Data / Federal awards / NAICS 445299
NAICS 445299 All Other Specialty Food Stores: $-1.3 million in federal contracts to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $-1.3 million under NAICS 445299, All Other Specialty Food Stores, across 21 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are SHAVER FOODS LLC ($-8), AMS CONSULTANT ($-293), THE ARC OF CUMBERLAND AND PERRY COUNTIES ($-370). Department of Homeland Security is the largest buyer with $-19,919.
The request: Every federal contract awarded under NAICS 445299, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 445299 All Other Specialty Food Stores
- Contract awards
- 21
- Obligated
- $-1.3 million
- Named recipients
- 13
- Buying agencies
- 3
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SHAVER FOODS LLC | Small Business | 2 | $-8 | |
| AMS CONSULTANT | Small Business | 1 | $-293 | |
| THE ARC OF CUMBERLAND AND PERRY COUNTIES | Other Than Small Business | 2 | $-370 | |
| AMG COMPANY, INC. | Small Business | 1 | $-11,558 | |
| CLARK'S TRADING CO. | Small Business | 1 | $-15,488 | |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $-19,549 | |
| GLOBAL HEALTH PRODUCTS, INC. | Small Business | 1 | $-41,059 | |
| PAY AND SAVE, INC. | Other Than Small Business | 2 | $-88,858 | |
| ABBOTT LABORATORIES INC. | Other Than Small Business | 2 | $-136,073 | |
| BEN E KEITH CO | Other Than Small Business | 1 | $-137,842 | |
| SYSCO USA I INC | Other Than Small Business | 1 | $-153,028 | |
| SHAMROCK FOODS COMPANY | Other Than Small Business | 3 | $-291,424 | |
| LABATT FOOD SERVICE LLC | Other Than Small Business | 2 | $-418,771 |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 3 | $-19,919 | THE ARC OF CUMBERLAND AND PERRY COUNTIES |
| Department of Justice | 5 | $-37,561 | SHAVER FOODS LLC |
| Department of Health and Human Services | 13 | $-1,278,613 | AMG COMPANY, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-478,821 |
| FY2025 | $-438,501 |
| FY2026 | $-418,771 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8970 | Composite Food Packages | 2 | $-370 |
| 8960 | Beverages, Nonalcoholic | 1 | $-19,549 |
| 8945 | Food, Oils and Fats | 4 | $-48,817 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 6 | $-630,395 |
| 8910 | Dairy Foods and Eggs | 8 | $-636,962 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR20A00000001 | THE ARC OF CUMBERLAND AND PERRY COUNTIES | Department of Homeland Security | BPA | 445299 | MEAL KITS FOR PHILADELPHIA AIR TRANSIT HUB (PATH) | $0 | $0 | March 4, 2020 | usaspending.gov | ||
| 15B30922P00000074 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 445299 | 1ST QUARTER FY23 - NATIONAL MENU - SHAVER FOODS - FCI MIAMI | $-0 | $57,939 | October 1, 2022 | January 15, 2025 | Fayetteville, AR | usaspending.gov |
| 15B30922P00000111 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 445299 | 4TH QTR RELIGIOUS MENU- SHAVER FOODS | $-8 | $4,648 | July 5, 2022 | September 30, 2022 | Fayetteville, AR | usaspending.gov |
| 15B30922P00000103 | AMS CONSULTANT | Department of Justice | Purchase Order | 445299 | FCI MIAMI 4TH QTR RELIGIOUS MEALS FY-2022 | $-293 | $2,724 | July 1, 2022 | September 30, 2022 | Calabasas, CA | usaspending.gov |
| 70CDCR20FC0000011 | THE ARC OF CUMBERLAND AND PERRY COUNTIES | Department of Homeland Security | BPA Call | 445299 | MEAL KITS FOR PHILADELPHIA AIR TRANSIT HUB (PATH) | $-370 | $9,116 | March 9, 2020 | March 23, 2021 | York, PA | usaspending.gov |
| 75H71222P00062 | AMG COMPANY, INC. | Department of Health and Human Services | Purchase Order | 445299 | FOOD AND NON-FOOD SUBSISTENCE - PARKER | $-11,558 | $442 | April 18, 2022 | April 30, 2027 | Parker, AZ | usaspending.gov |
| 15B30922P00000106 | CLARK'S TRADING CO. | Department of Justice | Purchase Order | 445299 | 4TH QTR NATIONAL MENU FCI MIAMI FY 2022 | $-15,488 | $0 | July 5, 2022 | September 30, 2022 | Wales, WI | usaspending.gov |
