Skip to the page

Data / Federal awards / NAICS 424440 / Department of Justice

Department of Justice contracts under NAICS 424440 Poultry and Poultry Product Merchant Wholesalers: $3.9 million to 36 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $3.9 million under NAICS 424440, Poultry and Poultry Product Merchant Wholesalers, across 98 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are PUEBLO TRADING CO INC ($960,759), RAINMAKER, INC. ($749,410), JNS FOODS LLC ($440,023).

The request: Every federal contract awarded by Department of Justice under NAICS 424440, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Justice
NAICS code
424440 Poultry and Poultry Product Merchant Wholesalers
Contract awards
98
Obligated
$3.9 million
Named recipients
36
Small business share of obligations
99%
Full and open competition share
0%
Set aside share
98%
Latest action
2026-09-11

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
PUEBLO TRADING CO INCSmall Business11$960,75924.4%
RAINMAKER, INC.Small Business6$749,41019.0%
JNS FOODS LLCSmall Business4$440,02311.2%
THE SMOOTH SAILING GROUP LLCSmall Business5$409,80010.4%
TWIN VALLEY FARMS EXCHANGE, INC.Small Business8$297,7137.6%
BIRCHWOOD, RATCLIFF & ASSOCIATES LLCSmall Business4$130,5993.3%
BIG DADDY FOODS, INCSmall Business6$118,9683.0%
J & B SALES, INCSmall Business2$104,4392.7%
SHAVER FOODS LLCSmall Business4$92,8542.4%
UNIVERSAL POULTRY PRODUCTS INCSmall Business3$72,1111.8%
CLARK'S TRADING CO.Small Business3$58,4111.5%
ADVANCED COMMODITIES, INC.Small Business2$43,5501.1%
CAROLINA OPPORTUNITY SALES, INCSmall Business3$40,3001.0%
CALIFORNIA EGG EXCHANGE, INC.Small Business1$31,3580.8%
EMRA LLCSmall Business1$28,0760.7%
CLIPPER COMMODITIES INC.Small Business2$25,1970.6%
SYSCO CORPOther Than Small Business1$23,2510.6%
THE B2G GROUP CORP.Small Business1$22,4950.6%
BASSETT DAIRY PRODUCTS INCSmall Business1$18,5900.5%
CORINTHIAN TRADING, INC.Small Business1$17,4000.4%
WHOLESOME FOODS PRODUCTS LLCSmall Business1$16,8640.4%
NIMBUS INTERNATIONAL LLCSmall Business1$16,4690.4%
LESHER'S POULTRY FARM, INC A CLOSE CORPSmall Business2$10,2800.3%
NEW ENGLAND FOOD BROKERAGE INCSmall Business1$9,3610.2%
HARVEST FARMS SOLUTIONS, INC.Small Business1$8,1830.2%
FOOD LOTS LLCSmall Business1$6,8580.2%
C.J. FOODS, INC.Small Business2$5,5880.1%
NARDONE BROTHERS BAKING CO INCSmall Business1$3,0090.1%
FOODS GALORE INCSmall Business1$2,4970.1%
ELWOOD INTERNATIONAL, INCSmall Business1$1,3360.0%
ELIZAROV CONSULTING GROUP LLCSmall Business1$00.0%
MILANARA LLCSmall Business1$00.0%
B.C. FOOD GROUP, L.L.C.Small Business1$00.0%
UNLIMITED FOOD SUPPLIERS LLCSmall Business1$00.0%
MATTS TRADING INCSmall Business1$00.0%
M & B PRODUCTS, INC.Small Business1$-10,618-0.3%

Offices buying

Sub agencyAwardsObligated
Federal Prison System / Bureau of Prisons98$3.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$765,625
FY2025$2.1 million
FY2026$1 million

Products and services bought

CodeProduct or serviceAwardsObligated
8905Meat, Poultry, and Fish32$1.9 million
8910Dairy Foods and Eggs21$1.3 million
8945Food, Oils and Fats43$727,303
8915Fruits and Vegetables2$15,193

