Data / Federal awards / NAICS 311999 / TWENTY-FIRST CENTURY BEAN PROCESSING LLC
TWENTY-FIRST CENTURY BEAN PROCESSING LLC: 33 federal contract awards, $44.4 million obligated (FY2024 to FY2027)
TWENTY-FIRST CENTURY BEAN PROCESSING LLC (UEI YCBAHJDKB2Q5), Sharon Springs, KS, received 33 federal prime contract awards with $44.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($44.4 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- UEI
- YCBAHJDKB2Q5
- Location
- Sharon Springs, KS
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $44.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 33 | $44.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 33 | $44.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.2 million |
| FY2025 | $13.7 million |
| FY2026 | $14.5 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424C1201 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029541/BEANS NAVY DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS PINTO DRY | $10,366,742 | $10,366,742 | February 29, 2024 | August 31, 2024 | Sharon Springs, KS | usaspending.gov |
| 123J1426C1998 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035058/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS BLACK TURTLE DRY PKG-12/2 LB | $5,071,483 | $5,071,483 | September 24, 2026 | April 30, 2027 | Sharon Springs, KS | usaspending.gov |
| 123J1426C0970 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034038/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DR | $3,509,990 | $3,509,990 | April 23, 2026 | July 7, 2026 | Sharon Springs, KS | usaspending.gov |
| 123J1425C2049 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033048/BEANS NAVY DRY PKG-12/2 LB,BEANS SMALL RED DRY PKG-12/2 LB,BEANS GREAT NORTHERN DR | $3,243,845 | $3,243,845 | September 25, 2025 | April 30, 2026 | Sharon Springs, KS | usaspending.gov |
| 123J1426C0954 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034022/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DR | $2,808,842 | $2,808,842 | April 23, 2026 | August 31, 2026 | Sharon Springs, KS | usaspending.gov |
| 123J1426C1270 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011260/4100034330/BEANS GREAT NORTHERN DRY PKG-24/1 LB,LENTILS DRY PKG-24/1 LB,BEANS BABY LIMA DRY P | $2,186,722 | $2,186,722 | May 29, 2026 | September 30, 2026 | Sharon Springs, KS | usaspending.gov |
| 123J1425C0917 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010645/4100031926/BEANS PINTO DRY PKG-24/1 LB,BEANS PINTO DRY PKG-12/2 LB | $2,071,654 | $2,071,654 | March 7, 2025 | August 31, 2025 | Sharon Springs, KS | usaspending.gov |
| 123J1425C1537 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010851/4100032544/BEANS GREAT NORTHERN DRY PKG-24/1 LB | $2,053,800 | $2,053,800 | July 15, 2025 | January 5, 2026 | Sharon Springs, KS | usaspending.gov |
| 123J1424C1837 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010051/4100030158/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS | $1,677,110 | $1,677,110 | May 21, 2024 | October 31, 2024 | Sharon Springs, KS | usaspending.gov |
| 123J1425C0330 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010396/4100031363/BEANS BLACKEYE DRY PKG-12/2 LB,LENTILS DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN P | $1,386,941 | $1,386,941 | November 25, 2024 | March 31, 2025 | Sharon Springs, KS | usaspending.gov |
| 123J1425C0924 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010643/4100031933/BEANS NAVY DRY PKG-12/2 LB,LENTILS DRY PKG-24/1 LB | $1,340,438 | $1,340,438 | March 7, 2025 | November 30, 2025 | Sharon Springs, KS | usaspending.gov |
| 123J1425C0902 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010646/4100031911/BEANS DRY GARBANZO PKG-24/1 LB | $1,222,418 | $1,222,418 | March 7, 2025 | December 31, 2025 | Sharon Springs, KS | usaspending.gov |
| 121NTP24C0274 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010248/4210007032/BEANS, PINTO BAG-50 KG | $1,041,670 | $1,041,670 | August 2, 2024 | September 22, 2024 | Petersburg, ND | usaspending.gov |
| 123J1424C1017 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029357/BEANS BLACKEYE DRY PKG-12/2 LB,LENTILS DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN P | $1,032,007 | $1,032,007 | February 16, 2024 | June 30, 2024 | Sharon Springs, KS | usaspending.gov |
| 123J1424C0333 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009668/4100028748/BEANS BLACKEYE DRY PKG-12/2 LB,LENTILS DRY PKG-24/1 LB,BEANS PINTO DRY PKG-24/1 LB | $1,029,890 | $1,029,890 | November 28, 2023 | March 31, 2024 | Sharon Springs, KS | usaspending.gov |
