Data / Federal awards / NAICS 311991 / Department of Justice
Department of Justice contracts under NAICS 311991 Perishable Prepared Food Manufacturing: $55.6 million to 125 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $55.6 million under NAICS 311991, Perishable Prepared Food Manufacturing, across 1,957 contract awards to 125 named recipients in fiscal years 2024 to 2027. The largest recipients are SHAVER FOODS LLC ($10.5 million), PUEBLO TRADING CO INC ($3.6 million), JNS FOODS LLC ($2.8 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- Contract awards
- 1,957
- Obligated
- $55.6 million
- Named recipients
- 125
- Small business share of obligations
- 96%
- Full and open competition share
- 0%
- Set aside share
- 90%
- Latest action
- 2026-09-23
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SHAVER FOODS LLC | Small Business | 211 | $10.5 million | 18.8% |
| PUEBLO TRADING CO INC | Small Business | 97 | $3.6 million | 6.5% |
| JNS FOODS LLC | Small Business | 104 | $2.8 million | 5.0% |
| L.A. FOODS, LLC | Other Than Small Business | 76 | $1.8 million | 3.1% |
| CLARK'S TRADING CO. | Small Business | 73 | $1.7 million | 3.0% |
| THE SMOOTH SAILING GROUP LLC | Small Business | 52 | $1.6 million | 2.9% |
| RAINMAKER, INC. | Small Business | 61 | $1.4 million | 2.5% |
| H SCHRIER & CO INC | Small Business | 42 | $1.4 million | 2.5% |
| NATIONAL FOOD GROUP INC | Small Business | 64 | $1.2 million | 2.1% |
| FOODS GALORE INC | Small Business | 44 | $1.2 million | 2.1% |
| JOSE SANTIAGO, INC | Small Business | 13 | $1.1 million | 1.9% |
| ADVANCED COMMODITIES, INC. | Small Business | 48 | $1.1 million | 1.9% |
| MATTS TRADING INC | Small Business | 45 | $1 million | 1.9% |
| SHAMROCK MEATS, INC. | Small Business | 16 | $1 million | 1.8% |
| MINA HOLDINGS LLC | Small Business | 43 | $980,167 | 1.8% |
| REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY | Small Business | 18 | $948,714 | 1.7% |
| SIRNA & SONS, INC | Small Business | 13 | $928,645 | 1.7% |
| BIG DADDY FOODS, INC | Small Business | 51 | $917,334 | 1.6% |
| WILLIAM GEORGE PRODUCE CO., INC. | Small Business | 29 | $803,501 | 1.4% |
| RIVER CITY PRODUCE COMPANY, INC. | Small Business | 31 | $723,837 | 1.3% |
| CLASS PRODUCE GROUP LLC | Small Business | 37 | $704,835 | 1.3% |
| EAST BAKING COMPANY, INC. | Small Business | 28 | $685,384 | 1.2% |
| NEW ENGLAND FOOD BROKERAGE INC | Small Business | 38 | $653,398 | 1.2% |
| PROFFER WHOLESALE PRODUCE INC | Small Business | 39 | $618,909 | 1.1% |
| APEX FOOD GROUP, LLC | Small Business | 31 | $610,227 | 1.1% |
| LARC INDUSTRIES INC | Small Business | 11 | $488,536 | 0.9% |
| J & B SALES, INC | Small Business | 18 | $437,728 | 0.8% |
| WHOLESOME FOODS PRODUCTS LLC | Small Business | 18 | $428,015 | 0.8% |
| THE B2G GROUP CORP. | Small Business | 11 | $332,473 | 0.6% |
| AMS CONSULTANT | Small Business | 12 | $331,256 | 0.6% |
| LOFFREDO GARDENS, INC | Small Business | 5 | $330,799 | 0.6% |
| QUANTUM FOODS INC | Small Business | 6 | $329,794 | 0.6% |
| METROPOLITAN FOODS, INC. | Small Business | 17 | $323,758 | 0.6% |
| ROCKY STEP FARM LLC | Small Business | 12 | $317,784 | 0.6% |
| BIMBO BAKERIES USA, INC. | Other Than Small Business | 10 | $302,129 | 0.5% |
| MORABITO BAKING CO INC | Small Business | 14 | $298,359 | 0.5% |
| EMS SUPPLIERS INC | Small Business | 13 | $258,081 | 0.5% |
| MENDEZ & CO INC | Small Business | 3 | $257,364 | 0.5% |
| A. F. WENDLING, INC | Small Business | 15 | $248,077 | 0.4% |
| KINGSLAND PRIME MEATS, LLC | Small Business | 8 | $227,502 | 0.4% |
| OPPORTUNITY SALES INC | Small Business | 7 | $210,100 | 0.4% |
| CLIPPER COMMODITIES INC. | Small Business | 19 | $207,088 | 0.4% |
| SINON'S FARM, INC | Other Than Small Business | 7 | $202,955 | 0.4% |
