Data / Federal awards / NAICS 311991 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 311991 Perishable Prepared Food Manufacturing: $118.0 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $118.0 million under NAICS 311991, Perishable Prepared Food Manufacturing, across 190 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are SO-PAK-CO, INC ($52.4 million), AMERIQUAL GROUP LLC ($37.1 million), BAXTERS NORTH AMERICA, INC. ($27.0 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 311991, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- Contract awards
- 190
- Obligated
- $118.0 million
- Named recipients
- 18
- Small business share of obligations
- 7%
- Full and open competition share
- 98%
- Set aside share
- 2%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 10 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 |
|---|---|---|---|---|
| SO-PAK-CO, INC | Other Than Small Business | 18 | $52.4 million | 44.4% |
| AMERIQUAL GROUP LLC | Other Than Small Business | 15 | $37.1 million | 31.4% |
| BAXTERS NORTH AMERICA, INC. | Other Than Small Business | 10 | $27 million | 22.9% |
| NEX-XOS WORLDWIDE LLC | Small Business | 3 | $5.2 million | 4.4% |
| ADMIRALS EXPERIENCE INC | Small Business | 4 | $369,313 | 0.3% |
| THE SUNRISE TORTILLA INC. | Small Business | 4 | $324,812 | 0.3% |
| QUALITY COAST INC | Small Business | 4 | $237,076 | 0.2% |
| LOGISTICS365 INC | Small Business | 8 | $62,497 | 0.1% |
| B & H INTERNATIONAL LLC | Other Than Small Business | 1 | $47,073 | 0.0% |
| SPACE AGE ENGINEERING, INC | Small Business | 1 | $44,280 | 0.0% |
| SAPPHIRE SERVICES, L.L.C. | Small Business | 2 | $-489 | -0.0% |
| SHAMROCK FOODS CO | Other Than Small Business | 1 | $-601 | -0.0% |
| AMERIQUAL GROUP, LLC | Other Than Small Business | 1 | $-2,321 | -0.0% |
| COMPOSITE ANALYSIS GROUP, INC. | Small Business | 1 | $-3,168 | -0.0% |
| PREFERRED MEAL SYSTEMS, INC. | Other Than Small Business | 2 | $-25,873 | -0.0% |
| ROWE SOLUTIONS INC | Small Business | 11 | $-525,705 | -0.4% |
| ROCKWELL AMERICAN SERVICES, LTD. | Small Business | 67 | $-1,620,169 | -1.4% |
| 3 STONEDEGGS INC | Small Business | 31 | $-3,184,240 | -2.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 48 | $121.7 million |
| U.S. Immigration and Customs Enforcement | 12 | $540,992 |
| U.S. Customs and Border Protection | 130 | $-4,290,031 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.9 million |
| FY2025 | $63.2 million |
| FY2026 | $26.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8970 | Composite Food Packages | 46 | $121.7 million |
| S203 | Housekeeping- Food | 9 | $544,189 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 2 | $-3,197 |
| 8945 | Food, Oils and Fats | 3 | $-7,586 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 130 | $-4,290,031 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA4025F00000007 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-O | $15,090,000 | $15,090,000 | March 18, 2024 | March 17, 2027 | Charlotte, NC | usaspending.gov |
| 70FA2025F00000982 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE | $10,775,709 | $10,775,709 | October 3, 2024 | October 5, 2024 | Conley, GA | usaspending.gov |
| 70FB7026F00000050 | BAXTERS NORTH AMERICA, INC. | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH 1,209,455 SURVIVOR DAILY RATION MEALS AT DISTRIBUTION CENTERS ATLANTA AND HAWAII. | $9,088,537 | $9,088,537 | June 1, 2026 | March 17, 2027 | Washington, DC | usaspending.gov |
| 70FB7025F00000101 | AMERIQUAL GROUP LLC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY OF SURVIVOR DAILY RATION MEALS UTILIZED DURING DISASTER RESPONSE AS FEMA DISTRI | $8,899,987 | $8,899,987 | September 29, 2025 | November 28, 2025 | Washington, DC | usaspending.gov |
| 70FA4025F00000008 | AMERIQUAL GROUP LLC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-O | $7,263,547 | $7,263,547 | October 6, 2024 | March 17, 2027 | Evansville, IN | usaspending.gov |
| 70FA2025F00000980 | AMERIQUAL GROUP LLC | Department of Homeland Security | Delivery Order | 311991 | BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE | $5,584,105 | $5,584,105 | October 3, 2024 | October 5, 2024 | Conley, GA | usaspending.gov |
| 70FB7026F00000066 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE REDUCED SODIUM MEALS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE. | $5,254,961 | $5,254,961 | August 4, 2026 | September 18, 2026 | Washington, DC | usaspending.gov |
