Data / Federal awards / NAICS 311911 / ROBERTSON PRODUCE OF MONROE, LLC
ROBERTSON PRODUCE OF MONROE, LLC: 38,205 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROBERTSON PRODUCE OF MONROE, LLC (UEI Y8N7L5GY1JU9), Monroe, LA, received 38,205 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($16.6 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.
- Y8N7L5GY1JU9UEI
- Monroe, LALocation
- Small BusinessBusiness size
- 38,205Contract awards
- $16.6 millionObligated
- 2023-10-01First action in window
- 2026-05-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311911 | Roasted Nuts and Peanut Butter Manufacturing | 36,821 | $14.9 million |
| 311991 | Perishable Prepared Food Manufacturing | 1,384 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38,205 | $16.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $5.8 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 38,205 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU24FE4TT | Department of Defense | Delivery Order | 311911 | 4564626229!ONIONS, YELLOW, CHL, | $19,888 | $19,888 | May 16, 2024 | May 16, 2024 | Monroe, LA | usaspending.gov |
| SPE3SU24FEB7Z | Department of Defense | Delivery Order | 311911 | 4564684640!ONIONS, YELLOW, CHL, | $18,575 | $18,575 | May 22, 2024 | May 22, 2024 | Monroe, LA | usaspending.gov |
| SPE3SU25FG5GJ | Department of Defense | Delivery Order | 311911 | 4568344580!ONIONS, YELLOW, CHL, | $18,234 | $18,234 | May 23, 2025 | May 23, 2025 | Monroe, LA | usaspending.gov |
| SPE3SU26FEZR8 | Department of Defense | Delivery Order | 311911 | 4571770967!APPLES, GALA, FRESH, | $10,501 | $10,501 | May 8, 2026 | May 8, 2026 | Monroe, LA | usaspending.gov |
| SPE30024FKMTA | Department of Defense | Delivery Order | 311991 | 4564388231!ORANGES, FRESH, | $10,347 | $10,347 | April 24, 2024 | April 26, 2024 | Monroe, LA | usaspending.gov |
| SPE30024FJJ9H | Department of Defense | Delivery Order | 311991 | 4563801266!ORANGES, FRESH, | $10,018 | $10,018 | February 28, 2024 | March 1, 2024 | Monroe, LA | usaspending.gov |
| SPE3SU24FEU61 | Department of Defense | Delivery Order | 311911 | 4564992567!ONIONS, YELLOW, CHL, | $9,273 | $9,273 | June 25, 2024 | June 25, 2024 | Monroe, LA | usaspending.gov |
| SPE30026FZUN8 | Department of Defense | Delivery Order | 311991 | 4571380411!GRAPES, GREEN, FRESH, | $9,007 | $9,007 | April 6, 2026 | April 20, 2026 | Monroe, LA | usaspending.gov |
| SPE3SU26FD5RD | Department of Defense | Delivery Order | 311911 | 4571436837!PEARS, FRESH, | $8,932 | $8,932 | April 10, 2026 | April 10, 2026 | Monroe, LA | usaspending.gov |
| SPE30024FMN47 | Department of Defense | Delivery Order | 311991 | 4565361154!ORANGES, FRESH, | $8,863 | $8,863 | August 6, 2024 | August 9, 2024 | Monroe, LA | usaspending.gov |
| SPE30026F092K | Department of Defense | Delivery Order | 311991 | 4571633155!GRAPES, GREEN, FRESH, | $8,829 | $8,829 | April 27, 2026 | April 29, 2026 | Monroe, LA | usaspending.gov |
| SPE3SU26F55JR | Department of Defense | Delivery Order | 311911 | 4570237706!TANGERINES, FRESH, | $8,569 | $8,569 | December 10, 2025 | December 10, 2025 | Monroe, LA | usaspending.gov |
| SPE30026FZRYD | Department of Defense | Delivery Order | 311991 | 4571341308!APPLES, FRESH, | $8,347 | $8,347 | April 1, 2026 | April 3, 2026 | Monroe, LA | usaspending.gov |