| HILAND DAIRY FOODS COMPANY, LLC | Small Business | 2 | $200,594 | 0.4% |
| C.J. FOODS, INC. | Small Business | 20 | $179,389 | 0.3% |
| CHURCHFIELD TRADING CO | Small Business | 19 | $173,127 | 0.3% |
| WILDKALE.COM, INC. | Small Business | 8 | $162,019 | 0.3% |
| ELWOOD INTERNATIONAL, INC | Small Business | 17 | $157,820 | 0.3% |
| SWEET SEASONS MARYLAND LLC | Small Business | 9 | $150,574 | 0.3% |
| K&D HARVEY CONSULTING LLC | Small Business | 1 | $150,500 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 1,954 | $55.5 million |
| Federal Bureau of Investigation | 1 | $150,000 |
| Drug Enforcement Administration | 2 | $-7,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $17.8 million |
| FY2026 | $17.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8945 | Food, Oils and Fats | 820 | $23.1 million |
| 8905 | Meat, Poultry, and Fish | 452 | $14.4 million |
| 8915 | Fruits and Vegetables | 286 | $8.1 million |
| 8910 | Dairy Foods and Eggs | 136 | $3.9 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 129 | $3.1 million |
| 8920 | Bakery and Cereal Products | 96 | $2.3 million |
| 8950 | Condiments and Related Products | 18 | $277,256 |
| X1EA | Lease/rental of Ammunition Facilities | 1 | $150,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B50825P00000327 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311991 | MEAT ITEMS FY2026 Q1-CHICKEN, FISH, TURKEY | $315,868 | $315,868 | October 1, 2025 | December 31, 2025 | Newport Beach, CA | usaspending.gov |
| 15B10624P00000308 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | 4TH QTR FY24 NON-SUBSISTENCE FOR FCC BUTNER | $312,690 | $312,690 | July 15, 2024 | August 2, 2024 | Fayetteville, AR | usaspending.gov |
| 15B50824P00000244 | SHAMROCK MEATS, INC. | Department of Justice | Purchase Order | 311991 | MEAT ITEMS FY2025 Q1 BEEF ITEMS | $264,476 | $264,476 | October 1, 2021 | December 31, 2024 | Forrest City, AR | usaspending.gov |
| 15B10626P00000249 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | A1-FY26-3RD QTR - NON-SUBSISTENCE (04/01/26-06/30/26) | $260,534 | $278,494 | April 20, 2026 | May 1, 2026 | Fayetteville, AR | usaspending.gov |
| 15B10625P00000282 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | 4TH QTR FY25 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: JULY 21, 2025 THROUGH JULY 31, 2025. | $257,611 | $257,611 | July 21, 2025 | July 21, 2025 | Fayetteville, AR | usaspending.gov |
| 15B10624P00000407 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | 1ST QTR FY25 NON-SUBSISTENCE FOR FCC BUTNER DELIVERY DATE: 10/21/2024- 11/1/2024 | $240,066 | $240,066 | October 1, 2024 | November 26, 2024 | Fayetteville, AR | usaspending.gov |
| 15B10623P00000395 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | 1ST QTR. FY24 NON-MEAT FOR FCC BUTNER CONTRACT PERIOD: 10/01/2023 - 12/31/2023 | $235,572 | $235,572 | October 1, 2023 | October 31, 2023 | Fayetteville, AR | usaspending.gov |
| 15B50826P00000179 | REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY | Department of Justice | Purchase Order | 311991 | 1/2 PINT WHOLE MILK | $214,500 | $214,500 | July 9, 2026 | September 30, 2026 | Birmingham, AL | usaspending.gov |
| 15B10626P00000134 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | A1-FY26-2ND QTR NON-SUB (01/01/26-03/31/26) | $203,537 | $203,537 | January 20, 2026 | March 2, 2026 | Fayetteville, AR | usaspending.gov |
| 15B50826P00000119 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311991 | MEAT ITEMS FY 2026 Q3 | $192,451 | $192,451 | April 1, 2026 | June 30, 2026 | Newport Beach, CA | usaspending.gov |
