Data / Federal awards / NAICS 311812 / VERMILION VALLEY PRODUCE INC
VERMILION VALLEY PRODUCE INC: 123,169 federal contract awards, $69.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERMILION VALLEY PRODUCE INC (UEI HKK3H54PK7C3), Danville, IL, received 123,169 federal prime contract awards with $69.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($69.0 million) and its largest code is NAICS 311812 Commercial Bakeries.
The request: Every federal contract awarded under NAICS 311812, 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
- HKK3H54PK7C3
- Location
- Danville, IL
- Business size
- Other Than Small Business
- Contract awards
- 123,169
- Obligated
- $69.0 million
- First action in window
- 2023-10-02
- Latest action
- 2025-05-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 122,838 | $68.7 million |
| 311991 | Perishable Prepared Food Manufacturing | 331 | $248,238 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123,169 | $69 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.1 million |
| FY2025 | $32.9 million |
Contract awards
The 50 largest of 123,169 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU24FENPM | Department of Defense | Delivery Order | 311812 | 4564855071!ONIONS, YELLOW, DRY, | $27,338 | $27,338 | June 10, 2024 | June 10, 2024 | Morton, IL | usaspending.gov |
| SPE3SU25F3CB1 | Department of Defense | Delivery Order | 311812 | 4566399471!GRAPES, CHL, | $25,795 | $25,795 | November 12, 2024 | November 12, 2024 | Morton, IL | usaspending.gov |
| SPE3SU25F2NX8 | Department of Defense | Delivery Order | 311812 | 4566320836!GRAPES, CHL, | $23,684 | $23,684 | November 4, 2024 | November 4, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24F1WAT | Department of Defense | Delivery Order | 311812 | 4562577944!GRAPES, CHL, | $22,517 | $22,517 | October 24, 2023 | October 24, 2023 | Danville, IL | usaspending.gov |
| SPE3SU24FEB3H | Department of Defense | Delivery Order | 311812 | 4564683983!CARROTS, CHL, | $21,974 | $21,974 | May 22, 2024 | May 22, 2024 | Morton, IL | usaspending.gov |
| SPE3SU25F13GB | Department of Defense | Delivery Order | 311812 | 4566104093!GRAPES, CHL, | $20,518 | $20,518 | October 15, 2024 | October 15, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24F07B8 | Department of Defense | Delivery Order | 311812 | 4562378553!GRAPES, CHL, | $19,068 | $19,068 | October 3, 2023 | October 3, 2023 | Danville, IL | usaspending.gov |
| SPE3SU25F02ZX | Department of Defense | Delivery Order | 311812 | 4565983749!GRAPES, CHL, | $18,846 | $18,846 | October 1, 2024 | October 1, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24F2GTM | Department of Defense | Delivery Order | 311812 | 4562653861!GRAPES, CHL, | $18,772 | $18,772 | October 31, 2023 | October 31, 2023 | Danville, IL | usaspending.gov |
| SPE3SU24FJ25W | Department of Defense | Delivery Order | 311812 | 4565918040!GRAPES, CHL, | $18,718 | $18,718 | September 24, 2024 | September 24, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24F151Q | Department of Defense | Delivery Order | 311812 | 4562487090!ORANGES, FRESH, | $18,465 | $18,465 | October 16, 2023 | October 16, 2023 | Danville, IL | usaspending.gov |
| SPE3SU24F0QYT | Department of Defense | Delivery Order | 311812 | 4562430105!GRAPES, CHL, | $18,384 | $18,384 | October 10, 2023 | October 10, 2023 | Danville, IL | usaspending.gov |
| SPE3SU24FGGGE | Department of Defense | Delivery Order | 311812 | 4565674596!GRAPES, CHL, | $18,161 | $18,161 | September 4, 2024 | September 4, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24FHG59 | Department of Defense | Delivery Order | 311812 | 4565836642!GRAPES, CHL, | $17,474 | $17,474 | September 17, 2024 | September 17, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24FGWEB | Department of Defense | Delivery Order | 311812 | 4565743043!GRAPES, CHL, | $17,474 | $17,474 | September 10, 2024 | September 10, 2024 | Morton, IL | usaspending.gov |
| SPE3SU25FEGY0 | Department of Defense | Delivery Order | 311812 | 4568054247!SALAD, COLESLAW, CHL, | $17,388 | $17,388 | April 28, 2025 | April 28, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25F3T7W | Department of Defense | Delivery Order | 311812 | 4566464597!ORANGES, FRESH, | $16,648 | $16,648 | November 18, 2024 | November 18, 2024 | Morton, IL | usaspending.gov |
| SPE3SU25FE10R | Department of Defense | Delivery Order | 311812 | 4567978880!APPLES, CHL, | $15,828 | $15,828 | April 21, 2025 | April 21, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25FEZF3 | Department of Defense | Delivery Order | 311812 | 4568135679!APPLES, CHL, | $15,589 | $15,589 | May 5, 2025 | May 5, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25FFFHP | Department of Defense | Delivery Order | 311812 | 4568214256!APPLES, CHL, | $15,391 | $15,391 | May 12, 2025 | May 12, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25FEGSC | Department of Defense | Delivery Order | 311812 | 4568054344!APPLES, CHL, | $15,353 | $15,353 | April 28, 2025 | April 28, 2025 | Morton, IL | usaspending.gov |
| SPE3SU24FEH9W | Department of Defense | Delivery Order | 311812 | 4564749311!APPLES, FRESH, | $15,272 | $15,272 | May 30, 2024 | May 30, 2024 | Morton, IL | usaspending.gov |
