Contratos federales adjudicados: NAICS 311991 (Fabricación de alimentos preparados perecederos)
Contratos federales ya adjudicados, tomados de USAspending.gov. Te sirven para ponerle precio a tu oferta, medir a la competencia y encontrar las agencias que compran lo que vendes.
Se muestran contratos que empezaron en los últimos 12 meses (primeras 2 páginas). Regístrate gratis para ver todas las páginas.
9contratos adjudicados
$1,050,187valor mediano
$828,451 – $3,333,334rango típico (P25–P75)
—ofertas recibidas en promedio
$22,527,096total comprometido
Agencias que más compran
| Agencia | Contratos | Comprometido |
|---|---|---|
| Department of Homeland Security | 9 | $22,527,096 |
Empresas que más ganan
| Empresa | Contratos | Comprometido |
|---|---|---|
| BAXTERS NORTH AMERICA, INC. | 3 | $13,472,058 |
| SO-PAK-CO, INC | 3 | $6,729,497 |
| AMERIQUAL GROUP LLC | 2 | $2,270,100 |
| LOW KOUNTRY INK MOBILE NOTARY LLC | 1 | $55,441 |
Contratos
| Contrato | Ganador | Agencia | Comprometido | Inicio |
|---|---|---|---|---|
| TASK ORDER FOR THE REQUIREMENT TO PROVIDE AND DELIVER MEALS TO ICE DETAINEES IN THE SAN DIEGO AREA OF RESPONSIBILITY.
70CDCR26FR0000121 · NAICS 311991 Fabricación de alimentos preparados perecederos · San Diego, CA |
LOW KOUNTRY INK MOBILE NOTARY LLC | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$55,441 | 1 sep 2026 Fin: 31 ago 2027 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE REDUCED SODIUM MEALS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE.
70FB7026F00000066 · NAICS 311991 Fabricación de alimentos preparados perecederos · Washington, DC |
SO-PAK-CO, INC | Department of Homeland Security Federal Emergency Management Agency |
$5,254,961 | 4 ago 2026 Fin: 18 sep 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH 1,209,455 SURVIVOR DAILY RATION MEALS AT DISTRIBUTION CENTERS ATLANTA AND HAWAII.
70FB7026F00000050 · NAICS 311991 Fabricación de alimentos preparados perecederos · Washington, DC |
BAXTERS NORTH AMERICA, INC. | Department of Homeland Security Federal Emergency Management Agency |
$9,088,537 | 1 jun 2026 Fin: 17 mar 2027 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEAL INVENTORY UTILIZED DURING DISASTER RESPONSE
70FB7026F00000054 · NAICS 311991 Fabricación de alimentos preparados perecederos · Washington, DC |
BAXTERS NORTH AMERICA, INC. | Department of Homeland Security Federal Emergency Management Agency |
$1,050,187 | 1 jun 2026 Fin: 17 mar 2027 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE
70FB7026F00000051 · NAICS 311991 Fabricación de alimentos preparados perecederos · Fort Worth, TX |
BAXTERS NORTH AMERICA, INC. | Department of Homeland Security Federal Emergency Management Agency |
$3,333,334 | 6 may 2026 Fin: 17 mar 2027 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY OF SDR MEALS UTILIZED DURING DISASTER RESPONSE
70FB7026F00000013 · NAICS 311991 Fabricación de alimentos preparados perecederos · Fort Worth, TX |
SO-PAK-CO, INC | Department of Homeland Security Federal Emergency Management Agency |
$828,451 | 1 may 2026 Fin: 15 jun 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE
70FB7026F00000049 · NAICS 311991 Fabricación de alimentos preparados perecederos · Washington, DC |
AMERIQUAL GROUP LLC | Department of Homeland Security Federal Emergency Management Agency |
$1,416,236 | 1 may 2026 Fin: 17 mar 2027 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY AT FEMA DISTRIBUTION CENTERS UTILIZED DURING DISASTER RESPONSE OPERATIONS
70FB7026F00000043 · NAICS 311991 Fabricación de alimentos preparados perecederos · Fort Worth, TX |
AMERIQUAL GROUP LLC | Department of Homeland Security Federal Emergency Management Agency |
$853,864 | 20 abr 2026 Fin: 19 may 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY AT FEMA DISTRIBUTION CENTERS UTILIZED DURING DISASTER RESPONSE
70FB7026F00000044 · NAICS 311991 Fabricación de alimentos preparados perecederos · Fort Worth, TX |
SO-PAK-CO, INC | Department of Homeland Security Federal Emergency Management Agency |
$646,085 | 20 abr 2026 Fin: 19 may 2026 |
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Regístrate gratisFuente: USAspending.gov (contratos principales de 10.000 USD o más). Los valores son lo comprometido hasta hoy. Los meses recientes aún pueden cambiar porque las agencias reportan con retraso.