Data / Federal awards / NAICS 311991 / T. ESAKI FARM, INC.
T. ESAKI FARM, INC.: 1,715 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T. ESAKI FARM, INC. (UEI ZK9MTHDTB178), Kapaa, HI, received 1,715 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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.
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.
- ZK9MTHDTB178UEI
- Kapaa, HILocation
- Small BusinessBusiness size
- 1,715Contract awards
- $1.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 1,715 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,715 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $402,700 |
| FY2025 | $380,857 |
| FY2026 | $373,940 |
Contract awards
The 50 largest of 1,715 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU24FEVHV | Department of Defense | Delivery Order | 311991 | 4565077124!APPLES, FRESH, | $4,455 | $4,455 | July 5, 2024 | July 5, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU25FHVD6 | Department of Defense | Delivery Order | 311991 | 4569204928!TOMATOES FR | $4,439 | $4,439 | August 25, 2025 | August 25, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU24F2DN7 | Department of Defense | Delivery Order | 311991 | 4562639008!ORANGES, FRESH, | $3,314 | $3,314 | October 30, 2023 | October 30, 2023 | Kapaa, HI | usaspending.gov |
| SPE3SU24FG2HL | Department of Defense | Delivery Order | 311991 | 4565608941!ONION FR | $3,160 | $3,160 | August 28, 2024 | August 28, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU25FJ3HG | Department of Defense | Delivery Order | 311991 | 4569236834!BROCCOLI FLORETS, CHL, | $2,854 | $2,854 | August 27, 2025 | August 27, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU25FGYP7 | Department of Defense | Delivery Order | 311991 | 4568991261!APPLES, FRESH, | $2,816 | $2,816 | August 5, 2025 | August 5, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU24FF67X | Department of Defense | Delivery Order | 311991 | 4565419595!CELERY, CHL, | $2,795 | $2,795 | August 12, 2024 | August 12, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU25FHETF | Department of Defense | Delivery Order | 311991 | 4569127096!ORANGES, FRESH, | $2,755 | $2,755 | August 18, 2025 | August 18, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU25F3EUS | Department of Defense | Delivery Order | 311991 | 4566398790!CELERY, CHL, | $2,685 | $2,685 | November 12, 2024 | November 12, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU25FHERS | Department of Defense | Delivery Order | 311991 | 4569127101!CELERY, CHL, | $2,681 | $2,681 | August 18, 2025 | August 18, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU25F2QWB | Department of Defense | Delivery Order | 311991 | 4566319560!CELERY, CHL, | $2,665 | $2,665 | November 4, 2024 | November 4, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU26FFR77 | Department of Defense | Delivery Order | 311991 | 4571931650!CELERY, CHL, | $2,659 | $2,659 | May 26, 2026 | May 26, 2026 | Kapaa, HI | usaspending.gov |
| SPE3SU26FF4B0 | Department of Defense | Delivery Order | 311991 | 4571786474!CELERY, CHL, | $2,634 | $2,634 | May 11, 2026 | May 11, 2026 | Kapaa, HI | usaspending.gov |
| SPE3SU25FLBVY | Department of Defense | Delivery Order | 311991 | 4569555559!BROCCOLI FLORETS, CHL, | $2,597 | $2,597 | September 23, 2025 | September 23, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU25FK6ZS | Department of Defense | Delivery Order | 311991 | 4569387802!CELERY, CHL, | $2,526 | $2,526 | September 10, 2025 | September 10, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU25F15MG | Department of Defense | Delivery Order | 311991 | 4566103060!CELERY, CHL, | $2,465 | $2,465 | October 15, 2024 | October 15, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU26F29W0 | Department of Defense | Delivery Order | 311991 | 4569845760!CELERY, CHL, | $2,461 | $2,461 | October 28, 2025 | October 28, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU25FKV40 | Department of Defense | Delivery Order | 311991 | 4569485867!CELERY, CHL, | $2,455 | $2,455 | September 17, 2025 | September 17, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU26F3XGD | Department of Defense | Delivery Order | 311991 | 4570021709!SALAD MIX, CHL, | $2,434 | $2,434 | November 17, 2025 | November 17, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU25FLZNX | Department of Defense | Delivery Order | 311991 | 4569637590!CELERY, CHL, | $2,383 | $2,383 | September 30, 2025 | September 30, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU25FKJ87 | Department of Defense | Delivery Order | 311991 | 4569449950!CELERY, CHL, | $2,374 | $2,374 | September 15, 2025 | September 15, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU26F494D | Department of Defense | Delivery Order | 311991 | 4570087154!CELERY, CHL, | $2,367 | $2,367 | November 24, 2025 | November 24, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU24F34SL | Department of Defense | Delivery Order | 311991 | 4562739950!CELERY, CHL, | $2,324 | $2,324 | November 7, 2023 | November 7, 2023 | Kapaa, HI | usaspending.gov |