| 70FA2025F00000981 | NEX-XOS WORLDWIDE LLC | Department of Homeland Security | Delivery Order | 311991 | BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE | $4,728,450 | $4,728,450 | October 3, 2024 | October 5, 2024 | Conley, GA | usaspending.gov |
| 70FA2025F00000983 | BAXTERS NORTH AMERICA, INC. | Department of Homeland Security | Delivery Order | 311991 | BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE | $4,149,926 | $4,149,926 | October 3, 2024 | October 5, 2024 | Conley, GA | usaspending.gov |
| 70FB7025F00000075 | AMERIQUAL GROUP LLC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PREPARED AND PACKAGED SURVIVOR DAILY RATION (SDR) MEALS. | $3,861,312 | $3,861,312 | September 4, 2025 | November 3, 2025 | Schofield Barracks, HI | usaspending.gov |
| 70FB7025F00000008 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO MODIFICATION IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS | $3,589,627 | $3,589,627 | October 4, 2024 | December 15, 2024 | Washington, DC | usaspending.gov |
| 70FB7026F00000051 | BAXTERS NORTH AMERICA, INC. | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE | $3,333,334 | $3,333,334 | May 6, 2026 | March 17, 2027 | Fort Worth, TX | usaspending.gov |
| 70FB7026F00000100 | BAXTERS NORTH AMERICA, INC. | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE AT DC BAYAMON AND DC TRACY | $3,259,210 | $3,259,210 | October 1, 2026 | November 15, 2026 | Washington, DC | usaspending.gov |
| 70FB7024F00000103 | AMERIQUAL GROUP LLC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 520 740 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30- | $3,004,670 | $3,004,670 | September 30, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000110 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICA | $3,003,484 | $3,003,484 | September 28, 2024 | January 27, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000104 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 520 740 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30- | $2,983,840 | $2,983,840 | September 30, 2024 | March 30, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000123 | BAXTERS NORTH AMERICA, INC. | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 675,000 REDUCED SODIUM MEAL REPLENISHMENT WITH 30-36 MONTHS SHE | $2,922,750 | $2,922,750 | September 30, 2024 | March 17, 2027 | Washington, DC | usaspending.gov |
| 70FB7024F00000108 | AMERIQUAL GROUP LLC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICA | $2,785,215 | $2,785,215 | September 30, 2024 | March 17, 2027 | Washington, DC | usaspending.gov |
| 70FB7024F00000113 | AMERIQUAL GROUP LLC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 675,418 REDUCED SODIUM MEAL REPLENISHMENT WITH 30-36 MONTHS SHE | $2,715,180 | $2,715,180 | September 30, 2024 | March 17, 2027 | Washington, DC | usaspending.gov |
| 70FB7024F00000115 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 675,418 REDUCED SODIUM MEAL REPLENISHMENT WITH 30-36 MONTHS SHE | $2,688,162 | $2,688,162 | September 30, 2024 | January 30, 2025 | Atlanta, GA | usaspending.gov |
| 70FB7024F00000111 | BAXTERS NORTH AMERICA, INC. | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICA | $2,687,946 | $2,687,946 | September 28, 2024 | March 17, 2027 | Washington, DC | usaspending.gov |
| 70FB7024F00000054 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) DELIVERY ORDER AWARD IS TO PROVIDE 407,025 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30 | $2,568,328 | $2,568,328 | May 20, 2024 | March 18, 2027 | Bayamon, PR | usaspending.gov |
| 70FB7026F00000099 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE AT DC BAYAMON AND DC TRACY. | $1,501,368 | $1,501,368 | October 1, 2026 | November 15, 2026 | Washington, DC | usaspending.gov |
| 70FB7026F00000049 | AMERIQUAL GROUP LLC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE | $1,416,236 | $1,416,236 | May 1, 2026 | March 17, 2027 | Washington, DC | usaspending.gov |
| 70FB7025F00000081 | SO-PAK-CO, INC | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SURVIVOR DAILY RATION MEALS FOR FEMA DISTRIBUTION CENTERS TO UTILIZED DURING DISASTER RESPO | $1,284,667 | $1,284,667 | September 4, 2025 | October 19, 2025 | Fort Worth, TX | 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.