Data / Federal awards / NAICS 424410
NAICS 424410 General Line Grocery Merchant Wholesalers: $41.1 million in federal contracts to 49 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $41.1 million under NAICS 424410, General Line Grocery Merchant Wholesalers, across 1,387 contract awards to 49 named recipients in fiscal years 2024 to 2027. The largest recipients are PISTOL POINT LOGISTICS LLC ($22.7 million), THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED ($7.9 million), ERA HEALTH LLC ($6.9 million). Department of Homeland Security is the largest buyer with $22.7 million.
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- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- Contract awards
- 1,387
- Obligated
- $41.1 million
- Named recipients
- 49
- Buying agencies
- 6
- Small business share of obligations
- 75%
- Full and open competition share
- 72%
- Set aside share
- 58%
- Latest action
- 2026-09-10
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PISTOL POINT LOGISTICS LLC | Small Business | 1 | $22.7 million | 55.4% |
| THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Other Than Small Business | 9 | $7.9 million | 19.3% |
| ERA HEALTH LLC | Small Business | 1,180 | $6.9 million | 16.8% |
| TRANSYLVANIA VOCATIONAL SERVICES, INC | Other Than Small Business | 5 | $614,184 | 1.5% |
| ALMONTE TRADING GROUP L.L.C. | Small Business | 9 | $447,243 | 1.1% |
| THE MERCHANTS COMPANY, LLC | Other Than Small Business | 16 | $379,610 | 0.9% |
| ENVISION INDUSTRIES, INC. | Other Than Small Business | 3 | $367,500 | 0.9% |
| SYSCO MONTANA, INC. | Other Than Small Business | 1 | $267,000 | 0.7% |
| WILLIAM GEORGE PRODUCE CO., INC. | Other Than Small Business | 3 | $220,286 | 0.5% |
| SYSCO SACRAMENTO, INC. | Other Than Small Business | 1 | $192,990 | 0.5% |
| PACIFIC UNLIMITED INC | Other Than Small Business | 18 | $182,113 | 0.4% |
| FRIGORIFICO Y ALMACEN DEL TURABO INC | Small Business | 2 | $173,304 | 0.4% |
| SHAVER FOODS LLC | Small Business | 3 | $139,252 | 0.3% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 26 | $125,622 | 0.3% |
| PHOENIX TRADING INC. | Small Business | 13 | $83,356 | 0.2% |
| RAINMAKER, INC. | Small Business | 4 | $72,592 | 0.2% |
| US FOODS INC | Other Than Small Business | 7 | $52,317 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $52,160 | 0.1% |
| METROPOLITAN FOODS, INC. | Small Business | 1 | $31,215 | 0.1% |
| UNION SUPPLY GROUP, INC. | Small Business | 2 | $23,800 | 0.1% |
| MINA HOLDINGS LLC | Small Business | 1 | $18,150 | 0.0% |
| MCDANIEL SUPPLY COMPANY, INC | Other Than Small Business | 1 | $16,800 | 0.0% |
| NEW ENGLAND FOOD BROKERAGE INC | Small Business | 1 | $9,199 | 0.0% |
| NOLAND COMPANY | Other Than Small Business | 2 | $6,822 | 0.0% |
| BURHANI ENTERPRISES INC | Small Business | 2 | $6,652 | 0.0% |
| GILL GROUP, INC. | Other Than Small Business | 4 | $6,526 | 0.0% |
| B.C. FOOD GROUP, L.L.C. | Small Business | 1 | $4,492 | 0.0% |
| DELA TECHNOLOGY CORPORATION | Small Business | 1 | $2,658 | 0.0% |
| THE MACOMB GROUP, INC | Small Business | 1 | $1,126 | 0.0% |
| RCH DYNAMIC INNOVATIVE SOLUTIONS LLC | Small Business | 1 | $1,004 | 0.0% |
| C.J. FOODS, INC. | Small Business | 1 | $0 | 0.0% |
| TRIO COMMUNITY MEALS, LLC | Small Business | 1 | $0 | 0.0% |
| VALLEY FOODS INC | Small Business | 1 | $0 | 0.0% |
| AMERIQUAL GROUP LLC | Small Business | 1 | $0 | 0.0% |
| KINRO MANUFACTURING LLC | Small Business | 1 | $0 | 0.0% |
| G.A. FOOD SERVICES OF PINELLAS COUNTY, LLC | Small Business | 1 | $0 | 0.0% |
| EMERGENCY RELIEF CATERING COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| PUEBLO TRADING CO INC | Small Business | 1 | $-32 | -0.0% |
| MATTS TRADING INC | Small Business | 1 | $-48 | -0.0% |
| BUNN-O-MATIC CORPORATION | Other Than Small Business | 1 | $-85 | -0.0% |
| CHURCHFIELD TRADING CO | Small Business | 1 | $-215 | -0.0% |
