Data / Federal awards / NAICS 311412 / Department of Justice
Department of Justice contracts under NAICS 311412 Frozen Specialty Food Manufacturing: $1.3 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.3 million under NAICS 311412, Frozen Specialty Food Manufacturing, across 52 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are L.A. FOODS, LLC ($458,381), SHAVER FOODS LLC ($262,173), BASSETT DAIRY PRODUCTS INC ($157,500). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 311412, 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
- 311412 Frozen Specialty Food Manufacturing
- Contract awards
- 52
- Obligated
- $1.3 million
- Named recipients
- 13
- Small business share of obligations
- 93%
- Full and open competition share
- 0%
- Set aside share
- 88%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| L.A. FOODS, LLC | Small Business | 18 | $458,381 | 34.7% |
| SHAVER FOODS LLC | Small Business | 14 | $262,173 | 19.9% |
| BASSETT DAIRY PRODUCTS INC | Small Business | 1 | $157,500 | 11.9% |
| EMS SUPPLIERS INC | Small Business | 4 | $95,796 | 7.3% |
| BIG DADDY FOODS, INC | Small Business | 1 | $94,473 | 7.2% |
| AMS CONSULTANT | Small Business | 1 | $36,401 | 2.8% |
| JNS FOODS LLC | Small Business | 4 | $35,600 | 2.7% |
| MATTS TRADING INC | Small Business | 1 | $33,296 | 2.5% |
| NATIONAL FOOD GROUP INC | Small Business | 2 | $31,537 | 2.4% |
| RAINMAKER, INC. | Small Business | 2 | $21,165 | 1.6% |
| ADVANCED COMMODITIES, INC. | Small Business | 1 | $14,912 | 1.1% |
| CLARK'S TRADING CO. | Small Business | 1 | $9,800 | 0.7% |
| CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 52 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $329,948 |
| FY2025 | $343,363 |
| FY2026 | $647,097 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8940 | Special Dietary Foods and Food Specialty Preparations | 27 | $654,602 |
| 8945 | Food, Oils and Fats | 18 | $317,926 |
| 8910 | Dairy Foods and Eggs | 1 | $157,500 |
| 8905 | Meat, Poultry, and Fish | 3 | $127,726 |
| 8920 | Bakery and Cereal Products | 1 | $41,070 |
| 8930 | Jams, Jellies, and Preserves | 1 | $18,525 |
| 8950 | Condiments and Related Products | 1 | $3,061 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B51926P00000179 | BASSETT DAIRY PRODUCTS INC | Department of Justice | Purchase Order | 311412 | FY26 Q4 NATIONAL MENU FOR INMATE POPULATION RESULTING SOLICITATION 15B51926Q00000013/BUY #1208895 | $157,500 | $157,500 | July 1, 2026 | September 30, 2026 | Perry, FL | usaspending.gov |
| 15B50224P00000282 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | FY 2024 - 4TH QTR. KOSHER AND HALAL FORM 10 | $146,402 | $146,402 | July 1, 2024 | July 15, 2024 | Agoura Hills, CA | usaspending.gov |
| 15B31626P00000043 | BIG DADDY FOODS, INC | Department of Justice | Purchase Order | 311412 | FY26 - Q3 MEAT BIG DADDY | $94,473 | $94,473 | April 1, 2026 | April 17, 2026 | Houston, TX | usaspending.gov |
| 15B50225P00000005 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311412 | A1 - FY 2025 1ST QTR. CERTIFIED KOSHER / HALAL ITEMS | $68,456 | $68,456 | October 1, 2024 | November 15, 2024 | Fayetteville, AR | usaspending.gov |
| 15B40626P00000207 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | FY26 A1 LA FOODS K&H(3-19-26) QTR 4 | $57,615 | $57,615 | July 1, 2026 | September 30, 2026 | Agoura Hills, CA | usaspending.gov |
| 15B50225P00000057 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | FY 2025 - 2ND QTR. CERTIFIED KOSHER & HALAL ITEMS | $47,348 | $47,348 | January 6, 2025 | January 24, 2025 | Agoura Hills, CA | usaspending.gov |
| 15B50224P00000295 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311412 | FY 2024 - 4TH QTR. MEAT/FROZEN/PREMADE ITEMS FORM 10 | $41,070 | $41,070 | July 10, 2024 | July 19, 2024 | Fayetteville, AR | usaspending.gov |
