Data / Federal awards / NAICS 311812 / THE PATISSERIE, INC.
THE PATISSERIE, INC.: 1,243 federal contract awards, $704,982 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE PATISSERIE, INC. (UEI XAZLJVLUH8E7), Pearl City, HI, received 1,243 federal prime contract awards with $704,982 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($704,982) and its largest code is NAICS 311812 Commercial Bakeries.
The request: Every federal contract awarded under NAICS 311812, 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.
- XAZLJVLUH8E7UEI
- Pearl City, HILocation
- Small BusinessBusiness size
- 1,243Contract awards
- $704,982Obligated
- 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 |
|---|---|---|---|
| 311812 | Commercial Bakeries | 1,243 | $704,982 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,243 | $704,982 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,284 |
| FY2025 | $295,540 |
| FY2026 | $210,158 |
Contract awards
The 50 largest of 1,243 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30225F2BY9 | Department of Defense | Delivery Order | 311812 | 4567438538!MUFFIN, BANANA, FRESH, | $33,202 | $33,202 | March 3, 2025 | April 4, 2025 | Pearl City, HI | usaspending.gov |
| SPE30224F1V2T | Department of Defense | Delivery Order | 311812 | 4563342966!DOUGHNUTS, FRESH, | $29,892 | $29,892 | January 17, 2024 | February 13, 2024 | Pearl City, HI | usaspending.gov |
| SPE30225F2HKB | Department of Defense | Delivery Order | 311812 | 4568795291!CAKE, VANILLA, FRESH, | $29,827 | $29,827 | July 15, 2025 | August 1, 2025 | Pearl City, HI | usaspending.gov |
| SPE30226F2P0B | Department of Defense | Delivery Order | 311812 | 4570008689!DOUGHNUTS, FRESH, | $28,189 | $28,189 | November 14, 2025 | November 29, 2025 | Pearl City, HI | usaspending.gov |
| SPE30226F2PAV | Department of Defense | Delivery Order | 311812 | 4570074204!DOUGHNUTS, FRESH, | $20,419 | $20,419 | November 21, 2025 | November 29, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F27VG | Department of Defense | Delivery Order | 311812 | 4566417368!DOUGHNUTS, FRESH, | $11,794 | $11,794 | November 13, 2024 | November 26, 2024 | Pearl City, HI | usaspending.gov |
| SPE30226F2M8H | Department of Defense | Delivery Order | 311812 | 4569672964!DOUGHNUTS, FRESH, | $5,459 | $5,459 | October 3, 2025 | October 21, 2025 | Pearl City, HI | usaspending.gov |
| SPE30224F22BT | Department of Defense | Delivery Order | 311812 | 4565057015!CAKE, CORN BREAD, FRESH,, | $4,913 | $4,913 | July 2, 2024 | July 30, 2024 | Pearl City, HI | usaspending.gov |
| SPE30226F2R7Z | Department of Defense | Delivery Order | 311812 | 4570480582!DANISH PASTRY, CINNAMON ROLL, FRESH, | $4,053 | $4,053 | January 12, 2026 | January 15, 2026 | Pearl City, HI | usaspending.gov |
| SPE30225F2KV7 | Department of Defense | Delivery Order | 311812 | 4569305268!CAKE, GUAVA, FRESH, | $3,988 | $3,988 | September 3, 2025 | September 4, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2E9S | Department of Defense | Delivery Order | 311812 | 4568027490!DOUGHNUTS, FRESH, | $3,882 | $3,882 | April 24, 2025 | April 28, 2025 | Pearl City, HI | usaspending.gov |
| SPE30226F2MMP | Department of Defense | Delivery Order | 311812 | 4569742751!DOUGHNUTS, FRESH, | $3,485 | $3,485 | October 15, 2025 | October 31, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2LCP | Department of Defense | Delivery Order | 311812 | 4569419429!DOUGHNUTS, FRESH, | $3,375 | $3,375 | September 12, 2025 | September 15, 2025 | Pearl City, HI | usaspending.gov |
