Data / Federal awards / NAICS 311999 / Department of Defense
Department of Defense contracts under NAICS 311999 All Other Miscellaneous Food Manufacturing: $2.4 billion to 116 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.4 billion under NAICS 311999, All Other Miscellaneous Food Manufacturing, across 172,769 contract awards to 116 named recipients in fiscal years 2024 to 2027. The largest recipients are COASTAL PACIFIC FOOD DISTRIBUTORS, INC. ($316.0 million), REINHART FOODSERVICE, LLC ($170.2 million), LABATT INSTITUTIONAL SUPPLY CO ($168.3 million). 28 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 311999, 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 Defense
- NAICS code
- 311999 All Other Miscellaneous Food Manufacturing
- Contract awards
- 172,769
- Obligated
- $2.4 billion
- Named recipients
- 116
- Small business share of obligations
- 12%
- Full and open competition share
- 58%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 28 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 |
|---|---|---|---|---|
| COASTAL PACIFIC FOOD DISTRIBUTORS, INC. | Other Than Small Business | 7,887 | $316 million | 13.4% |
| REINHART FOODSERVICE, LLC | Other Than Small Business | 10,812 | $170.2 million | 7.2% |
| LABATT INSTITUTIONAL SUPPLY CO | Other Than Small Business | 19,152 | $168.3 million | 7.2% |
| US FOODS INC | Other Than Small Business | 10,965 | $158.6 million | 6.7% |
| THEODOR WILLE INTERTRADE GMBH | Other Than Small Business | 31,629 | $156.5 million | 6.7% |
| US FOODS INC | Other Than Small Business | 10,423 | $131.8 million | 5.6% |
| AMERIQUAL GROUP LLC | Other Than Small Business | 876 | $126.1 million | 5.4% |
| US FOODS INC | Other Than Small Business | 9,375 | $117.3 million | 5.0% |
| US FOODS INC | Other Than Small Business | 8,566 | $116.4 million | 4.9% |
| US FOODS INC | Other Than Small Business | 6,732 | $114.2 million | 4.9% |
| US FOODS INC | Other Than Small Business | 44 | $110.3 million | 4.7% |
| BAXTERS NORTH AMERICA, INC. | Other Than Small Business | 1,491 | $75.2 million | 3.2% |
| US FOODS INC | Other Than Small Business | 2,999 | $72.8 million | 3.1% |
| SYSCO CENTRAL ALABAMA INC | Other Than Small Business | 6,201 | $59.6 million | 2.5% |
| THE MERCHANTS COMPANY, LLC | Other Than Small Business | 3,997 | $40 million | 1.7% |
| STERLING BV, INC. | Other Than Small Business | 21 | $39.1 million | 1.7% |
| SO-PAK-CO, INC | Other Than Small Business | 534 | $36.4 million | 1.5% |
| SYSCO SEATTLE, INC. | Other Than Small Business | 4,416 | $35.2 million | 1.5% |
| THE HARTFORD PROVISION COMPANY | Other Than Small Business | 3,233 | $34.9 million | 1.5% |
| US FOODS, INC | Other Than Small Business | 4,881 | $34.2 million | 1.5% |
| US FOODS INC | Other Than Small Business | 4,024 | $30.1 million | 1.3% |
| US FOODS INC | Other Than Small Business | 4,421 | $26.2 million | 1.1% |
| AMERIQUAL GROUP, LLC | Other Than Small Business | 25 | $26.1 million | 1.1% |
| SYSCO CENTRAL FLORIDA, INC. | Other Than Small Business | 1,892 | $19.9 million | 0.8% |
| UNITED FOOD SERVICE, INC. | Other Than Small Business | 4,022 | $19.4 million | 0.8% |
| SYSCO USA I, INC. | Other Than Small Business | 2,115 | $14.7 million | 0.6% |
| US FOODS INC | Other Than Small Business | 2,067 | $13.7 million | 0.6% |
| OFD FOODS, LLC | Other Than Small Business | 4 | $9.7 million | 0.4% |
| US FOODS INC | Other Than Small Business | 768 | $8.2 million | 0.3% |
| HEALTHWAY GROUP BY LABRIUTE LLC | Small Business | 889 | $7.6 million | 0.3% |
| VALLEY FOODS INC | Small Business | 11 | $6.5 million | 0.3% |
| SYSCO NORTHERN NEW ENGLAND, INC. | Other Than Small Business | 603 | $5.7 million | 0.2% |
| SYSCO USA I, INC | Other Than Small Business | 908 | $5.5 million | 0.2% |
| SYSCO RALEIGH, LLC | Other Than Small Business | 717 | $4.7 million | 0.2% |
