Data / Federal awards / NAICS 311991 / VALLEY FOODS INC
VALLEY FOODS INC: 182 federal contract awards, $23.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VALLEY FOODS INC (UEI D5KMYLN89CU6), Youngstown, OH, received 182 federal prime contract awards with $23.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($23.1 million) 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.
- D5KMYLN89CU6UEI
- Youngstown, OHLocation
- Small BusinessBusiness size
- 182Contract awards
- $23.1 millionObligated
- 2023-10-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 151 | $16.5 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 11 | $6.5 million |
| 311911 | Roasted Nuts and Peanut Butter Manufacturing | 18 | $47,318 |
| 722310 | Food Service Contractors | 1 | $41,429 |
| 424410 | General Line Grocery Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 182 | $23.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $8 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 182 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3S126F0633 | Department of Defense | Delivery Order | 311999 | 8511977597!CHICKEN BREAST STRI | $3,181,600 | $3,181,600 | March 17, 2026 | July 15, 2026 | Youngstown, OH | usaspending.gov |
| SPE3S125F1165 | Department of Defense | Delivery Order | 311999 | 8511510925!SAUSAGE PATTIES,TUR | $1,424,665 | $1,424,665 | July 17, 2025 | October 30, 2025 | Youngstown, OH | usaspending.gov |
| W912KC25FA060 | Department of Defense | Delivery Order | 311991 | JULY AND AUGUST 2025 SUBSISTENCE. | $1,000,000 | $1,000,000 | June 30, 2025 | August 30, 2025 | Annville, PA | usaspending.gov |
| SPE3S124F1040 | Department of Defense | Delivery Order | 311999 | 8510692305!SAUSAGE PATTIES,TUR | $783,973 | $783,973 | June 12, 2024 | September 11, 2024 | Youngstown, OH | usaspending.gov |
| W912KC26FA052 | Department of Defense | Delivery Order | 311991 | VALLEY FOODS AUGUST 2026 SUBSISTENCE FOR PENNSYLVANIA ARMY NATIONAL GUARD. | $565,000 | $184,314 | July 27, 2026 | August 30, 2026 | Annville, PA | usaspending.gov |
| W912LQ24C0002 | Department of Defense | Definitive Contract | 311991 | RATION KITS AND RAW SUBSISTENCE IN SUPPORT OF MEMBERS OF THE VAARNG ATTENDING AT AND IDT THROUGHOUT THE COMMONWEALTH OF VIRGINIA AND STUDENT | $554,461 | $554,461 | December 1, 2023 | July 22, 2024 | Youngstown, OH | usaspending.gov |
| W912KC25FA041 | Department of Defense | Delivery Order | 311991 | TO PROVIDE RATIONS FOR SOLDIERS PERFORMING IDT AND AT TRAINING FROM THE TIMEFRAME OF 27 APRIL TO 29 JUNE 2025 AS WELL AS RATIONS FOR CTE FMK | $515,507 | $515,507 | April 27, 2025 | May 29, 2025 | Annville, PA | usaspending.gov |
| W912KC26FA051 | Department of Defense | Delivery Order | 311991 | THIS REQUIREMENT IS FOR THE JULY 2026 SUBSISTENCE FOR PENNSYLVANIA ARMY NATIONAL GUARD. | $515,000 | $584,370 | June 27, 2026 | July 26, 2026 | Annville, PA | usaspending.gov |
| W912LQ24C0003 | Department of Defense | Definitive Contract | 311991 | THE CONTRACTOR SHALL PROVIDE AND DELIVER SUBSISTENCE ITEMS AND MEALS AS CONTAINED IN THE FOOD SERVICE MENU TO THE VIRGINIA ARMY NATIONAL GUA | $467,137 | $467,137 | May 22, 2024 | June 30, 2024 | Springfield, OH | usaspending.gov |
