Contract 123J1426C0473

Enterprise-Cp Llc · Department Of Agriculture · January 8, 2026

Firm Fixed PriceFull & Open CompetitionNAICS 311824

Enterprise-Cp Llc was awarded a federal contract by Department Of Agriculture (Agricultural Marketing Service) on January 8, 2026 for $281,000 of work in dry pasta, dough, and flour mixes manufacturing from purchased flour. Performance is in Long Prairie, MN. It was awarded under full and open competition. It uses firm fixed-price contract pricing.

Obligated to date
$281.0K
$280,963
Current value
$281.0K
Modifications
0
Base award only

Contract details

PIID
123J1426C0473
Award type
Definitive Contract
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Full And Open Competition
NAICS
311824 · Dry Pasta, Dough, And Flour Mixes Manufacturing From Purchased Flour
Product / service
Bakery And Cereal Products
Place of performance
Long Prairie, MN
First action
January 8, 2026

Description

COMMODITIES FOR USG FOOD DONATIONS: 2000011098/4100033549/PASTA MACARONI PLAIN ELBOW BOX-20/1 LB

Modification timeline

  • January 8, 2026
    Base award
    $281.0K

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Top contractors in NAICS 311824

Lifetime obligated dollars across all federal contracts in this NAICS code.

#ContractorContractsObligated
1Jm Grain Inc3$5.44M
2Ameriqual Group, Llc1$3.47M
3Enterprise-Cp Llc4$3.26M
4Interamerican Foods Corporation6$2.82M
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6Merus Llc1$563.2K
7Trans-Packers Services Corp.2$376.3K
8East Baking Company, Inc.1$205.2K
9Shaver Foods Llc1$7.4K
10American Blanching Company, Llc2$0

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Frequently asked questions

What is contract 123J1426C0473?

Contract 123J1426C0473 is a federal contract awarded to Enterprise-Cp Llc by Department Of Agriculture on January 8, 2026 for $281,000 of work classified under DRY PASTA, DOUGH, AND FLOUR MIXES MANUFACTURING FROM PURCHASED FLOUR. It has been modified 0 times since the base award.

Who won contract 123J1426C0473?

Enterprise-Cp Llc won contract 123J1426C0473 from Department Of Agriculture.

How much is contract 123J1426C0473 worth?

Contract 123J1426C0473 has obligated $281,000 to date.