Data / Federal awards / NAICS 311511 / VAQUERIA TRES MONJITAS INC
VAQUERIA TRES MONJITAS INC: 145 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VAQUERIA TRES MONJITAS INC (UEI ZSN3A5SK8A43), San Juan, PR, received 145 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($800,604) and its largest code is NAICS 311511 Fluid Milk Manufacturing.
The request: Every federal contract awarded under NAICS 311511, 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
- ZSN3A5SK8A43
- Parent organization
- VAQUERIA TRES MONJITAS, INC.
- Location
- San Juan, PR
- Business size
- Small Business
- Contract awards
- 145
- Obligated
- $1.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311511 | Fluid Milk Manufacturing | 11 | $671,642 |
| 112120 | Dairy Cattle and Milk Production | 7 | $558,551 |
| 311812 | Commercial Bakeries | 127 | $92,683 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $800,604 |
| Department of Veterans Affairs | 5 | $429,589 |
| Department of Defense | 127 | $92,683 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $393,551 |
| FY2025 | $413,673 |
| FY2026 | $515,652 |
Contract awards
The 50 largest of 145 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826N0171 | Department of Veterans Affairs | Delivery Order | 112120 | MILK- DO OPTION PERIOD 3 | $166,257 | $166,257 | December 1, 2025 | November 30, 2026 | San Juan, PR | usaspending.gov |
| 36C24825N0175 | Department of Veterans Affairs | Delivery Order | 112120 | DO MILK FOR VACHS- OPTION 2 | $140,496 | $140,496 | December 1, 2024 | November 30, 2025 | San Juan, PR | usaspending.gov |
| 36C24824N0261 | Department of Veterans Affairs | Delivery Order | 112120 | MILK | $123,878 | $123,878 | December 6, 2023 | November 30, 2024 | San Juan, PR | usaspending.gov |
| 15B30626P00000061 | Department of Justice | Purchase Order | 311511 | RP # 26-0104 A1 - MILK - 3RD QTR - FY-2026 | $77,875 | $77,875 | April 1, 2026 | June 30, 2026 | San Juan, PR | usaspending.gov |
| 15B30626P00000094 | Department of Justice | Purchase Order | 311511 | RP# 26-0184 - QUARTERLY FORM 10 A1 - MILK - 4TH QTR - FY-2026 | $76,800 | $76,800 | July 1, 2026 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 15B30626P00000026 | Department of Justice | Purchase Order | 311511 | A1 BPQ 1ST QTR FY26 MILK VAQUERIA TRES MONJITAS RP#26-0013 | $75,712 | $75,712 | October 1, 2025 | December 31, 2025 | San Juan, PR | usaspending.gov |
| 15B30626P00000043 | Department of Justice | Purchase Order | 311511 | RP # 26-0055 A1 - 2ND QTR FY26 MILK | $74,880 | $74,880 | January 20, 2026 | March 31, 2026 | San Juan, PR | usaspending.gov |
| 15B30625P00000073 | Department of Justice | Purchase Order | 311511 | A1 BPQ 4TH QTR FY25 MILK VAQUERIA TRES MONJITAS RP# 25-0156 | $71,885 | $71,885 | July 1, 2025 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 15B30625P00000014 | Department of Justice | Purchase Order | 311511 | RP# 25 -0050 MDC GUAYNABO MILK 2ND QTR FY 25 TRES MONJITAS | $70,687 | $70,687 | January 1, 2025 | March 31, 2025 | San Juan, PR | usaspending.gov |
| 15B30624P00000076 | Department of Justice | Purchase Order | 311511 | RP# 25 -0001 MDC GUAYNABO MILK 1ST QTR FY 25 VAQUERIA TRES MONJITAS. | $68,168 | $68,168 | October 1, 2024 | June 18, 2025 | San Juan, PR | usaspending.gov |
| 15B30624P00000001 | Department of Justice | Purchase Order | 311511 | A1 1ST QTR ITEMIZED REQUEST FY24 | $67,062 | $67,062 | October 1, 2023 | December 31, 2023 | San Juan, PR | usaspending.gov |
| 15B30625P00000040 | Department of Justice | Purchase Order | 311511 | 3RD QTR FY25 RP# 25 -0094 MDC GUAYNABO MILK VAQUERIA TRES MONJITAS | $66,355 | $66,355 | April 1, 2025 | June 30, 2025 | San Juan, PR | usaspending.gov |
