Data / Federal awards / NAICS 311991 / THE SUNRISE TORTILLA INC.
THE SUNRISE TORTILLA INC.: 13 federal contract awards, $529,621 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SUNRISE TORTILLA INC. (UEI XYD6KLRLL196), Imperial Beach, CA, received 13 federal prime contract awards with $529,621 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($324,812) 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
- XYD6KLRLL196
- Location
- Imperial Beach, CA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $529,621
- First action in window
- 2023-10-11
- Latest action
- 2026-04-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 4 | $324,812 |
| 722310 | Food Service Contractors | 4 | $93,708 |
| 722320 | Caterers | 2 | $69,569 |
| 311999 | All Other Miscellaneous Food Manufacturing | 3 | $41,533 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $324,812 |
| Department of Defense | 9 | $204,809 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $576,420 |
| FY2025 | $123,886 |
| FY2026 | $-170,685 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000053 | Department of Homeland Security | BPA Call | 311991 | DETAINEE MEAL DELIVERY | $188,225 | $188,225 | December 6, 2023 | September 29, 2024 | San Diego, CA | usaspending.gov |
| 70B03C24F00000132 | Department of Homeland Security | BPA Call | 311991 | FOOD DELIVERY SERVICES | $136,590 | $136,590 | February 7, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| W912L125PA020 | Department of Defense | Purchase Order | 722320 | CATERED MEAL SERVICES FOR TEXAS ARMY NATIONAL GUARD AT EL PASO, TEXAS JULY 21-AUG 4, 2025 | $66,906 | $66,906 | July 21, 2025 | August 4, 2025 | El Paso, TX | usaspending.gov |
| W50S7522P0001 | Department of Defense | Purchase Order | 722310 | W50S7522P0001 THE CONTRACTOR SHALL PROVIDE FULL FOOD SERVICES FOR ALL SCHEDULED DRILL WEEKENDS | $47,300 | $249,140 | October 14, 2021 | February 29, 2024 | Port Hueneme, CA | usaspending.gov |
| W912J325FA006 | Department of Defense | BPA Call | 311999 | AT MEALS FOR RIO RANCHO | $37,033 | $37,033 | June 15, 2025 | June 27, 2025 | Rio Rancho, NM | usaspending.gov |
| W50S7524PA011 | Department of Defense | Purchase Order | 722310 | FOOD SERVICES FOR RSD AT THE 146TH WING. | $29,120 | $29,120 | March 1, 2024 | February 28, 2025 | Port Hueneme, CA | usaspending.gov |
| W912LP25PA013 | Department of Defense | Purchase Order | 722310 | THE RRB HQ REQUIRES 1,166 BREAKFAST MEALS AND 583 DINNER MEALS DURING DRILL 12-13 APRIL 2025. | $13,788 | $13,788 | April 12, 2025 | April 13, 2025 | Johnston, IA | usaspending.gov |
| W912J326PA008 | Department of Defense | Purchase Order | 311999 | NMARNG BEST WARRIOR COMPETITION (BWC) MEALS - SANTA FE | $4,500 | $4,500 | March 30, 2026 | April 30, 2026 | Santa Fe, NM | usaspending.gov |
| W912J325PA022 | Department of Defense | Purchase Order | 722310 | FOOD SERVICE FOR 515TH YELLOW RIBBON EVENT | $3,500 | $3,500 | May 16, 2025 | May 16, 2025 | Rio Rancho, NM | usaspending.gov |
| W912J325PA021 | Department of Defense | Purchase Order | 722320 | STRONG BONDS BREAKFAST CATERING SERVICE | $2,663 | $2,663 | May 1, 2025 | May 1, 2025 | Santa Fe, NM | usaspending.gov |
| W912J325AA003 | Department of Defense | BPA | 311999 | AT MEALS FOR RIO RANCHO | $0 | $300,000 | June 4, 2025 | usaspending.gov | ||
| 70B03C23F00000236 | Department of Homeland Security | BPA Call | 311991 | MEALS AT UNITED STATES BORDER PATROL IMPERIAL BEACH STATION | $-0 | $250,000 | March 9, 2023 | September 30, 2023 | San Diego, CA | usaspending.gov |
| 70B03C23F00000218 | Department of Homeland Security | BPA Call | 311991 | PRE-PACKAGED DELIVERY OF MEALS TO MIGRANTS HELD IN CUSTODY BY USBP SAN DIEGO SECTOR, BROWN FIELD STATION. | $-3 | $249,997 | March 13, 2023 | September 30, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 722320
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.