Data / Federal awards / NAICS 311942
NAICS 311942 Spice and Extract Manufacturing: $375,096 in federal contracts to 11 recipients (FY2024 to FY2027)
Federal agencies obligated $375,096 under NAICS 311942, Spice and Extract Manufacturing, across 25 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are SHAVER FOODS LLC ($108,664), PEAK SUPPLY SOLUTIONS LLC ($105,509), MAJESTIC INTERNATIONAL SPICE CORPORATION ($31,318). Department of Justice is the largest buyer with $355,186.
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- NAICS code
- 311942 Spice and Extract Manufacturing
- Contract awards
- 25
- Obligated
- $375,096
- Named recipients
- 11
- Buying agencies
- 3
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 95%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SHAVER FOODS LLC | Small Business | 4 | $108,664 | 29.0% |
| PEAK SUPPLY SOLUTIONS LLC | Small Business | 1 | $105,509 | 28.1% |
| MAJESTIC INTERNATIONAL SPICE CORPORATION | Small Business | 5 | $31,318 | 8.3% |
| CLARK'S TRADING CO. | Small Business | 1 | $26,668 | 7.1% |
| NEXCLIX, INC. | Other Than Small Business | 1 | $19,910 | 5.3% |
| H SCHRIER & CO INC | Small Business | 1 | $17,234 | 4.6% |
| ATLANTIC BEVERAGE COMPANY, LLC | Small Business | 1 | $17,202 | 4.6% |
| AAMC GLOBAL GROUP LLC | Small Business | 1 | $0 | 0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $0 | 0.0% |
| UNLIMITED FOOD SUPPLIERS LLC | Small Business | 1 | $0 | 0.0% |
| CDS MONARCH INC | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 23 | $355,186 | SHAVER FOODS LLC |
| Department of State | 1 | $19,910 | NEXCLIX, INC. |
| Department of Veterans Affairs | 1 | $0 | CDS MONARCH INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,800 |
| FY2025 | $205,167 |
| FY2026 | $113,129 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8915 | Fruits and Vegetables | 7 | $170,357 |
| 8950 | Condiments and Related Products | 9 | $148,357 |
| 8945 | Food, Oils and Fats | 8 | $44,416 |
| 8910 | Dairy Foods and Eggs | 1 | $11,965 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B30225P00000020 | PEAK SUPPLY SOLUTIONS LLC | Department of Justice | Purchase Order | 311942 | NATIONAL 1ST QTR FY25 | $105,509 | $105,509 | October 1, 2024 | October 23, 2024 | Buckhannon, WV | usaspending.gov |
| 15B30325P00000143 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311942 | 1ST QTR FY26 SUBSISTENCE | $54,056 | $54,056 | October 1, 2025 | December 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B30224P00000365 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 311942 | NATIONAL MENU 4TH QTR FY24 | $26,668 | $26,668 | July 1, 2024 | July 31, 2024 | Wales, WI | usaspending.gov |
| 15B50226P00000238 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311942 | FY26 Q4 DRY GOODS | $25,945 | $25,945 | July 28, 2026 | July 28, 2026 | Fayetteville, AR | usaspending.gov |
| 19N10226P1170 | NEXCLIX, INC. | Department of State | Purchase Order | 311942 | SEASONING | $19,910 | $19,910 | September 23, 2026 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 15B50224P00000147 | H SCHRIER & CO INC | Department of Justice | Purchase Order | 311942 | FY 2024 - 3RD QTR. DRY GOODS FORM 10 | $17,234 | $17,234 | April 1, 2024 | June 7, 2024 | Brooklyn, NY | usaspending.gov |
| 15B30325P00000038 | ATLANTIC BEVERAGE COMPANY, LLC | Department of Justice | Purchase Order | 311942 | 2ND FY25 SUBSISTENCE | $17,202 | $17,202 | January 1, 2025 | March 31, 2025 | Edison, NJ | usaspending.gov |
| 15B60825P00000019 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311942 | VARIOUS SUBSISTENCE ITEMS TO BE DELIVERED TO FCI PHOENIX: CORNMEAL, SALAD OIL, SALAD DRESSING, CATSUP, VARIOUS SPICES, LEMON AND LIME JUICES | $16,984 | $16,984 | December 19, 2024 | December 31, 2024 | Fayetteville, AR | usaspending.gov |
| 15B50224P00000119 | MAJESTIC INTERNATIONAL SPICE CORPORATION | Department of Justice | Purchase Order | 311942 | A1 - FY 2025 - 1ST QTR. DRY GOODS FORM 10 | $14,401 | $28,802 | October 1, 2024 | December 6, 2024 | Los Angeles, CA | usaspending.gov |
| 15B51625P00000024 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311942 | FCI THREE RIVERS SPICES FOR INMATE POPULATION FY25 QUARTER 1 | $11,680 | $11,680 | October 1, 2024 | November 15, 2024 | Three Rivers, TX | usaspending.gov |
| 15B30225P00000026 | MAJESTIC INTERNATIONAL SPICE CORPORATION | Department of Justice | Purchase Order | 311942 | NATIONAL 1ST QTR FY25 | $11,208 | $11,208 | October 1, 2024 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 15B20825P00000058 | MAJESTIC INTERNATIONAL SPICE CORPORATION | Department of Justice | Purchase Order | 311942 | FY25 2ND QTR SUBSISTENCE LINE ITEMS 157 | $2,400 | $2,400 | January 1, 2025 | March 31, 2025 | Loretto, PA | usaspending.gov |
| 15B20825P00000100 | MAJESTIC INTERNATIONAL SPICE CORPORATION | Department of Justice | Purchase Order | 311942 | 3RD QTR SUBSISTENCE LINE ITEMS 157 | $2,376 | $2,376 | April 1, 2025 | June 30, 2025 | Loretto, PA | usaspending.gov |
| 15B30224P00000026 | MAJESTIC INTERNATIONAL SPICE CORPORATION | Department of Justice | Purchase Order | 311942 | NATIONAL MENU1ST QTR FY24 | $932 | $932 | October 13, 2023 | December 31, 2023 | Los Angeles, CA | usaspending.gov |
| 15B20825P00000089 | AAMC GLOBAL GROUP LLC | Department of Justice | Purchase Order | 311942 | 3RD QTR SUBSISTENCE LINE ITEMS 144, 147, 149 | $0 | $0 | April 1, 2025 | June 30, 2025 | Bronx, NY | usaspending.gov |
| 15B30224P00000168 | SANFORD FEDERAL, INC. | Department of Justice | Purchase Order | 311942 | NATIONAL MENU 2ND QTR FY24 | $0 | $0 | December 5, 2023 | January 5, 2024 | Stafford, VA | usaspending.gov |
| VA797N13A0019 | CDS MONARCH INC | Department of Veterans Affairs | BOA | 311942 | SPICES | $0 | $17,477,833 | August 15, 2013 | usaspending.gov | ||
| 15B41924P00000034 | UNLIMITED FOOD SUPPLIERS LLC | Department of Justice | Purchase Order | 311942 | FY24 A1 UNLIMITED FOODS SUSTENANCE QTR 2 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTIN | $0 | $0 | January 1, 2024 | January 8, 2024 | West Palm Beach, FL | usaspending.gov |
Updated October 6, 2026. Read from 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.