| 15B30624P00000025 | Department of Justice | Purchase Order | 112120 | A1 - FORM 10 2ND QTR - FY-2024 | $64,696 | $64,696 | January 1, 2024 | March 31, 2024 | San Juan, PR | usaspending.gov |
| 15B30624P00000039 | Department of Justice | Purchase Order | 112120 | RP# 24-0069 MDC GUAYNABO MILK 3RD QTR FY 24 VAQUERIA TRES MONJITAS | $64,266 | $72,000 | April 1, 2024 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 15B30624P00000066 | Department of Justice | Purchase Order | 311511 | RP# 24-0131 MDC GUAYNABO MILK REQUEST 4TH QTR FY 24 VAQUERIA TRES MONJITAS | $43,622 | $43,622 | July 1, 2024 | May 2, 2025 | San Juan, PR | usaspending.gov |
| SPE3SU24FEBMP | Department of Defense | Delivery Order | 311812 | 4564699078!JUICE, GRAPE, CHL, | $7,185 | $7,185 | May 23, 2024 | May 23, 2024 | San Juan, PR | usaspending.gov |
| SPE3SU24FEFL5 | Department of Defense | Delivery Order | 311812 | 4564737846!JUICE ORANGE CHL | $3,593 | $3,593 | May 28, 2024 | May 28, 2024 | San Juan, PR | usaspending.gov |
| SPE3SU24FCF0C | Department of Defense | Delivery Order | 311812 | 4564257043!JUICE, GRAPE, CHL, | $3,251 | $3,251 | April 11, 2024 | April 11, 2024 | San Juan, PR | usaspending.gov |
| SPE3SU24F75B6 | Department of Defense | Delivery Order | 311812 | 4563430595!JUICE, GRAPE, CHL, | $3,115 | $3,115 | January 24, 2024 | January 24, 2024 | San Juan, PR | usaspending.gov |
| SPE3SU24FB16P | Department of Defense | Delivery Order | 311812 | 4563938852!MILK LF CHL | $3,080 | $3,080 | March 12, 2024 | March 12, 2024 | San Juan, PR | usaspending.gov |
| SPE3SU24FEHNA | Department of Defense | Delivery Order | 311812 | 4564763043!JUICE ORANGE CHL | $2,910 | $2,910 | May 31, 2024 | May 31, 2024 | San Juan, PR | usaspending.gov |
| SPE3SU24F7PXJ | Department of Defense | Delivery Order | 311812 | 4563530370!JUICE, GRAPE, CHL, | $2,639 | $2,639 | January 29, 2024 | January 29, 2024 | San Juan, PR | usaspending.gov |
| SPE30026FZ8ZV | Department of Defense | Delivery Order | 311812 | 4571055166!DRINK, FRUIT PUNCH, CHL, | $2,432 | $2,432 | March 6, 2026 | March 13, 2026 | San Juan, PR | usaspending.gov |
| SPE30026F0WNJ | Department of Defense | Delivery Order | 311812 | 4571945485!MILK, WHOLE, CHL, ESL, | $2,342 | $2,342 | May 27, 2026 | June 18, 2026 | San Juan, PR | usaspending.gov |
| SPE3SU24F2VPZ | Department of Defense | Delivery Order | 311812 | 4562825086!JUICE, GRAPE, CHL, | $2,187 | $2,187 | November 2, 2023 | November 2, 2023 | San Juan, PR | usaspending.gov |
| SPE3SU24F2K1X | Department of Defense | Delivery Order | 311812 | 4562810715!JUICE, GRAPE, CHL, | $2,187 | $2,187 | November 1, 2023 | November 1, 2023 | San Juan, PR | usaspending.gov |
| SPE3SU24F2VQ0 | Department of Defense | Delivery Order | 311812 | 4562825088!JUICE, GRAPE, CHL, | $2,059 | $2,059 | November 3, 2023 | November 3, 2023 | San Juan, PR | usaspending.gov |
| SPE3SU24FBUAH | Department of Defense | Delivery Order | 311812 | 4564115901!JUICE ORANGE CHL | $1,886 | $1,886 | March 14, 2024 | March 14, 2024 | San Juan, PR | usaspending.gov |
| SPE30026FZXZA | Department of Defense | Delivery Order | 311812 | 4571436454!MILK, WHOLE, CHL, ESL, | $1,864 | $1,864 | April 10, 2026 | April 20, 2026 | San Juan, PR | usaspending.gov |
| SPE30026FYGVY | Department of Defense | Delivery Order | 311812 | 4570617055!MILK, CHOC, NONFAT, CHL, | $1,452 | $1,452 | January 24, 2026 | February 2, 2026 | San Juan, PR | usaspending.gov |
| SPE30026FZ5UW | Department of Defense | Delivery Order | 311812 | 4570999614!MILK, WHOLE, CHL, ESL, | $1,390 | $1,390 | March 2, 2026 | March 12, 2026 | San Juan, PR | usaspending.gov |
