Data / Federal awards / NAICS 424420 / Department of Justice
Department of Justice contracts under NAICS 424420 Packaged Frozen Food Merchant Wholesalers: $340,160 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $340,160 under NAICS 424420, Packaged Frozen Food Merchant Wholesalers, across 27 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are L.A. FOODS, LLC ($119,323), NATIONAL FOOD GROUP INC ($54,745), MATTS TRADING INC ($54,243).
The request: Every federal contract awarded by Department of Justice under NAICS 424420, 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
- 424420 Packaged Frozen Food Merchant Wholesalers
- Contract awards
- 27
- Obligated
- $340,160
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 100%
- Latest action
- 2026-09-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| L.A. FOODS, LLC | Small Business | 9 | $119,323 | 35.1% |
| NATIONAL FOOD GROUP INC | Small Business | 2 | $54,745 | 16.1% |
| MATTS TRADING INC | Small Business | 3 | $54,243 | 15.9% |
| CLARK'S TRADING CO. | Small Business | 2 | $46,612 | 13.7% |
| RAINMAKER, INC. | Small Business | 1 | $15,620 | 4.6% |
| NIMBUS INTERNATIONAL LLC | Small Business | 1 | $15,257 | 4.5% |
| SHAVER FOODS LLC | Small Business | 1 | $14,104 | 4.1% |
| PUEBLO TRADING CO INC | Small Business | 1 | $12,610 | 3.7% |
| THE SMOOTH SAILING GROUP LLC | Small Business | 1 | $8,183 | 2.4% |
| NC MANUFACTURING LLC | Small Business | 1 | $2,404 | 0.7% |
| XENTURIS LLC | Small Business | 1 | $0 | 0.0% |
| METRO FOOD DISTRIBUTORS, INC | Small Business | 1 | $-2,614 | -0.8% |
| C.J. FOODS, INC. | Small Business | 1 | $-8,878 | -2.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 27 | $340,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,378 |
| FY2025 | $57,666 |
| FY2026 | $206,117 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 10 | $154,865 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 5 | $91,901 |
| 8915 | Fruits and Vegetables | 3 | $49,449 |
| 8970 | Composite Food Packages | 3 | $18,472 |
| 8945 | Food, Oils and Fats | 4 | $14,519 |
| 4540 | Waste Disposal Equipment | 1 | $8,550 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $2,404 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B10726P00000093 | MATTS TRADING INC | Department of Justice | Purchase Order | 424420 | POULTRY FY26 3RD QTR FCI CUMBERLAND | $54,243 | $54,243 | April 1, 2026 | April 30, 2026 | Boca Raton, FL | usaspending.gov |
| 15B10726P00000130 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 424420 | FY26 POULTRY QTR 4 | $46,612 | $46,612 | July 1, 2026 | July 15, 2026 | Wales, WI | usaspending.gov |
| 15B61126P00000024 | NATIONAL FOOD GROUP INC | Department of Justice | Purchase Order | 424420 | FY26 Q2 SUBSISTENCE REQUIREMENT - NFG VEGETABLES | $35,345 | $35,345 | January 1, 2026 | March 31, 2026 | Novi, MI | usaspending.gov |
| 15B30125P00000089 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | HALAL ORDER ICE EMERGENCY ORDER | $33,185 | $33,185 | February 7, 2025 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 15B30124P00000051 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | LA FOODS - PASSOVER MEALS ORDER FY 2024 IAW FAR 52.232-18 AVAILABILITY OF FUNDS | $19,523 | $19,523 | February 15, 2024 | September 16, 2024 | Agoura Hills, CA | usaspending.gov |
| 15B10726P00000131 | NATIONAL FOOD GROUP INC | Department of Justice | Purchase Order | 424420 | FY26 CHICKEN QTR 4 | $19,400 | $19,400 | July 1, 2026 | July 15, 2026 | Novi, MI | usaspending.gov |
| 15B30125P00000173 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | FY25 Q4 A1 - CERTIFIED DIET (L.A FOODS) | $18,962 | $18,962 | July 1, 2025 | July 15, 2025 | Atlanta, GA | usaspending.gov |
