Data / Federal awards / NAICS 311611 / Department of Justice
Department of Justice contracts under NAICS 311611 Animal (except Poultry) Slaughtering: $5.6 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $5.6 million under NAICS 311611, Animal (except Poultry) Slaughtering, across 150 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are MATTS TRADING INC ($1.3 million), PUEBLO TRADING CO INC ($644,387), RAINMAKER, INC. ($399,863).
The request: Every federal contract awarded by Department of Justice under NAICS 311611, 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
- 311611 Animal (except Poultry) Slaughtering
- Contract awards
- 150
- Obligated
- $5.6 million
- Named recipients
- 21
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 94%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MATTS TRADING INC | Small Business | 20 | $1.3 million | 23.4% |
| PUEBLO TRADING CO INC | Small Business | 18 | $644,387 | 11.6% |
| RAINMAKER, INC. | Small Business | 13 | $399,863 | 7.2% |
| SHAMROCK MEATS, INC. | Small Business | 5 | $397,585 | 7.1% |
| ADVANCED COMMODITIES, INC. | Small Business | 13 | $316,426 | 5.7% |
| CLARK'S TRADING CO. | Small Business | 13 | $275,706 | 5.0% |
| KMA FOODS LLC | Small Business | 2 | $154,300 | 2.8% |
| NATIONAL FOOD GROUP INC | Small Business | 5 | $137,919 | 2.5% |
| SHAVER FOODS LLC | Small Business | 9 | $136,995 | 2.5% |
| BIG DADDY FOODS, INC | Small Business | 6 | $106,325 | 1.9% |
| BROTHERS PRODUCE OF DALLAS, INC. | Small Business | 1 | $95,305 | 1.7% |
| L.A. FOODS, LLC | Other Than Small Business | 2 | $60,267 | 1.1% |
| OPPORTUNITY SALES INC | Small Business | 1 | $58,400 | 1.0% |
| CLIPPER COMMODITIES INC. | Small Business | 3 | $56,052 | 1.0% |
| FOODS GALORE INC | Small Business | 3 | $51,332 | 0.9% |
| COUNTRY SQUIRE FARM PRODUCTS INC | Small Business | 3 | $31,064 | 0.6% |
| J & B SALES, INC | Small Business | 2 | $24,506 | 0.4% |
| JNS FOODS LLC | Small Business | 4 | $18,063 | 0.3% |
| THE SMOOTH SAILING GROUP LLC | Small Business | 1 | $10,172 | 0.2% |
| C.J. FOODS, INC. | Other Than Small Business | 1 | $2,204 | 0.0% |
| UNIVERSAL POULTRY PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 150 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.2 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 122 | $5 million |
| 8945 | Food, Oils and Fats | 16 | $415,724 |
| 8910 | Dairy Foods and Eggs | 10 | $118,840 |
| 8920 | Bakery and Cereal Products | 2 | $26,027 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B50226P00000165 | MATTS TRADING INC | Department of Justice | Purchase Order | 311611 | FY 2026 Q3 -MEAT/FROZEN/PREMADE ITEMS | $280,170 | $280,170 | May 1, 2026 | May 1, 2026 | Boca Raton, FL | usaspending.gov |
| 15B50226P00000161 | SHAMROCK MEATS, INC. | Department of Justice | Purchase Order | 311611 | FY 2026 Q3 - MEAT ITEMS - BEEF PATTIES/GROUND BEEF | $267,946 | $267,946 | May 1, 2026 | May 1, 2026 | Shamrock, TX | usaspending.gov |
| 15B50225P00000168 | MATTS TRADING INC | Department of Justice | Purchase Order | 311611 | FY 2025 3RD QTR. MEAT | $179,502 | $179,502 | April 30, 2025 | April 30, 2025 | Boca Raton, FL | usaspending.gov |
| 15B50223P00000363 | MATTS TRADING INC | Department of Justice | Purchase Order | 311611 | A1 - FY 2024 - 1ST QTR. MEAT FROZEN PREMADE FORM 10 FY 2024 | $165,234 | $165,234 | October 1, 2023 | January 25, 2024 | Boca Raton, FL | usaspending.gov |
| 15B50225P00000022 | KMA FOODS LLC | Department of Justice | Purchase Order | 311611 | A1 - FY 2025 - 1ST QTR. LOCKDOWN MEALS | $135,450 | $135,450 | October 1, 2024 | December 31, 2024 | Woodstock, GA | usaspending.gov |
| 15B50224P00000306 | MATTS TRADING INC | Department of Justice | Purchase Order | 311611 | FY 2024 - BEEF ROAST | $115,183 | $115,183 | July 22, 2024 | August 22, 2024 | Boca Raton, FL | usaspending.gov |
| 15B50225P00000007 | MATTS TRADING INC | Department of Justice | Purchase Order | 311611 | A1 - FY 2025 - 1ST QTR. MEAT/FROZEN/PREMADE ITEMS FORM 10 | $108,586 | $108,586 | October 1, 2024 | February 7, 2025 | Boca Raton, FL | usaspending.gov |