| PARTS TOWN, LLC | Small Business | 2 | $-256 | -0.0% |
| CITISCO, LLC | Small Business | 1 | $-371 | -0.0% |
| CAMBRO MANUFACTURING COMPANY | Other Than Small Business | 3 | $-2,044 | -0.0% |
| US FOODS, INC. | Other Than Small Business | 3 | $-2,968 | -0.0% |
| SUPERB MEATS, INC. | Small Business | 1 | $-5,307 | -0.0% |
| I DEAL SPECIALTIES, INC | Small Business | 1 | $-22,109 | -0.1% |
| SHAMROCK FOODS CO | Other Than Small Business | 2 | $-81,829 | -0.2% |
| SYSCO USA I INC | Other Than Small Business | 3 | $-99,481 | -0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 1 | $22.7 million | PISTOL POINT LOGISTICS LLC |
| Department of Defense | 1,349 | $17.5 million | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED |
| Department of Justice | 24 | $509,079 | WILLIAM GEORGE PRODUCE CO., INC. |
| Department of Health and Human Services | 7 | $278,680 | SYSCO MONTANA, INC. |
| Department of State | 3 | $52,160 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 3 | $-2,968 | US FOODS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $29 million |
| FY2026 | $5.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8970 | Composite Food Packages | 12 | $22.8 million |
| 7350 | Tableware | 9 | $7.9 million |
| 6640 | Laboratory Equipment and Supplies | 1,152 | $6.8 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 41 | $1.4 million |
| 8920 | Bakery and Cereal Products | 9 | $634,500 |
| 4520 | Space and Water Heating Equipment | 79 | $420,706 |
| 8945 | Food, Oils and Fats | 16 | $412,848 |
| 8105 | Bags and Sacks | 3 | $367,500 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 28 | $132,380 |
| 8905 | Meat, Poultry, and Fish | 10 | $127,334 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7025C00000001 | PISTOL POINT LOGISTICS LLC | Department of Homeland Security | Definitive Contract | 424410 | AWARD FOR PURCHASE AND DELIVERY OF BULK RETAIL SIZED CANNED AND PACKAGED GOODS TO IDENTIFIED FOOD BACK LOCATIONS WITHIN THE STATE OF NORTH C | $22,745,964 | $22,745,964 | December 4, 2024 | February 19, 2025 | Charlotte, NC | usaspending.gov |
| SPE3S126F0189 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Delivery Order | 424410 | 8511793572!TRAY,MESS,COMPARTMENTED | $2,145,100 | $2,145,100 | December 4, 2025 | January 5, 2026 | New Orleans, LA | usaspending.gov |
| SPE3S124F1067 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Delivery Order | 424410 | 8510702666!TRAY,MESS,COMPARTMENT | $1,258,860 | $1,258,860 | June 17, 2024 | July 17, 2024 | New Orleans, LA | usaspending.gov |
| SPE3S126F0654 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Delivery Order | 424410 | 8511983713!TRAY,MESS,COMPARTMENTED | $1,039,400 | $1,039,400 | March 18, 2026 | April 17, 2026 | New Orleans, LA | usaspending.gov |
| SPE3S126F0051 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Delivery Order | 424410 | 8511695369!TRAY,MESS,COMPARTMENTED | $1,039,400 | $1,039,400 | October 9, 2025 | November 10, 2025 | New Orleans, LA | usaspending.gov |
| SPE3S125F0621 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Delivery Order | 424410 | 8511262063!TRAY,MESS,COMPARTMENT | $1,037,720 | $1,037,720 | March 21, 2025 | April 21, 2025 | New Orleans, LA | usaspending.gov |
| SPE3S124F0247 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Delivery Order | 424410 | 8510349441!TRAY,MESS,COMPARTMENT | $510,100 | $510,100 | December 21, 2023 | January 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE3S126P0029 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Purchase Order | 424410 | 8512126048!CUP,DISPOSABLE | $490,442 | $490,442 | May 20, 2026 | June 19, 2026 | New Orleans, LA | usaspending.gov |
| SPE3S125F0007 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Department of Defense | Delivery Order | 424410 | 8510929667!TRAY,MESS,COMPARTMENT | $419,620 | $419,620 | October 1, 2024 | October 31, 2024 | New Orleans, LA | usaspending.gov |
