Data / Federal awards / NAICS 311340
NAICS 311340 Nonchocolate Confectionery Manufacturing: $246.0 million in federal contracts to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $246.0 million under NAICS 311340, Nonchocolate Confectionery Manufacturing, across 110 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are EDESIA, INC. ($140.1 million), MANA NUTRITIVE AID PRODUCTS INCORPORATED ($99.7 million), NRS RELIEF FZCO ($2.3 million). Agency for International Development is the largest buyer with $226.1 million.
The request: Every federal contract awarded under NAICS 311340, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 311340 Nonchocolate Confectionery Manufacturing
- Contract awards
- 110
- Obligated
- $246.0 million
- Named recipients
- 13
- Buying agencies
- 3
- Small business share of obligations
- 0%
- Full and open competition share
- 8%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EDESIA, INC. | Other Than Small Business | 50 | $140.1 million | 56.9% |
| MANA NUTRITIVE AID PRODUCTS INCORPORATED | Other Than Small Business | 38 | $99.7 million | 40.5% |
| NRS RELIEF FZCO | Other Than Small Business | 5 | $2.3 million | 0.9% |
| NATIONAL BISCUIT INDUSTRIES LIMITED SAOG | Other Than Small Business | 3 | $1.8 million | 0.7% |
| SPARTAN RELIEF SUPPLIES LIMITED | Other Than Small Business | 1 | $881,543 | 0.4% |
| ALPINTER | Other Than Small Business | 4 | $674,166 | 0.3% |
| ARIEL FOODS FZE | Other Than Small Business | 3 | $301,050 | 0.1% |
| PRIYANKA INDIA PVT LTD | Other Than Small Business | 1 | $238,560 | 0.1% |
| EDESIA INDUSTRIES LLC | Small Business | 1 | $33,517 | 0.0% |
| UNION SUPPLY GROUP, INC. | Other Than Small Business | 1 | $11,340 | 0.0% |
| TABATCHNICK FINE FOODS INC | Other Than Small Business | 1 | $0 | 0.0% |
| TWI USA, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| OKI GENERAL TRADING FZCO | Other Than Small Business | 1 | $-1,601 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Agency for International Development | 100 | $226.1 million | EDESIA, INC. |
| Department of Agriculture | 9 | $19.9 million | EDESIA, INC. |
| Department of Justice | 1 | $11,340 | UNION SUPPLY GROUP, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165.9 million |
| FY2025 | $58.1 million |
| FY2026 | $21.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8945 | Food, Oils and Fats | 94 | $224.8 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 11 | $20.2 million |
| 9330 | Plastics Fabricated Materials | 3 | $682,606 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 1 | $238,560 |
| 7210 | Household Furnishings | 1 | $-1,601 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 720BHA25F50013 | EDESIA, INC. | Agency for International Development | BPA Call | 311340 | PROCUREMENT OF 332 MT OF RUSF FOR WFP DRC AND 1050 MT OF RUSF FOR WFP ETHIOPIA FROM CALL 28 | $5,887,051 | $5,887,051 | September 24, 2025 | September 30, 2026 | North Kingstown, RI | usaspending.gov |
| 720BHA25F50005 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,240 MT RUTF FOR UNICEF MALI AND 425 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 27 | $4,995,000 | $4,995,000 | August 26, 2025 | December 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA25F50002 | EDESIA, INC. | Agency for International Development | BPA Call | 311340 | PROCUREMENT OF 1130 MT OF RUTF FOR UNICEF NIGERIA AND 480 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27 | $4,991,000 | $4,991,000 | August 26, 2025 | December 31, 2025 | North Kingstown, RI | usaspending.gov |
| 720BHA25F50012 | EDESIA, INC. | Agency for International Development | BPA Call | 311340 | PROCUREMENT OF 1,810 MT OF RUSF FOR WFP DRC FROM CALL 28 | $4,977,500 | $4,977,500 | September 24, 2025 | March 31, 2026 | North Kingstown, RI | usaspending.gov |
| 720BHA25F50009 | EDESIA, INC. | Agency for International Development | BPA Call | 311340 | PROCUREMENT OF 252 MT OF LNS-MQ FOR WFP SOUTH SUDAN AND 1500 MT OF RUSF FROM WFP NIGERIA FROM CALL 28 | $4,898,640 | $4,898,640 | September 24, 2025 | December 31, 2025 | North Kingstown, RI | usaspending.gov |
