Data / Federal awards / NAICS 424410 / Department of Justice
Department of Justice contracts under NAICS 424410 General Line Grocery Merchant Wholesalers: $509,079 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $509,079 under NAICS 424410, General Line Grocery Merchant Wholesalers, across 24 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are WILLIAM GEORGE PRODUCE CO., INC. ($220,286), SHAVER FOODS LLC ($139,252), RAINMAKER, INC. ($72,592).
The request: Every federal contract awarded by Department of Justice under NAICS 424410, 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 Justice
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- Contract awards
- 24
- Obligated
- $509,079
- Named recipients
- 16
- Small business share of obligations
- 83%
- Full and open competition share
- 0%
- Set aside share
- 81%
- Latest action
- 2026-09-08
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WILLIAM GEORGE PRODUCE CO., INC. | Other Than Small Business | 3 | $220,286 | 43.3% |
| SHAVER FOODS LLC | Small Business | 3 | $139,252 | 27.4% |
| RAINMAKER, INC. | Small Business | 4 | $72,592 | 14.3% |
| METROPOLITAN FOODS, INC. | Small Business | 1 | $31,215 | 6.1% |
| UNION SUPPLY GROUP, INC. | Small Business | 2 | $23,800 | 4.7% |
| MINA HOLDINGS LLC | Small Business | 1 | $18,150 | 3.6% |
| MCDANIEL SUPPLY COMPANY, INC | Other Than Small Business | 1 | $16,800 | 3.3% |
| NEW ENGLAND FOOD BROKERAGE INC | Small Business | 1 | $9,199 | 1.8% |
| B.C. FOOD GROUP, L.L.C. | Small Business | 1 | $4,492 | 0.9% |
| RCH DYNAMIC INNOVATIVE SOLUTIONS LLC | Small Business | 1 | $1,004 | 0.2% |
| C.J. FOODS, INC. | 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% |
| CHURCHFIELD TRADING CO | Small Business | 1 | $-215 | -0.0% |
| SUPERB MEATS, INC. | Small Business | 1 | $-5,307 | -1.0% |
| I DEAL SPECIALTIES, INC | Small Business | 1 | $-22,109 | -4.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 24 | $509,079 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,299 |
| FY2025 | $291,036 |
| FY2026 | $143,744 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8945 | Food, Oils and Fats | 12 | $419,289 |
| 9310 | Paper and Paperboard | 4 | $72,592 |
| 8970 | Composite Food Packages | 2 | $29,400 |
| 8905 | Meat, Poultry, and Fish | 3 | $9,119 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 1 | $1,004 |
| 8915 | Fruits and Vegetables | 2 | $-22,324 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15B51525P00000044 | WILLIAM GEORGE PRODUCE CO., INC. | Department of Justice | Purchase Order | 424410 | FY2025 3RD QUARTER WEEKLY PRODUCE FOR INMATE POPULATION. | $76,542 | $76,542 | April 1, 2025 | June 30, 2025 | Lufkin, TX | usaspending.gov |
| 15B51526P00000072 | WILLIAM GEORGE PRODUCE CO., INC. | Department of Justice | Purchase Order | 424410 | FY2026 4TH QUARTER - WEEKLY PRODUCE FOR INMATE POPULATION AT FCI TEXARKANA. | $54,383 | $54,383 | July 1, 2026 | September 30, 2026 | Lufkin, TX | usaspending.gov |
| 15B30125P00000075 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424410 | FY25 A1 RAINMAKER - 3 COMP TRAYS/SPORKS/CUPS. ADDING FUNDS TO CONTRACT IN THE AMOUNT OF $19,579.03. | $36,896 | $36,896 | February 4, 2025 | April 18, 2025 | Oakland Park, FL | usaspending.gov |
| 15B61524P00000018 | METROPOLITAN FOODS, INC. | Department of Justice | Purchase Order | 424410 | FY24/2ND QTR/A1/VEGETABLES - CANNED | $31,215 | $31,215 | December 21, 2023 | January 16, 2024 | Wayne, NJ | usaspending.gov |
| 15B31625P00000025 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 424410 | 1ST QUARTER, FY25 CANNED VEGETABLES | $24,255 | $24,255 | October 28, 2024 | October 31, 2024 | Fayetteville, AR | usaspending.gov |
