Data / Federal awards / NAICS 561210 / VISION'S SOWN, AN ANCIENT BAKING COMPANY
VISION'S SOWN, AN ANCIENT BAKING COMPANY: 11 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VISION'S SOWN, AN ANCIENT BAKING COMPANY (UEI ZKG8HKGVE654), Mission Hill, MA, received 11 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($7.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- ZKG8HKGVE654
- Parent organization
- VISION'S SOWN AN ANCIENT BAKING COMPANY
- Location
- Mission Hill, MA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $7.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $7.7 million |
| 722310 | Food Service Contractors | 1 | $-9,304 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.8 million |
| FY2026 | $3.4 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FBOST0010 | Department of Homeland Security | Delivery Order | 561210 | OBS STATION KEEPERS - NORTHEAST DISTRICT | $1,957,500 | $1,957,500 | September 30, 2026 | September 29, 2027 | Boston, MA | usaspending.gov |
| 70Z08425FBOST0020 | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER FOR FY26 OF OBS | $1,955,878 | $1,955,878 | September 30, 2025 | September 29, 2026 | Boston, MA | usaspending.gov |
| 70Z08424FBOST0009 | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER FOR FACILITY SUPPORT SERVICES AT USCG LOCATIONS IN USCG DISTRICT (1) IDV 70Z08424DBOST0001 | $1,259,808 | $1,259,808 | September 30, 2024 | September 29, 2025 | Boston, MA | usaspending.gov |
| 70Z08424DBOST0001 | Department of Homeland Security | IDC | 561210 | FACILITY SUPPORT SERVICES USCG DISTRICT (1) LOCATIONS | $1,100,000 | $6,600,000 | September 30, 2024 | usaspending.gov | ||
| 70Z08426FBOST0008 | Department of Homeland Security | Delivery Order | 561210 | USCG GALLEY SERVICES - BASE BOSTON, SOUTH PORTLAND, AND SOUTHWEST HARBOR | $681,336 | $681,336 | September 30, 2026 | September 29, 2027 | Boston, MA | usaspending.gov |
| 70Z02425FBOST0014 | Department of Homeland Security | Delivery Order | 561210 | SUPPORT SERVICES FOR BASE BOSTON GALLEY | $509,504 | $509,504 | September 30, 2025 | September 29, 2026 | Boston, MA | usaspending.gov |
| 70Z05225FCCOD0002 | Department of Homeland Security | Delivery Order | 561210 | OBS GALLEY WORKERS FOR SECTOR NORTHERN NEW ENGLAND | $137,928 | $137,928 | August 15, 2025 | August 14, 2026 | South Portland, ME | usaspending.gov |
| 70Z05225FCCOD0001 | Department of Homeland Security | Delivery Order | 561210 | OBS GALLEY WORKERS FOR SECTOR NORTHERN NEW ENGLAND | $68,964 | $68,964 | August 15, 2025 | September 14, 2026 | South Portland, ME | usaspending.gov |
| 70Z08425FBOST0008 | Department of Homeland Security | Delivery Order | 561210 | FACILITY SUPPORT SERVICES USCG DISTRICT 1 LOCATIONS | $21,948 | $21,948 | February 1, 2025 | April 30, 2025 | West Boothbay Harbor, ME | usaspending.gov |
| 70Z08425FBOST0012 | Department of Homeland Security | Delivery Order | 561210 | PROVIDE GENERAL MAINTENACE FOR STATION BOOTH BAY | $14,632 | $14,632 | May 1, 2025 | June 30, 2025 | Boston, MA | usaspending.gov |
| 70Z08418CAA153800 | Department of Homeland Security | Definitive Contract | 722310 | PROVIDING MESS ADDENTANT SERVICES | $-9,304 | $357,578 | August 3, 2018 | February 26, 2022 | South Portland, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722310
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.