Data / Federal awards / NAICS 311710 / Department of Justice
Department of Justice contracts under NAICS 311710 Seafood Product Preparation and Packaging: $347,846 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $347,846 under NAICS 311710, Seafood Product Preparation and Packaging, across 24 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are RAINMAKER, INC. ($82,771), NEW ENGLAND FOOD BROKERAGE INC ($69,946), CLARK'S TRADING CO. ($41,380). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 311710, 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
- 311710 Seafood Product Preparation and Packaging
- Contract awards
- 24
- Obligated
- $347,846
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 91%
- Latest action
- 2026-09-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| RAINMAKER, INC. | Small Business | 5 | $82,771 | 23.8% |
| NEW ENGLAND FOOD BROKERAGE INC | Small Business | 3 | $69,946 | 20.1% |
| CLARK'S TRADING CO. | Small Business | 2 | $41,381 | 11.9% |
| PUEBLO TRADING CO INC | Small Business | 2 | $38,072 | 10.9% |
| UNIVERSAL POULTRY PRODUCTS INC | Small Business | 2 | $30,800 | 8.9% |
| REAL DEAL SERVICES INC. | Small Business | 1 | $24,651 | 7.1% |
| CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY | Small Business | 1 | $16,958 | 4.9% |
| MATTS TRADING INC | Small Business | 1 | $11,880 | 3.4% |
| GOAL LINE FOODS, LLC | Small Business | 2 | $11,760 | 3.4% |
| NATIONAL FOOD GROUP INC | Small Business | 1 | $7,423 | 2.1% |
| A. F. WENDLING, INC | Small Business | 1 | $7,380 | 2.1% |
| THE SMOOTH SAILING GROUP LLC | Small Business | 1 | $4,825 | 1.4% |
| BIG DADDY FOODS, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 24 | $347,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,273 |
| FY2025 | $190,373 |
| FY2026 | $55,200 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 19 | $292,665 |
| 8945 | Food, Oils and Fats | 5 | $55,180 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B62026P00000087 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311710 | PUEBLO TRADING 4TH QTR NM SUP FY26 | $25,872 | $25,872 | September 15, 2026 | September 15, 2026 | Newport Beach, CA | usaspending.gov |
| 15B10725P00000001 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 311710 | FISH FY25 1ST QTR 52.232-18 AVAILABILITY OF FUNDS | $25,757 | $25,757 | October 15, 2024 | December 31, 2024 | Wales, WI | usaspending.gov |
| 15B41824P00000216 | NEW ENGLAND FOOD BROKERAGE INC | Department of Justice | Purchase Order | 311710 | FISH AS BID PER SAM SOLICITATION 15B41824Q00000012A | $25,506 | $25,506 | September 18, 2024 | October 16, 2024 | Stoughton, MA | usaspending.gov |
| 15B10624P00000175 | REAL DEAL SERVICES INC. | Department of Justice | Purchase Order | 311710 | REAL DEAL - FISH FILLET - 03/13 DEL. | $24,651 | $24,651 | March 13, 2024 | April 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15B41824P00000020 | NEW ENGLAND FOOD BROKERAGE INC | Department of Justice | Purchase Order | 311710 | FORM 10 FOOD ITEMS SEE LINE ITEMS FOR DETIAL AS BID PER UNISON BUY 1154910_01 | $24,200 | $24,200 | October 13, 2023 | October 27, 2023 | Stoughton, MA | usaspending.gov |
| 15B51925P00000028 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311710 | SUBSISTENCE FOOD ITEMS | $20,985 | $20,985 | November 1, 2024 | December 31, 2024 | Oakland Park, FL | usaspending.gov |
| 15B41825P00000107 | NEW ENGLAND FOOD BROKERAGE INC | Department of Justice | Purchase Order | 311710 | FY25 A1 NEW ENGLAND FOODS FORM 10 FISH QTR 3 | $20,240 | $20,240 | April 1, 2025 | April 14, 2025 | Stoughton, MA | usaspending.gov |