| 15B30124P00000076 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424410 | FY24 A1 - KOSHER TRAYS (RAINMAKER). 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT. | $19,993 | $19,993 | May 31, 2024 | June 30, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30125P00000041 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424410 | FY25 A1 RAINMAKER - 3 COMP TRAYS | $19,971 | $19,971 | December 17, 2024 | January 16, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30125P00000168 | MINA HOLDINGS LLC | Department of Justice | Purchase Order | 424410 | FY25 Q3 A1 - GS (MINA HOLDING LLC) | $18,150 | $18,150 | July 1, 2025 | July 15, 2025 | Atlanta, GA | usaspending.gov |
| 15B11424P00000023 | MCDANIEL SUPPLY COMPANY, INC | Department of Justice | Purchase Order | 424410 | FY24 C5 HOLIDAY PACKAGES | $16,800 | $16,800 | October 31, 2023 | October 31, 2023 | Jesup, GA | usaspending.gov |
| 15B61524P00000006 | UNION SUPPLY GROUP, INC. | Department of Justice | Purchase Order | 424410 | FY24/R. MADRID/C5/CHRISTMAS BAG HOLIDAY KITS | $12,600 | $12,600 | November 7, 2023 | December 11, 2023 | Tucson, AZ | usaspending.gov |
| 15B50924P00000030 | UNION SUPPLY GROUP, INC. | Department of Justice | Purchase Order | 424410 | FMC FORT WORTH HOLIDAY BAGS FY24 | $11,200 | $11,200 | November 21, 2023 | December 6, 2023 | Fort Worth, TX | usaspending.gov |
| 15B31625P00000023 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 424410 | Q1 FY25 SUBSISTENCE | $10,664 | $10,664 | October 28, 2024 | January 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B40124P00000016 | NEW ENGLAND FOOD BROKERAGE INC | Department of Justice | Purchase Order | 424410 | FY24 A1 NEW ENGLAND 1ST QTR MEATS QTR 1 | $9,199 | $9,199 | October 19, 2023 | November 19, 2023 | Chicago, IL | usaspending.gov |
| 15B40125P00000058 | B.C. FOOD GROUP, L.L.C. | Department of Justice | Purchase Order | 424410 | FY25 A1 SUSTENANCE QTR 2 | $4,492 | $4,492 | January 24, 2025 | September 14, 2025 | Fort Worth, TX | usaspending.gov |
| 15B40124P00000038 | RCH DYNAMIC INNOVATIVE SOLUTIONS LLC | Department of Justice | Purchase Order | 424410 | FY24 A1 RCH DYNAMIC CERTIFIED FOODS QTR 3 | $1,004 | $1,004 | April 11, 2024 | May 13, 2024 | Chicago, IL | usaspending.gov |
| 15B41923P00000188 | C.J. FOODS, INC. | Department of Justice | Purchase Order | 424410 | BID AWARD - 1ST QTR FY24- CJ FOODS | $0 | $0 | October 1, 2023 | November 1, 2023 | Waverly, MN | usaspending.gov |
| 15B60623P00000097 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424410 | 1ST QUARTER BID 2024 | $-32 | $22,876 | October 1, 2023 | December 31, 2023 | Newport Beach, CA | usaspending.gov |
| 15B60623P00000101 | MATTS TRADING INC | Department of Justice | Purchase Order | 424410 | 1ST QUARTER BID 2024 | $-48 | $20,281 | October 1, 2023 | December 31, 2023 | Boca Raton, FL | usaspending.gov |
| 15B60623P00000103 | CHURCHFIELD TRADING CO | Department of Justice | Purchase Order | 424410 | 1ST QUARTER BID 2024 | $-215 | $14,318 | October 1, 2023 | December 31, 2023 | Santa Ynez, CA | usaspending.gov |
| 15B30123P00000128 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424410 | RAINMAKER 4TH QTR -USP ATLANTA | $-4,267 | $6,194 | July 1, 2023 | January 2, 2025 | Oakland Park, FL | usaspending.gov |
| 15B40122P00000119 | SUPERB MEATS, INC. | Department of Justice | Purchase Order | 424410 | SUPERB MEATS 4TH QTR MEAT | $-5,307 | $5,918 | August 22, 2022 | September 10, 2022 | Chicago, IL | usaspending.gov |
| 15B11021PWA110161 | I DEAL SPECIALTIES, INC | Department of Justice | Purchase Order | 424410 | CANNED VEGETABLES | $-22,109 | $0 | August 6, 2021 | July 24, 2024 | Cleveland, OH | 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.