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Data / Federal awards / NAICS 424490 / Department of Defense

Department of Defense contracts under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers: $34.4 million to 113 recipients (FY2024 to FY2027)

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

Department of Defense obligated $34.4 million under NAICS 424490, Other Grocery and Related Products Merchant Wholesalers, across 2,388 contract awards to 113 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).

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Agency
Department of Defense
NAICS code
424490 Other Grocery and Related Products Merchant Wholesalers
Contract awards
2,388
Obligated
$34.4 million
Named recipients
113
Small business share of obligations
26%
Full and open competition share
20%
Set aside share
1%
Latest action
2026-07-05

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MILITARY SERVICES AUSTRALIA PTY. LTD.Other Than Small Business590$17.6 million51.2%
FARIBAULTMILL LLCSmall Business10$7 million20.3%
AT FRESH PTE. LTD.Other Than Small Business654$4.1 million12.0%
JT SQUARE PTE. LTD.Other Than Small Business170$1.6 million4.5%
SAN ANTONIO MARKETING ENTERPRISES, INC.Other Than Small Business258$819,1382.4%
IASA GROUP LLCSmall Business18$645,2141.9%
AL JAZY TRADING COMPANYOther Than Small Business2$504,5041.5%
PEPSICO BEVERAGE SALES, LLCOther Than Small Business284$320,8410.9%
R-WAY GASKET & SUPPLY CO INCSmall Business7$264,9440.8%
PIONEER INDUSTRIES, LLCOther Than Small Business3$252,7410.7%
MAKITA GUAM CORPORATIONSmall Business106$199,4460.6%
MANEY AIRCRAFT, INC.Other Than Small Business4$142,6350.4%
JOHNSON CONTROLS NAVY SYSTEMS, LLCOther Than Small Business5$109,0360.3%
KIRKHILL, INC.Other Than Small Business6$61,7050.2%
SAN DIEGO SEAL INCSmall Business4$49,4390.1%
SPHERE ALLIANCE INCSmall Business1$30,2900.1%
JAG COMPONENTS, LLCSmall Business1$27,7920.1%
GOVPARTS LLCSmall Business4$27,2560.1%
ASRC FEDERAL FACILITIES LOGISTICS, LLCOther Than Small Business3$23,5490.1%
BURHANI ENTERPRISES INCSmall Business4$23,3580.1%
LARKOS PACKING AND DISTRIBUTION INC.Small Business10$23,3110.1%
SPAIRES INCSmall Business3$23,1750.1%
JAY-EM AEROSPACE CORPORATIONSmall Business5$21,5870.1%
JAMAICA BEARINGS CO. INC.Small Business10$21,3460.1%
SECO PARTS & EQUIPMENT COSmall Business1$20,8590.1%
SEAL DYNAMICS LLCOther Than Small Business6$20,0110.1%
STATZ CORPSmall Business1$17,5350.1%
GLOBAL LOGISTICS STRATEGIES INC.Small Business1$16,0560.0%
H C MERCHANDISERS, INC.Small Business1$15,1910.0%
ALLCLEAR AEROSPACE & DEFENSE, INC.Other Than Small Business3$13,9180.0%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business1$13,9130.0%
KAMPI COMPONENTS CO INCSmall Business15$13,6990.0%
NORCATEC LLCSmall Business2$12,6750.0%
AVIATION GROUND EQUIPMENT CORPOther Than Small Business7$12,3370.0%
STRATUS SYSTEMS, INC.Small Business2$12,1090.0%
DIRECT LINE, INCSmall Business1$11,7180.0%
BASIC RUBBER AND PLASTICS CO.Small Business17$11,0250.0%
WOMACK MACHINE SUPPLY CO., LLCSmall Business3$10,5470.0%
TRIMAN INDUSTRIES INCOther Than Small Business2$9,8640.0%
AMERICAN DEFENSE GROUP LLCSmall Business1$9,6000.0%
JLG INDUSTRIES, INC.Other Than Small Business1$8,9170.0%
STAVER HYDRAULICS CO., INC.Small Business1$8,5020.0%
ITL LLCSmall Business3$8,3740.0%
HYDRAULICS INTERNATIONAL, INC.Small Business2$8,2320.0%
SA PACIFIC INCSmall Business1$8,0000.0%
DELA TECHNOLOGY CORPORATIONSmall Business5$7,5510.0%
ALLIED DEFENSE INDUSTRIES, LLCSmall Business3$7,5430.0%
VJ SUPPLY INC.Small Business1$6,8930.0%
DSP ENTERPRISES, INC.Small Business1$6,1620.0%
KITCO LLCOther Than Small Business3$6,1570.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency2,381$33.9 million
Department of the Air Force5$504,750
Defense Contract Management Agency1$209
Department of the Navy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.3 million
FY2025$14.7 million
FY2026$8.3 million