| SPE30224F24ZA | Department of Defense | Delivery Order | 311812 | 4565660875!DOUGHNUTS, FRESH, | $3,142 | $3,142 | September 3, 2024 | September 11, 2024 | Pearl City, HI | usaspending.gov |
| SPE30225F2JBN | Department of Defense | Delivery Order | 311812 | 4568950581!CAKE, BANANA, FRESH, | $3,108 | $3,108 | July 31, 2025 | August 4, 2025 | Pearl City, HI | usaspending.gov |
| SPE30224F1WGW | Department of Defense | Delivery Order | 311812 | 4563710758!DOUGHNUTS, FRESH, | $3,064 | $3,064 | February 20, 2024 | February 27, 2024 | Pearl City, HI | usaspending.gov |
| SPE30226F2X79 | Department of Defense | Delivery Order | 311812 | 4571947822!CAKE, BANANA, FRESH, | $2,974 | $2,974 | May 27, 2026 | June 1, 2026 | Pearl City, HI | usaspending.gov |
| SPE30226F2P9R | Department of Defense | Delivery Order | 311812 | 4570068241!CAKE, CARROT, FRESH, | $2,952 | $2,952 | November 20, 2025 | November 24, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F27K7 | Department of Defense | Delivery Order | 311812 | 4566328103!MUFFIN, BLUEBERRY, FRESH, | $2,512 | $2,512 | November 4, 2024 | November 6, 2024 | Pearl City, HI | usaspending.gov |
| SPE30225F2FQB | Department of Defense | Delivery Order | 311812 | 4568395807!CAKE, CORN BREAD, FRESH,, | $2,432 | $2,432 | May 30, 2025 | June 2, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F26KA | Department of Defense | Delivery Order | 311812 | 4566065862!CAKE, COCONUT, FRESH, | $2,410 | $2,410 | October 9, 2024 | October 17, 2024 | Pearl City, HI | usaspending.gov |
| SPE30225F2E59 | Department of Defense | Delivery Order | 311812 | 4567995435!CAKE, YELLOW, FRESH, | $2,314 | $2,314 | April 22, 2025 | April 30, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2HPZ | Department of Defense | Delivery Order | 311812 | 4568822652!CAKE, BANANA, FRESH, | $2,306 | $2,306 | July 17, 2025 | July 21, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2AFL | Department of Defense | Delivery Order | 311812 | 4567038295!MUFFIN, BRAN, FRESH, | $2,228 | $2,228 | January 24, 2025 | January 27, 2025 | Pearl City, HI | usaspending.gov |
| SPE30226F2W35 | Department of Defense | Delivery Order | 311812 | 4571691153!CAKE, CHOC, FRESH, | $2,212 | $2,212 | May 1, 2026 | May 4, 2026 | Pearl City, HI | usaspending.gov |
| SPE30225F2KYN | Department of Defense | Delivery Order | 311812 | 4569331830!CAKE, GUAVA, FRESH, | $2,189 | $2,189 | September 4, 2025 | September 8, 2025 | Pearl City, HI | usaspending.gov |
| SPE30226F2MVE | Department of Defense | Delivery Order | 311812 | 4569777658!CAKE, BANANA, FRESH, | $2,178 | $2,178 | October 20, 2025 | October 23, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2FEQ | Department of Defense | Delivery Order | 311812 | 4568337966!CAKE, CORN BREAD, FRESH,, | $2,165 | $2,165 | May 22, 2025 | May 27, 2025 | Pearl City, HI | usaspending.gov |
| SPE30224F1XMJ | Department of Defense | Delivery Order | 311812 | 4563980732!CAKE, GUAVA, FRESH, | $2,105 | $2,105 | March 15, 2024 | March 23, 2024 | Pearl City, HI | usaspending.gov |
| SPE30225F2D85 | Department of Defense | Delivery Order | 311812 | 4567762946!DOUGHNUTS, FRESH, | $2,102 | $2,102 | April 1, 2025 | April 8, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2LWH | Department of Defense | Delivery Order | 311812 | 4569596799!CAKE, GUAVA, FRESH, | $2,090 | $2,090 | September 25, 2025 | September 29, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2HC9 | Department of Defense | Delivery Order | 311812 | 4568756135!CAKE, GUAVA, FRESH, | $2,064 | $2,064 | July 10, 2025 | July 14, 2025 | Pearl City, HI | usaspending.gov |
