Data / Federal awards / NAICS 311991 / TRIPLE B CORP
TRIPLE B CORP: 113,151 federal contract awards, $86.0 million obligated (FY2024 to FY2027)
TRIPLE B CORP (UEI M2NYUGPUYMM5), Seattle, WA, received 113,151 federal prime contract awards with $86.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($85.4 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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- UEI
- M2NYUGPUYMM5
- Parent organization
- TRIPLE B PORT, L.L.C
- Location
- Seattle, WA
- Business size
- Other Than Small Business
- Contract awards
- 113,151
- Obligated
- $86.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 92,432 | $73.5 million |
| 311911 | Roasted Nuts and Peanut Butter Manufacturing | 11,891 | $6.6 million |
| 311812 | Commercial Bakeries | 8,828 | $5.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 113,138 | $85.4 million |
| Department of the Interior | 13 | $621,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.3 million |
| FY2025 | $24.5 million |
| FY2026 | $36.3 million |
Contract awards
The 50 largest of 113,151 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0226F0012 | Department of the Interior | BPA Call | 311991 | SPECIAL DIETARY FOODS: AFS, GALENA & W | $250,000 | $250,000 | April 7, 2026 | April 30, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140L0225F0020 | Department of the Interior | BPA Call | 311991 | TRIPLE B CORP-DBA, QUAL SALES/CHARLIE'S | $100,000 | $100,000 | June 11, 2025 | July 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L0224F0017 | Department of the Interior | BPA Call | 311991 | QUALITY SALES/CHARLIE'S PRODUCE/TRIPLE B | $100,000 | $100,000 | July 1, 2024 | July 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| SPE3SU26FCWLF | Department of Defense | Delivery Order | 311991 | 4571375111!CARROT, COINS, CHL, | $82,514 | $82,514 | April 6, 2026 | April 6, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26FDSCC | Department of Defense | Delivery Order | 311991 | 4571542742!CARROT, COINS, CHL, | $75,060 | $75,060 | April 20, 2026 | April 20, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26FEPT3 | Department of Defense | Delivery Order | 311991 | 4571706202!TANGERINES, FRESH, | $72,649 | $72,649 | May 4, 2026 | May 4, 2026 | Seattle, WA | usaspending.gov |
| SPE30024FMUS5 | Department of Defense | Delivery Order | 311991 | 4565467519!TANGERINES, FRESH, | $58,330 | $58,330 | August 15, 2024 | August 29, 2024 | Seattle, WA | usaspending.gov |
| SPE30026FWTEY | Department of Defense | Delivery Order | 311991 | 4569751813!ORANGES, FRESH, | $56,752 | $56,752 | October 16, 2025 | October 17, 2025 | Seattle, WA | usaspending.gov |
| SPE3SU26FECGG | Department of Defense | Delivery Order | 311991 | 4571641565!CARROT, COINS, CHL, | $53,890 | $53,890 | April 28, 2026 | April 28, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26FF4MS | Department of Defense | Delivery Order | 311991 | 4571786025!CARROT, COINS, CHL, | $51,110 | $51,110 | May 11, 2026 | May 11, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26FDZUQ | Department of Defense | Delivery Order | 311991 | 4571576453!CARROT, COINS, CHL, | $50,040 | $50,040 | April 22, 2026 | April 22, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26FDAY2 | Department of Defense | Delivery Order | 311991 | 4571457466!TANGERINES, FRESH, | $46,340 | $46,340 | April 13, 2026 | April 13, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26F9HTB | Department of Defense | Delivery Order | 311991 | 4570931733!TANGERINES, FRESH, | $45,822 | $45,822 | February 24, 2026 | February 24, 2026 | Seattle, WA | usaspending.gov |
