Data / Federal awards / NAICS 311991 / SHAMROCK FOODS CO
SHAMROCK FOODS CO: 29 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHAMROCK FOODS CO (UEI FNMABKEBU4P8), Phoenix, AZ, received 29 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($882,427) 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.
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
- FNMABKEBU4P8
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $1.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 2 | $572,799 |
| 311999 | All Other Miscellaneous Food Manufacturing | 9 | $344,021 |
| 311511 | Fluid Milk Manufacturing | 3 | $307,086 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 3 | $178,456 |
| 722310 | Food Service Contractors | 1 | $23,197 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 5 | $290 |
| 311412 | Frozen Specialty Food Manufacturing | 2 | $-369 |
| 322299 | All Other Converted Paper Product Manufacturing | 1 | $-11,807 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $-22,601 |
| 424410 | General Line Grocery Merchant Wholesalers | 2 | $-81,829 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $882,427 |
| Department of the Interior | 5 | $427,785 |
| Department of Justice | 1 | $0 |
| Department of Homeland Security | 3 | $-970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $476,617 |
| FY2025 | $243,807 |
| FY2026 | $588,818 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00201 | Department of Health and Human Services | Purchase Order | 311991 | BASE PLUS 4 OPTION PERIOD MULTIPLE AWARD BPA SUBSISTENCE FOOD | $573,400 | $573,400 | December 19, 2024 | December 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71024P00150 | Department of Health and Human Services | Purchase Order | 311999 | FY24 CCHCF DIETARY BPA FOODS | $242,084 | $242,084 | December 5, 2023 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 140A2326P0238 | Department of the Interior | Purchase Order | 311511 | FOOD & DAIRY FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $179,869 | $179,869 | July 21, 2026 | July 19, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71025P00293 | Department of Health and Human Services | Purchase Order | 332215 | BASE PLUS 2 OPTION PERIOD BPA DIETARY SUPPLIES PAPERWARE/TABLEWARE | $131,500 | $131,500 | January 15, 2025 | January 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71025P00205 | Department of Health and Human Services | Purchase Order | 311999 | KHC - SHAMROCK BPA FOR DIETETICS DEPT. | $124,200 | $124,200 | December 19, 2024 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 140A2324P0131 | Department of the Interior | Purchase Order | 311999 | FOOD AND DAIRY PRODUCTS FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $97,503 | $97,503 | February 8, 2024 | February 12, 2025 | Pinon, AZ | usaspending.gov |
| 140A2325P0069 | Department of the Interior | Purchase Order | 311511 | FOOD/DAIRY | $91,830 | $91,830 | January 30, 2025 | February 2, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71024P00151 | Department of Health and Human Services | Purchase Order | 332215 | FY24 CCHCF DIETARY AND NUTRITION PAPER SUPPLIES BPA | $52,884 | $52,884 | December 5, 2023 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 140A2326P0124 | Department of the Interior | Purchase Order | 311511 | FOOD & DAIRY FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $35,387 | $35,387 | March 30, 2026 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 140A2323P0103 | Department of the Interior | Purchase Order | 722310 | JEEHDEEZ'A FOOD & DAIRY SERVICE | $23,197 | $83,197 | February 21, 2023 | February 12, 2024 | Pinon, AZ | usaspending.gov |
| 75H71026P00313 | Department of Health and Human Services | Purchase Order | 325998 | BPA CHEMICAL CLEANING SUPPLIES FOR DIETARY | $17,200 | $17,200 | April 30, 2026 | April 21, 2027 | Chinle, AZ | usaspending.gov |
