Data / Federal awards / NAICS 311812 / USFI, INC.
USFI, INC.: 23,806 federal contract awards, $113.6 million obligated (FY2024 to FY2027)
USFI, INC. (UEI N7LLWQCH4CS9), Gardena, CA, received 23,806 federal prime contract awards with $113.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($113.6 million) and its largest code is NAICS 311812 Commercial Bakeries.
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- N7LLWQCH4CS9UEI
- Gardena, CALocation
- Small BusinessBusiness size
- 23,806Contract awards
- $113.6 millionObligated
- 2023-10-01First 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 | 14,167 | $91.3 million |
| 311991 | Perishable Prepared Food Manufacturing | 9,639 | $22.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23,806 | $113.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.6 million |
| FY2025 | $40.8 million |
| FY2026 | $29.2 million |
Contract awards
The 50 largest of 23,806 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FMQEP | Department of Defense | Delivery Order | 311812 | 4565397265!BEEF, GRD, BULK, FZN, | $360,326 | $360,326 | August 9, 2024 | September 5, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FMQF1 | Department of Defense | Delivery Order | 311812 | 4565397234!BEEF, GRD, BULK, FZN, | $360,326 | $360,326 | August 9, 2024 | September 5, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FMHUV | Department of Defense | Delivery Order | 311812 | 4565301032!BEEF, GRD, BULK, FZN, | $345,284 | $345,284 | July 31, 2024 | August 26, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FMYMP | Department of Defense | Delivery Order | 311812 | 4565538113!BEEF FAJITA STRIPS, FZN, | $302,133 | $302,133 | August 21, 2024 | September 5, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FM6E8 | Department of Defense | Delivery Order | 311812 | 4565140863!BEEF FAJITA STRIPS, FZN, | $256,025 | $256,025 | July 14, 2024 | August 26, 2024 | Gardena, CA | usaspending.gov |
| SPE30026F11PM | Department of Defense | Delivery Order | 311812 | 4572024072!KETCHUP, | $251,044 | $251,044 | June 3, 2026 | June 11, 2026 | Gardena, CA | usaspending.gov |
| SPE30026FX0XQ | Department of Defense | Delivery Order | 311812 | 4569855011!BEEF RIBEYE ROLL STK, BNLS, FZN, | $234,124 | $234,124 | October 28, 2025 | November 5, 2025 | Gardena, CA | usaspending.gov |
| SPE30024FMH0P | Department of Defense | Delivery Order | 311812 | 4565287917!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $232,781 | $232,781 | July 29, 2024 | August 26, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FMH13 | Department of Defense | Delivery Order | 311812 | 4565288502!CAKE MIX KIT, CARROT, | $203,376 | $203,376 | July 30, 2024 | August 9, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FMFZ8 | Department of Defense | Delivery Order | 311812 | 4565273983!COFFEE, RST, | $180,854 | $180,854 | July 28, 2024 | August 9, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FMFV2 | Department of Defense | Delivery Order | 311812 | 4565266637!BEEF, GRD, BULK, FZN, | $174,251 | $174,251 | July 26, 2024 | August 26, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FMJPQ | Department of Defense | Delivery Order | 311812 | 4565310060!COFFEE, RST, | $164,920 | $164,920 | July 31, 2024 | August 9, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FMXP6 | Department of Defense | Delivery Order | 311812 | 4565524316!BEEF RIBEYE ROLL STK, BNLS, FZN, | $144,499 | $144,499 | August 21, 2024 | September 10, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FM5ED | Department of Defense | Delivery Order | 311812 | 4565123594!BEEF FAJITA STRIPS, FZN, | $135,573 | $135,573 | July 11, 2024 | August 8, 2024 | Gardena, CA | usaspending.gov |