| W912KC24F0070 | Department of Defense | Delivery Order | 311991 | VALLEY FOODS DELIVERY ORDER AUGUST - SEPTEMBER (FY 2024) | $438,442 | $438,442 | July 23, 2024 | September 29, 2024 | Annville, PA | usaspending.gov |
| W912KC26FA030 | Department of Defense | Delivery Order | 311991 | THIS REQUIREMENT IS FOR APRIL 2026 SUBSISTENCE FOR THE PA ARMY NATIONAL GUARD | $416,220 | $416,220 | March 29, 2026 | April 26, 2026 | Annville, PA | usaspending.gov |
| W912KC26FA034 | Department of Defense | Delivery Order | 311991 | VALLEY FOODS MAY 2026 | $398,276 | $398,276 | April 29, 2026 | May 30, 2026 | Annville, PA | usaspending.gov |
| W912LQ25FA026 | Department of Defense | Delivery Order | 311991 | MEALS DELIVERY ORDER FOR JUN IDT, AT, RTI SH. | $376,373 | $376,373 | June 2, 2025 | June 27, 2025 | Youngstown, OH | usaspending.gov |
| W912KC26FA023 | Department of Defense | Delivery Order | 311991 | THIS REQUIREMENT IS FOR MARCH 2026 SUBSISTENCE FOR PENNSYLVANIA ARMY NATIONAL GUARD. | $318,493 | $318,493 | March 1, 2026 | March 28, 2026 | Annville, PA | usaspending.gov |
| SPE3S126F1215 | Department of Defense | Delivery Order | 311999 | 8512210131!SAUSAGE PATTIES,TUR | $307,100 | $307,100 | June 29, 2026 | October 31, 2026 | Youngstown, OH | usaspending.gov |
| W912KC26FA044 | Department of Defense | Delivery Order | 311991 | THIS REQUIREMENT IS FOR IS FOR THE JUNE 2026 SUBSISTENCE FOR PENNSYLVANIA ARMY NATIONAL GUARD. | $296,316 | $339,926 | May 31, 2026 | June 27, 2026 | Annville, PA | usaspending.gov |
| SPE3S126F0384 | Department of Defense | Delivery Order | 311999 | 8511912145!CHICKEN BREAST STRI | $292,640 | $292,640 | February 10, 2026 | May 11, 2026 | Youngstown, OH | usaspending.gov |
| W912KC26FA014 | Department of Defense | Delivery Order | 311991 | JANUARY SUBSISTENCE 2026 | $289,527 | $289,527 | December 17, 2025 | February 17, 2026 | Annville, PA | usaspending.gov |
| W912KC24F0058 | Department of Defense | Delivery Order | 311991 | INC IDT RATIONS (5 MAY-1 JUN) INC AT RATIONS (5 MAY-1 JUN) INC NF/DELIVERY/HANDLING FEE (5 MAY-1 JUN) INC RSP/R&R RATIONS (5 MAY-1 JUN) | $286,251 | $286,251 | June 6, 2024 | June 6, 2024 | Annville, PA | usaspending.gov |
| W912KC25FA064 | Department of Defense | Delivery Order | 311991 | VF DELIVERY ORDER JUNE ADDITIONAL RATIONS FOR AT/IDT AND INCIDENTALS 1-29 JUNE 2025 | $274,350 | $274,350 | July 3, 2025 | July 3, 2025 | Annville, PA | usaspending.gov |
| W912KC24F0064 | Department of Defense | Delivery Order | 311991 | VALLEY FOODS DELIVERY ORDER JULY 2024 (FY 2024) | $274,000 | $274,000 | June 27, 2024 | September 29, 2024 | Annville, PA | usaspending.gov |
| W912KC24F0001 | Department of Defense | Delivery Order | 311991 | IDT RATIONS/NF/DELIVERY/HANDLING FEE/RSP/R&R RATIONS (30 OCT- 26 NOV) INC IDT RATIONS/INC NF/DELIVERY/HANDLING FEE/INC RSP/R&R RATIONS (02-2 | $269,564 | $269,564 | October 26, 2023 | November 26, 2023 | Annville, PA | usaspending.gov |
| W912KC25FA036 | Department of Defense | Delivery Order | 311991 | APRIL 2025 SUBSISTENCE AND MARCH 2025 ADDITIONAL SUBSISTENCE | $266,104 | $266,104 | March 20, 2025 | May 13, 2025 | Annville, PA | usaspending.gov |
| W912KC24F0048 | Department of Defense | Delivery Order | 311991 | W90LL4 VALLEY FOODS DELIVERY ORDER APRIL 2024 (FY 2024) | $264,934 | $264,934 | May 8, 2024 | May 8, 2024 | Annville, PA | usaspending.gov |
