Data / Federal awards / NAICS 311225 / Department of Justice
Department of Justice contracts under NAICS 311225 Fats and Oils Refining and Blending: $1.7 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.7 million under NAICS 311225, Fats and Oils Refining and Blending, across 65 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are SHAVER FOODS LLC ($663,573), PUEBLO TRADING CO INC ($397,804), MATTS TRADING INC ($90,230).
The request: Every federal contract awarded by Department of Justice under NAICS 311225, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 311225 Fats and Oils Refining and Blending
- Contract awards
- 65
- Obligated
- $1.7 million
- Named recipients
- 24
- Small business share of obligations
- 98%
- Full and open competition share
- 50%
- Set aside share
- 94%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SHAVER FOODS LLC | Small Business | 17 | $663,573 | 39.5% |
| PUEBLO TRADING CO INC | Small Business | 8 | $397,804 | 23.7% |
| MATTS TRADING INC | Small Business | 4 | $90,230 | 5.4% |
| JNS FOODS LLC | Small Business | 5 | $86,218 | 5.1% |
| METROPOLITAN FOODS, INC. | Small Business | 1 | $64,839 | 3.9% |
| FOODS GALORE INC | Small Business | 2 | $56,392 | 3.4% |
| THE B2G GROUP CORP. | Small Business | 2 | $50,166 | 3.0% |
| THE SMOOTH SAILING GROUP LLC | Small Business | 1 | $37,507 | 2.2% |
| QUANTUM FOODS INC | Small Business | 2 | $32,785 | 2.0% |
| NEW ENGLAND FOOD BROKERAGE INC | Small Business | 2 | $31,465 | 1.9% |
| NATIONAL FOOD GROUP INC | Small Business | 4 | $30,874 | 1.8% |
| A&J ENTERPRISE | Small Business | 1 | $25,596 | 1.5% |
| HIGHLAND WHOLESALE FOODS, INC. | Other Than Small Business | 1 | $23,548 | 1.4% |
| L.A. FOODS, LLC | Small Business | 1 | $21,815 | 1.3% |
| RCH DYNAMIC INNOVATIVE SOLUTIONS LLC | Small Business | 1 | $15,595 | 0.9% |
| CHURCHFIELD TRADING CO | Small Business | 1 | $11,576 | 0.7% |
| APEX FOOD GROUP, LLC | Small Business | 1 | $10,816 | 0.6% |
| VETERANS ALLIANCE PARTNERS LLC | Small Business | 1 | $10,439 | 0.6% |
| CLIPPER COMMODITIES INC. | Small Business | 1 | $7,260 | 0.4% |
| CLARK'S TRADING CO. | Small Business | 3 | $6,370 | 0.4% |
| CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY | Small Business | 1 | $2,340 | 0.1% |
| ELWOOD INTERNATIONAL, INC | Small Business | 1 | $878 | 0.1% |
| M&M ALLIANCES, LLC | Small Business | 1 | $379 | 0.0% |
| RAINMAKER, INC. | Small Business | 2 | $-8,597 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 65 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $557,613 |
| FY2025 | $585,303 |
| FY2026 | $537,345 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8945 | Food, Oils and Fats | 47 | $1.3 million |
| 8905 | Meat, Poultry, and Fish | 10 | $235,812 |
| 8915 | Fruits and Vegetables | 4 | $99,240 |
| 8920 | Bakery and Cereal Products | 2 | $19,276 |
| 8950 | Condiments and Related Products | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B60626P00000066 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311225 | FOOD FOR 3RD FOR 4TH QUARTER SAM OK | $116,472 | $116,472 | August 11, 2026 | September 3, 2026 | Newport Beach, CA | usaspending.gov |
| 15B60626P00000045 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311225 | 3RD QUARTER BID FY26 SAM OK. IN ACCORDANCE WITH RFQ 15B60626Q00000005, & ABSTRACT FOR:2ND., FOR 3RD QTR FY26. | $114,345 | $114,345 | April 3, 2026 | April 20, 2026 | Newport Beach, CA | usaspending.gov |
| 15B10925P00000003 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | SUBSISTENCE - QTR1 FY25 | $111,354 | $111,354 | October 1, 2024 | November 7, 2024 | Fayetteville, AR | usaspending.gov |
| 15B60626P00000047 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | 2ND FOR 3RD QUARTER FOOD BID FY26. SAM OK | $86,401 | $86,401 | April 9, 2026 | April 23, 2026 | Fayetteville, AR | usaspending.gov |
| 15B60626P00000068 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | FOOD SUPPLIES FOR 3RD FOR 4TH QTR, FY26 SAM OK | $75,883 | $75,883 | August 11, 2026 | September 3, 2026 | Fayetteville, AR | usaspending.gov |
| 15B51924P00000084 | METROPOLITAN FOODS, INC. | Department of Justice | Purchase Order | 311225 | 2ND QTR SUBSISTENCE FY24 | $64,839 | $64,839 | January 12, 2024 | August 1, 2024 | Wayne, NJ | usaspending.gov |
| 15B60626P00000019 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311225 | 1ST QUARTER BID FY26 SAM OK | $52,540 | $52,540 | December 10, 2025 | December 31, 2025 | Newport Beach, CA | usaspending.gov |
