Data / Federal awards / NAICS 424490
NAICS 424490 Other Grocery and Related Products Merchant Wholesalers: $39.4 million in federal contracts to 156 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $39.4 million under NAICS 424490, Other Grocery and Related Products Merchant Wholesalers, across 2,501 contract awards to 156 named recipients in fiscal years 2024 to 2027. The largest recipients are MILITARY SERVICES AUSTRALIA PTY. LTD. ($17.6 million), FARIBAULTMILL LLC ($7.0 million), AT FRESH PTE. LTD. ($4.1 million). Department of Defense is the largest buyer with $34.4 million.
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- NAICS code
- 424490 Other Grocery and Related Products Merchant Wholesalers
- Contract awards
- 2,501
- Obligated
- $39.4 million
- Named recipients
- 156
- Buying agencies
- 7
- Small business share of obligations
- 34%
- Full and open competition share
- 18%
- Set aside share
- 13%
- Latest action
- 2026-09-14
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MILITARY SERVICES AUSTRALIA PTY. LTD. | Other Than Small Business | 590 | $17.6 million | 44.7% |
| FARIBAULTMILL LLC | Small Business | 10 | $7 million | 17.7% |
| AT FRESH PTE. LTD. | Other Than Small Business | 654 | $4.1 million | 10.5% |
| JT SQUARE PTE. LTD. | Other Than Small Business | 170 | $1.6 million | 3.9% |
| REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY | Small Business | 16 | $1.5 million | 3.8% |
| SAN ANTONIO MARKETING ENTERPRISES, INC. | Other Than Small Business | 258 | $819,138 | 2.1% |
| IASA GROUP LLC | Small Business | 18 | $645,214 | 1.6% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 2 | $504,504 | 1.3% |
| NICKEY GREGORY COMPANY, INC. | Other Than Small Business | 6 | $491,076 | 1.2% |
| CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY | Small Business | 6 | $489,487 | 1.2% |
| PEPSICO BEVERAGE SALES, LLC | Other Than Small Business | 284 | $320,841 | 0.8% |
| R-WAY GASKET & SUPPLY CO INC | Small Business | 7 | $264,944 | 0.7% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 3 | $252,741 | 0.6% |
| RAINMAKER, INC. | Small Business | 5 | $225,261 | 0.6% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $214,820 | 0.5% |
| SHAVER FOODS LLC | Small Business | 6 | $209,835 | 0.5% |
| MAKITA GUAM CORPORATION | Small Business | 106 | $199,446 | 0.5% |
| FARM CUT LLC | Small Business | 2 | $196,071 | 0.5% |
| OAKES FARMS FOOD & DISTRIBUTION SERVICES, LLC | Small Business | 4 | $195,976 | 0.5% |
| WILDKALE.COM, INC. | Small Business | 4 | $190,927 | 0.5% |
| EMS SUPPLIERS INC | Small Business | 4 | $173,242 | 0.4% |
| MINA HOLDINGS LLC | Small Business | 6 | $144,521 | 0.4% |
| C.J. FOODS, INC. | Small Business | 4 | $142,726 | 0.4% |
| MANEY AIRCRAFT, INC. | Other Than Small Business | 4 | $142,635 | 0.4% |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | Other Than Small Business | 5 | $109,036 | 0.3% |
| RESPONSE AI SOLUTIONS, LLC | Other Than Small Business | 1 | $99,000 | 0.3% |
| KMA FOODS LLC | Small Business | 1 | $95,336 | 0.2% |
| COREY BROTHERS INC | Small Business | 1 | $94,867 | 0.2% |
| KIRKHILL, INC. | Other Than Small Business | 6 | $61,705 | 0.2% |
| FOODS GALORE INC | Small Business | 2 | $53,002 | 0.1% |
| NATIONAL FOOD GROUP INC | Small Business | 3 | $50,542 | 0.1% |
| SAN DIEGO SEAL INC | Small Business | 4 | $49,439 | 0.1% |
| KEEFE GROUP, LLC | Other Than Small Business | 1 | $42,070 | 0.1% |
| HARVEST FARMS SOLUTIONS, INC. | Small Business | 1 | $39,836 | 0.1% |
| CLARK'S TRADING CO. | Small Business | 1 | $35,591 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $35,372 | 0.1% |
| SPHERE ALLIANCE INC | Small Business | 1 | $30,290 | 0.1% |
| SHAMROCK MEATS, INC. | Small Business | 1 | $29,510 | 0.1% |
