Data / Federal awards / NAICS 424460 / Department of Justice

Department of Justice contracts under NAICS 424460 Fish and Seafood Merchant Wholesalers: $862,265 to 12 recipients (FY2024 to FY2027)

Name: Department of Justice contract awards under NAICS 424460
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Department of Justice 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).

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Agency: Department of Justice
NAICS code: 424460 Fish and Seafood Merchant Wholesalers
Contract awards: 29
Obligated: $862,265
Named recipients: 12
Small business share of obligations: 99%
Full and open competition share: 0%
Set aside share: 96%
Latest action: 2026-09-18

Incumbents at this agency

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%

Offices buying

Sub agency	Awards	Obligated
Federal Prison System / Bureau of Prisons	29	$862,265

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.