| SPE3SU25F4VBN | Department of Defense | Delivery Order | 311812 | 4566653173!APPLES, CHL, | $15,080 | $15,080 | December 9, 2024 | December 9, 2024 | Morton, IL | usaspending.gov |
| SPE3SU25F4BDQ | Department of Defense | Delivery Order | 311812 | 4566586468!APPLES, CHL, | $15,046 | $15,046 | December 2, 2024 | December 2, 2024 | Morton, IL | usaspending.gov |
| SPE3SU25F1N83 | Department of Defense | Delivery Order | 311812 | 4566211462!GRAPES, CHL, | $14,839 | $14,839 | October 22, 2024 | October 22, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24FFHT8 | Department of Defense | Delivery Order | 311812 | 4565512513!GRAPES, CHL, | $14,839 | $14,839 | August 20, 2024 | August 20, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24F3MWW | Department of Defense | Delivery Order | 311812 | 4562807753!GRAPES, CHL, | $14,738 | $14,738 | November 14, 2023 | November 14, 2023 | Danville, IL | usaspending.gov |
| SPE3SU24F32LH | Department of Defense | Delivery Order | 311812 | 4562740705!GRAPES, CHL, | $14,738 | $14,738 | November 7, 2023 | November 7, 2023 | Danville, IL | usaspending.gov |
| SPE3SU24FFXDF | Department of Defense | Delivery Order | 311812 | 4565592596!GRAPES, CHL, | $14,630 | $14,630 | August 27, 2024 | August 27, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24FF7BY | Department of Defense | Delivery Order | 311812 | 4565433783!GRAPES, CHL, | $14,356 | $14,356 | August 13, 2024 | August 13, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24F3GTY | Department of Defense | Delivery Order | 311812 | 4562795344!APPLES, CHL, | $14,351 | $14,351 | November 13, 2023 | November 13, 2023 | Danville, IL | usaspending.gov |
| SPE3SU25FDHD2 | Department of Defense | Delivery Order | 311812 | 4567867539!PEARS, FRESH, | $14,299 | $14,299 | April 10, 2025 | April 10, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25F67RE | Department of Defense | Delivery Order | 311812 | 4566906686!APPLES, CHL, | $14,150 | $14,150 | January 13, 2025 | January 13, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25F5R6M | Department of Defense | Delivery Order | 311812 | 4566841160!APPLES, CHL, | $14,150 | $14,150 | January 6, 2025 | January 6, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25FBE0S | Department of Defense | Delivery Order | 311812 | 4567518849!APPLES, CHL, | $14,091 | $14,091 | March 10, 2025 | March 10, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25FFWCT | Department of Defense | Delivery Order | 311812 | 4568289726!APPLES, CHL, | $14,065 | $14,065 | May 19, 2025 | May 19, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25F9VQS | Department of Defense | Delivery Order | 311812 | 4567436332!APPLES, CHL, | $13,849 | $13,849 | March 3, 2025 | March 3, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25F9CDH | Department of Defense | Delivery Order | 311812 | 4567355900!APPLES, CHL, | $13,763 | $13,763 | February 24, 2025 | February 24, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25F7TM2 | Department of Defense | Delivery Order | 311812 | 4567131467!APPLES, CHL, | $13,762 | $13,762 | February 3, 2025 | February 3, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25FBUVD | Department of Defense | Delivery Order | 311812 | 4567596140!APPLES, CHL, | $13,749 | $13,749 | March 17, 2025 | March 17, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25F8ZDF | Department of Defense | Delivery Order | 311812 | 4567293980!APPLES, CHL, | $13,577 | $13,577 | February 18, 2025 | February 18, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25FD5DX | Department of Defense | Delivery Order | 311812 | 4567821308!APPLES, CHL, | $13,538 | $13,538 | April 7, 2025 | April 7, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25FC981 | Department of Defense | Delivery Order | 311812 | 4567668981!APPLES, CHL, | $13,478 | $13,478 | March 24, 2025 | March 24, 2025 | Morton, IL | usaspending.gov |
| SPE3SU25F8D2C | Department of Defense | Delivery Order | 311812 | 4567214410!APPLES, CHL, | $13,152 | $13,152 | February 10, 2025 | February 10, 2025 | Morton, IL | usaspending.gov |
| SPE3SU24FE7HW | Department of Defense | Delivery Order | 311812 | 4564654400!APPLES, CHL, | $12,635 | $12,635 | May 20, 2024 | May 20, 2024 | Morton, IL | usaspending.gov |
| SPE3SU25F5DUD | Department of Defense | Delivery Order | 311812 | 4566729395!APPLES, CHL, | $12,574 | $12,574 | December 16, 2024 | December 16, 2024 | Morton, IL | usaspending.gov |
| SPE30024FHF4U | Department of Defense | Delivery Order | 311812 | 4563219433!PECANS, UNSHELLED, | $12,571 | $12,571 | January 3, 2024 | January 5, 2024 | Danville, IL | usaspending.gov |
| SPE3SU24FEVLK | Department of Defense | Delivery Order | 311812 | 4565085260!CARROTS, CHL, | $12,561 | $12,561 | July 8, 2024 | July 8, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24FETNZ | Department of Defense | Delivery Order | 311812 | 4564981608!CARROTS, CHL, | $12,367 | $12,367 | June 24, 2024 | June 24, 2024 | Morton, IL | usaspending.gov |
| SPE3SU24FENPB | Department of Defense | Delivery Order | 311812 | 4564855050!CARROTS, CHL, | $12,223 | $12,223 | June 10, 2024 | June 10, 2024 | Morton, IL | 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
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.