| SPE30025FVQ5X | Department of Defense | Delivery Order | 311991 | 4569136184!BAG, TRASH, LINER, | $134,944 | $134,944 | August 18, 2025 | September 25, 2025 | Gardena, CA | usaspending.gov |
| SPE30025FVFTG | Department of Defense | Delivery Order | 311812 | 4568999750!CRAB SECTIONS, SNOW (OPILIO), F/C, FZN, | $119,478 | $119,478 | August 6, 2025 | August 8, 2025 | Gardena, CA | usaspending.gov |
| SPE30025FUQMK | Department of Defense | Delivery Order | 311991 | 4568651459!GLOVES, PLASTIC, DISPOSABLE, | $109,897 | $109,897 | June 26, 2025 | September 22, 2025 | Gardena, CA | usaspending.gov |
| SPE30024FNBE5 | Department of Defense | Delivery Order | 311991 | 4565758592!CONTAINER, STYROFOAM, HINGED, 3-COMPARTM | $107,142 | $107,142 | September 11, 2024 | September 26, 2024 | Gardena, CA | usaspending.gov |
| SPE30025FWFWE | Department of Defense | Delivery Order | 311812 | 4569617975!LOBSTER TAIL, COLD WATER, RAW, IQF, | $104,964 | $104,964 | September 28, 2025 | October 2, 2025 | Gardena, CA | usaspending.gov |
| SPE30025FRD3Y | Department of Defense | Delivery Order | 311812 | 4566892459!BEEF RIBEYE ROLL STK, BNLS, FZN, | $97,154 | $97,154 | January 5, 2025 | February 10, 2025 | Gardena, CA | usaspending.gov |
| SPE30024FMLSS | Department of Defense | Delivery Order | 311812 | 4565345140!COFFEE BEANS, WHL, | $97,049 | $97,049 | August 5, 2024 | August 26, 2024 | Gardena, CA | usaspending.gov |
| SPE30025FUQMG | Department of Defense | Delivery Order | 311991 | 4568651458!TOWEL, PAPER, FOLDED, MULTI FOLD, | $94,199 | $94,199 | June 26, 2025 | August 28, 2025 | Gardena, CA | usaspending.gov |
| SPE30025FVN9V | Department of Defense | Delivery Order | 311812 | 4569101357!BEEF RIBEYE ROLL STK, BNLS, FZN, | $92,491 | $92,491 | August 14, 2025 | September 9, 2025 | Gardena, CA | usaspending.gov |
| SPE30025FUQM5 | Department of Defense | Delivery Order | 311991 | 4568651384!TOWEL, PAPER, FOLDED, MULTI FOLD, | $91,346 | $91,346 | June 26, 2025 | July 31, 2025 | Gardena, CA | usaspending.gov |
| SPE30026FXW2B | Department of Defense | Delivery Order | 311812 | 4570290234!BEEF RIBEYE ROLL STK, BNLS, FZN, | $89,170 | $89,170 | December 16, 2025 | December 23, 2025 | Gardena, CA | usaspending.gov |
| SPE30024FFR5Q | Department of Defense | Delivery Order | 311812 | 4562360374!BEEF RIBEYE ROLL, BNLS, FZN, | $87,195 | $87,195 | October 1, 2023 | November 20, 2023 | Gardena, CA | usaspending.gov |
| SPE30026F0X1C | Department of Defense | Delivery Order | 311991 | 4571952924!CONTAINER, FIBER, HINGED, 3-COMP, | $84,922 | $84,922 | May 28, 2026 | June 23, 2026 | Gardena, CA | usaspending.gov |
| SPE30024FM76B | Department of Defense | Delivery Order | 311991 | 4565154205!GLOVES, PLASTIC, DISPOSABLE, | $84,667 | $84,667 | July 15, 2024 | July 18, 2024 | Gardena, CA | usaspending.gov |
| SPE30025FQ03W | Department of Defense | Delivery Order | 311812 | 4566112712!LOBSTER TAIL, COLD WATER, RAW, IQF, | $82,892 | $82,892 | October 16, 2024 | October 18, 2024 | Gardena, CA | usaspending.gov |
| SPE30026F18E9 | Department of Defense | Delivery Order | 311991 | 4572132831!CONTAINER, FIBER, HINGED, 3-COMP, | $79,433 | $79,433 | June 14, 2026 | July 16, 2026 | Gardena, CA | usaspending.gov |
| SPE30025FW7YK | Department of Defense | Delivery Order | 311812 | 4569462173!BEEF, GRD, BULK, FZN, | $78,973 | $78,973 | September 15, 2025 | September 25, 2025 | Gardena, CA | usaspending.gov |
| SPE30025FWFWA | Department of Defense | Delivery Order | 311812 | 4569617985!BEEF RIBEYE ROLL STK, BNLS, FZN, | $77,826 | $77,826 | September 28, 2025 | October 2, 2025 | Gardena, CA | usaspending.gov |