| 15B61524P00000035 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | A1/FY24/3QTR/LA FOODS/1165543/KOSHER MEALS | $16,614 | $16,614 | March 18, 2024 | June 6, 2024 | Tucson, AZ | usaspending.gov |
| 15B10726P00000089 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424420 | FISH FY26 QTR 3 FCI CUMBERLAND | $15,620 | $15,620 | April 1, 2026 | April 30, 2026 | Oakland Park, FL | usaspending.gov |
| 15B51424P00000054 | NIMBUS INTERNATIONAL LLC | Department of Justice | Purchase Order | 424420 | FY 24 3RD QTR FOOD REQUIREMENTS FOR FCI SEAGOVILLE | $15,257 | $15,257 | April 1, 2024 | April 28, 2024 | Tucson, AZ | usaspending.gov |
| 15B61126P00000026 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 424420 | FY26 Q2 SUBSISTENCE REQUIREMENT - SHAVER JALAPENOS, VEGETABLES | $14,104 | $14,104 | January 1, 2026 | March 31, 2026 | Fayetteville, AR | usaspending.gov |
| 15B10726P00000118 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424420 | FY26 FISH QTR 4 | $12,610 | $12,610 | July 1, 2026 | July 15, 2026 | Newport Beach, CA | usaspending.gov |
| 15B20824P00000119 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | LA FOODS QTR4 FY24 | $11,335 | $11,335 | June 13, 2024 | September 30, 2024 | Agoura Hills, CA | usaspending.gov |
| 15B20824P00000007 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | LA FOODS KOSHER FY24 1ST | $11,244 | $11,244 | November 2, 2023 | September 30, 2024 | Agoura Hills, CA | usaspending.gov |
| 15B20825P00000021 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | KOSHER 1ST QTR FY25 LA FOODS FY25 1ST | $8,950 | $8,950 | October 1, 2024 | December 31, 2024 | Loretto, PA | usaspending.gov |
| 15B61126P00000027 | THE SMOOTH SAILING GROUP LLC | Department of Justice | Purchase Order | 424420 | FY26 Q2 SUBSISTENCE REQUIREMENT - SMOOTH SAILING TATER TOTS | $8,183 | $8,183 | January 1, 2026 | March 31, 2026 | Seatac, WA | usaspending.gov |
| 15B10624P00000333 | NC MANUFACTURING LLC | Department of Justice | Purchase Order | 424420 | FY 24 A1 4TH QT NC MANUFACTURING 07.22 | $2,404 | $2,404 | June 1, 2024 | July 30, 2024 | Apex, NC | usaspending.gov |
| 15B10726P00000156 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 424420 | FY27 POULTRY QTR 1 | $0 | $71,055 | October 1, 2026 | October 15, 2026 | Wales, WI | usaspending.gov |
| 15B31625P00000134 | MATTS TRADING INC | Department of Justice | Purchase Order | 424420 | A1- Q4 FY25 | $0 | $0 | July 1, 2025 | July 18, 2025 | Boca Raton, FL | usaspending.gov |
| 15B61126P00000028 | XENTURIS LLC | Department of Justice | Purchase Order | 424420 | FY26 Q2 SUBSISTENCE REQUIREMENT - XENTURIS CORN DOG, BEETS, TOMATO, BEEF TAMALES, SPINACH | $0 | $0 | January 1, 2026 | March 7, 2026 | Seatac, WA | usaspending.gov |
| 15B31625P00000176 | MATTS TRADING INC | Department of Justice | Purchase Order | 424420 | A1- Q1 FY26 | $0 | $10,998 | October 1, 2025 | December 31, 2025 | Boca Raton, FL | usaspending.gov |
| 15B30123P00000098 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | USP ATLANTA - 4TH QTR KOSHER AWARD | $-26 | $40,319 | July 1, 2023 | January 2, 2025 | Agoura Hills, CA | usaspending.gov |
| 15B30123P00000088 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 424420 | LA FOODS 3RD QTR FY23 HALAL AWARD | $-464 | $9,877 | April 3, 2023 | January 2, 2025 | Agoura Hills, CA | usaspending.gov |
| 15BBR022P00000076 | METRO FOOD DISTRIBUTORS, INC | Department of Justice | Purchase Order | 424420 | BREAD ROLLS & KOSHER BREAD | $-2,614 | $32,846 | April 1, 2022 | October 28, 2024 | Demarest, NJ | usaspending.gov |
| 15B30123P00000104 | C.J. FOODS, INC. | Department of Justice | Purchase Order | 424420 | USP ATLANTA 4TH QTR MEAT AWARD | $-8,878 | $10,122 | July 1, 2023 | January 29, 2025 | Waverly, MN | 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.