| 15B10624P00000223 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | 3RD QTR FY24 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: 04/22/2024- 05/3/2024 | $191,750 | $191,750 | April 2, 2024 | May 3, 2024 | Fayetteville, AR | usaspending.gov |
| 15B10625P00000385 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | A1-FY26-1ST QTR - SUBSISTENCE (10/01/25-12/31/25) | $191,628 | $191,628 | October 20, 2025 | October 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B30626P00000009 | THE SMOOTH SAILING GROUP LLC | Department of Justice | Purchase Order | 311991 | A1 THE SMOOTH SAILING GROUP FY26 1ST QTR SOLICITATION# 15B30625Q00000013 | $188,203 | $188,203 | November 3, 2025 | December 31, 2025 | Guaynabo, PR | usaspending.gov |
| 15B50824P00000026 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311991 | FY 2024 QTR 2 MEAT ITEMS BUYS: 1160088, 1160091, 1160092 | $186,138 | $186,138 | January 1, 2024 | March 27, 2024 | Newport Beach, CA | usaspending.gov |
| 15BH0N26P00000018 | QUANTUM FOODS INC | Department of Justice | Purchase Order | 311991 | QTR 1 & 2 FY2026 QUARTERLY FOOD SUBSISTENCE THIS PURCHASE ORDER IS FOR THE ACQUISITION OF ASSORTED SUBSISTENCE FOOD ITEMS TO SUPPORT INSTITU | $184,551 | $184,551 | January 19, 2026 | March 16, 2026 | Los Angeles, CA | usaspending.gov |
| 15B10624P00000119 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | 2ND QTR FY24 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: 01/01/2024- 03/31/2024 | $180,403 | $180,403 | January 1, 2024 | June 5, 2024 | Fayetteville, AR | usaspending.gov |
| 15B50826P00000098 | SHAMROCK MEATS, INC. | Department of Justice | Purchase Order | 311991 | MEAT ITEMS FY2026 Q3 | $176,986 | $176,986 | January 2, 2026 | June 30, 2026 | Forrest City, AR | usaspending.gov |
| 15B10625P00000202 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | 3RD QTR FY25 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: APRIL 1, 2025 THROUGH JUNE 30, 2025. | $174,282 | $174,282 | April 8, 2025 | May 28, 2025 | Fayetteville, AR | usaspending.gov |
| 15B30625P00000041 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | MDC GUAYNABO 3RD QTR FY25 SUBSISTENCE SHAVER FOODS RP# 25-0095 | $172,656 | $172,656 | April 1, 2025 | June 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15B30626P00000100 | THE SMOOTH SAILING GROUP LLC | Department of Justice | Purchase Order | 311991 | RP#26-0179 SUBSISTENCE SMOOTH SALING GROUP A1 4TH QTR FY 26 | $168,039 | $168,039 | July 1, 2026 | September 30, 2026 | Guaynabo, PR | usaspending.gov |
| 15B30624P00000035 | JOSE SANTIAGO, INC | Department of Justice | Purchase Order | 311991 | RP# 24-0065 MDC GUAYNABO FOOD ITEMS 3RD QTR FY2024 JOSE SANTIAGO | $162,884 | $163,099 | April 1, 2024 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 15B30625P00000009 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | RP# 25-0046 MDC GUAYNABO FOOD ITEMS 2ND QTR FY2025 SUBSISTENCE SHAVER FOODS. | $155,520 | $155,520 | January 1, 2025 | March 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B12225P00000023 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | 2ND QTR FOOD BID ITEMS FY 25-SUBSISTENCE PENDING FUNDS AVAILABILITY | $154,912 | $154,912 | January 1, 2025 | March 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B61823P00000058 | BIMBO BAKERIES USA, INC. | Department of Justice | Purchase Order | 311991 | FY24 FRESH BREAD PRODUCTS - IN ACCORDANCE WITH RFQ#15B61824Q00000001 | $154,224 | $154,224 | October 1, 2023 | January 28, 2025 | Horsham, PA | usaspending.gov |
| 15B10326P00000067 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311991 | A1 FY 26 3RD QTR REGULAR SUBSISTENCE AND KOSHER ITEMS FROM SHAVER | $154,140 | $154,140 | April 1, 2026 | June 30, 2026 | Fayetteville, AR | 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.