| SPE3SU25F10DM | Department of Defense | Delivery Order | 311991 | 4566095885!CELERY, CHL, | $2,312 | $2,312 | October 14, 2024 | October 14, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU24FHZ0E | Department of Defense | Delivery Order | 311991 | 4565902445!CELERY, CHL, | $2,276 | $2,276 | September 23, 2024 | September 23, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU26F4L04 | Department of Defense | Delivery Order | 311991 | 4570140323!CELERY, CHL, | $2,239 | $2,239 | December 2, 2025 | December 2, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU24F3PSF | Department of Defense | Delivery Order | 311991 | 4562807264!CELERY, CHL, | $2,219 | $2,219 | November 14, 2023 | November 14, 2023 | Kapaa, HI | usaspending.gov |
| SPE3SU26F1H01 | Department of Defense | Delivery Order | 311991 | 4569771554!TOMATOES FR | $2,215 | $2,215 | October 20, 2025 | October 20, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU26F0XGD | Department of Defense | Delivery Order | 311991 | 4569724539!CELERY, CHL, | $2,204 | $2,204 | October 13, 2025 | October 13, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU24FF1DR | Department of Defense | Delivery Order | 311991 | 4565360675!ORANGES, FRESH, | $2,187 | $2,187 | August 6, 2024 | August 6, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU26F5J9R | Department of Defense | Delivery Order | 311991 | 4570279962!SALAD MIX, CHL, | $2,187 | $2,187 | December 15, 2025 | December 15, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU26FFJUX | Department of Defense | Delivery Order | 311991 | 4571877997!SALAD MIX, CHL, | $2,165 | $2,165 | May 19, 2026 | May 19, 2026 | Kapaa, HI | usaspending.gov |
| SPE3SU25FL6FR | Department of Defense | Delivery Order | 311991 | 4569539385!LETTUCE, CHL, | $2,148 | $2,148 | September 22, 2025 | September 22, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU24FE8D1 | Department of Defense | Delivery Order | 311991 | 4564653666!WATERMELON, SDLS, FRESH, | $2,141 | $2,141 | May 20, 2024 | May 20, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU26FFR7K | Department of Defense | Delivery Order | 311991 | 4571931643!SALAD MIX, CHL, | $2,123 | $2,123 | May 26, 2026 | May 26, 2026 | Kapaa, HI | usaspending.gov |
| SPE3SU26F24GY | Department of Defense | Delivery Order | 311991 | 4569833618!CELERY, CHL, | $2,092 | $2,092 | October 27, 2025 | October 27, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU26FC7UE | Department of Defense | Delivery Order | 311991 | 4571233935!SALAD MIX, CHL, | $2,088 | $2,088 | March 23, 2026 | March 23, 2026 | Kapaa, HI | usaspending.gov |
| SPE3SU24FF2JR | Department of Defense | Delivery Order | 311991 | 4565373064!CELERY, CHL, | $2,060 | $2,060 | August 7, 2024 | August 7, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU24F4NBV | Department of Defense | Delivery Order | 311991 | 4562978088!CELERY, CHL, | $2,040 | $2,040 | December 4, 2023 | December 4, 2023 | Kapaa, HI | usaspending.gov |
| SPE3SU26F3LLA | Department of Defense | Delivery Order | 311991 | 4569980696!CELERY, CHL, | $2,028 | $2,028 | November 12, 2025 | November 12, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU26FF7QZ | Department of Defense | Delivery Order | 311991 | 4571802920!SALAD MIX, CHL, | $2,026 | $2,026 | May 12, 2026 | May 12, 2026 | Kapaa, HI | usaspending.gov |
| SPE3SU26F0XHZ | Department of Defense | Delivery Order | 311991 | 4569724540!CELERY, CHL, | $2,019 | $2,019 | October 13, 2025 | October 13, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU24F049R | Department of Defense | Delivery Order | 311991 | 4562362328!CELERY, CHL, | $1,984 | $1,984 | October 2, 2023 | October 2, 2023 | Kapaa, HI | usaspending.gov |
| SPE3SU25F096U | Department of Defense | Delivery Order | 311991 | 4565999869!CELERY, CHL, | $1,977 | $1,977 | October 2, 2024 | October 2, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU24FH2MW | Department of Defense | Delivery Order | 311991 | 4565775398!CELERY, CHL, | $1,973 | $1,973 | September 11, 2024 | September 11, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU24FJJTC | Department of Defense | Delivery Order | 311991 | 4565982513!CELERY, CHL, | $1,972 | $1,972 | September 30, 2024 | September 30, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU24FFS4F | Department of Defense | Delivery Order | 311991 | 4565558507!ORANGES, FRESH, | $1,956 | $1,956 | August 23, 2024 | August 23, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU24F7YNJ | Department of Defense | Delivery Order | 311991 | 4563548947!LETTUCE, FRESH, | $1,948 | $1,948 | February 5, 2024 | February 5, 2024 | Kapaa, HI | usaspending.gov |
| SPE3SU25FLU30 | Department of Defense | Delivery Order | 311991 | 4569622233!WATERMELON, SDLS, FRESH, | $1,931 | $1,931 | September 29, 2025 | September 29, 2025 | Kapaa, HI | usaspending.gov |
| SPE3SU25F259W | Department of Defense | Delivery Order | 311991 | 4566241829!CARROTS, CHL, | $1,921 | $1,921 | October 28, 2024 | October 28, 2024 | Kapaa, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- 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.