Data / Federal awards / NAICS 311991 / WATANABE VEGETABLE PROCESSING LLC
WATANABE VEGETABLE PROCESSING LLC: 1,183 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
WATANABE VEGETABLE PROCESSING LLC (UEI NJCSDT8MJBE6), Kula, HI, received 1,183 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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- NJCSDT8MJBE6UEI
- Kula, HILocation
- Small BusinessBusiness size
- 1,183Contract awards
- $1.1 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 1,183 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,183 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,453 |
| FY2025 | $552,456 |
| FY2026 | $480,710 |
Contract awards
The 50 largest of 1,183 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU25FJTAB | Department of Defense | Delivery Order | 311991 | 4569339628!LETTUCE, CHL, | $4,312 | $4,312 | September 5, 2025 | September 5, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FHATP | Department of Defense | Delivery Order | 311991 | 4569093896!CELERY, CHL, | $4,280 | $4,280 | August 14, 2025 | August 14, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FD4XY | Department of Defense | Delivery Order | 311991 | 4567802814!CELERY, CHL, | $4,156 | $4,156 | April 4, 2025 | April 4, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FCN2E | Department of Defense | Delivery Order | 311991 | 4567728409!CELERY, CHL, | $4,031 | $4,031 | March 28, 2025 | March 28, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FBBRM | Department of Defense | Delivery Order | 311991 | 4567498519!CELERY, CHL, | $3,975 | $3,975 | March 7, 2025 | March 7, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FKDUJ | Department of Defense | Delivery Order | 311991 | 4569417105!LETTUCE, CHL, | $3,943 | $3,943 | September 12, 2025 | September 12, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26F1GZU | Department of Defense | Delivery Order | 311991 | 4569774030!LETTUCE, CHL, | $3,795 | $3,795 | October 20, 2025 | October 20, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FF21S | Department of Defense | Delivery Order | 311991 | 4568137829!PINEAPPLE, CHL, | $3,563 | $3,563 | May 5, 2025 | May 5, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FH224 | Department of Defense | Delivery Order | 311991 | 4569031564!LETTUCE, CHL, | $3,517 | $3,517 | August 8, 2025 | August 8, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FL6F5 | Department of Defense | Delivery Order | 311991 | 4569542685!LETTUCE, CHL, | $3,414 | $3,414 | September 22, 2025 | September 22, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26FCWAD | Department of Defense | Delivery Order | 311991 | 4571377052!LETTUCE, CHL, | $3,362 | $3,362 | April 6, 2026 | April 6, 2026 | Kula, HI | usaspending.gov |
| SPE3SU25F9XNF | Department of Defense | Delivery Order | 311991 | 4567438873!CARROTS, CHL, | $3,099 | $3,099 | March 3, 2025 | March 3, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FHSC1 | Department of Defense | Delivery Order | 311991 | 4569187969!LETTUCE, CHL, | $3,089 | $3,089 | August 22, 2025 | August 22, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26F6BQE | Department of Defense | Delivery Order | 311991 | 4570473444!LETTUCE, CHL, | $3,086 | $3,086 | January 12, 2026 | January 12, 2026 | Kula, HI | usaspending.gov |
| SPE3SU25FFF4T | Department of Defense | Delivery Order | 311991 | 4568197685!CARROTS, CHL, | $3,009 | $3,009 | May 9, 2025 | May 9, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26FBDV1 | Department of Defense | Delivery Order | 311991 | 4571080095!LETTUCE, CHL, | $2,967 | $2,967 | March 9, 2026 | March 9, 2026 | Kula, HI | usaspending.gov |
| SPE3SU26FEPHW | Department of Defense | Delivery Order | 311991 | 4571708850!LETTUCE, CHL, | $2,922 | $2,922 | May 4, 2026 | May 4, 2026 | Kula, HI | usaspending.gov |
| SPE3SU24F2VNG | Department of Defense | Delivery Order | 311991 | 4562699266!CELERY, CHL, | $2,897 | $2,897 | November 3, 2023 | November 3, 2023 | Kula, HI | usaspending.gov |
| SPE3SU26F0XFT | Department of Defense | Delivery Order | 311991 | 4569725587!LETTUCE, CHL, | $2,891 | $2,891 | October 13, 2025 | October 13, 2025 | Kula, HI | usaspending.gov |
| SPE3SU24F0498 | Department of Defense | Delivery Order | 311991 | 4562364960!ORANGES, FRESH, | $2,833 | $2,833 | October 2, 2023 | October 2, 2023 | Kula, HI | usaspending.gov |
| SPE3SU26FDS1U | Department of Defense | Delivery Order | 311991 | 4571545465!LETTUCE, CHL, | $2,827 | $2,827 | April 20, 2026 | April 20, 2026 | Kula, HI | usaspending.gov |
| SPE3SU25FF20V | Department of Defense | Delivery Order | 311991 | 4568137813!CARROTS, CHL, | $2,821 | $2,821 | May 5, 2025 | May 5, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26F7EZU | Department of Defense | Delivery Order | 311991 | 4570620562!LETTUCE, CHL, | $2,820 | $2,820 | January 26, 2026 | January 26, 2026 | Kula, HI | usaspending.gov |
