Data / Federal awards / NAICS 311824 / Department of Justice
Department of Justice contracts under NAICS 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour: $1.7 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.7 million under NAICS 311824, Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour, across 76 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are RAINMAKER, INC. ($356,810), SHAVER FOODS LLC ($287,072), JNS FOODS LLC ($276,350).
The request: Every federal contract awarded by Department of Justice under NAICS 311824, 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
- 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour
- Contract awards
- 76
- Obligated
- $1.7 million
- Named recipients
- 23
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 99%
- 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 |
|---|---|---|---|---|
| RAINMAKER, INC. | Small Business | 9 | $356,810 | 21.5% |
| SHAVER FOODS LLC | Small Business | 15 | $287,072 | 17.3% |
| JNS FOODS LLC | Small Business | 10 | $276,350 | 16.7% |
| NEW ENGLAND FOOD BROKERAGE INC | Small Business | 4 | $128,016 | 7.7% |
| FOODS GALORE INC | Small Business | 4 | $107,581 | 6.5% |
| H SCHRIER & CO INC | Small Business | 6 | $104,898 | 6.3% |
| CLIPPER COMMODITIES INC. | Small Business | 1 | $93,217 | 5.6% |
| CLARK'S TRADING CO. | Small Business | 2 | $51,780 | 3.1% |
| MINA HOLDINGS LLC | Small Business | 3 | $46,436 | 2.8% |
| WHOLESOME FOODS PRODUCTS LLC | Small Business | 3 | $34,242 | 2.1% |
| ROBBINS SALES COMPANY, INC. | Small Business | 2 | $21,244 | 1.3% |
| PUEBLO TRADING CO INC | Small Business | 2 | $17,118 | 1.0% |
| MATTS TRADING INC | Small Business | 1 | $14,906 | 0.9% |
| METROPOLITAN FOODS, INC. | Small Business | 1 | $13,338 | 0.8% |
| TRU INNOVATIONS, LLC | Small Business | 1 | $12,985 | 0.8% |
| ADVANCED COMMODITIES, INC. | Small Business | 2 | $12,050 | 0.7% |
| ATLANTIC BEVERAGE COMPANY, LLC | Small Business | 1 | $10,087 | 0.6% |
| W E S T DEVELOPMENT, INC. | Small Business | 1 | $390 | 0.0% |
| KASSUMAY LLC | Small Business | 1 | $0 | 0.0% |
| RCH DYNAMIC INNOVATIVE SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| ELWOOD INTERNATIONAL, INC | Small Business | 1 | $0 | 0.0% |
| THE B2G GROUP CORP. | Small Business | 1 | $0 | 0.0% |
| ECHO LAKE FOODS, LLC | Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 76 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $603,938 |
| FY2026 | $5,311 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8950 | Condiments and Related Products | 26 | $789,642 |
| 8945 | Food, Oils and Fats | 35 | $536,365 |
| 8920 | Bakery and Cereal Products | 14 | $306,494 |
| 8915 | Fruits and Vegetables | 1 | $24,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B50224P00000154 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311824 | FY 2024 - 3RD QTR. DRY GOODS FORM 10 | $94,561 | $94,561 | April 2, 2024 | April 16, 2024 | Oakland Park, FL | usaspending.gov |
| 15B50225P00000252 | CLIPPER COMMODITIES INC. | Department of Justice | Purchase Order | 311824 | A1 FY25 4TH QTR PASTRIES | $93,217 | $93,217 | July 1, 2025 | July 31, 2025 | Pasadena, CA | usaspending.gov |
| 15B50223P00000341 | NEW ENGLAND FOOD BROKERAGE INC | Department of Justice | Purchase Order | 311824 | A1 - FY 2024 - 1ST QTR. DRY GOODS FORM 10 FY 2024 | $73,939 | $73,939 | October 1, 2023 | December 4, 2023 | Stoughton, MA | usaspending.gov |
| 15B31724P00000043 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311824 | FCI BENNETTSVILLE 3RD QTR FY24 SUBSISTENCE ORDER. | $73,689 | $73,689 | April 1, 2024 | May 14, 2024 | Fayetteville, AR | usaspending.gov |
| 15B50224P00000073 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311824 | A1 - FY 2024 - 2ND QTR. DRY GOODS FORM 10 FY 2024 | $69,963 | $69,963 | January 1, 2024 | March 13, 2024 | Oakland Park, FL | usaspending.gov |
| 15B50225P00000129 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311824 | A1 FY25 -2ND QTR. DRY GOODS - RAINMAKER | $68,518 | $68,518 | January 21, 2025 | March 31, 2025 | Oakland Park, FL | usaspending.gov |
