Data / Federal awards / NAICS 311411 / WATSONVILLE FOOD PRODUCTS INC
WATSONVILLE FOOD PRODUCTS INC: 11 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATSONVILLE FOOD PRODUCTS INC (UEI ZYWLNM2RHTM5), Watsonville, CA, received 11 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($2.0 million) and its largest code is NAICS 311411 Frozen Fruit, Juice, and Vegetable Manufacturing.
The request: Every federal contract awarded under NAICS 311411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZYWLNM2RHTM5UEI
- Watsonville, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $2.0 millionObligated
- 2023-11-14First action in window
- 2025-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 11 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 11 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $234,849 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424C2432 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010267/4100030745/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB | $1,292,149 | $1,292,149 | August 16, 2024 | March 15, 2025 | Watsonville, CA | usaspending.gov |
| 123J1425C1241 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010776/4100032248/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB | $178,712 | $178,712 | May 15, 2025 | December 31, 2025 | Watsonville, CA | usaspending.gov |
| 123J1424F0166 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000009698/4400001776/4100028582/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ | $130,424 | $130,424 | November 14, 2023 | February 15, 2024 | Watsonville, CA | usaspending.gov |
| 123J1424F1753 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010120/4400001808/4100030075/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB,PEACH FREESTONE DICED FRZ CUP- | $127,215 | $127,215 | May 16, 2024 | July 15, 2024 | Watsonville, CA | usaspending.gov |
| 123J1424C1633 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010057/4100029954/PEACHES FREESTONE SLICES FRZ CTN-20 LB | $99,560 | $99,560 | May 9, 2024 | December 15, 2024 | Watsonville, CA | usaspending.gov |
| 123J1424F2096 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010224/4400001808/4100030409/PEACHES FREESTONE SLICES FRZ CTN-20 LB | $67,526 | $67,526 | July 11, 2024 | September 15, 2024 | Watsonville, CA | usaspending.gov |
| 123J1424F1749 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010117/4400001808/4100030071/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB | $64,817 | $64,817 | May 16, 2024 | August 31, 2024 | Watsonville, CA | usaspending.gov |
| 123J1425F1551 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010908/4400002245/4100032558/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ | $58,184 | $58,184 | July 16, 2025 | September 15, 2025 | Watsonville, CA | usaspending.gov |
| 123J1424F0674 | Department of Agriculture | Delivery Order | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000009812/4400001808/4100029029/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ | $0 | $0 | January 16, 2024 | January 16, 2024 | Watsonville, CA | usaspending.gov |
| 123J1424D0156 | Department of Agriculture | IDC | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000010133/4400002245/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ | $0 | $66,486 | July 1, 2025 | usaspending.gov | ||
| 123J1422C1519 | Department of Agriculture | Definitive Contract | 311411 | COMMODITIES FOR USG FOOD DONATIONS: 2000008551/4100025551/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ | $-2,236 | $3,709,024 | May 17, 2022 | December 15, 2022 | Watsonville, CA | usaspending.gov |
Also on SpecStream
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.