| SPE30026FYTLF | Department of Defense | Delivery Order | 311991 | 4570789610!RASPBERRIES, FRESH, | $42,316 | $42,316 | February 10, 2026 | March 3, 2026 | Seattle, WA | usaspending.gov |
| 140L0226F0001 | Department of the Interior | BPA Call | 311991 | INITIAL ATTACK FOOD BPA CALL | $40,794 | $40,794 | January 26, 2026 | July 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| SPE3SU26F7XSD | Department of Defense | Delivery Order | 311991 | 4570676744!LETTUCE CHL | $38,295 | $38,295 | February 2, 2026 | February 2, 2026 | Seattle, WA | usaspending.gov |
| 140L0225F0001 | Department of the Interior | BPA Call | 311991 | INITIAL ATTACK FOOD BPA CALL | $35,121 | $35,121 | January 28, 2025 | July 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| SPE3SU26FC80E | Department of Defense | Delivery Order | 311991 | 4571233185!TANGERINES, FRESH, | $34,986 | $34,986 | March 23, 2026 | March 23, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26F0SXZ | Department of Defense | Delivery Order | 311991 | 4569706623!ORANGES, FRESH, | $34,493 | $34,493 | October 9, 2025 | October 9, 2025 | Seattle, WA | usaspending.gov |
| SPE30025FR7FS | Department of Defense | Delivery Order | 311991 | 4566775142!RASPBERRIES, FRESH, | $34,284 | $34,284 | December 20, 2024 | January 2, 2025 | Seattle, WA | usaspending.gov |
| SPE3SU25FG1FH | Department of Defense | Delivery Order | 311991 | 4568304235!BROCCOLI FLORETS, CHL, | $33,165 | $33,165 | May 20, 2025 | May 20, 2025 | Seattle, WA | usaspending.gov |
| 140L0224F0011 | Department of the Interior | BPA Call | 311991 | CHARLIES PRODUCE/TRIPLE B CORPORATION | $33,024 | $33,024 | May 9, 2024 | July 6, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0226F0014 | Department of the Interior | BPA Call | 311991 | INITIAL ATTACK FOOD BPA 2ND CALL | $32,240 | $32,240 | April 7, 2026 | July 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| SPE3SU26F6C3K | Department of Defense | Delivery Order | 311991 | 4570469357!TANGERINES, FRESH, | $32,008 | $32,008 | January 12, 2026 | January 12, 2026 | Seattle, WA | usaspending.gov |
| 140L0224F0002 | Department of the Interior | BPA Call | 311991 | INITIAL ATTACK FOOD BPA CALL | $30,775 | $30,775 | February 15, 2024 | March 1, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L0225F0013 | Department of the Interior | BPA Call | 311991 | CHARLIES PRODUCE/TRIPLE D CORP | $30,000 | $30,000 | April 15, 2025 | April 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| SPE3SU26FEJHA | Department of Defense | Delivery Order | 311991 | 4571672042!ORANGES, FRESH, | $27,945 | $27,945 | April 30, 2026 | April 30, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26F2RJW | Department of Defense | Delivery Order | 311991 | 4569895674!LETTUCE CHL | $27,759 | $27,759 | November 3, 2025 | November 3, 2025 | Seattle, WA | usaspending.gov |
| SPE3SU25FFRYG | Department of Defense | Delivery Order | 311991 | 4568241867!BROCCOLI FLORETS, CHL, | $26,691 | $26,691 | May 14, 2025 | May 14, 2025 | Seattle, WA | usaspending.gov |
| SPE3SU26FELED | Department of Defense | Delivery Order | 311991 | 4571687332!CARROT, COINS, CHL, | $26,368 | $26,368 | May 1, 2026 | May 1, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26F9WNE | Department of Defense | Delivery Order | 311991 | 4570995606!TANGERINES, FRESH, | $26,246 | $26,246 | March 2, 2026 | March 2, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU25F5F48 | Department of Defense | Delivery Order | 311991 | 4566728362!PEARS, FRESH, | $26,187 | $26,187 | December 16, 2024 | December 16, 2024 | Seattle, WA | usaspending.gov |