| 123J1425C1322 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010772/4100032329/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS BLACKEYE DRY PKG-12/2 LB,LENTILS DRY PK | $1,004,926 | $1,004,926 | May 21, 2025 | September 30, 2025 | Sharon Springs, KS | usaspending.gov |
| 123J1425C0756 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010600/4100031770/LENTILS DRY PKG-24/1 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS PINTO DRY PKG | $729,859 | $729,859 | February 18, 2025 | June 30, 2025 | Sharon Springs, KS | usaspending.gov |
| 121NTP24C0275 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010248/4210007033/BEANS, PINTO BAG-50 KG | $648,617 | $648,617 | August 2, 2024 | November 5, 2024 | Petersburg, ND | usaspending.gov |
| 123J1426C0632 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011127/4100033704/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS PINTO | $617,702 | $617,702 | February 6, 2026 | September 15, 2026 | Sharon Springs, KS | usaspending.gov |
| 123J1425C1757 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010917/4100032757/BEANS BLACKEYE DRY PKG-12/2 LB,BEANS BABY LIMA DRY PKG-12/2 LB,BEANS LIGHT RED KID | $543,043 | $543,043 | August 15, 2025 | December 15, 2025 | Sharon Springs, KS | usaspending.gov |
| 123J1424C2443 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010201/4100030756/BEANS GREAT NORTHERN DRY PKG-24/1 LB,LENTILS DRY PKG-24/1 LB,BEANS GREAT NORTHERN | $432,902 | $432,902 | August 16, 2024 | December 15, 2024 | Sharon Springs, KS | usaspending.gov |
| 123J1425C2064 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033063/BEANS NAVY DRY PKG-12/2 LB,BEANS SMALL RED DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY | $258,401 | $258,401 | September 25, 2025 | October 31, 2026 | Sharon Springs, KS | usaspending.gov |
| 123J1426C1717 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011429/4100034777/BEANS BABY LIMA DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB | $168,974 | $168,974 | August 14, 2026 | December 15, 2026 | Sharon Springs, KS | usaspending.gov |
| 123J1426C0359 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011061/4100033435/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-24/1 LB | $106,704 | $106,704 | December 11, 2025 | March 15, 2026 | Sharon Springs, KS | usaspending.gov |
| 123J1426C1456 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011298/4100034516/K BEANS GREAT NORTHERN DRY BAG-25 LB | $29,200 | $29,200 | June 24, 2026 | August 15, 2026 | Sharon Springs, KS | usaspending.gov |
| 123J1423C2146 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009472/4100028278/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS BLACKEYE DRY PKG-12/2 LB,LENTILS DRY PK | $0 | $1,116,209 | August 14, 2023 | February 2, 2024 | Sharon Springs, KS | usaspending.gov |
| 123J1419C2492 | Department of Agriculture | Definitive Contract | 311999 | 2000006288/4100018137/BEANS PINTO DRY PKG-12/2 LB | $-10 | $217,382 | August 12, 2019 | December 15, 2019 | Sharon Springs, KS | usaspending.gov |
| 123J1423C1182 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009225/4100027379/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS DRY SPLIT PEA YELLOW PKG-12/2 LB | $-14 | $5,332,171 | April 28, 2023 | February 29, 2024 | Sharon Springs, KS | usaspending.gov |
| 123J1423C1601 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009340/4100027795/LENTILS DRY PKG-24/1 LB,LENTILS DRY PKG 12/2 LB | $-17 | $6,677,176 | June 6, 2023 | February 29, 2024 | Sharon Springs, KS | usaspending.gov |
| 123J1423C1171 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009228/4100027368/BEANS DRY GARBANZO PKG-24/1 LB | $-36 | $2,038,039 | April 28, 2023 | December 31, 2023 | Holyoke, CO | usaspending.gov |
| 123J1423C1172 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009228/4100027369/BEANS DRY GARBANZO PKG-24/1 LB | $-58 | $4,367,169 | April 28, 2023 | December 31, 2023 | Devils Lake, ND | usaspending.gov |
| 123J1418P0213 | Department of Agriculture | Definitive Contract | 311999 | 2000005035/4100013963/BEANS BLACKEYE DRY PKG-12/2 LB,BEANS BABY LIMA DRY PKG-12/2 LB | $-6,348 | $371,249 | November 14, 2017 | March 31, 2018 | Sharon Springs, KS | usaspending.gov |
| 123J1420C2070 | Department of Agriculture | Definitive Contract | 311999 | 2000006927/4100020419/LENTILS DRY PKG 12/2 LB | $-146,236 | $5,149,409 | June 23, 2020 | November 30, 2020 | Sharon Springs, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311999
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.