| 15B50925P00000033 | UNIVERSAL POULTRY PRODUCTS INC | Department of Justice | Purchase Order | 311710 | *UNIVERSAL POULTRY PRODUCTS FY25 2ND QTR* PERIOD OF PERFORMANCE: JANUARY1, 2025, THRU MARCH 31, 2025 | $17,340 | $17,340 | January 1, 2025 | March 31, 2025 | Forest Hill, TX | usaspending.gov |
| 15B10726P00000038 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311710 | FISH FY26 QTR 2 FCI CUMBERLAND | $17,129 | $17,129 | January 1, 2026 | January 30, 2026 | Oakland Park, FL | usaspending.gov |
| 15B10724P00000091 | CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY | Department of Justice | Purchase Order | 311710 | SEAFOOD FY24 3RD QTR AVAILABILITY OF FUNDS 52.232-18 | $16,958 | $16,958 | April 1, 2024 | May 17, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B10725P00000034 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311710 | FISH 2ND QTR FY25 FOR FCI CUMBERLAND 52.232-18 AVAILABILITY OF FUNDS | $16,250 | $16,250 | January 8, 2025 | January 31, 2025 | Oakland Park, FL | usaspending.gov |
| 15B20825P00000063 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311710 | FY25 2ND QTR SUBSISTENCE LINE ITEMS 71, 253, 176 | $15,758 | $15,758 | January 1, 2025 | February 20, 2025 | Oakland Park, FL | usaspending.gov |
| 15B10724P00000134 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 311710 | SEAFOOD FY24 4TH QTR | $15,624 | $15,624 | July 1, 2024 | July 31, 2024 | Wales, WI | usaspending.gov |
| 15B50924P00000079 | UNIVERSAL POULTRY PRODUCTS INC | Department of Justice | Purchase Order | 311710 | *FY24 3RD QTR UNIVERSAL POULTRY PRODUCTS* PERIOD OF PERFORMANCE: APRIL 1, 2024 THRU JUNE 30, 2024 | $13,460 | $13,460 | April 1, 2024 | June 30, 2024 | Weston, MA | usaspending.gov |
| 15B10725P00000094 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311710 | FY-25 4TH QTR FISH 52.232-18 AVAILABILITY OF FUNDS | $12,650 | $12,650 | July 7, 2025 | September 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B10726P00000022 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311710 | 1ST QTR FY26 FISH FCI CUMBERLAND 52.232-18 FUNDS AVAILABILITY | $12,200 | $12,200 | October 1, 2025 | November 30, 2025 | Newport Beach, CA | usaspending.gov |
| 15B51925P00000068 | MATTS TRADING INC | Department of Justice | Purchase Order | 311710 | SUBSISTENCE FOOD ITEMS | $11,880 | $11,880 | January 14, 2025 | January 14, 2025 | Boca Raton, FL | usaspending.gov |
| 15B20825P00000053 | GOAL LINE FOODS, LLC | Department of Justice | Purchase Order | 311710 | FY25 2ND QTR SUBSISTENCE LINE ITEMS 177 | $11,760 | $11,760 | January 1, 2025 | March 31, 2025 | Loretto, PA | usaspending.gov |
| 15B20825P00000103 | NATIONAL FOOD GROUP INC | Department of Justice | Purchase Order | 311710 | 3RD QTR SUBSISTENCE LINE ITEMS 176 | $7,423 | $7,423 | April 1, 2025 | June 30, 2025 | Novi, MI | usaspending.gov |
| 15B10723P00000178 | A. F. WENDLING, INC | Department of Justice | Purchase Order | 311710 | SEAFOOD FY24 1ST QTR | $7,380 | $7,380 | October 1, 2023 | October 23, 2023 | Buckhannon, WV | usaspending.gov |
| 15B10725P00000066 | THE SMOOTH SAILING GROUP LLC | Department of Justice | Purchase Order | 311710 | FY-25 3RD QTR FISH 52.232-18 AVAILABILITY OF FUNDS | $4,825 | $4,825 | April 3, 2025 | April 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B40824P00000038 | BIG DADDY FOODS, INC | Department of Justice | Purchase Order | 311710 | TALPIA NATIONAL FOOD MENU | $0 | $0 | April 1, 2024 | April 16, 2024 | Leavenworth, KS | usaspending.gov |
| 15B41825P00000046 | GOAL LINE FOODS, LLC | Department of Justice | Purchase Order | 311710 | QTR 2 FISH PATTY | $0 | $0 | January 2, 2025 | January 31, 2025 | Osseo, MN | 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.