| W912KC24F0055 | Department of Defense | Delivery Order | 311991 | W90LL4 VALLEY FOODS DELIVERY ORDER (FY 2024) AT RATIONS (2 JUN-29 JUN) | $263,500 | $263,500 | May 29, 2024 | June 29, 2024 | Annville, PA | usaspending.gov |
| W912KC25FA071 | Department of Defense | Delivery Order | 311991 | JULY 2025 ADDITIONAL SUBSISTENCE | $250,000 | $250,000 | July 25, 2025 | July 25, 2025 | Annville, PA | usaspending.gov |
| W912LQ23P0035 | Department of Defense | Purchase Order | 311991 | RATIONS KITS AND RAW SUBSISTENCE FOR VIRGINIA ARMY NATIONAL GUARD FOR THE MONTHS OF OCTOBER 2024 WITH AN OPTION TO INCREASE QUANTITIES FOR N | $248,714 | $248,714 | September 13, 2023 | November 30, 2023 | Youngstown, OH | usaspending.gov |
| W912KC24FA002 | Department of Defense | Delivery Order | 311991 | DELIVERY ORDER FOR JUNE 2024 ADDITIONAL SUBSISTENCE | $247,607 | $247,607 | June 28, 2024 | June 30, 2024 | Annville, PA | usaspending.gov |
| W912KC25FA002 | Department of Defense | Delivery Order | 311991 | NOVEMBER 2024 RATIONS | $240,097 | $240,097 | November 4, 2024 | December 6, 2024 | Annville, PA | usaspending.gov |
| W912LQ25FA016 | Department of Defense | Delivery Order | 311991 | THE CONTRACTOR SHALL PROVIDE AND DELIVER SUBSISTENCE ITEMS AND MEALS TO THE VIRGINIA ARMY NATIONAL GUARD (VAARNG) THROUGHOUT THE COMMONWEALT | $218,865 | $218,865 | April 1, 2025 | May 7, 2025 | Youngstown, OH | usaspending.gov |
| W912LQ24F0012 | Department of Defense | Delivery Order | 311991 | THE CONTRACTOR SHALL PROVIDE RAW SUBSISTENCE AND RATIONS THROUGHOUT THE COMMONWEALTH OF VIRGINIA FOR TRAINING DURING JULY 2024. | $216,373 | $216,373 | June 26, 2024 | July 31, 2024 | Youngstown, OH | usaspending.gov |
| W912KC25FA084 | Department of Defense | Delivery Order | 311991 | SEPTEMBER AND OCTOBER 2025 SUBSISTENCE | $207,344 | $207,344 | August 13, 2025 | October 28, 2025 | Annville, PA | usaspending.gov |
| W912LQ25FA031 | Department of Defense | Delivery Order | 311991 | THE CONTRACTOR SHALL PROVIDE AND DELIVER SUBSISTENCE ITEMS AND MEALS TO THE VIRGINIA ARMY NATIONAL GUARD (VAARNG) THROUGHOUT THE COMMONWEALT | $204,207 | $204,207 | July 9, 2025 | August 10, 2025 | Youngstown, OH | usaspending.gov |
| W912KC25FA004 | Department of Defense | Delivery Order | 311991 | VALLEY FOODS OCTOBER 2024 ADDITIONAL RATIONS | $196,198 | $196,198 | October 31, 2024 | November 3, 2024 | Annville, PA | usaspending.gov |
| W912KC24F0034 | Department of Defense | Delivery Order | 311991 | INC RATIONS (26FEB-31MAR) | $195,151 | $195,151 | March 19, 2024 | March 31, 2024 | Annville, PA | usaspending.gov |
| W912LQ25FA015 | Department of Defense | Delivery Order | 311991 | THE CONTRACTOR SHALL PROVIDE AND DELIVER SUBSISTENCE ITEMS AND MEALS TO THE VIRGINIA ARMY NATIONAL GUARD (VAARNG) THROUGHOUT THE COMMONWEALT | $184,811 | $184,811 | March 1, 2025 | April 19, 2025 | Youngstown, OH | usaspending.gov |
| SPE3S124F1363 | Department of Defense | Delivery Order | 311999 | 8510898555!SAUSAGE PATTIES,TUR | $180,360 | $180,360 | September 17, 2024 | December 17, 2024 | Youngstown, OH | usaspending.gov |
