Data / Federal awards / NAICS 424440
NAICS 424440 Poultry and Poultry Product Merchant Wholesalers: $4.8 million in federal contracts to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.8 million under NAICS 424440, Poultry and Poultry Product Merchant Wholesalers, across 1,267 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are PUEBLO TRADING CO INC ($960,759), LOFASIA INC. ($873,860), RAINMAKER, INC. ($749,410). Department of Justice is the largest buyer with $3.9 million.
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- NAICS code
- 424440 Poultry and Poultry Product Merchant Wholesalers
- Contract awards
- 1,267
- Obligated
- $4.8 million
- Named recipients
- 38
- Buying agencies
- 2
- Small business share of obligations
- 81%
- Full and open competition share
- 0%
- Set aside share
- 80%
- Latest action
- 2026-09-11
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PUEBLO TRADING CO INC | Small Business | 11 | $960,759 | 20.0% |
| LOFASIA INC. | Other Than Small Business | 1,163 | $873,860 | 18.2% |
| RAINMAKER, INC. | Small Business | 6 | $749,410 | 15.6% |
| JNS FOODS LLC | Small Business | 4 | $440,023 | 9.1% |
| THE SMOOTH SAILING GROUP LLC | Small Business | 5 | $409,800 | 8.5% |
| TWIN VALLEY FARMS EXCHANGE, INC. | Small Business | 8 | $297,713 | 6.2% |
| BIRCHWOOD, RATCLIFF & ASSOCIATES LLC | Small Business | 4 | $130,599 | 2.7% |
| BIG DADDY FOODS, INC | Small Business | 6 | $118,968 | 2.5% |
| J & B SALES, INC | Small Business | 2 | $104,439 | 2.2% |
| SHAVER FOODS LLC | Small Business | 4 | $92,854 | 1.9% |
| UNIVERSAL POULTRY PRODUCTS INC | Small Business | 3 | $72,111 | 1.5% |
| CLARK'S TRADING CO. | Small Business | 3 | $58,411 | 1.2% |
| ADVANCED COMMODITIES, INC. | Small Business | 2 | $43,550 | 0.9% |
| CAROLINA OPPORTUNITY SALES, INC | Small Business | 3 | $40,300 | 0.8% |
| CALIFORNIA EGG EXCHANGE, INC. | Small Business | 1 | $31,358 | 0.7% |
| EMRA LLC | Small Business | 1 | $28,076 | 0.6% |
| CLIPPER COMMODITIES INC. | Small Business | 2 | $25,197 | 0.5% |
| SYSCO CORP | Other Than Small Business | 1 | $23,251 | 0.5% |
| THE B2G GROUP CORP. | Small Business | 1 | $22,495 | 0.5% |
| BASSETT DAIRY PRODUCTS INC | Small Business | 1 | $18,590 | 0.4% |
| CORINTHIAN TRADING, INC. | Small Business | 1 | $17,400 | 0.4% |
| WHOLESOME FOODS PRODUCTS LLC | Small Business | 1 | $16,864 | 0.4% |
| NIMBUS INTERNATIONAL LLC | Small Business | 1 | $16,469 | 0.3% |
| LESHER'S POULTRY FARM, INC A CLOSE CORP | Small Business | 2 | $10,280 | 0.2% |
| NEW ENGLAND FOOD BROKERAGE INC | Small Business | 1 | $9,361 | 0.2% |
| HARVEST FARMS SOLUTIONS, INC. | Small Business | 1 | $8,183 | 0.2% |
| FOOD LOTS LLC | Small Business | 1 | $6,858 | 0.1% |
| C.J. FOODS, INC. | Small Business | 2 | $5,588 | 0.1% |
| NARDONE BROTHERS BAKING CO INC | Small Business | 1 | $3,009 | 0.1% |
| FOODS GALORE INC | Small Business | 1 | $2,497 | 0.1% |
| ELWOOD INTERNATIONAL, INC | Small Business | 1 | $1,336 | 0.0% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $0 | 0.0% |
| MILANARA LLC | Small Business | 1 | $0 | 0.0% |
| B.C. FOOD GROUP, L.L.C. | Small Business | 1 | $0 | 0.0% |
| UNLIMITED FOOD SUPPLIERS LLC | Small Business | 1 | $0 | 0.0% |
| MATTS TRADING INC | Small Business | 1 | $0 | 0.0% |
| NH FOODS LTD | Other Than Small Business | 6 | $0 | 0.0% |
| M & B PRODUCTS, INC. | Small Business | 1 | $-10,618 | -0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 98 | $3.9 million | PUEBLO TRADING CO INC |
| Department of Defense | 1,169 | $873,860 | LOFASIA INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.4 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 1,199 | $2.8 million |
| 8910 | Dairy Foods and Eggs | 21 | $1.3 million |
| 8945 | Food, Oils and Fats | 43 | $727,303 |
| 8915 | Fruits and Vegetables | 2 | $15,193 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B30226P00000108 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 2ND QTR FY26 | $331,453 | $331,453 | January 1, 2026 | March 31, 2026 | Newport Beach, CA | usaspending.gov |
| 15B30225P00000120 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 2ND QTR FY25 | $263,146 | $263,146 | January 1, 2025 | March 31, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000017 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424440 | NATIONAL 1ST QTR FY25 | $240,187 | $240,187 | October 1, 2024 | January 6, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000293 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 4TH QTR FY25 | $209,365 | $209,365 | July 1, 2025 | September 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000196 | JNS FOODS LLC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 3RD QTR FY25 | $163,509 | $163,509 | April 1, 2025 | June 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15B30226P00000223 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 3RD QTR FY26 | $163,447 | $163,447 | April 1, 2026 | June 30, 2026 | Newport Beach, CA | usaspending.gov |