| 15B50225P00000239 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311611 | A1 FY25 4TH QTR MEAT PUEBLO TRADING | $104,881 | $104,881 | September 30, 2025 | August 29, 2025 | Newport Beach, CA | usaspending.gov |
| 15B50725P00000137 | MATTS TRADING INC | Department of Justice | Purchase Order | 311611 | BEEF PATTIES AND GROUND BEEF FOR THE I/M POPULATION AT FCI EL RENO FY26 1ST QTR | $101,106 | $101,106 | October 1, 2025 | October 15, 2025 | Boca Raton, FL | usaspending.gov |
| 15B51924P00000148 | ADVANCED COMMODITIES, INC. | Department of Justice | Purchase Order | 311611 | SUBSISTENCE FOOD ITEMS | $97,084 | $97,084 | May 8, 2024 | July 24, 2024 | Bartlett, IL | usaspending.gov |
| 15B50225P00000082 | BROTHERS PRODUCE OF DALLAS, INC. | Department of Justice | Purchase Order | 311611 | A1 - FY 2025 - 2ND QTR. - CERTIFIED KOSHER MILK - 2 | $95,305 | $95,305 | January 27, 2025 | March 14, 2025 | Garland, TX | usaspending.gov |
| 15B50224P00000086 | MATTS TRADING INC | Department of Justice | Purchase Order | 311611 | A1 - FY 2024 - 2ND QTR. MEAT FROZEN PREMADE - FORM 10 FY 2024 | $95,287 | $95,287 | January 1, 2024 | May 21, 2024 | Boca Raton, FL | usaspending.gov |
| 15B50225P00000021 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 311611 | A1 - FY 2025 1ST QTR. MEAT, FROZEN, AND PREMADE ITEMS | $88,419 | $88,419 | October 1, 2024 | February 7, 2025 | Wales, WI | usaspending.gov |
| 15B50223P00000367 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311611 | A1 - FY 2024 - 1ST QTR. MEAT FROZEN PREMADE FORM 10 FY 2024 | $85,582 | $85,582 | October 1, 2023 | May 21, 2024 | Newport Beach, CA | usaspending.gov |
| 15B50725P00000025 | SHAMROCK MEATS, INC. | Department of Justice | Purchase Order | 311611 | FY25Q2 SUBSISTENCE MEAT | $84,880 | $84,880 | January 8, 2025 | January 22, 2025 | Shamrock, TX | usaspending.gov |
| 15B50225P00000136 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311611 | A1 FY25 2ND QTR MEAT-FROZEN-PREMADE - RAINMAKER | $79,239 | $79,239 | January 27, 2025 | February 21, 2025 | Oakland Park, FL | usaspending.gov |
| 15B40624P00000031 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311611 | ROAST BEEF, STYROFOAM TRAYS FRENCH FRIES | $77,383 | $77,383 | October 24, 2023 | December 8, 2023 | Oakland Park, FL | usaspending.gov |
| 15B50225P00000017 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311611 | A1 - FY 2025 1ST QTR. MEAT, FROZEN, AND PREMADE ITEMS | $72,335 | $72,335 | October 1, 2024 | February 3, 2025 | Oakland Park, FL | usaspending.gov |
| 15B50225P00000084 | MATTS TRADING INC | Department of Justice | Purchase Order | 311611 | A1 FY25 2ND QTR MEAT-FROZEN-PREMADE- MATTS TRADING | $70,915 | $70,915 | January 27, 2025 | January 27, 2025 | Boca Raton, FL | usaspending.gov |
| 15B51924P00000213 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311611 | SUBSISTENCE FOOD ITEMS | $59,395 | $59,395 | July 9, 2024 | September 12, 2024 | Newport Beach, CA | usaspending.gov |
| 15B50724P00000136 | OPPORTUNITY SALES INC | Department of Justice | Purchase Order | 311611 | FY 25 1ST QTR SUBSISTENCE | $58,400 | $58,400 | October 1, 2024 | October 23, 2024 | Holt, FL | usaspending.gov |
| 15B50726P00000082 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311611 | FY 26 3RD QTR MEAT ITEMS | $56,248 | $56,248 | May 14, 2026 | July 27, 2026 | Newport Beach, CA | usaspending.gov |
| 15B50225P00000099 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311611 | A1 FY25 2ND QTR MEAT-FROZEN-PREMADE - PUEBLO TRADING | $52,311 | $52,311 | January 27, 2025 | February 21, 2025 | Newport Beach, CA | usaspending.gov |
| 15B50225P00000294 | NATIONAL FOOD GROUP INC | Department of Justice | Purchase Order | 311611 | FY25 4TH QTR- MEAT/FROZEN/PREMADE ITEMS NATIONAL FOOD GROUP | $48,821 | $48,821 | August 15, 2025 | August 15, 2025 | Novi, MI | usaspending.gov |
| 15B51925P00000119 | ADVANCED COMMODITIES, INC. | Department of Justice | Purchase Order | 311611 | SUBSISTENCE FOOD ITEMS | $47,011 | $47,011 | April 3, 2025 | June 30, 2025 | 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.