GETWAB

01 / Contract Profile

123J1425C1929 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000010974/4100032928/PEARS BARTLETT FRESH CTN#40 LB,PEARS FRESH PKG-12/3 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.57M
Contract actions3
Potential value$0
Latest actionOct 29, 2025
Effective dateSep 11, 2025
Completion dateDec 17, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

123J1425C1929 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$1.57M3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFAGRICULTURAL MARKETING SERVICEUSDA AMS 3J14

05 / Contractor

Who holds this federal contract?

WENOKA SALES, LLC

UEI Y8GVCV52MWA9 · CAGE 6N1F5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311991PERISHABLE PREPARED FOOD MANUFACTURING$1.57M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8915FRUITS AND VEGETABLES$1.57M3100.0%

08 / Place of Performance

Where is the work recorded?

WENATCHEE, CHELAN, WASHINGTON, UNITED STATES

ZIP 988013280

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 29, 2025P00002$0USDA AMS 3J14Office code 123J143119918915
Oct 2, 2025P00001$0USDA AMS 3J14Office code 123J143119918915
Sep 11, 2025Base action$1.57MUSDA AMS 3J14Office code 123J143119918915

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.