| SPE30024FLKXL | Department of Defense | Delivery Order | 311812 | 4564870974!BEEF LOIN, T-BONE STK, FZN, | $77,086 | $77,086 | June 11, 2024 | June 25, 2024 | Gardena, CA | usaspending.gov |
| SPE30026FZ2DA | Department of Defense | Delivery Order | 311812 | 4570945053!BACON, SL, RAW, FZN, | $76,632 | $76,632 | February 25, 2026 | February 27, 2026 | Gardena, CA | usaspending.gov |
| SPE30025FW627 | Department of Defense | Delivery Order | 311991 | 4569412215!GLOVES, PLASTIC, DISPOSABLE, | $76,575 | $76,575 | September 12, 2025 | September 30, 2025 | Gardena, CA | usaspending.gov |
| SPE30025FW628 | Department of Defense | Delivery Order | 311991 | 4569412214!GLOVES, PLASTIC, DISPOSABLE, | $76,575 | $76,575 | September 12, 2025 | September 30, 2025 | Gardena, CA | usaspending.gov |
| SPE30026FZH5W | Department of Defense | Delivery Order | 311812 | 4571197236!COOKIE DOUGH, WHITE CHOC CHIP, PRE-CUT, | $76,367 | $76,367 | March 19, 2026 | April 2, 2026 | Gardena, CA | usaspending.gov |
| SPE30025FQ13Q | Department of Defense | Delivery Order | 311812 | 4566122109!BEEF RIBEYE ROLL STK, BNLS, FZN, | $75,554 | $75,554 | October 16, 2024 | October 21, 2024 | Gardena, CA | usaspending.gov |
| SPE30024FHBXH | Department of Defense | Delivery Order | 311991 | 4563182285!BAG, TRASH, LINER, | $74,982 | $74,982 | December 27, 2023 | January 9, 2024 | Gardena, CA | usaspending.gov |
| SPE30026FZS6Y | Department of Defense | Delivery Order | 311991 | 4571345991!BAG, TRASH, LINER, | $74,077 | $74,077 | April 2, 2026 | April 30, 2026 | Gardena, CA | usaspending.gov |
| SPE30025FQ4XD | Department of Defense | Delivery Order | 311812 | 4566179258!BEEF LOIN, T-BONE STK, FZN, | $73,186 | $73,186 | October 22, 2024 | October 25, 2024 | Gardena, CA | usaspending.gov |
| SPE30026F16Q9 | Department of Defense | Delivery Order | 311812 | 4572096199!BEEF FAJITA STRIPS, FZN, | $72,994 | $72,994 | June 11, 2026 | June 15, 2026 | Gardena, CA | usaspending.gov |
| SPE30024FKPVB | Department of Defense | Delivery Order | 311812 | 4564423175!BEEF FAJITA STRIPS, FZN, | $72,806 | $72,806 | April 28, 2024 | May 2, 2024 | Gardena, CA | usaspending.gov |
| SPE30025FVZN5 | Department of Defense | Delivery Order | 311812 | 4569301180!BEEF FOR STEWING, FZN, | $71,930 | $71,930 | September 3, 2025 | September 5, 2025 | Gardena, CA | usaspending.gov |
| SPE30025FUD3Z | Department of Defense | Delivery Order | 311991 | 4568496744!BAG, TRASH, LINER, | $71,622 | $71,622 | June 9, 2025 | June 12, 2025 | Gardena, CA | usaspending.gov |
| SPE30024FJGUG | Department of Defense | Delivery Order | 311812 | 4563778564!EGG MIX, SCRAMBLED,LIQ, FZN, | $71,222 | $71,222 | February 27, 2024 | February 29, 2024 | Gardena, CA | usaspending.gov |
| SPE30025FRQ9T | Department of Defense | Delivery Order | 311812 | 4567013606!LOBSTER TAIL, COLD WATER, RAW, IQF, | $70,402 | $70,402 | January 22, 2025 | January 27, 2025 | Gardena, CA | usaspending.gov |
| SPE30024FMHVR | Department of Defense | Delivery Order | 311991 | 4565301056!CONTAINER, STYROFOAM, HINGED, 3-COMPARTM | $68,954 | $68,954 | July 31, 2024 | August 8, 2024 | Gardena, CA | usaspending.gov |
| SPE30025FUPPE | Department of Defense | Delivery Order | 311812 | 4568639686!LOBSTER TAIL, COLD WATER, RAW, IQF, | $68,785 | $68,785 | June 25, 2025 | June 27, 2025 | Gardena, CA | usaspending.gov |
| SPE30026FX0XY | Department of Defense | Delivery Order | 311812 | 4569855753!BEEFSTK, BRD, P/C, FZN, | $68,309 | $68,309 | October 29, 2025 | November 5, 2025 | Gardena, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 311991
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.