Contract 140A2325F0071
Labatt New Mexico Llc · Department Of The Interior · August 6, 2025
Labatt New Mexico Llc was awarded a federal contract by Department Of The Interior (Bureau Of Indian Affairs And Bureau Of Indian Education) on August 6, 2025 for $249,000 of work in all other miscellaneous food manufacturing. Performance is in Kayenta, AZ. This is a task or delivery order issued under parent IDIQ 140A2322D0004. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 140A2325F0071
- Parent IDIQ
- 140A2322D0004
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 311999 · All Other Miscellaneous Food Manufacturing
- Product / service
- Meat, Poultry, And Fish
- Place of performance
- Kayenta, AZ
- First action
- August 6, 2025
Description
FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR KAYENTA COMMUNITY SCHOOL.
Modification timeline
-
August 6, 2025Mod P00001 · Funding Only Action$248.9K
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Top contractors in NAICS 311999
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Us Foods Inc | 54 | $103.09M |
| 2 | Chs Inc. | 6 | $67.55M |
| 3 | Cargill, Incorporated | 3 | $35.30M |
| 4 | Coastal Pacific Food Distributors, Inc. | 713 | $26.70M |
| 5 | Reinhart Foodservice, Llc | 1,321 | $22.92M |
| 6 | Us Foods Inc | 374 | $20.07M |
| 7 | Us Foods Inc | 873 | $17.88M |
| 8 | Us Foods Inc | 983 | $15.96M |
| 9 | Us Foods Inc | 842 | $13.02M |
| 10 | Shaver Foods Llc | 201 | $12.59M |
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Frequently asked questions
What is contract 140A2325F0071?
Contract 140A2325F0071 is a federal contract awarded to Labatt New Mexico Llc by Department Of The Interior on August 6, 2025 for $249,000 of work classified under ALL OTHER MISCELLANEOUS FOOD MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 140A2325F0071?
Labatt New Mexico Llc won contract 140A2325F0071 from Department Of The Interior.
How much is contract 140A2325F0071 worth?
Contract 140A2325F0071 has obligated $249,000 to date.