| K & S VACUUMS AND JANITORIAL SUPPLIES, INC. | Small Business | 2 | $29,031 | 0.1% |
| JAG COMPONENTS, LLC | Small Business | 1 | $27,792 | 0.1% |
| GOVPARTS LLC | Small Business | 4 | $27,256 | 0.1% |
| ADVANCED COMMODITIES, INC. | Small Business | 1 | $24,405 | 0.1% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 3 | $23,549 | 0.1% |
| JNS FOODS LLC | Small Business | 1 | $23,518 | 0.1% |
| BURHANI ENTERPRISES INC | Small Business | 4 | $23,358 | 0.1% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 10 | $23,311 | 0.1% |
| SPAIRES INC | Small Business | 3 | $23,175 | 0.1% |
| UNION SUPPLY GROUP, INC. | Small Business | 1 | $23,100 | 0.1% |
| JAY-EM AEROSPACE CORPORATION | Small Business | 5 | $21,587 | 0.1% |
| JAMAICA BEARINGS CO. INC. | Small Business | 10 | $21,346 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,388 | $34.4 million | MILITARY SERVICES AUSTRALIA PTY. LTD. |
| Department of Justice | 101 | $4.7 million | REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY |
| Department of Agriculture | 1 | $214,820 | GPC CONSOLIDATED REPORTING |
| Department of Homeland Security | 5 | $129,230 | RESPONSE AI SOLUTIONS, LLC |
| Smithsonian Institution | 2 | $35,372 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of State | 2 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 2 | $-110,873 | SHAMROCK FOODS CO |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $16.4 million |
| FY2026 | $9.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 508 | $13.4 million |
| 7210 | Household Furnishings | 11 | $7 million |
| 8915 | Fruits and Vegetables | 428 | $6.8 million |
| 8960 | Beverages, Nonalcoholic | 574 | $4.6 million |
| 5330 | Packing and Gasket Materials | 281 | $2.2 million |
| 8955 | Coffee, Tea, and Cocoa | 126 | $1.5 million |
| 8910 | Dairy Foods and Eggs | 273 | $1.4 million |
| 8920 | Bakery and Cereal Products | 168 | $1.3 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 48 | $689,639 |
| 8945 | Food, Oils and Fats | 24 | $133,671 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F2668 | FARIBAULTMILL LLC | Department of Defense | Delivery Order | 424490 | 8510471565!BLANKET,BED | $1,414,417 | $1,414,417 | February 27, 2024 | December 16, 2024 | Minneapolis, MN | usaspending.gov |
| SPE1C126F3581 | FARIBAULTMILL LLC | Department of Defense | Delivery Order | 424490 | 8512019683!BLANKET,BED | $1,381,148 | $1,381,148 | April 8, 2026 | January 21, 2027 | Faribault, MN | usaspending.gov |
| SPE1C125F5469 | FARIBAULTMILL LLC | Department of Defense | Delivery Order | 424490 | 8511584317!BLANKET,BED | $1,211,250 | $1,211,250 | September 10, 2025 | February 9, 2026 | Faribault, MN | usaspending.gov |
| SPE1C126F3595 | FARIBAULTMILL LLC | Department of Defense | Delivery Order | 424490 | 8512021190!BLANKET,BED | $969,000 | $969,000 | April 9, 2026 | November 26, 2026 | Faribault, MN | usaspending.gov |
| SPE30226F2VM4 | AT FRESH PTE. LTD. | Department of Defense | BPA Call | 424490 | 4571571234!COFFEE, STARBUCKS, GROUND, | $595,007 | $595,007 | April 22, 2026 | April 30, 2026 | Singapore | usaspending.gov |
| SPE1C125F3627 | FARIBAULTMILL LLC | Department of Defense | Delivery Order | 424490 | 8511338060!BLANKET,BED | $593,028 | $593,028 | April 23, 2025 | July 14, 2025 | Faribault, MN | usaspending.gov |
| FA580824F0002 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 424490 | BOTTLED WATER | $504,504 | $504,504 | January 8, 2024 | September 30, 2024 | Jordan | usaspending.gov |
| SPE1C124F2454 | FARIBAULTMILL LLC | Department of Defense | Delivery Order | 424490 | 8510450354!BLANKET,BED | $470,046 | $470,046 | February 15, 2024 | July 15, 2024 | Minneapolis, MN | usaspending.gov |
