Data / Federal awards / NAICS 424460
NAICS 424460 Fish and Seafood Merchant Wholesalers: $862,265 in federal contracts to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $862,265 under NAICS 424460, Fish and Seafood Merchant Wholesalers, across 29 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are NEW ENGLAND FOOD BROKERAGE INC ($111,170), RAINMAKER, INC. ($107,147), PUEBLO TRADING CO INC ($96,817). Department of Justice is the largest buyer with $862,265.
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- NAICS code
- 424460 Fish and Seafood Merchant Wholesalers
- Contract awards
- 29
- Obligated
- $862,265
- Named recipients
- 12
- Buying agencies
- 1
- Small business share of obligations
- 99%
- Full and open competition share
- 0%
- Set aside share
- 96%
- Latest action
- 2026-09-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NEW ENGLAND FOOD BROKERAGE INC | Small Business | 4 | $111,170 | 12.9% |
| RAINMAKER, INC. | Small Business | 3 | $107,147 | 12.4% |
| PUEBLO TRADING CO INC | Small Business | 3 | $96,817 | 11.2% |
| FIRST CHOICE FOOD SERVICES INC | Small Business | 3 | $55,570 | 6.4% |
| FOODS GALORE INC | Small Business | 1 | $49,345 | 5.7% |
| REAL DEAL SERVICES INC. | Small Business | 2 | $48,450 | 5.6% |
| JNS FOODS LLC | Small Business | 1 | $25,163 | 2.9% |
| WHOLESOME FOODS PRODUCTS LLC | Small Business | 1 | $14,000 | 1.6% |
| BIG DADDY FOODS, INC | Other Than Small Business | 1 | $12,152 | 1.4% |
| CLARK'S TRADING CO. | Small Business | 1 | $11,966 | 1.4% |
| METROPOLITAN FOODS, INC. | Small Business | 1 | $11,851 | 1.4% |
| AVENUE HOME CARE, INC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 29 | $862,265 | NEW ENGLAND FOOD BROKERAGE INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324,917 |
| FY2025 | $323,870 |
| FY2026 | $213,478 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 27 | $836,299 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 1 | $14,000 |
| 8945 | Food, Oils and Fats | 1 | $11,966 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B30225P00000200 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424460 | NATIONAL MENU 3RD QTR FY25 | $87,939 | $87,939 | April 1, 2025 | June 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000267 | NEW ENGLAND FOOD BROKERAGE INC | Department of Justice | Purchase Order | 424460 | NATIONAL MENU 3RD QTR FY24 | $62,245 | $62,245 | March 1, 2024 | April 9, 2024 | Stoughton, MA | usaspending.gov |
| 15B11924P00000057 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424460 | FY 2024 2ND QUARTER SUBSISTENCE | $49,367 | $49,367 | January 1, 2024 | July 9, 2024 | Newport Beach, CA | usaspending.gov |
| 15B30224P00000260 | FOODS GALORE INC | Department of Justice | Purchase Order | 424460 | NATIONAL MENU 3RD QTR FY24 | $49,345 | $49,345 | February 29, 2024 | June 30, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B30225P00000303 | JNS FOODS LLC | Department of Justice | Purchase Order | 424460 | BULK TUNA, CANNED FOR 4TH QUARTER FY 25 | $25,163 | $25,163 | July 1, 2025 | September 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15B10625P00000224 | REAL DEAL SERVICES INC. | Department of Justice | Purchase Order | 424460 | REAL DEAL - FISH | $24,570 | $24,570 | April 22, 2025 | May 2, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B30224P00000481 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424460 | NATIONAL MENU 4TH QTR FY24 | $23,931 | $23,931 | July 31, 2024 | September 30, 2024 | Newport Beach, CA | usaspending.gov |
