November 8, 2023San Antonio, TXusaspending.gov
15B50224P00000116Department of JusticePurchase Order311991WEEKLY PRODUCE$21,615$21,615March 15, 2024March 22, 2024San Antonio, TXusaspending.gov
15B50224P00000321Department of JusticePurchase Order311991WEEKLY PRODUCE$21,611$21,611August 13, 2024August 13, 2024San Antonio, TXusaspending.gov
15B50224P00000249Department of JusticePurchase Order311991WEEKLY PRODUCE$21,047$21,047June 14, 2024July 31, 2024San Antonio, TXusaspending.gov
15B50224P00000023Department of JusticePurchase Order311991WEEKLY PRODUCE$21,027$21,027November 15, 2023November 22, 2023San Antonio, TXusaspending.gov
15B50224P00000243Department of JusticePurchase Order311991WEEKLY PRODUCE$20,964$20,964June 6, 2024July 9, 2024San Antonio, TXusaspending.gov
15B50224P00000180Department of JusticePurchase Order311991WEEKLY PRODUCE$20,955$20,955April 6, 2024April 12, 2024San Antonio, TXusaspending.gov
15B50224P00000098Department of JusticePurchase Order311991WEEKLY PRODUCE$20,180$20,180January 31, 2024February 6, 2024San Antonio, TXusaspending.gov
15B50224P00000208Department of JusticePurchase Order311991WEEKLY PRODUCE$20,143$20,143May 8, 2024May 15, 2024San Antonio, TXusaspending.gov
15B50224P00000030Department of JusticePurchase Order311991WEEKLY PRODUCE$19,385$19,385November 22, 2023April 7, 2024San Antonio, TXusaspending.gov
15B50224P00000185Department of JusticePurchase Order311991WEEKLY PRODUCE$19,085$19,085April 11, 2024April 18, 2024San Antonio, TXusaspending.gov
15B50224P00000016Department of JusticePurchase Order311991WEEKLY PRODUCE$19,038$19,038November 8, 2023December 21, 2023San Antonio, TXusaspending.gov
15B50224P00000133Department of JusticePurchase Order311991WEEKLY PRODUCE$18,914$18,914March 27, 2024April 3, 2024San Antonio, TXusaspending.gov
15B50224P00000199Department of JusticePurchase Order311991WEEKLY PRODUCE$18,507$18,507May 3, 2024May 30, 2024San Antonio, TXusaspending.gov
15B50224P00000222Department of JusticePurchase Order311991WEEKLY PRODUCE$18,502$18,502May 16, 2024July 10, 2024San Antonio, TXusaspending.gov
15B50224P00000013Department of JusticePurchase Order311991WEEKLY PRODUCE$17,997$17,997October 25, 2023April 7, 2024San Antonio, TXusaspending.gov
15B50224P00000037Department of JusticePurchase Order311991WEEKLY PRODUCE$17,676$17,676December 14, 2023December 21, 2023San Antonio, TXusaspending.gov
15B50225P00000258Department of JusticePurchase Order424480A1 PRODUCE RIVER CITY 8/5/25$17,534$17,534August 4, 2025October 24, 2025San Antonio, TXusaspending.gov
15B50225P00000156Department of JusticePurchase Order311991A1 - APRIL 08, 2025 PRODUCE ORDER$16,432$16,432April 10, 2025April 10, 2025Beaumont, TXusaspending.gov
15B50225P00000153Department of JusticePurchase Order311991A1 - APRIL 01, 2025 PRODUCE ORDER$15,574$15,574March 25, 2025April 9, 2025San Antonio, TXusaspending.gov
15B50225P00000324Department of JusticePurchase Order311999FCC BEAUMONT APRIL PRODUCE FY 25$14,738$14,738April 1, 2025September 5, 2025San Antonio, TXusaspending.gov
15B50224P00000331Department of JusticePurchase Order311991WEEKLY PRODUCE$13,242$13,242August 22, 2024September 5, 2024San Antonio, TXusaspending.gov
15B50225P00000152Department of JusticePurchase Order311991A1 - MARCH PRODUCE ORDER (WEEKLY)$12,174$12,174October 1, 2024September 30, 2025Beaumont, TXusaspending.gov
15B50224P00000332Department of JusticePurchase Order311991WEEKLY PRODUCE$10,872$10,872August 29, 2024September 5, 2024San Antonio, TXusaspending.gov
15B50225P00000197Department of JusticePurchase Order311999A1 EGGS$10,568$10,568May 28, 2025July 11, 2025San Antonio, TXusaspending.gov
15B50223P00000324Department of JusticePurchase Order311991WEEKLY PRODUCE$-540$21,520September 6, 2023December 5, 2023San Antonio, TXusaspending.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.