| SPE1C125F2419 | FARIBAULTMILL LLC | Department of Defense | Delivery Order | 424490 | 8511196674!BLANKET,BED | $470,046 | $470,046 | February 19, 2025 | August 30, 2025 | Faribault, MN | usaspending.gov |
| SPE30225F2FXX | MILITARY SERVICES AUSTRALIA PTY. LTD. | Department of Defense | BPA Call | 424490 | 4568452309!RASPBERRIES, FRESH, | $316,113 | $316,113 | June 5, 2025 | June 13, 2025 | Australia | usaspending.gov |
| SPE30225F2GMC | MILITARY SERVICES AUSTRALIA PTY. LTD. | Department of Defense | BPA Call | 424490 | 4568610593!CRAB LEGS, ALASKAN KING, FZN, | $305,557 | $305,557 | June 23, 2025 | July 11, 2025 | Australia | usaspending.gov |
| SPE30226F2XCW | AT FRESH PTE. LTD. | Department of Defense | BPA Call | 424490 | 4571977524!COFFEE, | $282,141 | $282,141 | May 30, 2026 | June 2, 2026 | Singapore | usaspending.gov |
| SPE30226F2TXA | MILITARY SERVICES AUSTRALIA PTY. LTD. | Department of Defense | BPA Call | 424490 | 4571147895!SALMON FLT, RAW, FZN, | $266,223 | $266,223 | March 13, 2026 | March 18, 2026 | Australia | usaspending.gov |
| SPE30226F2TW1 | MILITARY SERVICES AUSTRALIA PTY. LTD. | Department of Defense | BPA Call | 424490 | 4571132345!WATER, DRINKING, | $249,180 | $249,180 | March 12, 2026 | March 30, 2026 | Australia | usaspending.gov |
| SPE30226F2WWB | AT FRESH PTE. LTD. | Department of Defense | BPA Call | 424490 | 4571885715!BEEF RIB, PRIME RIB, NZ, CHL, | $239,057 | $239,057 | May 19, 2026 | May 26, 2026 | Singapore | usaspending.gov |
| SPE7L025V1442 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 424490 | 8511262780!PARTS KIT,SEAL REPL | $237,099 | $237,099 | March 20, 2025 | August 11, 2025 | Farmingdale, NY | usaspending.gov |
| SPE1C124F4073 | FARIBAULTMILL LLC | Department of Defense | Delivery Order | 424490 | 8510638295!BLANKET,BED | $232,722 | $232,722 | May 16, 2024 | February 6, 2025 | Minneapolis, MN | usaspending.gov |
| SPE1C124F4072 | FARIBAULTMILL LLC | Department of Defense | Delivery Order | 424490 | 8510638293!BLANKET,BED | $232,722 | $232,722 | May 16, 2024 | January 6, 2025 | Minneapolis, MN | usaspending.gov |
| SPE30226F2VJX | AT FRESH PTE. LTD. | Department of Defense | BPA Call | 424490 | 4571553330!FISH, HADDOCK, FILLET, RAW, FZN, | $227,765 | $227,765 | April 20, 2026 | April 30, 2026 | Singapore | usaspending.gov |
| 1204H125K6025 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 424490 | POMAS FIRE: WA-OWF-000242 S153-154, S672, S726 S802-805, S860-861, S1007-1008, WATER AND SPORTS DRINKS FOR INCIDENT SUPPORT. | $214,820 | $214,820 | June 25, 2025 | August 19, 2025 | Wenatchee, WA | usaspending.gov |
| SPE7L325V2009 | IASA GROUP LLC | Department of Defense | Purchase Order | 424490 | 8511097501!SEAL INSTALL TOOL,A | $211,783 | $211,783 | December 26, 2024 | May 5, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE30224F216D | MILITARY SERVICES AUSTRALIA PTY. LTD. | Department of Defense | BPA Call | 424490 | 4564818516!CKN BRST, RAW, FZN, RTC, | $210,835 | $210,835 | June 5, 2024 | July 8, 2024 | Australia | usaspending.gov |
| SPE7L325F0996 | IASA GROUP LLC | Department of Defense | Delivery Order | 424490 | 8511075573!SEAL INSTALL TOOL,A | $208,474 | $208,474 | December 12, 2024 | April 21, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325F1042 | R-WAY GASKET & SUPPLY CO INC | Department of Defense | Delivery Order | 424490 | 8511088479!RUB BER STRIP | $190,465 | $190,465 | December 19, 2024 | March 19, 2025 | Philadelphia, PA | usaspending.gov |
| SPE30226F2TWM | MILITARY SERVICES AUSTRALIA PTY. LTD. | Department of Defense | BPA Call | 424490 | 4571133160!SALMON FLT, RAW, FZN, | $186,604 | $186,604 | March 13, 2026 | March 18, 2026 | Australia | 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.