| 15B30225P00000109 | JNS FOODS LLC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 2ND QTR FY25 | $155,911 | $155,911 | January 1, 2025 | March 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B30226P00000033 | THE SMOOTH SAILING GROUP LLC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 1ST QTR FY26 | $155,340 | $155,340 | October 1, 2025 | December 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B30225P00000292 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 4TH QTR FY25 | $151,033 | $151,033 | July 1, 2025 | September 30, 2025 | Newport Beach, CA | usaspending.gov |
| 15B30226P00000110 | THE SMOOTH SAILING GROUP LLC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 2ND QTR FY26 | $128,125 | $128,125 | January 1, 2026 | March 31, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B30225P00000199 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 3RD QTR FY25 | $112,064 | $112,064 | April 1, 2025 | June 30, 2025 | Newport Beach, CA | usaspending.gov |
| 15B30225P00000119 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 2ND QTR FY25 | $105,206 | $105,206 | January 1, 2025 | March 31, 2025 | Newport Beach, CA | usaspending.gov |
| 15B20124P00000045 | J & B SALES, INC | Department of Justice | Purchase Order | 424440 | FORM 10 2ND QTR FY24 | $104,482 | $104,482 | January 1, 2024 | January 15, 2024 | Rock Hill, SC | usaspending.gov |
| 15B30224P00000167 | JNS FOODS LLC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 2ND QTR FY24 | $98,277 | $98,277 | December 5, 2023 | February 27, 2024 | Coral Springs, FL | usaspending.gov |
| 15B31425P00000041 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 424440 | SUGAR BROWN LIGHT NATIONAL MENU 1ST QUARTER FY24 RP:0001-25 FIRM FIXED PRICE | $92,854 | $92,854 | September 20, 2024 | December 19, 2024 | Fayetteville, AR | usaspending.gov |
| 15B30226P00000226 | THE SMOOTH SAILING GROUP LLC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 3RD QTR FY26 | $79,521 | $79,521 | April 1, 2026 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B20124P00000227 | TWIN VALLEY FARMS EXCHANGE, INC. | Department of Justice | Purchase Order | 424440 | EGGS 1ST QTR FY25 | $56,179 | $56,179 | October 1, 2024 | December 31, 2024 | Hegins, PA | usaspending.gov |
| 15B31424P00000132 | BIRCHWOOD, RATCLIFF & ASSOCIATES LLC | Department of Justice | Purchase Order | 424440 | WHOLE WHEAT BREAD NATIONAL MENU 3RD QUARTER FY24 RP:0058-24 FIRM FIXED PRICE | $55,423 | $55,423 | April 30, 2024 | August 23, 2024 | Coral Springs, FL | usaspending.gov |
| 15B20125P00000043 | TWIN VALLEY FARMS EXCHANGE, INC. | Department of Justice | Purchase Order | 424440 | EGGS 2ND QTR FY25 | $53,742 | $53,742 | January 1, 2025 | March 31, 2025 | Hegins, PA | usaspending.gov |
| 15B20125P00000139 | THE SMOOTH SAILING GROUP LLC | Department of Justice | Purchase Order | 424440 | LIQUID EGGS 4TH QTR FY25 | $46,815 | $46,815 | April 18, 2025 | July 18, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B20124P00000095 | TWIN VALLEY FARMS EXCHANGE, INC. | Department of Justice | Purchase Order | 424440 | EGGS 3RD QTR FY24 | $43,092 | $43,092 | March 11, 2024 | June 30, 2024 | Hegins, PA | usaspending.gov |
| 15B20124P00000037 | TWIN VALLEY FARMS EXCHANGE, INC. | Department of Justice | Purchase Order | 424440 | EGGS 2ND QTR FY24 | $42,799 | $42,799 | January 1, 2024 | March 31, 2024 | Hegins, PA | usaspending.gov |
| 15B10326P00000083 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424440 | FY 26 4TH QUARTER SUBSISTENCE ORDER. | $40,900 | $40,900 | July 1, 2026 | September 30, 2026 | Newport Beach, CA | usaspending.gov |
| 15B31426P00000085 | BIRCHWOOD, RATCLIFF & ASSOCIATES LLC | Department of Justice | Purchase Order | 424440 | NATIONAL MENU Q2 BIRCHWOOD RP:0035-26 FIRM FIXED PRICE | $39,851 | $39,851 | September 11, 2024 | March 31, 2026 | Tallahassee, FL | usaspending.gov |
| 15B31425P00000038 | ADVANCED COMMODITIES, INC. | Department of Justice | Purchase Order | 424440 | NATIONAL MENU FRENCH FRIES 1ST QUARTER FY25 RP:0001-25 FIRM FIXED PRICE | $38,062 | $38,062 | September 20, 2024 | November 3, 2024 | Bartlett, IL | 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.