Data / Federal awards / NAICS 424410 / Department of Defense
Department of Defense contracts under NAICS 424410 General Line Grocery Merchant Wholesalers: $17.5 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $17.5 million under NAICS 424410, General Line Grocery Merchant Wholesalers, across 1,349 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED ($7.9 million), ERA HEALTH LLC ($6.9 million), TRANSYLVANIA VOCATIONAL SERVICES, INC ($614,184).
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- Agency
- Department of Defense
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- Contract awards
- 1,349
- Obligated
- $17.5 million
- Named recipients
- 26
- Small business share of obligations
- 45%
- Full and open competition share
- 39%
- Set aside share
- 4%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | Other Than Small Business | 9 | $7.9 million | 45.4% |
| ERA HEALTH LLC | Small Business | 1,180 | $6.9 million | 39.4% |
| TRANSYLVANIA VOCATIONAL SERVICES, INC | Other Than Small Business | 5 | $614,184 | 3.5% |
| ALMONTE TRADING GROUP L.L.C. | Small Business | 9 | $447,243 | 2.6% |
| THE MERCHANTS COMPANY, LLC | Other Than Small Business | 16 | $379,610 | 2.2% |
| ENVISION INDUSTRIES, INC. | Other Than Small Business | 3 | $367,500 | 2.1% |
| PACIFIC UNLIMITED INC | Other Than Small Business | 18 | $182,113 | 1.0% |
| FRIGORIFICO Y ALMACEN DEL TURABO INC | Small Business | 2 | $173,304 | 1.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 26 | $125,622 | 0.7% |
| PHOENIX TRADING INC. | Small Business | 13 | $83,356 | 0.5% |
| US FOODS INC | Other Than Small Business | 7 | $52,317 | 0.3% |
| 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% |
| DELA TECHNOLOGY CORPORATION | Small Business | 1 | $2,658 | 0.0% |
| THE MACOMB GROUP, INC | Small Business | 1 | $1,126 | 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% |
| BUNN-O-MATIC CORPORATION | Other Than Small Business | 1 | $-85 | -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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,315 | $16.4 million |
| Department of the Army | 34 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $5.9 million |
| FY2026 | $5.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7350 | Tableware | 9 | $7.9 million |
| 6640 | Laboratory Equipment and Supplies | 1,152 | $6.8 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 34 | $1 million |
| 8920 | Bakery and Cereal Products | 9 | $634,500 |
| 4520 | Space and Water Heating Equipment | 79 | $420,706 |
| 8105 | Bags and Sacks | 3 | $367,500 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 28 | $132,380 |
| 8905 | Meat, Poultry, and Fish | 7 | $118,215 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912LR25PA032 | FRIGORIFICO Y ALMACEN DEL TURABO INC | Department of Defense | Purchase Order | 424410 | 191ST RSG GROCERIES CSJTC 20 JUN TO 27 JUN | $85,133 | $85,133 | June 16, 2025 | June 27, 2025 | Caguas, PR | usaspending.gov |
| SPE2D624F3HW8 | ERA HEALTH LLC | Department of Defense | Delivery Order | 424410 | 4565122887!REMOVAL SYSTEM | $83,961 | $83,961 | July 11, 2024 | August 22, 2024 | Fort Worth, TX | usaspending.gov |
| SPE2D625F71JE | ERA HEALTH LLC | Department of Defense | Delivery Order | 424410 | 4567228022!MORCESCOPE, 5MM AUX INSTRUMENTS, 4.8MM D | $81,769 | $81,769 | February 10, 2025 | March 25, 2025 | Fort Worth, TX | usaspending.gov |
| SPE2D624F5912 | ERA HEALTH LLC | Department of Defense | Delivery Order | 424410 | 4562542955!TECNIS EYEHANCE | $79,470 | $79,470 | October 19, 2023 | December 4, 2023 | Fort Worth, TX | usaspending.gov |
| W912JA25FA040 | THE MERCHANTS COMPANY, LLC | Department of Defense | BPA Call | 424410 | THIS BLANKET PURCHASE AGREEMENT IS THE RESULT OF A CONTINUING CONTRACT FROM W912JA-24-A-0002 FOR SUBSISTENCE OFFERED BY GROCERY WHOLESALERS. | $79,329 | $79,329 | May 30, 2025 | June 14, 2025 | Montgomery, AL | 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.