| SPE30224F1W32 | Department of Defense | Delivery Order | 311812 | 4563605608!CAKE, GUAVA, FRESH, | $2,031 | $2,031 | February 8, 2024 | February 20, 2024 | Pearl City, HI | usaspending.gov |
| SPE30225F2BYE | Department of Defense | Delivery Order | 311812 | 4567439626!CAKE, CHOC, FRESH, | $2,030 | $2,030 | March 3, 2025 | March 11, 2025 | Pearl City, HI | usaspending.gov |
| SPE30224F22LA | Department of Defense | Delivery Order | 311812 | 4565098778!DOUGHNUTS, FRESH, | $2,023 | $2,023 | July 9, 2024 | July 18, 2024 | Pearl City, HI | usaspending.gov |
| SPE30226F2X9X | Department of Defense | Delivery Order | 311812 | 4571960913!CAKE, BANANA, FRESH, | $2,012 | $2,012 | May 28, 2026 | June 1, 2026 | Pearl City, HI | usaspending.gov |
| SPE30224F207W | Department of Defense | Delivery Order | 311812 | 4564618907!MUFFIN, BLUEBERRY, FRESH, | $1,976 | $1,976 | May 15, 2024 | May 20, 2024 | Pearl City, HI | usaspending.gov |
| SPE30226F2YX2 | Department of Defense | Delivery Order | 311812 | 4572283241!CAKE, COCONUT, FRESH, | $1,946 | $1,946 | July 1, 2026 | July 29, 2026 | Pearl City, HI | usaspending.gov |
| SPE30224F22V1 | Department of Defense | Delivery Order | 311812 | 4565151705!DOUGHNUTS, FRESH, | $1,920 | $1,920 | July 15, 2024 | July 23, 2024 | Pearl City, HI | usaspending.gov |
| SPE30224F20FV | Department of Defense | Delivery Order | 311812 | 4564677240!DOUGHNUTS, FRESH, | $1,907 | $1,907 | May 21, 2024 | June 27, 2024 | Pearl City, HI | usaspending.gov |
| SPE30225F2DDS | Department of Defense | Delivery Order | 311812 | 4567796620!CAKE, CHOC, FRESH, | $1,896 | $1,896 | April 3, 2025 | April 7, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2HQ5 | Department of Defense | Delivery Order | 311812 | 4568823811!DOUGHNUTS, FRESH, | $1,859 | $1,859 | July 17, 2025 | July 31, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2HMM | Department of Defense | Delivery Order | 311812 | 4568809021!DANISH PASTRY, CINNAMON ROLL, FRESH, | $1,856 | $1,856 | July 16, 2025 | August 1, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2L8R | Department of Defense | Delivery Order | 311812 | 4569395871!COOKIES, MAC NUT, FRESH, | $1,843 | $1,843 | September 10, 2025 | September 22, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2ETU | Department of Defense | Delivery Order | 311812 | 4568183896!COOKIES, MAC NUT, FRESH, | $1,825 | $1,825 | May 8, 2025 | May 19, 2025 | Pearl City, HI | usaspending.gov |
| SPE30226F2MH8 | Department of Defense | Delivery Order | 311812 | 4569719210!CAKE, BANANA, FRESH, | $1,821 | $1,821 | October 10, 2025 | October 14, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2DJ9 | Department of Defense | Delivery Order | 311812 | 4567829960!MUFFIN, BANANA, FRESH, | $1,797 | $1,797 | April 7, 2025 | April 10, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2A5E | Department of Defense | Delivery Order | 311812 | 4566957433!COOKIES, MAC NUT, FRESH, | $1,793 | $1,793 | January 16, 2025 | January 23, 2025 | Pearl City, HI | usaspending.gov |
| SPE30226F2N0A | Department of Defense | Delivery Order | 311812 | 4569804541!CAKE, CARROT, FRESH, | $1,790 | $1,790 | October 22, 2025 | October 27, 2025 | Pearl City, HI | usaspending.gov |
| SPE30225F2H6C | Department of Defense | Delivery Order | 311812 | 4568723245!CAKE, CHOC, FRESH, | $1,786 | $1,786 | July 7, 2025 | July 9, 2025 | Pearl City, HI | 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.