| 70B03C22P00000366 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 445299 | POTABLE WATER SERVICE AND DELIVERY | $-19,549 | $24,500 | August 19, 2022 | August 18, 2023 | Yuma, AZ | usaspending.gov |
| 75H71021P01545 | ABBOTT LABORATORIES INC. | Department of Health and Human Services | Purchase Order | 445299 | BPA FOR PATIENT NUTRITIONAL SUPPLEMENT FOOD SUPPLIES AND PRODUCTS FOR GIMC DIETARY ON AS NEEDED BASIS - BASE YEAR PLUS FOUR OPTION PERIODS E | $-28,160 | $61,840 | June 24, 2021 | June 30, 2023 | Gallup, NM | usaspending.gov |
| 75H71020P00594 | PAY AND SAVE, INC. | Department of Health and Human Services | Purchase Order | 445299 | FY2020 BPA FOR SUBSISTENCE FOOD PRODUCTS AND NON SUBSISTENCE ITEMS FOR DIETARY DEPT ON AS NEEDED BASIS - GIMC | $-38,858 | $6,142 | January 28, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71020P00591 | GLOBAL HEALTH PRODUCTS, INC. | Department of Health and Human Services | Purchase Order | 445299 | FY2020 - BULK FUNDED BPA FOR SUBSISTENCE FOOD PRODUCTS/SUPPLIES AND NON SUBSISTENCE ITEMS ON AS NEEDED BASIS FOR DIETARY, GALLUP INDIAN MEDI | $-41,059 | $3,941 | January 28, 2020 | June 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P00592 | PAY AND SAVE, INC. | Department of Health and Human Services | Purchase Order | 445299 | BPA - VARIOUS FOOD ITEMS ON AN "AS NEEDED BASIS' FOR THE DIETARY DEPT. AT THE GALLUP INDIAN MEDICAL CENTER. | $-50,000 | $0 | January 13, 2021 | December 31, 2021 | Gallup, NM | usaspending.gov |
| 75H71022P00077 | SHAMROCK FOODS COMPANY | Department of Health and Human Services | Purchase Order | 445299 | BULK FUNDED BPA FOR DELIVERY OF FOOD PRODUCTS AND NON SUBSISTENCE CLEANING SUPPLIES FOR GIMC DIETARY / POP BASE YEAR PLUS ONE OPTION YEAR 01 | $-63,802 | $838,174 | December 20, 2021 | December 31, 2023 | Gallup, NM | usaspending.gov |
| 75H71020P00330 | SHAMROCK FOODS COMPANY | Department of Health and Human Services | Purchase Order | 445299 | BPA CONTRACT FOR NUTRITIONAL SERVICES FOR YEAR 2020 FOR GIMC DIETARY DEPARTMENT | $-80,101 | $369,898 | January 28, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71020P00764 | ABBOTT LABORATORIES INC. | Department of Health and Human Services | Purchase Order | 445299 | FY' 2020 IHS GIMC NUTRITIONAL SERVICES DEPT FOR JANUARY 01 2020 THRU DECEMBER 31 2020 | $-107,913 | $17,087 | May 28, 2020 | June 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P00693 | LABATT FOOD SERVICE LLC | Department of Health and Human Services | Purchase Order | 445299 | BPA FOR DELIVERY OF FOOD PRODUCTS AND SUPPLIES AND NON SUBSISTENCE ON AS NEEDED BASIS FOR FEB 03, 2021 THROUGH FEB 02, 2022. | $-135,961 | $59,039 | February 3, 2021 | February 2, 2022 | Gallup, NM | usaspending.gov |
| 75H71020P00597 | BEN E KEITH CO | Department of Health and Human Services | Purchase Order | 445299 | FOR THE PURCHASE OF FOOD ITEMS FOR INPATIENT EMERGENCY NUTRITIONAL NEEDS ON AN "AS NEEDED BASIS" AS REQUIRED BY THE DIETARY DEPARTMENT AT GA | $-137,842 | $2,158 | February 21, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71021P00671 | SHAMROCK FOODS COMPANY | Department of Health and Human Services | Purchase Order | 445299 | BULK FUNDED BPA FOR DIETARY FOR NON SUBSISTENCE AND SUBSISTENCE FOOD PRODUCTS/SUPPLIES FOR 2021 | $-147,521 | $447,479 | January 28, 2021 | November 2, 2022 | Gallup, NM | usaspending.gov |
| 75H71020P00580 | SYSCO USA I INC | Department of Health and Human Services | Purchase Order | 445299 | FY 2020 DIETARY BPA FOR NUTRITIONAL SUBSISTENACE FOOD PRODUCTS/SUPPLIES AND NON-SUBSISTENCE ITEMS/SUPPLIES ON AS NEEDED BASIS | $-153,028 | $151,472 | February 3, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71022P00112 | LABATT FOOD SERVICE LLC | Department of Health and Human Services | Purchase Order | 445299 | BPA FOR PURCHASE AND DELIVERY OF FOOD PRODUCTS INCLUDING NON SUBSISTENCE AND CLEANING PRODUCTS ON AS NEEDED BASIS / FEB 03, 2022 TO FEB 02, | $-282,810 | $142,190 | November 15, 2021 | February 2, 2023 | Gallup, NM | 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.