| 15B50124P00000001 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | SHAVER 1ST QRT ORDER FY24 | $48,611 | $48,611 | October 1, 2023 | July 10, 2024 | Fayetteville, AR | usaspending.gov |
| 15B51625P00000023 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | FCI THREE RIVERS BEANS AND RICE FOR INMATE POPULATION FY25 1ST QRT | $47,284 | $47,284 | October 1, 2024 | January 16, 2025 | Three Rivers, TX | usaspending.gov |
| 15B51624P00000025 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | FCI THREE RIVERS BEANS AND RICE 2ND QUARTER FOR INMATES FY24 | $46,199 | $46,199 | December 8, 2023 | April 22, 2024 | Three Rivers, TX | usaspending.gov |
| 15B30324P00000054 | JNS FOODS LLC | Department of Justice | Purchase Order | 311225 | 3RD QTR 24 SUBSISTENCE | $44,380 | $44,380 | April 1, 2024 | August 1, 2024 | Coral Springs, FL | usaspending.gov |
| 15B51924P00000207 | FOODS GALORE INC | Department of Justice | Purchase Order | 311225 | SUBSISTENCE FOOD ITEMS | $37,763 | $37,763 | July 8, 2024 | September 12, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B51624P00000050 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | FCI THREE RIVERS BEANS AND PASTA 3RD QUARTER FOR INMATES FY24 | $37,575 | $37,575 | March 25, 2024 | April 8, 2024 | Three Rivers, TX | usaspending.gov |
| 15B60626P00000069 | THE SMOOTH SAILING GROUP LLC | Department of Justice | Purchase Order | 311225 | FOOD SUPPLIES FOR 3RD FOR 4TH QTR, FY26 SAM OK | $37,507 | $37,507 | August 11, 2026 | September 3, 2026 | Los Angeles, CA | usaspending.gov |
| 15B51624P00000045 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | FCI THREE RIVERS BEANS AND PASTA 3RD QUARTER FOR INMATES FY24 | $35,756 | $35,756 | March 28, 2024 | July 12, 2024 | Three Rivers, TX | usaspending.gov |
| 15B60625P00000045 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311225 | 2ND QUARTER BID FY25 SAM OK | $33,880 | $33,880 | January 23, 2025 | March 19, 2025 | Newport Beach, CA | usaspending.gov |
| 15B60625P00000009 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311225 | A1 - PUEBLO TRADING 1ST QTR FY25 - ORDER 2. AS PER EMAIL QUOTE DATED 11/20/2024. DELIVERY DATE BY DECEMBER 12TH, 2025. CO HAD PRIOR KNOWLEDG | $30,008 | $30,008 | November 20, 2024 | January 22, 2025 | Newport Beach, CA | usaspending.gov |
| 15B30225P00000281 | THE B2G GROUP CORP. | Department of Justice | Purchase Order | 311225 | NATIONAL MENU 4TH QTR FY25 | $29,767 | $29,767 | July 1, 2025 | September 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15B51625P00000018 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | FCI THREE RIVERS DRESSING AND CONDIMENT FOR INMATE POPULATION FY25 1ST QUARTER | $28,606 | $28,606 | October 1, 2024 | November 15, 2024 | Three Rivers, TX | usaspending.gov |
| 15B10924P00000120 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | SUBSISTENCE - QTR4 FY24 | $28,367 | $28,367 | July 1, 2024 | August 1, 2024 | Fayetteville, AR | usaspending.gov |
| 15B60625P00000005 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311225 | MODIFICATION IS ALREADY REQUESTED. COULD NOT ACCESS SYSTEM TIMELLY TO PROCESS FPDS 1ST QTR., FY25 BID, FOOD ITEMS TO BE DELIVERED TO MDCLA I | $28,303 | $28,303 | November 8, 2024 | November 19, 2024 | Fayetteville, AR | usaspending.gov |
| 15B60624P00000015 | A&J ENTERPRISE | Department of Justice | Purchase Order | 311225 | 2ND QUARTER BID 2024 ALL TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # 15B60624Q00000001. CO HAD PRIOR KNOWLEDGE. RP # 57 | $25,596 | $25,596 | January 4, 2024 | January 20, 2024 | Los Angeles, CA | usaspending.gov |
| 15B60625P00000111 | MATTS TRADING INC | Department of Justice | Purchase Order | 311225 | FY25 4TH QTR FOOD SUBSISTENCE SAM OK | $25,451 | $25,451 | August 25, 2025 | September 6, 2025 | Boca Raton, FL | usaspending.gov |
| 15B60625P00000097 | HIGHLAND WHOLESALE FOODS, INC. | Department of Justice | Purchase Order | 311225 | HIGHLAND WHOLESALE FOODS FY25 SAM OK | $23,548 | $23,548 | July 21, 2025 | August 21, 2025 | Stockton, CA | usaspending.gov |
| 15B60625P00000100 | MATTS TRADING INC | Department of Justice | Purchase Order | 311225 | MATTS TRADING FY25 SUBSISTENCE SAM OK | $22,918 | $22,918 | July 24, 2025 | August 24, 2025 | Boca Raton, FL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.