Data / Federal awards / NAICS 311999 / SHAMROCK FOODS COMPANY
SHAMROCK FOODS COMPANY: 110 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHAMROCK FOODS COMPANY (UEI CKH1YKS92TN3), Phoenix, AZ, received 110 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.8 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
- CKH1YKS92TN3
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 110
- Obligated
- $2.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 10 | $2.2 million |
| 311511 | Fluid Milk Manufacturing | 39 | $766,255 |
| 311812 | Commercial Bakeries | 57 | $21,641 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $-147,457 |
| 445299 | All Other Specialty Food Stores | 3 | $-291,424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $1.8 million |
| Department of Agriculture | 39 | $766,255 |
| Department of Defense | 57 | $21,641 |
| Department of Justice | 1 | $14,754 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $564,808 |
| FY2025 | $841,498 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71023P01757 | Department of Health and Human Services | Purchase Order | 311999 | FY2023 GIMC GALLUP NM FOOD SERVICES DEPT - PURCHASE AND DELIVERY OF VARIETY OF COMMERCIAL FOOD PRODUCTS NON-SUBSISTENCE SUPPLIES AND INDUSTR | $617,576 | $767,576 | September 20, 2023 | September 19, 2025 | Gallup, NM | usaspending.gov |
| 123J1426C1008 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011227/4100034076/MILK 2% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-64 | $541,519 | $541,519 | April 23, 2026 | December 16, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71023P00457 | Department of Health and Human Services | Purchase Order | 311999 | BPA - FOR FOOD AND CLEANING SUPPLIES ON AN "AS NEEDED BASIS" FOR DIETETICS & NUTRITION DEPT. AT NNMC. | $362,250 | $637,250 | January 30, 2023 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71025F26001 | Department of Health and Human Services | BPA Call | 311999 | NNMC BLANKET PURCHASE AGREEMENTS FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS | $325,000 | $325,000 | April 30, 2025 | April 30, 2030 | Phoenix, AZ | usaspending.gov |
| 75H71026F26002 | Department of Health and Human Services | BPA Call | 311999 | NNMC BLANKET PURCHASE AGREEMENTS FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS | $300,000 | $300,000 | March 11, 2026 | April 30, 2030 | Phoenix, AZ | usaspending.gov |
| 123J1424C1290 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009942/4100029628/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $267,753 | $267,753 | March 19, 2024 | June 26, 2024 | Phoenix, AZ | usaspending.gov |
| 75H71025F26001 | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT CALL FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $235,000 | $235,000 | September 18, 2025 | March 18, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71026F26002 | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT CALL FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $235,000 | $235,000 | March 19, 2026 | September 18, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71026F26003 | Department of Health and Human Services | BPA Call | 311999 | BLANKET PURCHASE AGREEMENT FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | $117,500 | $117,500 | September 19, 2026 | December 18, 2026 | Phoenix, AZ | usaspending.gov |
| 123J1426C0594 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011152/4100033666/MILK 1% FRESH CTR-128 FL OZ | $21,240 | $21,240 | February 3, 2026 | June 3, 2026 | Phoenix, AZ | usaspending.gov |
| 15B40626P00000013 | Department of Justice | Purchase Order | 311999 | FY26 A1 SHAMROCK CHICKEN EMER. (10-9-25) OCT 25 | $14,754 | $14,754 | November 29, 2025 | November 29, 2025 | Phoenix, AZ | usaspending.gov |
| SPE30024FGFBG | Department of Defense | Delivery Order | 311812 | 4562703913!MILK, LOW FAT, CHL, | $2,520 | $2,520 | November 3, 2023 | November 6, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG1HY | Department of Defense | Delivery Order | 311812 | 4562493208!MILK, LOW FAT, CHL, | $1,890 | $1,890 | October 16, 2023 | October 19, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FGC5M | Department of Defense | Delivery Order | 311812 | 4562656256!MILK, LOW FAT, CHL, | $1,530 | $1,530 | October 31, 2023 | November 2, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FGA2P | Department of Defense | Delivery Order | 311812 | 4562626485!MILK, LOW FAT, CHL, | $1,470 | $1,470 | October 27, 2023 | October 30, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG4EN | Department of Defense | Delivery Order | 311812 | 4562538421!MILK, LOW FAT, CHL, | $1,403 | $1,403 | October 19, 2023 | October 21, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG4EV | Department of Defense | Delivery Order | 311812 | 4562538544!MILK, LOW FAT, CHL, | $1,403 | $1,403 | October 19, 2023 | October 23, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFX4V | Department of Defense | Delivery Order | 311812 | 4562434795!MILK, LOW FAT, CHL, | $1,400 | $1,400 | October 10, 2023 | October 12, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG6E5 | Department of Defense | Delivery Order | 311812 | 4562568220!MILK, LOW FAT, CHL, | $1,298 | $1,298 | October 23, 2023 | October 26, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFSUV | Department of Defense | Delivery Order | 311812 | 4562382465!MILK, LOW FAT, CHL, | $1,285 | $1,285 | October 3, 2023 | October 5, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFZBU | Department of Defense | Delivery Order | 311812 | 4562462432!MILK, LOW FAT, CHL, | $1,225 | $1,225 | October 12, 2023 | October 16, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFUZS | Department of Defense | Delivery Order | 311812 | 4562405709!MILK, LOW FAT, CHL, | $1,050 | $1,050 | October 5, 2023 | October 9, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FGB1K | Department of Defense | Delivery Order | 311812 | 4562639097!EGGNOG, CHL, | $489 | $489 | October 30, 2023 | November 2, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG0D6 | Department of Defense | Delivery Order | 311812 | 4562479159!ICE CREAM CUP, VANILLA, FZN, | $465 | $465 | October 15, 2023 | October 16, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FGBE2 | Department of Defense | Delivery Order | 311812 | 4562646586!MILK, CHOC, LOW FAT, CHL, | $303 | $303 | October 30, 2023 | November 3, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FGBE0 | Department of Defense | Delivery Order | 311812 | 4562646584!MILK, REDUCED FAT, CHL, | $285 | $285 | October 30, 2023 | November 10, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFUT0 | Department of Defense | Delivery Order | 311812 | 4562403149!MILK, REDUCED FAT, CHL, | $284 | $284 | October 5, 2023 | October 11, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFZY8 | Department of Defense | Delivery Order | 311812 | 4562471592!MILK, CHOC, LOW FAT, CHL, | $273 | $273 | October 13, 2023 | October 27, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG4A3 | Department of Defense | Delivery Order | 311812 | 4562535521!MILK, REDUCED FAT, CHL, | $260 | $260 | October 19, 2023 | October 25, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG048 | Department of Defense | Delivery Order | 311812 | 4562472827!MILK, REDUCED FAT, CHL, | $223 | $223 | October 13, 2023 | October 18, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFZYA | Department of Defense | Delivery Order | 311812 | 4562471409!MILK, CHOC, LOW FAT, CHL, | $179 | $179 | October 13, 2023 | October 20, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FGC5N | Department of Defense | Delivery Order | 311812 | 4562656254!ICE CREAM SANDWICH, FZN, | $175 | $175 | October 31, 2023 | November 2, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG70L | Department of Defense | Delivery Order | 311812 | 4562577062!CREAM, HEAVY, CHL, | $173 | $173 | October 24, 2023 | October 26, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG38Y | Department of Defense | Delivery Order | 311812 | 4562522944!MILK, LOW FAT, CHL, | $114 | $114 | October 18, 2023 | November 2, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG7Q1 | Department of Defense | Delivery Order | 311812 | 4562591779!MILK, LOW FAT, CHL, | $109 | $109 | October 25, 2023 | October 27, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG417 | Department of Defense | Delivery Order | 311812 | 4562531440!CREAM, HEAVY, CHL, | $105 | $105 | October 19, 2023 | October 24, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG8YH | Department of Defense | Delivery Order | 311812 | 4562606241!CREAM, HEAVY, CHL, | $105 | $105 | October 26, 2023 | October 31, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG7A0 | Department of Defense | Delivery Order | 311812 | 4562583286!MILK, CHOC, LOW FAT, CHL, | $80 | $80 | October 24, 2023 | October 26, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FGEE9 | Department of Defense | Delivery Order | 311812 | 4562690093!MILK, CHOC, LOW FAT, CHL, | $80 | $80 | November 2, 2023 | November 7, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFVVQ | Department of Defense | Delivery Order | 311812 | 4562416375!MILK, CHOC, LOW FAT, CHL, | $80 | $80 | October 7, 2023 | October 10, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFULJ | Department of Defense | Delivery Order | 311812 | 4562400687!CREAM, HEAVY, CHL, | $75 | $75 | October 5, 2023 | October 10, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FGG18 | Department of Defense | Delivery Order | 311812 | 4562719858!CREAM, HEAVY, CHL, | $75 | $75 | November 6, 2023 | November 9, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFWXV | Department of Defense | Delivery Order | 311812 | 4562429387!CREAM, HEAVY, CHL, | $75 | $75 | October 10, 2023 | October 12, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFRQX | Department of Defense | Delivery Order | 311812 | 4562362353!CREAM, HEAVY, CHL, | $75 | $75 | October 2, 2023 | October 5, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FGE1E | Department of Defense | Delivery Order | 311812 | 4562683371!CREAM, HEAVY, CHL, | $75 | $75 | November 2, 2023 | November 7, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG620 | Department of Defense | Delivery Order | 311812 | 4562561449!CREAM, HEAVY, CHL, | $75 | $75 | October 23, 2023 | October 26, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FGA5P | Department of Defense | Delivery Order | 311812 | 4562626924!MILK, CHOC, LOW FAT, CHL, | $73 | $73 | October 27, 2023 | October 31, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FG1UJ | Department of Defense | Delivery Order | 311812 | 4562499056!MILK, CHOC, LOW FAT, CHL, | $72 | $72 | October 17, 2023 | October 19, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFTRG | Department of Defense | Delivery Order | 311812 | 4562388858!MILK, LOW FAT, CHL, | $71 | $71 | October 4, 2023 | October 6, 2023 | Phoenix, AZ | usaspending.gov |
| SPE30024FFS0H | Department of Defense | Delivery Order | 311812 | 4562367230!SOUR CREAM, CHL, | $61 | $61 | October 2, 2023 | October 4, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311511
- 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.