Data / Federal awards / NAICS 311421 / TEASDALE FOODS, INC.
TEASDALE FOODS, INC.: 35 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEASDALE FOODS, INC. (UEI M77SN5TH6ET6), Carrollton, TX, received 35 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($11.7 million) and its largest code is NAICS 311421 Fruit and Vegetable Canning.
The request: Every federal contract awarded under NAICS 311421, 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
- M77SN5TH6ET6
- Parent organization
- THE STEPHENS GROUP LLC
- Location
- Carrollton, TX
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $11.7 million
- First action in window
- 2023-10-20
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311421 | Fruit and Vegetable Canning | 35 | $11.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 35 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $6.1 million |
| FY2026 | $2.5 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1425C0908 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010650/4100031917/BEANS GARBANZO CAN-24/300 | $1,985,063 | $1,985,063 | March 6, 2025 | December 31, 2025 | Hoopeston, IL | usaspending.gov |
| 123J1425C0602 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010583/4100031616/BEANS REFRIED CAN-24/300 | $1,012,705 | $1,012,705 | February 6, 2025 | June 30, 2025 | Hoopeston, IL | usaspending.gov |
| 123J1424C2171 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010204/4100030484/BEANS REFRIED CAN-24/300 | $852,118 | $852,118 | July 26, 2024 | December 31, 2024 | Hoopeston, IL | usaspending.gov |
| 123J1424C1219 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009884/4100029559/BEANS PINTO CAN-24/300 | $831,573 | $831,573 | February 29, 2024 | August 31, 2024 | Hoopeston, IL | usaspending.gov |
| 123J1425C0101 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010214/4100031138/BEANS VEGETARIAN CAN-24/300 | $772,450 | $772,450 | November 7, 2024 | March 31, 2025 | Hoopeston, IL | usaspending.gov |
| 123J1425C1101 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010623/4100032108/BEANS REFRIED CAN-24/300 | $737,204 | $737,204 | May 2, 2025 | September 30, 2025 | Hoopeston, IL | usaspending.gov |
| 123J1425C0103 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010215/4100031140/BEANS REFRIED CAN-24/300 | $690,867 | $690,867 | November 7, 2024 | March 31, 2025 | Hoopeston, IL | usaspending.gov |
| 123J1425C1604 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010876/4100032611/BEANS REFRIED CAN-24/300 | $604,641 | $604,641 | July 24, 2025 | December 31, 2025 | Hoopeston, IL | usaspending.gov |
| 123J1426C0163 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010964/4100033240/BEANS REFRIED CAN-24/300 | $598,108 | $598,108 | December 4, 2025 | March 15, 2026 | Hoopeston, IL | usaspending.gov |
| 123J1426C1644 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011417/4100034704/BEANS REFRIED CAN-24/300 | $578,111 | $578,111 | August 6, 2026 | December 31, 2026 | Hoopeston, IL | usaspending.gov |
| 123J1426C1087 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011199/4100034155/BEANS REFRIED CAN-24/300 | $499,563 | $499,563 | May 7, 2026 | September 30, 2026 | Hoopeston, IL | usaspending.gov |
| 123J1424C0956 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009628/4100029296/BEANS REFRIED CAN-24/300 | $438,100 | $438,100 | February 14, 2024 | June 30, 2024 | Hoopeston, IL | usaspending.gov |
| 123J1426C0645 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011144/4100033717/BEANS REFRIED CAN-24/300,BEANS VEGETARIAN CAN-24/300 | $409,367 | $409,367 | February 9, 2026 | August 31, 2026 | Hoopeston, IL | usaspending.gov |
| 123J1424C0264 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009676/4100028680/BEANS REFRIED CAN-24/300 | $237,803 | $237,803 | November 17, 2023 | March 15, 2024 | Hoopeston, IL | usaspending.gov |
| 123J1424C1557 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009934/4100029878/BEANS VEGETARIAN CAN-24/300,BEANS VEGETARIAN CAN-6/10 | $236,541 | $236,541 | May 8, 2024 | September 30, 2024 | Atwater, CA | usaspending.gov |