| 15B31625P00000036 | EMS SUPPLIERS INC | Department of Justice | Purchase Order | 311412 | 4TH Q MEAT | $40,155 | $40,155 | January 1, 2025 | January 15, 2025 | Spring Valley, NY | usaspending.gov |
| 15B50224P00000279 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311412 | FY 2024 - 4TH QTR. KOSHER AND HALAL ITEMS FORM 10 | $39,312 | $39,312 | July 1, 2024 | February 11, 2025 | Fayetteville, AR | usaspending.gov |
| 15B40626P00000004 | AMS CONSULTANT | Department of Justice | Purchase Order | 311412 | FY26 A1 BP FOODS KOSHER/HALAL (9-16-25) QTR 1 | $36,401 | $36,401 | December 31, 2025 | December 31, 2025 | Calabasas, CA | usaspending.gov |
| 15B30726P00000060 | MATTS TRADING INC | Department of Justice | Purchase Order | 311412 | OATS-FCI JES-A1-FY26 QTR3-MATTS TRADIN-SUBSISTENCE SMALL BUSINESS | $33,296 | $33,296 | April 1, 2026 | June 30, 2026 | Boca Raton, FL | usaspending.gov |
| 15B31726P00000034 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | PASSOVER MEALS FY2026 | $26,279 | $26,279 | January 23, 2026 | March 2, 2026 | Agoura Hills, CA | usaspending.gov |
| 15B31625P00000177 | EMS SUPPLIERS INC | Department of Justice | Purchase Order | 311412 | FY26 1ST QTR. KOSHER MEALS | $26,128 | $26,128 | October 1, 2025 | December 31, 2025 | Salters, SC | usaspending.gov |
| 15B31724P00000100 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | FCI BENNETTSVILLE 1ST QTR FY25 KOSHER ORDER. | $21,888 | $21,888 | October 1, 2024 | October 29, 2024 | Agoura Hills, CA | usaspending.gov |
| 15B12124P00000099 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | FY24 PASSOVER MEALS FOR FCC HAZELTON | $21,609 | $21,609 | February 9, 2024 | March 20, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B31725P00000023 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | PASSOVER FY2025 | $19,328 | $19,328 | February 25, 2025 | March 25, 2025 | Agoura Hills, CA | usaspending.gov |
| 15B31626P00000033 | EMS SUPPLIERS INC | Department of Justice | Purchase Order | 311412 | FY26 PASSOVER | $18,899 | $18,899 | February 11, 2026 | March 30, 2026 | Salters, SC | usaspending.gov |
| 15B50225P00000018 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311412 | A1 - FY 2025 1ST QTR. CERTIFIED KOSHER / HALAL ITEMS | $18,551 | $18,551 | October 1, 2024 | November 15, 2024 | Oakland Park, FL | usaspending.gov |
| 15B50226P00000222 | NATIONAL FOOD GROUP INC | Department of Justice | Purchase Order | 311412 | FY26 Q4 KOSHER/HALAL | $18,525 | $18,525 | July 23, 2026 | July 23, 2026 | Novi, MI | usaspending.gov |
| 15B50224P00000277 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311412 | FY 2024 - 4TH QTR. MEAT/FROZEN/PREMADE ITEMS FORM 10 | $18,386 | $18,386 | July 1, 2024 | July 15, 2024 | Fayetteville, AR | usaspending.gov |
| 15B31726P00000007 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | FCI BENNETTSVILLE 2ND QUARTER FY2026 HALAL REQUIREMENT | $17,608 | $17,608 | January 16, 2026 | January 16, 2026 | Agoura Hills, CA | usaspending.gov |
| 15B51425P00000018 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | FY25-1ST QTR-LA FOODS-SUBSISTENCE | $16,934 | $16,934 | October 1, 2024 | December 31, 2024 | Agoura Hills, CA | usaspending.gov |
| 15B31726P00000060 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | FCI BENNETTSVILLE 3RD QUARTER FY2026 KOSHER REQUIREMENT | $16,450 | $16,450 | April 1, 2026 | April 30, 2026 | Bennettsville, SC | usaspending.gov |
| 15B31725P00000057 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 311412 | FCI BENNETTSVILLE 4TH QUARTER FY2025 KOSHER ORDER | $15,890 | $15,890 | July 31, 2025 | July 31, 2025 | Agoura Hills, CA | usaspending.gov |
| 15B50224P00000165 | ADVANCED COMMODITIES, INC. | Department of Justice | Purchase Order | 311412 | FY 2024 - 3RD QTR. MEAT FROZEN PREMADE - FORM 10 | $14,912 | $14,912 | April 2, 2024 | April 16, 2024 | Bartlett, IL | 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.