| SPE3S125F0607 | Department of Defense | Delivery Order | 311999 | 8511256484!SAUSAGE PATTIES,TUR | $177,541 | $177,541 | March 19, 2025 | June 17, 2025 | Youngstown, OH | usaspending.gov |
| W9136426FA024 | Department of Defense | Delivery Order | 311991 | SUBSISTENCE ORDERS WEEK ENDING 07 AND 14 JUNE 2026. | $176,027 | $179,038 | May 19, 2026 | June 14, 2026 | Columbus, OH | usaspending.gov |
| SPE3S126F0174 | Department of Defense | Delivery Order | 311999 | 8511790338!SAUSAGE PATTIES,TUR | $159,252 | $159,252 | December 4, 2025 | March 3, 2026 | Youngstown, OH | usaspending.gov |
| W912KC24F0005 | Department of Defense | Delivery Order | 311991 | IDT RATIONS (02-28 JAN) NF/DELIVERY/HANDLING FEE (02-28 JAN) RSP/R&R RATIONS (02-28 JAN) | $158,500 | $158,500 | December 29, 2023 | January 28, 2024 | Annville, PA | usaspending.gov |
| W912KC24F0021 | Department of Defense | Delivery Order | 311991 | IDT RATIONS (26 FEB-31 MAR) NF/DELIVERY/HANDLING FEE (26 FEB-31 MAR) RSP/R&R RATIONS (26 FEB- 31 MAR) AT RATIONS (26 FEB-31 MAR) | $155,000 | $155,000 | February 6, 2024 | March 31, 2024 | Annville, PA | usaspending.gov |
| W912PQ25P0003 | Department of Defense | Purchase Order | 311991 | 42ND ID RAW SUB FTIG - 20NOV24 | $151,452 | $151,452 | October 29, 2024 | November 22, 2024 | Annville, PA | usaspending.gov |
| W912KC25FA027 | Department of Defense | Delivery Order | 311991 | DELIVERY ORDER ON REQUIREMENTS CONTRACT W912KC-22-D-0001 FOR FOOD AND NON-FOOD ITEMS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $149,070 | $149,070 | February 21, 2025 | April 1, 2025 | Annville, PA | usaspending.gov |
| W912LQ24FA001 | Department of Defense | Delivery Order | 311991 | THE CONTRACTOR SHALL DELIVER RATIONS AND RAW SUBSISTENCE THROUGH THE COMMONWEALTH OF VIRGINIA. | $147,604 | $147,604 | August 26, 2024 | September 30, 2024 | Youngstown, OH | usaspending.gov |
| W912KC24FA003 | Department of Defense | Delivery Order | 311991 | RAW SUBSISTENCE AND NON-FOOD ITEMS FOR THE MONTH OF OCTOBER 2024 | $140,500 | $140,500 | October 1, 2024 | November 3, 2024 | Annville, PA | usaspending.gov |
| W912LQ25PA011 | Department of Defense | Purchase Order | 311991 | AUGMENT UNIT UGR MEAL PLANS WITH FRESH FRUITS, VEGETABLES, ETC., DURING XCTC TRAINING AT FORT BARFOOT FROM 9 TO 24 JUNE 2025. | $135,176 | $135,176 | June 9, 2025 | June 27, 2025 | Youngstown, OH | usaspending.gov |
| W912KC24F0003 | Department of Defense | Delivery Order | 311991 | INC IDT RATIONS (30 OCT- 26 NOV) INC NF/DELIVERY/HANDLING FEE INC RSP/R&R RATINS (30 OCT-26 NOV) AT RATIONS (30 OCT-26 NOV) | $128,844 | $128,844 | November 28, 2023 | November 28, 2023 | Annville, PA | usaspending.gov |
| W912KC24F0042 | Department of Defense | Delivery Order | 311991 | W90LL4 VALLEY FOODS DELIVERY ORDER (5 MAY-1 JUN) FY 24 | $128,500 | $128,500 | April 24, 2024 | June 1, 2024 | Annville, PA | usaspending.gov |
| W9136424F0138 | Department of Defense | Delivery Order | 311991 | VF WE 06OCT24, 20OCT24, &27OCT24 PRID / PRAT | $125,859 | $125,859 | September 17, 2024 | October 21, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311911 Roasted Nuts and Peanut Butter Manufacturing
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311911
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.