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B30226P00000108PUEBLO TRADING CO INCDepartment of JusticePurchase Order424440NATIONAL MENU 2ND QTR FY26$331,453$331,453January 1, 2026March 31, 2026Newport Beach, CAusaspending.gov
15B30225P00000120RAINMAKER, INC.Department of JusticePurchase Order424440NATIONAL MENU 2ND QTR FY25$263,146$263,146January 1, 2025March 31, 2025Oakland Park, FLusaspending.gov
15B30225P00000017RAINMAKER, INC.Department of JusticePurchase Order424440NATIONAL 1ST QTR FY25$240,187$240,187October 1, 2024January 6, 2025Oakland Park, FLusaspending.gov
15B30225P00000293RAINMAKER, INC.Department of JusticePurchase Order424440NATIONAL MENU 4TH QTR FY25$209,365$209,365July 1, 2025September 30, 2025Oakland Park, FLusaspending.gov
15B30225P00000196JNS FOODS LLCDepartment of JusticePurchase Order424440NATIONAL MENU 3RD QTR FY25$163,509$163,509April 1, 2025June 30, 2025Coral Springs, FLusaspending.gov
15B30226P00000223PUEBLO TRADING CO INCDepartment of JusticePurchase Order424440NATIONAL MENU 3RD QTR FY26$163,447$163,447April 1, 2026June 30, 2026Newport Beach, CAusaspending.gov
15B30225P00000109JNS FOODS LLCDepartment of JusticePurchase Order424440NATIONAL MENU 2ND QTR FY25$155,911$155,911January 1, 2025March 31, 2025Coral Springs, FLusaspending.gov
15B30226P00000033THE SMOOTH SAILING GROUP LLCDepartment of JusticePurchase Order424440NATIONAL MENU 1ST QTR FY26$155,340$155,340October 1, 2025December 31, 2025Saint Petersburg, FLusaspending.gov
15B30225P00000292PUEBLO TRADING CO INCDepartment of JusticePurchase Order424440NATIONAL MENU 4TH QTR FY25$151,033$151,033July 1, 2025September 30, 2025Newport Beach, CAusaspending.gov
15B30226P00000110THE SMOOTH SAILING GROUP LLCDepartment of JusticePurchase Order424440NATIONAL MENU 2ND QTR FY26$128,125$128,125January 1, 2026March 31, 2026Saint Petersburg, FLusaspending.gov
15B30225P00000199PUEBLO TRADING CO INCDepartment of JusticePurchase Order424440NATIONAL MENU 3RD QTR FY25$112,064$112,064April 1, 2025June 30, 2025Newport Beach, CAusaspending.gov
15B30225P00000119PUEBLO TRADING CO INCDepartment of JusticePurchase Order424440NATIONAL MENU 2ND QTR FY25$105,206$105,206January 1, 2025March 31, 2025Newport Beach, CAusaspending.gov
15B20124P00000045J & B SALES, INCDepartment of JusticePurchase Order424440FORM 10 2ND QTR FY24$104,482$104,482January 1, 2024January 15, 2024Rock Hill, SCusaspending.gov
15B30224P00000167JNS FOODS LLCDepartment of JusticePurchase Order424440NATIONAL MENU 2ND QTR FY24$98,277$98,277December 5, 2023February 27, 2024Coral Springs, FLusaspending.gov
15B31425P00000041SHAVER FOODS LLCDepartment of JusticePurchase Order424440SUGAR BROWN LIGHT NATIONAL MENU 1ST QUARTER FY24 RP:0001-25 FIRM FIXED PRICE$92,854$92,854September 20, 2024December 19, 2024Fayetteville, ARusaspending.gov
15B30226P00000226THE SMOOTH SAILING GROUP LLCDepartment of JusticePurchase Order424440NATIONAL MENU 3RD QTR FY26$79,521$79,521April 1, 2026June 30, 2026Saint Petersburg, FLusaspending.gov
15B20124P00000227TWIN VALLEY FARMS EXCHANGE, INC.Department of JusticePurchase Order424440EGGS 1ST QTR FY25$56,179$56,179October 1, 2024December 31, 2024Hegins, PAusaspending.gov
15B31424P00000132BIRCHWOOD, RATCLIFF & ASSOCIATES LLCDepartment of JusticePurchase Order424440WHOLE WHEAT BREAD NATIONAL MENU 3RD QUARTER FY24 RP:0058-24 FIRM FIXED PRICE$55,423$55,423April 30, 2024August 23, 2024Coral Springs, FLusaspending.gov
15B20125P00000043TWIN VALLEY FARMS EXCHANGE, INC.Department of JusticePurchase Order424440EGGS 2ND QTR FY25$53,742$53,742January 1, 2025March 31, 2025Hegins, PAusaspending.gov
15B20125P00000139THE SMOOTH SAILING GROUP LLCDepartment of JusticePurchase Order424440LIQUID EGGS 4TH QTR FY25$46,815$46,815April 18, 2025July 18, 2025Saint Petersburg, FLusaspending.gov
15B20124P00000095TWIN VALLEY FARMS EXCHANGE, INC.Department of JusticePurchase Order424440EGGS 3RD QTR FY24$43,092$43,092March 11, 2024June 30, 2024Hegins, PAusaspending.gov
15B20124P00000037TWIN VALLEY FARMS EXCHANGE, INC.Department of JusticePurchase Order424440EGGS 2ND QTR FY24$42,799$42,799January 1, 2024March 31, 2024Hegins, PAusaspending.gov
15B10326P00000083PUEBLO TRADING CO INCDepartment of JusticePurchase Order424440FY 26 4TH QUARTER SUBSISTENCE ORDER.$40,900$40,900July 1, 2026September 30, 2026Newport Beach, CAusaspending.gov
15B31426P00000085BIRCHWOOD, RATCLIFF & ASSOCIATES LLCDepartment of JusticePurchase Order424440NATIONAL MENU Q2 BIRCHWOOD RP:0035-26 FIRM FIXED PRICE$39,851$39,851September 11, 2024March 31, 2026Tallahassee, FLusaspending.gov
15B31425P00000038ADVANCED COMMODITIES, INC.Department of JusticePurchase Order424440NATIONAL MENU FRENCH FRIES 1ST QUARTER FY25 RP:0001-25 FIRM FIXED PRICE$38,062$38,062September 20, 2024November 3, 2024Bartlett, ILusaspending.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.