| 720BHA25F50010 | EDESIA, INC. | Agency for International Development | BPA Call | 311340 | PROCUREMENT OF 1,186 MT OF RUSF AND 530 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 28 | $4,888,600 | $4,888,600 | September 24, 2025 | March 31, 2026 | North Kingstown, RI | usaspending.gov |
| 720BHA25F50003 | EDESIA, INC. | Agency for International Development | BPA Call | 311340 | PROCUREMENT OF 1,576 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27 | $4,885,600 | $4,885,600 | August 26, 2025 | December 31, 2025 | North Kingstown, RI | usaspending.gov |
| 720BHA25F50011 | EDESIA, INC. | Agency for International Development | BPA Call | 311340 | PROCUREMENT OF 350 MT OF RUSF FOR WFP SYRIA AND 1424 MT OF RUSF FOR WFP SOUTH SUDAN FROM CALL 28 | $4,878,500 | $4,878,500 | September 24, 2025 | March 31, 2026 | North Kingstown, RI | usaspending.gov |
| 121NTP26C0113 | EDESIA, INC. | Department of Agriculture | Definitive Contract | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007592/EMERGNCY FD, RUSF POUCH-150/100 G | $4,840,070 | $4,840,070 | June 4, 2026 | August 15, 2026 | Dayton, NJ | usaspending.gov |
| 720BHA25F50008 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,488 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 27 | $4,464,000 | $4,464,000 | August 26, 2025 | March 31, 2026 | Matthews, NC | usaspending.gov |
| 720BHA25F50006 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,388 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 27 | $4,164,000 | $4,164,000 | August 26, 2025 | January 31, 2026 | Matthews, NC | usaspending.gov |
| 720BHA25F50004 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 124 MT RUTF FOR UNICEF NIGERIA AND 1,240 MT RUTF FOR UNICEF MALI FROM BPA CALL 27 | $4,092,000 | $4,092,000 | August 26, 2025 | November 30, 2025 | Matthews, NC | usaspending.gov |
| 121NTP26C0101 | EDESIA, INC. | Department of Agriculture | Definitive Contract | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007575/EMERGNCY FD, RUSF POUCH-150/100 G | $4,060,042 | $4,060,042 | May 20, 2026 | July 15, 2026 | Elizabeth, NJ | usaspending.gov |
| 121NTP26C0111 | EDESIA, INC. | Department of Agriculture | Definitive Contract | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007590/EMERGNCY FD, LNS-MQ POUCH-300/50 G | $3,818,561 | $3,818,561 | June 4, 2026 | August 15, 2026 | Dayton, NJ | usaspending.gov |
| 720BHA25F50007 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,200 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 27 | $3,600,000 | $3,600,000 | August 26, 2025 | February 28, 2026 | Matthews, NC | usaspending.gov |
| 121NTP26C0061 | EDESIA, INC. | Department of Agriculture | Definitive Contract | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007529/EMERGNCY FD, RUSF POUCH-150/100 G | $3,112,214 | $3,112,214 | May 6, 2026 | June 30, 2026 | Dayton, NJ | usaspending.gov |
| 720BHA25F50001 | EDESIA, INC. | Agency for International Development | BPA Call | 311340 | PROCUREMENT OF 663 MT OF RUTF FOR UNICEF NIGERIA AND 331 MT OF RUTF FOR UNICEF KENYA FROM CALL 27 | $3,081,400 | $3,081,400 | August 26, 2025 | December 31, 2025 | North Kingstown, RI | usaspending.gov |
| 720BHA24F50061 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50058 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50062 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAM FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50060 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | February 28, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50059 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50063 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50064 | MANA NUTRITIVE AID PRODUCTS INCORPORATED | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50056 | EDESIA, INC. | Agency for International Development | BPA Call | 311340 | PROCUREMENT OF 1,018 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25 | $2,998,010 | $2,998,010 | September 30, 2024 | July 31, 2025 | North Kingstown, RI | 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.