Products and services bought

CodeProduct or serviceAwardsObligated
8905Meat, Poultry, and Fish501$13.2 million
7210Household Furnishings11$7 million
8960Beverages, Nonalcoholic570$4.4 million
8915Fruits and Vegetables381$3.3 million
5330Packing and Gasket Materials281$2.2 million
8955Coffee, Tea, and Cocoa126$1.5 million
8910Dairy Foods and Eggs270$1.3 million
8920Bakery and Cereal Products161$1.1 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C124F2668FARIBAULTMILL LLCDepartment of DefenseDelivery Order4244908510471565!BLANKET,BED$1,414,417$1,414,417February 27, 2024December 16, 2024Minneapolis, MNusaspending.gov
SPE1C126F3581FARIBAULTMILL LLCDepartment of DefenseDelivery Order4244908512019683!BLANKET,BED$1,381,148$1,381,148April 8, 2026January 21, 2027Faribault, MNusaspending.gov
SPE1C125F5469FARIBAULTMILL LLCDepartment of DefenseDelivery Order4244908511584317!BLANKET,BED$1,211,250$1,211,250September 10, 2025February 9, 2026Faribault, MNusaspending.gov
SPE1C126F3595FARIBAULTMILL LLCDepartment of DefenseDelivery Order4244908512021190!BLANKET,BED$969,000$969,000April 9, 2026November 26, 2026Faribault, MNusaspending.gov
SPE30226F2VM4AT FRESH PTE. LTD.Department of DefenseBPA Call4244904571571234!COFFEE, STARBUCKS, GROUND,$595,007$595,007April 22, 2026April 30, 2026Singaporeusaspending.gov
SPE1C125F3627FARIBAULTMILL LLCDepartment of DefenseDelivery Order4244908511338060!BLANKET,BED$593,028$593,028April 23, 2025July 14, 2025Faribault, MNusaspending.gov
FA580824F0002AL JAZY TRADING COMPANYDepartment of DefenseDelivery Order424490BOTTLED WATER$504,504$504,504January 8, 2024September 30, 2024Jordanusaspending.gov
SPE1C125F2419FARIBAULTMILL LLCDepartment of DefenseDelivery Order4244908511196674!BLANKET,BED$470,046$470,046February 19, 2025August 30, 2025Faribault, MNusaspending.gov
SPE1C124F2454FARIBAULTMILL LLCDepartment of DefenseDelivery Order4244908510450354!BLANKET,BED$470,046$470,046February 15, 2024July 15, 2024Minneapolis, MNusaspending.gov
SPE30225F2FXXMILITARY SERVICES AUSTRALIA PTY. LTD.Department of DefenseBPA Call4244904568452309!RASPBERRIES, FRESH,$316,113$316,113June 5, 2025June 13, 2025Australiausaspending.gov
SPE30225F2GMCMILITARY SERVICES AUSTRALIA PTY. LTD.Department of DefenseBPA Call4244904568610593!CRAB LEGS, ALASKAN KING, FZN,$305,557$305,557June 23, 2025July 11, 2025Australiausaspending.gov
SPE30226F2XCWAT FRESH PTE. LTD.Department of DefenseBPA Call4244904571977524!COFFEE,$282,141$282,141May 30, 2026June 2, 2026Singaporeusaspending.gov
SPE30226F2TXAMILITARY SERVICES AUSTRALIA PTY. LTD.Department of DefenseBPA Call4244904571147895!SALMON FLT, RAW, FZN,$266,223$266,223March 13, 2026March 18, 2026Australiausaspending.gov
SPE30226F2TW1MILITARY SERVICES AUSTRALIA PTY. LTD.Department of DefenseBPA Call4244904571132345!WATER, DRINKING,$249,180$249,180March 12, 2026March 30, 2026Australiausaspending.gov
SPE30226F2WWBAT FRESH PTE. LTD.Department of DefenseBPA Call4244904571885715!BEEF RIB, PRIME RIB, NZ, CHL,$239,057$239,057May 19, 2026May 26, 2026Singaporeusaspending.gov
SPE7L025V1442PIONEER INDUSTRIES, LLCDepartment of DefensePurchase Order4244908511262780!PARTS KIT,SEAL REPL$237,099$237,099March 20, 2025August 11, 2025Farmingdale, NYusaspending.gov
SPE1C124F4073FARIBAULTMILL LLCDepartment of DefenseDelivery Order4244908510638295!BLANKET,BED$232,722$232,722May 16, 2024February 6, 2025Minneapolis, MNusaspending.gov
SPE1C124F4072FARIBAULTMILL LLCDepartment of DefenseDelivery Order4244908510638293!BLANKET,BED$232,722$232,722May 16, 2024January 6, 2025Minneapolis, MNusaspending.gov
SPE30226F2VJXAT FRESH PTE. LTD.Department of DefenseBPA Call4244904571553330!FISH, HADDOCK, FILLET, RAW, FZN,$227,765$227,765April 20, 2026April 30, 2026Singaporeusaspending.gov
SPE7L325V2009IASA GROUP LLCDepartment of DefensePurchase Order4244908511097501!SEAL INSTALL TOOL,A$211,783$211,783December 26, 2024May 5, 2025Fort Wayne, INusaspending.gov
SPE30224F216DMILITARY SERVICES AUSTRALIA PTY. LTD.Department of DefenseBPA Call4244904564818516!CKN BRST, RAW, FZN, RTC,$210,835$210,835June 5, 2024July 8, 2024Australiausaspending.gov
SPE7L325F0996IASA GROUP LLCDepartment of DefenseDelivery Order4244908511075573!SEAL INSTALL TOOL,A$208,474$208,474December 12, 2024April 21, 2025Fort Wayne, INusaspending.gov
SPE7L325F1042R-WAY GASKET & SUPPLY CO INCDepartment of DefenseDelivery Order4244908511088479!RUB BER STRIP$190,465$190,465December 19, 2024March 19, 2025Philadelphia, PAusaspending.gov
SPE30226F2TWMMILITARY SERVICES AUSTRALIA PTY. LTD.Department of DefenseBPA Call4244904571133160!SALMON FLT, RAW, FZN,$186,604$186,604March 13, 2026March 18, 2026Australiausaspending.gov
SPE30225F2GPAMILITARY SERVICES AUSTRALIA PTY. LTD.Department of DefenseBPA Call4244904568619081!STRAWBERRIES, FRESH,$171,039$171,039June 23, 2025July 9, 2025Australiausaspending.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.