| SPE30025FW5TX | Department of Defense | Delivery Order | 311991 | 4569403611!SALAD MIX, CHL, | $8,346 | $8,346 | September 11, 2025 | September 22, 2025 | Monroe, LA | usaspending.gov |
| SPE30025FU2Q9 | Department of Defense | Delivery Order | 311991 | 4568345743!ORANGES, FRESH, | $8,170 | $8,170 | May 23, 2025 | May 28, 2025 | Monroe, LA | usaspending.gov |
| SPE30024FJDEH | Department of Defense | Delivery Order | 311991 | 4563726896!ORANGES, FRESH, | $8,124 | $8,124 | February 21, 2024 | February 23, 2024 | Monroe, LA | usaspending.gov |
| SPE30026FZ7R9 | Department of Defense | Delivery Order | 311991 | 4571030026!APPLES, GOLD DEL, FRESH, | $7,950 | $7,950 | March 4, 2026 | March 6, 2026 | Monroe, LA | usaspending.gov |
| SPE30026FZP8B | Department of Defense | Delivery Order | 311991 | 4571294795!SALAD MIX, CHL, | $7,911 | $7,911 | March 27, 2026 | March 30, 2026 | Monroe, LA | usaspending.gov |
| SPE3SU26F2S5S | Department of Defense | Delivery Order | 311911 | 4569912942!ORANGES, FRESH, | $7,881 | $7,881 | November 4, 2025 | November 4, 2025 | Monroe, LA | usaspending.gov |
| SPE30025FVESK | Department of Defense | Delivery Order | 311991 | 4568981228!PEARS, FRESH, | $7,858 | $7,858 | August 4, 2025 | August 6, 2025 | Monroe, LA | usaspending.gov |
| SPE30025FTK1S | Department of Defense | Delivery Order | 311991 | 4568056436!ORANGES, FRESH, | $7,676 | $7,676 | April 28, 2025 | April 30, 2025 | Monroe, LA | usaspending.gov |
| SPE3SU26FDM6P | Department of Defense | Delivery Order | 311911 | 4571522752!PEARS, FRESH, | $7,585 | $7,585 | April 17, 2026 | April 17, 2026 | Monroe, LA | usaspending.gov |
| SPE30025FVY2C | Department of Defense | Delivery Order | 311991 | 4569270600!SALAD MIX, CHL, | $7,525 | $7,525 | August 29, 2025 | September 3, 2025 | Monroe, LA | usaspending.gov |
| SPE30025FUCNL | Department of Defense | Delivery Order | 311991 | 4568490157!APPLES, FRESH, | $7,490 | $7,490 | June 9, 2025 | June 11, 2025 | Monroe, LA | usaspending.gov |
| SPE30024FFS2S | Department of Defense | Delivery Order | 311991 | 4562368677!APPLES, FRESH, | $7,443 | $7,443 | October 2, 2023 | October 4, 2023 | Monroe, LA | usaspending.gov |
| SPE3SU25FH1BF | Department of Defense | Delivery Order | 311911 | 4569031939!STRAWBERRIES, FRESH, | $7,407 | $7,407 | August 8, 2025 | August 8, 2025 | Monroe, LA | usaspending.gov |
| SPE30025FQ8SV | Department of Defense | Delivery Order | 311991 | 4566247050!ORANGES, FRESH, | $7,190 | $7,190 | October 28, 2024 | November 11, 2024 | Monroe, LA | usaspending.gov |
| SPE30025FSCSX | Department of Defense | Delivery Order | 311991 | 4567390591!PEARS, FRESH, | $7,127 | $7,127 | February 26, 2025 | March 12, 2025 | Monroe, LA | usaspending.gov |
| SPE30026FYM4S | Department of Defense | Delivery Order | 311991 | 4570670725!ORANGES, FRESH, | $7,120 | $7,120 | February 1, 2026 | February 27, 2026 | Monroe, LA | usaspending.gov |
| SPE30024FL8V8 | Department of Defense | Delivery Order | 311991 | 4564713157!ORANGES, FRESH, | $7,083 | $7,083 | May 24, 2024 | May 31, 2024 | Monroe, LA | usaspending.gov |
| SPE30025FVKFU | Department of Defense | Delivery Order | 311991 | 4569052305!SALAD MIX, CHL, | $7,018 | $7,018 | August 11, 2025 | August 25, 2025 | Monroe, LA | usaspending.gov |
| SPE3SU25FGY0R | Department of Defense | Delivery Order | 311911 | 4568992590!PEARS, FRESH, | $6,989 | $6,989 | August 5, 2025 | August 5, 2025 | Monroe, LA | usaspending.gov |