| SPE3S126F0659 | TRANSYLVANIA VOCATIONAL SERVICES, INC | Department of Defense | Delivery Order | 424410 | 8511983845!CAKE MIX, YELLOW, NO. 10 CAN | $348,748 | $348,748 | March 18, 2026 | June 18, 2026 | Brevard, NC | usaspending.gov |
| 75H70923P00158 | SYSCO MONTANA, INC. | Department of Health and Human Services | Purchase Order | 424410 | CSU: FOOD DELIVERY SERVICE TOTAL OBLIGATED $89,000.00 | $267,000 | $356,000 | September 20, 2023 | September 19, 2027 | Crow Agency, MT | usaspending.gov |
| SPE3S125F0010 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 424410 | 8510933770!BAG,PLASTIC | $220,500 | $220,500 | October 3, 2024 | December 9, 2024 | Wichita, KS | usaspending.gov |
| SPE2D624F1CH9 | ERA HEALTH LLC | Department of Defense | Delivery Order | 424410 | 4565013735!REMOVAL SYSTEM | $220,229 | $220,229 | June 26, 2024 | July 31, 2024 | Fort Worth, TX | usaspending.gov |
| 75H70323P00028 | SYSCO SACRAMENTO, INC. | Department of Health and Human Services | Purchase Order | 424410 | TO ENSURE NATIVE YOUTH, ATTENDING SACRED OAKS HEALING CENTER, ARE FED HEALTHY AND NUTIOUS MEALS AS PART OF THEIR TREAMENT. | $192,990 | $262,990 | March 30, 2023 | May 17, 2028 | Davis, CA | usaspending.gov |
| SPE3S124F0945 | TRANSYLVANIA VOCATIONAL SERVICES, INC | Department of Defense | Delivery Order | 424410 | 8510649344!COOKIE MIX, SUGAR, NO. 10 CAN | $152,697 | $152,697 | May 21, 2024 | August 19, 2024 | Brevard, NC | usaspending.gov |
| SPE3S125F1148 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 424410 | 8511502580!BAG,PLASTIC | $147,000 | $147,000 | July 15, 2025 | August 14, 2025 | Wichita, KS | usaspending.gov |
| SPE2D625F3QS2 | ERA HEALTH LLC | Department of Defense | Delivery Order | 424410 | 4568628580!ATS 5000TS TOURNIQUET W/HOSES AND CUFFS | $145,784 | $145,784 | June 24, 2025 | August 6, 2025 | Fort Worth, TX | usaspending.gov |
| SPE2D625F2UH9 | ERA HEALTH LLC | Department of Defense | Delivery Order | 424410 | 4568578167!ATS 5000TS TOURNIQUET W/HOSES AND CUFFS | $145,784 | $145,784 | June 17, 2025 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE2D625F42UC | ERA HEALTH LLC | Department of Defense | Delivery Order | 424410 | 4567038728!LEAD SYSTEM | $128,184 | $128,184 | January 24, 2025 | March 10, 2025 | Fort Worth, TX | usaspending.gov |
| W912LR26PA014 | ALMONTE TRADING GROUP L.L.C. | Department of Defense | Purchase Order | 424410 | PURCHASE OF GROCERIES FOR I-CO/634 SB PRARNG AT2025 | $107,060 | $107,060 | May 22, 2026 | May 29, 2026 | Salinas, PR | usaspending.gov |
| 15B31625P00000045 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 424410 | Q2 FY25 FOODS | $104,333 | $104,333 | January 22, 2025 | March 31, 2025 | Fayetteville, AR | usaspending.gov |
| SPE2D625F1WL4 | ERA HEALTH LLC | Department of Defense | Delivery Order | 424410 | 4568518634!KNEE IMPLANT REMOVAL SYSTEM | $93,995 | $93,995 | June 11, 2025 | July 11, 2025 | Fort Worth, TX | usaspending.gov |
| 15B51526P00000006 | WILLIAM GEORGE PRODUCE CO., INC. | Department of Justice | Purchase Order | 424410 | FY2026 1ST QUARTER - WEEKLY PRODUCE FOR INMATE POPULATION AT FCI TEXARKANA. | $89,361 | $89,361 | October 1, 2025 | September 30, 2026 | Lufkin, TX | usaspending.gov |
| W912JA26FA030 | THE MERCHANTS COMPANY, LLC | Department of Defense | BPA Call | 424410 | THE CONTRACTOR IS REQUIRED TO PROVIDE SUBSISTENCE IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENT. THIS IS A CONTINUED CONTRACT ACTION IN LI | $88,919 | $88,919 | April 16, 2026 | May 5, 2026 | Montgomery, AL | usaspending.gov |
| W912LR25PA041 | FRIGORIFICO Y ALMACEN DEL TURABO INC | Department of Defense | Purchase Order | 424410 | GROCERIES ICO 634TH (FSC 1/296TH) (12 JULY TO 26 JULY) | $88,170 | $88,170 | July 12, 2025 | July 21, 2025 | Salinas, PR | 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.