| US FOODS, INC. | Other Than Small Business | 528 | $4.4 million | 0.2% |
| BEN E KEITH CO | Other Than Small Business | 117 | $3.4 million | 0.1% |
| SYSCO SPOKANE INC | Other Than Small Business | 1,806 | $3.4 million | 0.1% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 257 | $3.1 million | 0.1% |
| EPIC FOODS LLC | Small Business | 8 | $2.7 million | 0.1% |
| JIANAS BROTHERS PACKAGING COMPANY | Small Business | 9 | $2.5 million | 0.1% |
| US FOODS INC | Other Than Small Business | 511 | $2.2 million | 0.1% |
| SYSCO USA I, INC | Other Than Small Business | 481 | $1.7 million | 0.1% |
| NEWVIEW OKLAHOMA, INC. | Other Than Small Business | 7 | $1.6 million | 0.1% |
| WHITE DAIRY ICE CREAM CO INC | Small Business | 72 | $1.2 million | 0.1% |
| HERSHEY COMPANY (THE) | Other Than Small Business | 7 | $1.1 million | 0.0% |
| SYSCO JACKSON, LLC | Other Than Small Business | 6 | $1 million | 0.0% |
| HAM PRODUCE & SEAFOOD INC | Small Business | 672 | $978,003 | 0.0% |
| KOEPFER INC | Small Business | 43 | $889,106 | 0.0% |
| PLUM SELECT LLC | Small Business | 36 | $882,040 | 0.0% |
| SYSCO MONTANA, INC. | Other Than Small Business | 345 | $750,973 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 172,216 | $2.23 billion |
| Defense Health Agency | 14 | $88 million |
| Department of the Army | 533 | $35.3 million |
| Defense Advanced Research Projects Agency | 1 | $310,000 |
| Department of the Navy | 2 | $92,347 |
| U.S. Special Operations Command | 1 | $0 |
| Department of the Air Force | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $590 million |
| FY2025 | $889.6 million |
| FY2026 | $873.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 93,181 | $1.42 billion |
| 8970 | Composite Food Packages | 5,639 | $264.7 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 8,159 | $202.4 million |
| 8910 | Dairy Foods and Eggs | 22,950 | $176.1 million |
| 8920 | Bakery and Cereal Products | 12,414 | $89 million |
| 8960 | Beverages, Nonalcoholic | 7,207 | $66.9 million |
| 8915 | Fruits and Vegetables | 12,833 | $58.2 million |
| 8945 | Food, Oils and Fats | 1,816 | $28.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HT940824F0038 | US FOODS INC | Department of Defense | Delivery Order | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIE | $27,757,825 | $27,757,825 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| HT940825FE004 | US FOODS INC | Department of Defense | Delivery Order | 311999 | SUBSISTENCE ITEMS, NON-SUBSISTENCE ITEMS AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | $25,388,320 | $31,248,820 | October 1, 2025 | September 30, 2026 | Rosemont, IL | usaspending.gov |
| HT940824F0004 | US FOODS INC | Department of Defense | Delivery Order | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIE | $12,088,871 | $12,365,871 | February 8, 2024 | January 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| HT940825F0008 | US FOODS INC | Department of Defense | Delivery Order | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIE | $8,967,623 | $8,967,623 | February 1, 2025 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE3S126F0177 | STERLING BV, INC. | Department of Defense | Delivery Order | 311999 | 8511790505!TOASTER PASTRY | $8,818,550 | $8,818,550 | December 4, 2025 | August 15, 2026 | San Antonio, TX | usaspending.gov |
| HT940825FE003 | US FOODS INC | Department of Defense | Delivery Order | 311999 | SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIE | $8,738,257 | $11,199,257 | October 1, 2025 | September 30, 2026 | Rosemont, IL | usaspending.gov |
| SPE3S126F0308 | SO-PAK-CO, INC | Department of Defense | Delivery Order | 311999 | 8511878648!MEAL,COLD WEATHER | $6,300,300 | $6,300,300 | January 23, 2026 | June 22, 2026 | Mullins, SC | usaspending.gov |