| 15B31724P00000010 | JNS FOODS LLC | Department of Justice | Purchase Order | 311824 | 2ND QTR SUBSISTENCE DELIVERY | $58,521 | $58,521 | January 2, 2024 | March 26, 2024 | Coral Springs, FL | usaspending.gov |
| 15B31724P00000012 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 311824 | 2ND QTR SUBSISTENCE DELIVERY FY 2024 | $52,544 | $52,544 | January 2, 2024 | February 21, 2024 | Wales, WI | usaspending.gov |
| 15B50225P00000015 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311824 | A1 - FY 2025 1ST QTR. DRY GOODS | $50,020 | $50,020 | October 1, 2024 | February 3, 2025 | Oakland Park, FL | usaspending.gov |
| 15B50225P00000011 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311824 | A1 - FY 2025 1ST QTR. DRY GOODS | $44,196 | $44,196 | October 1, 2024 | February 7, 2025 | Fayetteville, AR | usaspending.gov |
| 15B50225P00000034 | FOODS GALORE INC | Department of Justice | Purchase Order | 311824 | A1 - FY 2025 - 1ST QTR. DRY GOODS FORM 10 | $39,400 | $39,400 | October 1, 2024 | December 31, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B31724P00000011 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311824 | 2ND QTR SUBSISTENCE DELIVERY FY 2024 | $38,081 | $38,081 | January 2, 2024 | February 21, 2024 | Fayetteville, AR | usaspending.gov |
| 15B50224P00000250 | JNS FOODS LLC | Department of Justice | Purchase Order | 311824 | FY 2024 - 4TH QTR. DRY GOODS FORM 10 | $37,893 | $37,893 | July 1, 2024 | August 27, 2024 | Coral Springs, FL | usaspending.gov |
| 15B50223P00000339 | FOODS GALORE INC | Department of Justice | Purchase Order | 311824 | A1 - FY 2024 - 1ST QTR. DRY GOODS FORM 10 FY 2024 | $36,729 | $36,729 | October 1, 2023 | February 12, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B50225P00000231 | JNS FOODS LLC | Department of Justice | Purchase Order | 311824 | A1 FY25 4TH QTR DRY GOODS | $36,497 | $36,497 | July 2, 2025 | July 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B50224P00000153 | JNS FOODS LLC | Department of Justice | Purchase Order | 311824 | FY 2024 - 3RD QTR. DRY GOODS FORM 10 | $35,925 | $35,925 | April 2, 2024 | July 31, 2024 | Coral Springs, FL | usaspending.gov |
| 15B50224P00000072 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311824 | A1 - FY 2024 - 2ND QTR. DRY GOODS FORM 10 FY 2024 | $34,696 | $34,696 | January 1, 2024 | April 1, 2024 | Fayetteville, AR | usaspending.gov |
| 15B50225P00000260 | H SCHRIER & CO INC | Department of Justice | Purchase Order | 311824 | A1 FY 25 4TH QTR SEASONINGS & APPLESAUCE | $34,598 | $34,598 | September 30, 2025 | August 29, 2025 | Brooklyn, NY | usaspending.gov |
| 15B50225P00000025 | NEW ENGLAND FOOD BROKERAGE INC | Department of Justice | Purchase Order | 311824 | A1 - FY 2025 - 1ST QTR. RICE | $33,600 | $33,600 | October 1, 2024 | November 15, 2024 | Stoughton, MA | usaspending.gov |
| 15B50224P00000067 | JNS FOODS LLC | Department of Justice | Purchase Order | 311824 | A1 - FY 2024 - 2ND QTR. DRY GOODS FORM 10 FY 2024 | $32,437 | $32,437 | January 1, 2024 | March 11, 2024 | Coral Springs, FL | usaspending.gov |
| 15B50223P00000346 | WHOLESOME FOODS PRODUCTS LLC | Department of Justice | Purchase Order | 311824 | A1 - FY 2024 - 1ST QTR. DRY GOODS FORM 10 FY 2024 | $32,310 | $32,310 | October 1, 2023 | October 30, 2023 | Plantation, FL | usaspending.gov |
| 15B50223P00000342 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311824 | A1 - FY 2024 - 1ST QTR. DRY GOODS FORM 10 FY 2024 | $29,399 | $29,399 | October 1, 2023 | December 21, 2023 | Oakland Park, FL | usaspending.gov |
| 15B50224P00000066 | H SCHRIER & CO INC | Department of Justice | Purchase Order | 311824 | A1 - FY 2024 - 2ND QTR. DRY GOODS FORM 10 FY 2024 | $26,583 | $26,583 | January 1, 2024 | April 1, 2024 | Brooklyn, NY | usaspending.gov |
| 15B50225P00000194 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311824 | FY 2025 3RD QTR. DRY GOODS | $24,989 | $24,989 | May 28, 2025 | June 20, 2025 | Oakland Park, FL | usaspending.gov |
| 15B31724P00000046 | JNS FOODS LLC | Department of Justice | Purchase Order | 311824 | FCI BENNETTSVILLE 3RD QTR FY24 SUBSISTENCE ORDER. | $24,634 | $24,634 | April 1, 2024 | May 23, 2024 | Coral Springs, 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.