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Data / Federal awards / NAICS 311919

NAICS 311919 Other Snack Food Manufacturing: $2.6 million in federal contracts to 10 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Federal agencies obligated $2.6 million under NAICS 311919, Other Snack Food Manufacturing, across 56 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are SO-PAK-CO, INC ($1.7 million), KEEFE GROUP, LLC ($645,069), UNION SUPPLY GROUP, INC. ($128,884). Department of Defense is the largest buyer with $2.4 million.

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NAICS code
311919 Other Snack Food Manufacturing
Contract awards
56
Obligated
$2.6 million
Named recipients
10
Buying agencies
3
Small business share of obligations
70%
Full and open competition share
65%
Set aside share
3%
Latest action
2026-07-02

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SO-PAK-CO, INCSmall Business4$1.7 million65.1%
KEEFE GROUP, LLCOther Than Small Business36$645,06924.7%
UNION SUPPLY GROUP, INC.Small Business6$128,8844.9%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business2$45,1941.7%
MCDANIEL SUPPLY COMPANY, INCSmall Business1$34,0901.3%
PREMIER & COMPANIES, INC.Small Business1$24,7090.9%
PERFORMANCE FOOD GROUP, INCOther Than Small Business1$24,3600.9%
HANOVER FOODS CORPSmall Business1$7,7970.3%
THE SMOOTH SAILING GROUP LLCSmall Business1$00.0%
MAKITA GUAM CORPORATIONSmall Business1$00.0%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense43$2.4 millionSO-PAK-CO, INC
Department of Justice11$198,238UNION SUPPLY GROUP, INC.
Department of State2$45,194MISCELLANEOUS FOREIGN AWARDEES

Obligations by fiscal year

Fiscal yearObligated
FY2024$614,455
FY2025$793,263
FY2026$1.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
8925Sugar, Confectionery, and Nuts2$1.3 million
3605Food Products Machinery and Equipment38$714,870
8920Bakery and Cereal Products5$378,891
8970Composite Food Packages5$116,284
8105Bags and Sacks2$35,350
K073Modification of Equipment- Food Preparation and Serving Equipment1$11,094
8945Food, Oils and Fats3$10,904

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE3S126F0176SO-PAK-CO, INCDepartment of DefenseDelivery Order3119198511790388!CASHEW NUTS,SHELLED$881,150$881,150December 3, 2025March 3, 2026Mullins, SCusaspending.gov
SPE3S125F1126SO-PAK-CO, INCDepartment of DefenseDelivery Order3119198511494659!CASHEW NUTS,SHELLED$465,050$465,050July 10, 2025October 10, 2025Mullins, SCusaspending.gov
SPE3S124F0668SO-PAK-CO, INCDepartment of DefenseDelivery Order3119198510534728!TOASTER PASTRY CHOC CHIP$354,182$354,182March 27, 2024June 26, 2024Mullins, SCusaspending.gov
15B50225P00000053UNION SUPPLY GROUP, INC.Department of JusticePurchase Order311919FCC BEAUMONT HOLIDAY PACKAGES FOR INMATES FY25$35,700$35,700December 19, 2024December 23, 2024Dallas, TXusaspending.gov
19M03026P0181MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order311919NCC: VENDING MACHINE (ACCEPTS MONEY & CARD)$34,100$34,100June 22, 2026July 30, 2026Moroccousaspending.gov
15B50226P00000031MCDANIEL SUPPLY COMPANY, INCDepartment of JusticePurchase Order311919C5 - TRUST FUND - HOLIDAY BAGS$34,090$34,090December 12, 2025December 12, 2025Jesup, GAusaspending.gov
15B10624P00000044UNION SUPPLY GROUP, INC.Department of JusticePurchase Order311919JUMBO KOSHER BAG #8405159$30,184$30,184October 31, 2023December 15, 2023Dallas, TXusaspending.gov
15B10625P00000018UNION SUPPLY GROUP, INC.Department of JusticePurchase Order3119192024 JUMBO KOSHER BAG #8405169$28,980$28,980November 5, 2024December 4, 2024Dallas, TXusaspending.gov
N6311626P0502PREMIER & COMPANIES, INC.Department of DefensePurchase Order311919KIND BREAKFAST PROTEIN BARS - ALMOND BUTTER KIND BREAKFAST PROTEIN BARS - DARK CHOCOLATE COCOA$24,709$24,709October 29, 2025November 30, 2025San Diego, CAusaspending.gov
15B50826P00000005PERFORMANCE FOOD GROUP, INCDepartment of JusticePurchase Order311919CHRISTMAS BAGS$24,360$24,360November 19, 2025December 19, 2025Forrest City, ARusaspending.gov
W91QF426FA159KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB H AND C ORDER FOR JULY 2026$23,380$23,380July 2, 2026July 14, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA137KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB H AND C ORDER FOR JUNE 2026$22,993$22,993June 9, 2026June 19, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA119KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB H AND C ORDER FOR MAY 2026$22,298$22,906May 7, 2026May 14, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA121KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB HEALTH AND COMFORT FOR JULY 2025$21,829$21,829July 2, 2025July 24, 2025Fort Leavenworth, KSusaspending.gov
W91QF425FA080KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB H AND C FOR MAY 2025$21,546$21,546May 9, 2025May 21, 2025Fort Leavenworth, KSusaspending.gov
W91QF426FA093KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB HEALTH AND COMFORT ORDER FOR APRIL 2026 FY26$21,497$21,497April 10, 2026June 15, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA146KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB HEALTH AND COMFORT FOR AUGUST 2025$21,153$21,153August 8, 2025August 21, 2025Fort Leavenworth, KSusaspending.gov
W91QF425FA188KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB HEALTH AND COMFORT FOR SEPTEMBER 2025$21,081$21,174September 12, 2025May 5, 2026Fort Leavenworth, KSusaspending.gov
W91QF425FA064KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB H AND C ORDER FOR APRIL 2025$20,749$20,753April 10, 2025April 10, 2025Fort Leavenworth, KSusaspending.gov
W91QF425FA094KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB HEALTH AND COMFORT FOR JUNE 2025$20,729$20,746June 11, 2025May 5, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA008KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB H AND C ORDER FOR NOVEMBER 2025$20,635$20,635November 19, 2025January 26, 2026Fort Leavenworth, KSusaspending.gov
W91QF425F0002KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB HEALTH AND WELFARE ITEMS OCTOBER 2024 ORDER$20,135$20,135October 8, 2024October 18, 2024Fort Leavenworth, KSusaspending.gov
W91QF424F0156KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919USDB HEALTH AND WELFARE ITEMS - MAY 2024$20,040$20,040May 13, 2024May 23, 2024Fort Leavenworth, KSusaspending.gov
W91QF426FA002KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACC H/C FOR OCTOBER 2025$19,951$19,968October 17, 2025May 18, 2026Saint Louis, MOusaspending.gov
W91QF426FA071KEEFE GROUP, LLCDepartment of DefenseDelivery Order311919ACB H AND C ORDER FOR MARCH 2026 OY1$19,763$19,786March 10, 2026April 24, 2026Fort Leavenworth, KSusaspending.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.