| 75H71025P00560 | Department of Health and Human Services | Purchase Order | 325998 | CHEMICAL CLEANING SUPPLIES FOR DIETARY DEPT. | $4,420 | $4,420 | April 22, 2025 | April 21, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P00152 | Department of Health and Human Services | Purchase Order | 325998 | FY23 CCHCF DIETARY AND NUTRITION CLEANING CHEMICALS | $239 | $239 | December 5, 2023 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 15B60926P00000003 | Department of Justice | Purchase Order | 311999 | FCI SAFFORD FY26 FOOD SERVICE SHAMROCK WEEKLIES | $0 | $10,731 | October 1, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 70B03C22P00000204 | Department of Homeland Security | Purchase Order | 311412 | PREPACKAGED MEALS | $-64 | $249,936 | June 1, 2022 | May 31, 2023 | Tucson, AZ | usaspending.gov |
| 70B03C21P00000591 | Department of Homeland Security | Purchase Order | 311412 | PACKAGED FOOD | $-306 | $499,694 | September 28, 2021 | September 27, 2022 | Phoenix, AZ | usaspending.gov |
| 70B03C22P00000608 | Department of Homeland Security | Purchase Order | 311991 | PURCHASE AND DELIVERY OF MIGRANT FOOD/SNACKS | $-601 | $237,917 | September 30, 2022 | December 29, 2022 | Phoenix, AZ | usaspending.gov |
| 75H71020P00202 | Department of Health and Human Services | Purchase Order | 424410 | NEW PURCHASE ORDER FOR EXHAUSTED FUNDS. | $-2,888 | $82,112 | December 4, 2019 | December 31, 2019 | Chinle, AZ | usaspending.gov |
| 75H71023P00079 | Department of Health and Human Services | Purchase Order | 311999 | FY23 CCHCF FOOD | $-5,023 | $181,877 | December 29, 2022 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71023P00078 | Department of Health and Human Services | Purchase Order | 332215 | FY23 CCHCF DIETARY AND NUTRITION PAPER SUPPLIES BPA | $-5,928 | $43,722 | December 29, 2022 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71021P00126 | Department of Health and Human Services | Purchase Order | 311999 | FY2021 BPA DIETARY CHEMICAL SUPPLIES | $-8,000 | $3,769 | December 15, 2020 | December 31, 2021 | Chinle, AZ | usaspending.gov |
| 75H71023P00077 | Department of Health and Human Services | Purchase Order | 325998 | FY23 CCHCF DIETARY AND NUTRITION CLEANING CHEMICALS | $-9,770 | $3,130 | December 30, 2022 | March 27, 2024 | Chinle, AZ | usaspending.gov |
| 75H71221F28007 | Department of Health and Human Services | BPA Call | 311999 | PROVIDE SUBSISTENCE AND NON-SUBSISTENCE FOOD ITEMS FOR PIHC | $-11,315 | $685 | September 23, 2021 | March 31, 2022 | Parker, AZ | usaspending.gov |
| 75H71022P00050 | Department of Health and Human Services | Purchase Order | 325998 | FY2022 CCHCF DIETARY/NUTRITION CHEMICALS BPAS | $-11,799 | $4,661 | November 16, 2021 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 75H71022P00038 | Department of Health and Human Services | Purchase Order | 322299 | FY2022 CCHCF DIETARY/NUTRITION PAPERWARE BPA | $-11,807 | $53,653 | December 1, 2021 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 75H71020P00211 | Department of Health and Human Services | Purchase Order | 424490 | NEW PURCHASE ORDER TO FOR EXHAUSTED FUNDS. | $-22,601 | $7,399 | December 6, 2019 | December 31, 2019 | Chinle, AZ | usaspending.gov |
| 75H71020P00498 | Department of Health and Human Services | Purchase Order | 311999 | FY20 BPA DIETARY FOOD | $-44,210 | $144,790 | January 14, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
| 75H71022P00052 | Department of Health and Human Services | Purchase Order | 311999 | FY2022 CCHCF DIETARY BPA FOOD SUPPLIES | $-51,218 | $197,242 | November 19, 2021 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 75H71023P01244 | Department of Health and Human Services | Purchase Order | 424410 | KHC INPATIENT DEPARTMENT IS REQUESTING FOR MISCELLANEOUS FOOD AND DISPOSABLE DINNERWARE. | $-78,942 | $21,058 | June 1, 2023 | December 31, 2024 | Kayenta, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311511
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.