| SPE3SU24F1WP3 | Department of Defense | Delivery Order | 311911 | 4562580500!ORANGES, FRESH, | $6,927 | $6,927 | October 24, 2023 | October 24, 2023 | Monroe, LA | usaspending.gov |
| SPE3SU24F2H62 | Department of Defense | Delivery Order | 311911 | 4562657032!GRAPES, FRESH, | $6,819 | $6,819 | October 31, 2023 | October 31, 2023 | Monroe, LA | usaspending.gov |
| SPE3SU26F6HM0 | Department of Defense | Delivery Order | 311911 | 4570511344!TANGERINES, FRESH, | $6,661 | $6,661 | January 14, 2026 | January 14, 2026 | Monroe, LA | usaspending.gov |
| SPE30024FJF8R | Department of Defense | Delivery Order | 311991 | 4563754252!ORANGES, FRESH, | $6,573 | $6,573 | February 23, 2024 | February 28, 2024 | Monroe, LA | usaspending.gov |
| SPE30024FJVJY | Department of Defense | Delivery Order | 311991 | 4563980264!TOMATOES, FRESH, | $6,469 | $6,469 | March 15, 2024 | March 20, 2024 | Monroe, LA | usaspending.gov |
| SPE3SU26F9A2U | Department of Defense | Delivery Order | 311911 | 4570919955!TANGERINES, FRESH, | $6,446 | $6,446 | February 23, 2026 | February 23, 2026 | Monroe, LA | usaspending.gov |
| SPE3SU25F4GPS | Department of Defense | Delivery Order | 311911 | 4566596867!APPLES, FRESH, | $6,424 | $6,424 | December 3, 2024 | December 3, 2024 | Monroe, LA | usaspending.gov |
| SPE3SU25F200P | Department of Defense | Delivery Order | 311911 | 4566220482!ORANGES, FRESH, | $6,405 | $6,405 | October 25, 2024 | October 25, 2024 | Monroe, LA | usaspending.gov |
| SPE30024FKY8J | Department of Defense | Delivery Order | 311991 | 4564554046!GRAPES, RED, SEEDLESS, FRESH, | $6,380 | $6,380 | May 9, 2024 | May 13, 2024 | Monroe, LA | usaspending.gov |
| SPE30024FKL1C | Department of Defense | Delivery Order | 311991 | 4564358775!ORANGES, FRESH, | $6,340 | $6,340 | April 22, 2024 | April 24, 2024 | Monroe, LA | usaspending.gov |
| SPE30026FZALH | Department of Defense | Delivery Order | 311991 | 4571081081!APPLES, GOLD DEL, FRESH, | $6,252 | $6,252 | March 9, 2026 | March 11, 2026 | Monroe, LA | usaspending.gov |
| SPE3SU24F47FC | Department of Defense | Delivery Order | 311911 | 4562919708!CAULIFLORETS, CHL, | $6,245 | $6,245 | November 28, 2023 | November 28, 2023 | Monroe, LA | usaspending.gov |
| SPE30024FMT38 | Department of Defense | Delivery Order | 311991 | 4565440214!SALAD MIX, CHL, | $6,185 | $6,185 | August 13, 2024 | August 26, 2024 | Monroe, LA | usaspending.gov |
| SPE3SU26F25GV | Department of Defense | Delivery Order | 311911 | 4569850254!APPLES, FRESH, | $6,159 | $6,159 | October 28, 2025 | October 28, 2025 | Monroe, LA | usaspending.gov |
| SPE30024FJL46 | Department of Defense | Delivery Order | 311991 | 4563827855!GRAPES, GREEN, FRESH, | $6,154 | $6,154 | March 1, 2024 | March 4, 2024 | Monroe, LA | usaspending.gov |
| SPE3SU26F17U8 | Department of Defense | Delivery Order | 311911 | 4569754356!ORANGES, FRESH, | $6,145 | $6,145 | October 16, 2025 | October 16, 2025 | Monroe, LA | usaspending.gov |
| SPE3SU25F9CLS | Department of Defense | Delivery Order | 311911 | 4567358855!APPLES, FRESH, | $6,139 | $6,139 | February 24, 2025 | February 24, 2025 | Monroe, LA | usaspending.gov |
| SPE3SU26FECX2 | Department of Defense | Delivery Order | 311911 | 4571659823!TANGERINES, FRESH, | $6,123 | $6,123 | April 29, 2026 | April 29, 2026 | Monroe, LA | 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.