| 123J1426C1614 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011416/4100034674/BEANS PINTO CAN-6/10 | $184,732 | $184,732 | August 6, 2026 | December 15, 2026 | Atwater, CA | usaspending.gov |
| 123J1426C1075 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011254/4100034143/BEANS GARBANZO CAN-6/10,BEANS PINTO CAN-6/10 | $152,572 | $152,572 | May 6, 2026 | September 30, 2026 | Atwater, CA | usaspending.gov |
| 123J1424C1546 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009933/4100029867/BEANS REFRIED CAN-24/300 | $138,251 | $138,251 | May 8, 2024 | September 30, 2024 | Hoopeston, IL | usaspending.gov |
| 123J1424C2177 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010205/4100030490/BEANS VEGETARIAN CAN-24/300 | $121,060 | $121,060 | July 26, 2024 | December 15, 2024 | Hoopeston, IL | usaspending.gov |
| 123J1424C1558 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009934/4100029879/BEANS VEGETARIAN CAN-24/300 | $109,992 | $109,992 | May 8, 2024 | September 15, 2024 | Hoopeston, IL | usaspending.gov |
| 123J1425C1104 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010624/4100032111/BEANS VEGETARIAN CAN-6/10 | $93,200 | $93,200 | May 2, 2025 | September 15, 2025 | Atwater, CA | usaspending.gov |
| 123J1424C2176 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010205/4100030489/BEANS VEGETARIAN CAN-6/10 | $74,468 | $74,468 | July 26, 2024 | December 15, 2024 | Atwater, CA | usaspending.gov |
| 123J1425C1105 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010624/4100032112/BEANS VEGETARIAN CAN-24/300 | $66,494 | $66,494 | May 2, 2025 | August 15, 2025 | Hoopeston, IL | usaspending.gov |
| 123J1424C0943 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009863/4100029283/HOMINY CAN#12/300 | $59,670 | $59,670 | February 14, 2024 | May 31, 2024 | Atwater, CA | usaspending.gov |
| 123J1426C1076 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011254/4100034144/BEANS GARBANZO CAN-24/300 | $41,800 | $41,800 | May 6, 2026 | September 30, 2026 | Hoopeston, IL | usaspending.gov |
| 123J1424C1834 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010053/4100030155/BEANS PINTO CAN-24/300 | $41,616 | $41,616 | May 21, 2024 | September 30, 2024 | Hoopeston, IL | usaspending.gov |
| 123J1426C1086 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011199/4100034154/BEANS VEGETARIAN CAN-6/10 | $40,409 | $40,409 | May 7, 2026 | July 31, 2026 | Atwater, CA | usaspending.gov |
| 123J1425C0100 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010214/4100031137/BEANS VEGETARIAN CAN-6/10 | $34,595 | $34,595 | November 7, 2024 | February 28, 2025 | Atwater, CA | usaspending.gov |
| 123J1425C1034 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010731/4100032041/HOMINY CAN#12/300 | $29,468 | $29,468 | April 25, 2025 | July 15, 2025 | Atwater, CA | usaspending.gov |
| 123J1425C0194 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010409/4100031231/BEANS RED KIDNEY CAN-6/10 | $25,523 | $25,523 | November 14, 2024 | January 15, 2025 | Atwater, CA | usaspending.gov |
| 123J1426C0280 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010963/4100033357/BEANS VEGETARIAN CAN-24/300 | $22,659 | $22,659 | December 9, 2025 | January 31, 2026 | Hoopeston, IL | usaspending.gov |
| 123J1425C1603 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010878/4100032610/BEANS VEGETARIAN CAN-6/10 | $19,872 | $19,872 | July 24, 2025 | December 15, 2025 | Atwater, CA | usaspending.gov |
| 123J1424C1833 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010053/4100030154/BEANS GREAT NORTHERN CAN-6/10 | $17,124 | $17,124 | May 21, 2024 | July 15, 2024 | Atwater, CA | usaspending.gov |
| 123J1421C0525 | Department of Agriculture | Definitive Contract | 311421 | HOMINY CAN# 12/300 | $-11 | $534,633 | January 16, 2021 | March 31, 2021 | Atwater, CA | usaspending.gov |
| 123J1421C1765 | Department of Agriculture | Definitive Contract | 311421 | 4100023425/ CANNED DRIED BEANS | $-9,505 | $474,407 | September 1, 2021 | September 30, 2021 | Hoopeston, IL | usaspending.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.