| SPE3SU24F3V6D | Department of Defense | Delivery Order | 311812 | 4562849148!JUICE, GRAPE, CHL, | $1,376 | $1,376 | November 17, 2023 | November 17, 2023 | San Juan, PR | usaspending.gov |
| SPE30026FWMM1 | Department of Defense | Delivery Order | 311812 | 4569686432!MILK, LOW FAT, CHL, | $1,277 | $1,277 | October 7, 2025 | October 8, 2025 | San Juan, PR | usaspending.gov |
| SPE3SU26F3N5V | Department of Defense | Delivery Order | 311812 | 4569998464!MILK CHOC NF CHL | $1,176 | $1,176 | November 13, 2025 | November 13, 2025 | San Juan, PR | usaspending.gov |
| SPE30026FZBA2 | Department of Defense | Delivery Order | 311812 | 4571095149!MILK, WHOLE, CHL, ESL, | $1,175 | $1,175 | March 10, 2026 | March 16, 2026 | San Juan, PR | usaspending.gov |
| SPE30026F0QWK | Department of Defense | Delivery Order | 311812 | 4571866518!MILK, WHOLE, CHL, ESL, | $1,171 | $1,171 | May 18, 2026 | June 1, 2026 | San Juan, PR | usaspending.gov |
| SPE30026FZN4T | Department of Defense | Delivery Order | 311812 | 4571276455!MILK, WHOLE, CHL, ESL, | $1,171 | $1,171 | March 26, 2026 | April 9, 2026 | San Juan, PR | usaspending.gov |
| SPE30026FYRW9 | Department of Defense | Delivery Order | 311812 | 4570764377!MILK, WHOLE, CHL, | $1,128 | $1,128 | February 8, 2026 | February 9, 2026 | San Juan, PR | usaspending.gov |
| SPE30026FY2UR | Department of Defense | Delivery Order | 311812 | 4570380994!JUICE, ORANGE, CHL, | $1,114 | $1,114 | December 31, 2025 | January 10, 2026 | San Juan, PR | usaspending.gov |
| SPE3SU24FELBT | Department of Defense | Delivery Order | 311812 | 4564812112!MILK WHL CHL | $1,061 | $1,061 | June 5, 2024 | June 5, 2024 | San Juan, PR | usaspending.gov |
| SPE30026FY9GR | Department of Defense | Delivery Order | 311812 | 4570484143!MILK, CHOC, NONFAT, CHL, | $1,000 | $1,000 | January 13, 2026 | January 19, 2026 | San Juan, PR | usaspending.gov |
| SPE3SU24F9B5E | Department of Defense | Delivery Order | 311812 | 4563798739!DRINK FRUIT PUNCH CHL | $992 | $992 | February 23, 2024 | February 23, 2024 | San Juan, PR | usaspending.gov |
| SPE30026FY4Q3 | Department of Defense | Delivery Order | 311812 | 4570399070!JUICE, ORANGE, CHL, | $990 | $990 | January 5, 2026 | January 12, 2026 | San Juan, PR | usaspending.gov |
| SPE3SU24FBSQR | Department of Defense | Delivery Order | 311812 | 4564105020!JUICE ORANGE CHL | $988 | $988 | March 13, 2024 | March 13, 2024 | San Juan, PR | usaspending.gov |
| SPE3SU24FF2KM | Department of Defense | Delivery Order | 311812 | 4565387529!JUICE ORANGE CHL | $948 | $948 | August 8, 2024 | August 8, 2024 | San Juan, PR | usaspending.gov |
| SPE3SU24F2VQ1 | Department of Defense | Delivery Order | 311812 | 4562710045!MILK CHOC NF CHL | $947 | $947 | November 3, 2023 | November 3, 2023 | San Juan, PR | usaspending.gov |
| SPE3SU25FH9GQ | Department of Defense | Delivery Order | 311812 | 4569095334!MILK CHOC NF CHL | $925 | $925 | August 14, 2025 | August 14, 2025 | San Juan, PR | usaspending.gov |
| SPE30026FX65P | Department of Defense | Delivery Order | 311812 | 4569923484!DRINK, FRUIT PUNCH, CHL, | $881 | $881 | November 5, 2025 | November 7, 2025 | San Juan, PR | usaspending.gov |
| SPE3SU24FBUAJ | Department of Defense | Delivery Order | 311812 | 4564115899!JUICE, GRAPE, CHL, | $878 | $878 | March 21, 2024 | March 21, 2024 | San Juan, PR | usaspending.gov |
| SPE3SU24FEFL6 | Department of Defense | Delivery Order | 311812 | 4564737845!MILK CHOC NF CHL | $865 | $865 | May 29, 2024 | May 29, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 112120 Dairy Cattle and Milk Production
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311511
- Open opportunities under NAICS 311812
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.