| 15B10625P00000139 | REAL DEAL SERVICES INC. | Department of Justice | Purchase Order | 424460 | REAL DEAL - FISH 02/25/25 DEL. | $23,880 | $23,880 | February 10, 2025 | February 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B50926P00000030 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 424460 | INMATE FOOD | $23,519 | $23,519 | January 26, 2026 | February 6, 2026 | Newport Beach, CA | usaspending.gov |
| 15B10625P00000110 | FIRST CHOICE FOOD SERVICES INC | Department of Justice | Purchase Order | 424460 | FIRST CHOICE - FISH - DEL. 01/29/25 | $22,500 | $22,500 | January 16, 2025 | January 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B10624P00000420 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424460 | 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024 | $19,209 | $19,209 | October 1, 2024 | November 1, 2024 | Oakland Park, FL | usaspending.gov |
| 15B10625P00000022 | FIRST CHOICE FOOD SERVICES INC | Department of Justice | Purchase Order | 424460 | FIRST CHOICE FOODS - FISH 11/08 DEL. | $18,130 | $18,130 | October 30, 2024 | November 8, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15B10625P00000184 | NEW ENGLAND FOOD BROKERAGE INC | Department of Justice | Purchase Order | 424460 | FY25 3RD QTR - NEW ENGLAND - MEAT (04/01/25 - 06/30/25) | $17,500 | $17,500 | April 7, 2025 | May 2, 2025 | Oakland Park, FL | usaspending.gov |
| 15B10624P00000105 | NEW ENGLAND FOOD BROKERAGE INC | Department of Justice | Purchase Order | 424460 | 2ND QTR. FY 24 MEAT FOR FCC BUTNER CONTRACT PERIOD: 01/01/2024- 03/31/2024 | $16,875 | $16,875 | January 1, 2024 | January 31, 2024 | Stoughton, MA | usaspending.gov |
| 15B10624P00000362 | FIRST CHOICE FOOD SERVICES INC | Department of Justice | Purchase Order | 424460 | FY 24 A1 4TH QT FIRST CHOICE FOODS 08.09 | $14,940 | $14,940 | August 16, 2024 | August 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15B10624P00000419 | NEW ENGLAND FOOD BROKERAGE INC | Department of Justice | Purchase Order | 424460 | 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024 | $14,550 | $14,550 | October 1, 2024 | November 1, 2024 | Stoughton, MA | usaspending.gov |
| 15B30224P00000059 | WHOLESOME FOODS PRODUCTS LLC | Department of Justice | Purchase Order | 424460 | CANNED TUNA 1ST QTR FY24 | $14,000 | $14,000 | October 13, 2023 | December 31, 2023 | Plantation, FL | usaspending.gov |
| 15B50524P00000009 | BIG DADDY FOODS, INC | Department of Justice | Purchase Order | 424460 | 1ST QTR. FY '24 FOOD SERVICE NATIONAL MENU | $12,152 | $12,152 | October 1, 2023 | February 28, 2024 | Houston, TX | usaspending.gov |
| 15B50925P00000055 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 424460 | INMATE FOOD | $11,966 | $11,966 | April 1, 2025 | June 30, 2025 | Wales, WI | usaspending.gov |
| 15B50524P00000028 | METROPOLITAN FOODS, INC. | Department of Justice | Purchase Order | 424460 | 2ND QTR. FY '24 (FOOD SERVICE NATIONAL MENU) | $11,851 | $11,851 | January 1, 2024 | April 16, 2024 | Wayne, NJ | usaspending.gov |
| 15B20826P00000092 | RAINMAKER, INC. | Department of Justice | Purchase Order | 424460 | FY27 1ST QUARTER FCI LORETTO FISH FILLETS | $0 | $8,330 | October 5, 2026 | December 31, 2026 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000474 | AVENUE HOME CARE, INC | Department of Justice | Purchase Order | 424460 | NATIONAL MENU 4TH QTR FY24 | $0 | $0 | July 24, 2024 | July 25, 2024 | Vista, CA | 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.