| SPE3SU26F8E5Y | Department of Defense | Delivery Order | 311991 | 4570773258!LETTUCE, CHL, | $2,794 | $2,794 | February 9, 2026 | February 9, 2026 | Kula, HI | usaspending.gov |
| SPE3SU25FJ8YY | Department of Defense | Delivery Order | 311991 | 4569269219!CELERY, CHL, | $2,780 | $2,780 | August 29, 2025 | August 29, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26F3XGB | Department of Defense | Delivery Order | 311991 | 4570024513!CABBAGE FR | $2,697 | $2,697 | November 17, 2025 | November 17, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FC7A5 | Department of Defense | Delivery Order | 311991 | 4567652857!CELERY, CHL, | $2,620 | $2,620 | March 21, 2025 | March 21, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26F1H1P | Department of Defense | Delivery Order | 311991 | 4569774032!CABBAGE FR | $2,572 | $2,572 | October 20, 2025 | October 20, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26F8ZTD | Department of Defense | Delivery Order | 311991 | 4570854011!LETTUCE, CHL, | $2,558 | $2,558 | February 17, 2026 | February 17, 2026 | Kula, HI | usaspending.gov |
| SPE3SU25FF20W | Department of Defense | Delivery Order | 311991 | 4568137803!CABBAGE FR | $2,553 | $2,553 | May 5, 2025 | May 5, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FD87L | Department of Defense | Delivery Order | 311991 | 4567823517!CARROTS, CHL, | $2,493 | $2,493 | April 7, 2025 | April 7, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FHSAC | Department of Defense | Delivery Order | 311991 | 4569187974!TOMATOES, FRESH, | $2,492 | $2,492 | August 22, 2025 | August 22, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FL24E | Department of Defense | Delivery Order | 311991 | 4569522936!TOMATOES, FRESH, | $2,486 | $2,486 | September 19, 2025 | September 19, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26FDS1S | Department of Defense | Delivery Order | 311991 | 4571545467!ORANGES, FRESH, | $2,476 | $2,476 | April 20, 2026 | April 20, 2026 | Kula, HI | usaspending.gov |
| SPE3SU25FL6F6 | Department of Defense | Delivery Order | 311991 | 4569542697!CABBAGE FR | $2,473 | $2,473 | September 22, 2025 | September 22, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FHVB0 | Department of Defense | Delivery Order | 311991 | 4569207279!LETTUCE, CHL, | $2,458 | $2,458 | August 25, 2025 | August 25, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FLU17 | Department of Defense | Delivery Order | 311991 | 4569624823!LETTUCE, CHL, | $2,423 | $2,423 | September 29, 2025 | September 29, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26FF4AH | Department of Defense | Delivery Order | 311991 | 4571787715!ORANGES, FRESH, | $2,379 | $2,379 | May 11, 2026 | May 11, 2026 | Kula, HI | usaspending.gov |
| SPE3SU26F3XHU | Department of Defense | Delivery Order | 311991 | 4570024508!CABBAGE FR | $2,347 | $2,347 | November 17, 2025 | November 17, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26F9D0M | Department of Defense | Delivery Order | 311991 | 4570918716!LETTUCE, CHL, | $2,335 | $2,335 | February 23, 2026 | February 23, 2026 | Kula, HI | usaspending.gov |
| SPE3SU25FDQ8R | Department of Defense | Delivery Order | 311991 | 4567903556!ORANGES, FRESH, | $2,327 | $2,327 | April 14, 2025 | April 14, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FFJ0A | Department of Defense | Delivery Order | 311991 | 4568216058!PINEAPPLE, CHL, | $2,309 | $2,309 | May 12, 2025 | May 12, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26F9D0N | Department of Defense | Delivery Order | 311991 | 4570918719!LETTUCE, CHL, | $2,309 | $2,309 | February 23, 2026 | February 23, 2026 | Kula, HI | usaspending.gov |
| SPE3SU26F5J9M | Department of Defense | Delivery Order | 311991 | 4570283689!CARROTS, CHL, | $2,308 | $2,308 | December 15, 2025 | December 15, 2025 | Kula, HI | usaspending.gov |
| SPE3SU25FHVB3 | Department of Defense | Delivery Order | 311991 | 4569207303!CABBAGE FR | $2,305 | $2,305 | August 25, 2025 | August 25, 2025 | Kula, HI | usaspending.gov |
| SPE3SU26FF4AK | Department of Defense | Delivery Order | 311991 | 4571787712!ORANGES, FRESH, | $2,301 | $2,301 | May 11, 2026 | May 11, 2026 | Kula, HI | usaspending.gov |
| SPE3SU26FEPHU | Department of Defense | Delivery Order | 311991 | 4571708855!CABBAGE FR | $2,299 | $2,299 | May 4, 2026 | May 4, 2026 | Kula, HI | usaspending.gov |
| SPE3SU26FDAMS | Department of Defense | Delivery Order | 311991 | 4571460326!LETTUCE, CHL, | $2,268 | $2,268 | April 13, 2026 | April 13, 2026 | Kula, HI | usaspending.gov |
| SPE3SU26FE89R | Department of Defense | Delivery Order | 311991 | 4571628757!ORANGES, FRESH, | $2,263 | $2,263 | April 27, 2026 | April 27, 2026 | Kula, HI | usaspending.gov |
| SPE3SU26FFGEJ | Department of Defense | Delivery Order | 311991 | 4571979667!LETTUCE, CHL, | $2,245 | $2,245 | May 18, 2026 | May 18, 2026 | Kula, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- 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.