| SPE3S126F0119 | SO-PAK-CO, INC | Department of Defense | Delivery Order | 311999 | 8511750291!MEAL,COLD WEATHER | $6,300,300 | $6,300,300 | November 12, 2025 | February 12, 2026 | Mullins, SC | usaspending.gov |
| SPE3S125F0098 | SO-PAK-CO, INC | Department of Defense | Delivery Order | 311999 | 8511018161!MEAL,COLD WEATHER | $5,990,700 | $5,990,700 | November 14, 2024 | February 28, 2025 | Mullins, SC | usaspending.gov |
| SPE3S124F0478 | SO-PAK-CO, INC | Department of Defense | Delivery Order | 311999 | 8510471678!MEAL,COLD WEATHER | $5,990,700 | $5,990,700 | February 27, 2024 | May 24, 2024 | Mullins, SC | usaspending.gov |
| W9124J24F0001 | US FOODS INC | Department of Defense | Delivery Order | 311999 | SUBSISTENCE PRODUCTS (FOOD) | $5,984,591 | $7,853,434 | November 1, 2023 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| SPE3S124F1042 | STERLING BV, INC. | Department of Defense | Delivery Order | 311999 | 8510692673!ROLLS,SWEET | $5,543,210 | $5,543,210 | June 12, 2024 | September 11, 2024 | San Antonio, TX | usaspending.gov |
| SPE3S125F1157 | STERLING BV, INC. | Department of Defense | Delivery Order | 311999 | 8511506095!TOASTER PASTRY | $5,250,900 | $5,250,900 | July 22, 2025 | May 1, 2026 | San Antonio, TX | usaspending.gov |
| SPE3S126F1207 | STERLING BV, INC. | Department of Defense | Delivery Order | 311999 | 8512208038!ROLLS,SWEET | $4,818,800 | $4,818,800 | June 29, 2026 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| SPE3S126F0664 | STERLING BV, INC. | Department of Defense | Delivery Order | 311999 | 8511988661!TOASTER PASTRY | $4,637,500 | $4,637,500 | March 19, 2026 | August 15, 2026 | San Antonio, TX | usaspending.gov |
| SPE3S126F1217 | AMERIQUAL GROUP, LLC | Department of Defense | Delivery Order | 311999 | 8512210624!CORNED BEEF HASH,SH | $4,181,426 | $4,181,426 | June 29, 2026 | October 31, 2026 | Evansville, IN | usaspending.gov |
| SPE3S126F0631 | AMERIQUAL GROUP, LLC | Department of Defense | Delivery Order | 311999 | 8511977595!CORNED BEEF HASH,SH | $3,856,650 | $3,856,650 | March 13, 2026 | June 11, 2026 | Evansville, IN | usaspending.gov |
| SPE3S124F1047 | AMERIQUAL GROUP, LLC | Department of Defense | Delivery Order | 311999 | 8510693830!TURKEY CUTLETS IN G | $3,765,521 | $3,765,521 | June 12, 2024 | November 29, 2024 | Evansville, IN | usaspending.gov |
| SPE3S124FGYRU | AMERIQUAL GROUP LLC | Department of Defense | Delivery Order | 311999 | 4562965211!UGR A,D7,PERISHABLE | $3,703,231 | $3,703,231 | December 1, 2023 | February 29, 2024 | Evansville, IN | usaspending.gov |
| SPE3S126F0782 | OFD FOODS, LLC | Department of Defense | Delivery Order | 311999 | 8512022944!EGG MIX | $3,630,000 | $3,630,000 | April 6, 2026 | August 3, 2026 | Albany, OR | usaspending.gov |
| SPE3S126F0137 | OFD FOODS, LLC | Department of Defense | Delivery Order | 311999 | 8511768615!EGG MIX | $3,630,000 | $3,630,000 | December 2, 2025 | April 1, 2026 | Albany, OR | usaspending.gov |
| HT001419F0373 | US FOODS INC | Department of Defense | Delivery Order | 311999 | CONSUMABLE SUBSISTENCE COMMODITIES AND SUPPLIES | $3,551,172 | $17,337,020 | October 1, 2019 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| SPE3S126F0633 | VALLEY FOODS INC | Department of Defense | Delivery Order | 311999 | 8511977597!CHICKEN BREAST STRI | $3,181,600 | $3,181,600 | March 17, 2026 | July 15, 2026 | Youngstown, OH | usaspending.gov |
| SPE3S126FY6TX | AMERIQUAL GROUP LLC | Department of Defense | Delivery Order | 311999 | 4570435541!UGR A,D7,PERISHABLE | $3,142,387 | $3,142,387 | January 8, 2026 | March 19, 2026 | Evansville, IN | usaspending.gov |
| SPE3S124FJ8AG | AMERIQUAL GROUP LLC | Department of Defense | Delivery Order | 311999 | 4563649906!UGR A,D7,PERISHABLE | $2,998,790 | $2,998,790 | February 13, 2024 | May 13, 2024 | Evansville, IN | 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.