NAICS 311340
Federal contract awards under NAICS code 311340 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
94
awards
$290,317,954
total value
0+
competing vendors
Agencies buying under 311340
Recent awards
COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007591/EMERGNCY FD, LNS-MQ POUCH-300/50 G
· Department of Agriculture · $1,508,015 · Jun 4, 2026
COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007590/EMERGNCY FD, LNS-MQ POUCH-300/50 G
· Department of Agriculture · $3,818,561 · Jun 4, 2026
COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007592/EMERGNCY FD, RUSF POUCH-150/100 G
· Department of Agriculture · $4,840,070 · Jun 4, 2026
COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007575/EMERGNCY FD, RUSF POUCH-150/100 G
· Department of Agriculture · $4,060,042 · May 20, 2026
COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007574/EMERGNCY FD, RUSF POUCH-150/100 G
· Department of Agriculture · $2,155,056 · May 20, 2026
COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007529/EMERGNCY FD, RUSF POUCH-150/100 G
· Department of Agriculture · $3,112,214 · May 6, 2026
PROCUREMENT OF 332 MT OF RUSF FOR WFP DRC AND 1050 MT OF RUSF FOR WFP ETHIOPIA FROM CALL 28
· Agency for International Development · $3,800,500 · Sep 24, 2025
PROCUREMENT OF 1,186 MT OF RUSF AND 530 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 28
· Agency for International Development · $4,888,600 · Sep 24, 2025
PROCUREMENT OF 252 MT OF LNS-MQ FOR WFP SOUTH SUDAN AND 1500 MT OF RUSF FROM WFP NIGERIA FROM CALL 28
· Agency for International Development · $4,898,640 · Sep 24, 2025
PROCUREMENT OF 1,810 MT OF RUSF FOR WFP DRC FROM CALL 28
· Agency for International Development · $4,977,500 · Sep 24, 2025
PROCUREMENT OF 350 MT OF RUSF FOR WFP SYRIA AND 1424 MT OF RUSF FOR WFP SOUTH SUDAN FROM CALL 28
· Agency for International Development · $4,878,500 · Sep 24, 2025
PURCHASE OF 1,388 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 27
· Agency for International Development · $4,164,000 · Aug 26, 2025
PURCHASE OF 1,200 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 27
· Agency for International Development · $3,600,000 · Aug 26, 2025
PROCUREMENT OF 1130 MT OF RUTF FOR UNICEF NIGERIA AND 480 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27
· Agency for International Development · $4,991,000 · Aug 26, 2025
PROCUREMENT OF 663 MT OF RUTF FOR UNICEF NIGERIA AND 331 MT OF RUTF FOR UNICEF KENYA FROM CALL 27
· Agency for International Development · $3,081,400 · Aug 26, 2025
PROCUREMENT OF 1,576 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27
· Agency for International Development · $4,885,600 · Aug 26, 2025
PURCHASE OF 124 MT RUTF FOR UNICEF NIGERIA AND 1,240 MT RUTF FOR UNICEF MALI FROM BPA CALL 27
· Agency for International Development · $4,092,000 · Aug 26, 2025
PURCHASE OF 1,240 MT RUTF FOR UNICEF MALI AND 425 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 27
· Agency for International Development · $4,995,000 · Aug 26, 2025
PURCHASE OF 1,488 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 27
· Agency for International Development · $4,464,000 · Aug 26, 2025
PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25
· Agency for International Development · $2,997,440 · Sep 30, 2024
PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25
· Agency for International Development · $2,998,320 · Sep 30, 2024
PURCHASE OF 720 MT RUSF FOR WFP DRC FROM BPA CALL 25
· Agency for International Development · $2,075,760 · Sep 30, 2024
PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25
· Agency for International Development · $2,998,320 · Sep 30, 2024
PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAM FROM BPA CALL 25
· Agency for International Development · $2,998,320 · Sep 30, 2024
PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25
· Agency for International Development · $2,998,320 · Sep 30, 2024
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