| SPE3SU26FD5HC | Department of Defense | Delivery Order | 311991 | 4571420317!ORANGES, NAVAL, FRESH, | $25,830 | $25,830 | April 9, 2026 | April 9, 2026 | Seattle, WA | usaspending.gov |
| SPE30025FNYNA | Department of Defense | Delivery Order | 311991 | 4566087066!STRAWBERRIES, FRESH, | $25,779 | $25,779 | October 11, 2024 | October 23, 2024 | Seattle, WA | usaspending.gov |
| SPE30025FQP5P | Department of Defense | Delivery Order | 311991 | 4566484631!BLACKBERRIES, FRESH, | $25,704 | $25,704 | November 19, 2024 | November 27, 2024 | Seattle, WA | usaspending.gov |
| SPE3SU26FFR96 | Department of Defense | Delivery Order | 311991 | 4571931219!PLUMS, FRESH, BLACK, | $24,881 | $24,881 | May 26, 2026 | May 26, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26FDNPQ | Department of Defense | Delivery Order | 311991 | 4571521384!LETTUCE CHL | $24,757 | $24,757 | April 17, 2026 | April 17, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26FDWCQ | Department of Defense | Delivery Order | 311991 | 4571559809!APPLES, FRESH, | $24,750 | $24,750 | April 21, 2026 | April 21, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26F7SJM | Department of Defense | Delivery Order | 311991 | 4570668065!ORANGES, FRESH, | $24,645 | $24,645 | January 29, 2026 | January 29, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26FEWMP | Department of Defense | Delivery Order | 311991 | 4571739890!CARROT, COINS, CHL, | $24,550 | $24,550 | May 6, 2026 | May 6, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU24F9MS5 | Department of Defense | Delivery Order | 311991 | 4563842671!APPLES, FRESH, | $23,984 | $23,984 | March 4, 2024 | March 4, 2024 | Seattle, WA | usaspending.gov |
| SPE3SU24FC6Z7 | Department of Defense | Delivery Order | 311991 | 4564198248!APPLES, FRESH, | $23,872 | $23,872 | April 8, 2024 | April 8, 2024 | Seattle, WA | usaspending.gov |
| SPE3SU26FE35N | Department of Defense | Delivery Order | 311991 | 4571591596!APPLES, FRESH, | $22,417 | $22,417 | April 23, 2026 | April 23, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26F5Z9W | Department of Defense | Delivery Order | 311991 | 4570407231!LETTUCE CHL | $21,775 | $21,775 | January 6, 2026 | January 6, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26FBQ4F | Department of Defense | Delivery Order | 311991 | 4571137836!CARROTS, CHL, | $21,744 | $21,744 | March 12, 2026 | March 12, 2026 | Seattle, WA | usaspending.gov |
| SPE30026FWKVP | Department of Defense | Delivery Order | 311991 | 4569669375!ORANGES, US FANCY, FRESH, | $21,661 | $21,661 | October 3, 2025 | October 6, 2025 | Seattle, WA | usaspending.gov |
| SPE30024FMQBM | Department of Defense | Delivery Order | 311991 | 4565393155!GRAPES, GREEN, FRESH, | $21,641 | $21,641 | August 8, 2024 | August 14, 2024 | Seattle, WA | usaspending.gov |
| SPE3SU26FF4MM | Department of Defense | Delivery Order | 311991 | 4571786246!APPLES, CHL, | $21,641 | $21,641 | May 11, 2026 | May 11, 2026 | Seattle, WA | usaspending.gov |
| SPE30026FYKLP | Department of Defense | Delivery Order | 311991 | 4570659158!BLACKBERRIES, FRESH, | $21,089 | $21,089 | January 28, 2026 | February 5, 2026 | Seattle, WA | usaspending.gov |
| SPE3SU26FE8JP | Department of Defense | Delivery Order | 311991 | 4571625815!APPLES, CHL, | $21,067 | $21,067 | April 27, 2026 | April 27, 2026 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311911 Roasted Nuts and Peanut Butter Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311911
- Open opportunities under NAICS 311812
Updated October 6, 2026. Read from USAspending.gov. 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.