Data / Federal awards / NAICS 311999 / APEX FOOD GROUP, LLC
APEX FOOD GROUP, LLC: 177 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APEX FOOD GROUP, LLC (UEI PJEDNGGLDHG6), Little Rock, AR, received 177 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Justice ($3.5 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- PJEDNGGLDHG6
- Parent organization
- APEX FOOD GROUP LLC
- Location
- Little Rock, AR
- Business size
- Small Business
- Contract awards
- 177
- Obligated
- $3.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 115 | $2.3 million |
| 311991 | Perishable Prepared Food Manufacturing | 31 | $610,227 |
| 311513 | Cheese Manufacturing | 11 | $313,833 |
| 311615 | Poultry Processing | 8 | $214,524 |
| 424470 | Meat and Meat Product Merchant Wholesalers | 3 | $41,951 |
| 311612 | Meat Processed from Carcasses | 3 | $25,965 |
| 424430 | Dairy Product (except Dried or Canned) Merchant Wholesalers | 1 | $10,914 |
| 311225 | Fats and Oils Refining and Blending | 1 | $10,816 |
| 112120 | Dairy Cattle and Milk Production | 1 | $9,246 |
| 311512 | Creamery Butter Manufacturing | 2 | $8,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 177 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $950,567 |
| FY2025 | $951,110 |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 177 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50223P00000355 | Department of Justice | Purchase Order | 311513 | A1 - FY 2024 - 1ST QTR. DAIRY/CHEESE FORM 10 FY 2024 | $99,200 | $99,200 | October 1, 2023 | October 30, 2023 | Little Rock, AR | usaspending.gov |
| 15B61624P00000168 | Department of Justice | Purchase Order | 311999 | FY24 4TH QTR CHICKEN LEG-QUARTER | $58,544 | $58,544 | June 5, 2024 | August 28, 2024 | Little Rock, AR | usaspending.gov |
| 15B0AT26P41000017 | Department of Justice | Purchase Order | 311999 | "EO 14398" FY26 A1 APEX QUARTERLY ORDER QTR 4 | $57,248 | $57,248 | August 4, 2026 | August 31, 2026 | Little Rock, AR | usaspending.gov |
| 15B61624P00000113 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR CHEDDAR & MOZZARELLA CHEESE - APEX FOOD GROUP | $57,055 | $57,055 | March 21, 2024 | April 15, 2024 | Little Rock, AR | usaspending.gov |
| 15B51826P00000057 | Department of Justice | Purchase Order | 311999 | FY26 2ND QTR MEAT & SUBSISTENCE | $54,516 | $54,516 | January 1, 2026 | January 1, 2026 | Oakdale, LA | usaspending.gov |
| 15B40626P00000071 | Department of Justice | Purchase Order | 311999 | SHREDDED CHEDDAR, SHREDDED MOZZ AND SLICED CHEESE AND LIQUID EGGS | $52,896 | $52,896 | January 1, 2026 | March 31, 2026 | Little Rock, AR | usaspending.gov |
| 15B50824P00000170 | Department of Justice | Purchase Order | 311991 | FCC FORREST CITY - Q4 FY24 - DAIRY | $51,508 | $51,624 | July 1, 2024 | August 8, 2024 | Forrest City, AR | usaspending.gov |
| 15B51926P00000098 | Department of Justice | Purchase Order | 311999 | APEX FOOD | $51,093 | $51,093 | March 5, 2026 | March 19, 2026 | Little Rock, AR | usaspending.gov |
| 15B61625P00000140 | Department of Justice | Purchase Order | 311999 | FY25 4TH QTR CHEDDAR & MOZZARELLA CHEESE - APEX FOOD GROUP | $50,873 | $50,873 | June 12, 2025 | July 15, 2025 | Little Rock, AR | usaspending.gov |
| 15B51925P00000120 | Department of Justice | Purchase Order | 311513 | SUBSISTENCE FOOD ITEMS | $47,198 | $47,198 | April 3, 2025 | June 30, 2025 | Little Rock, AR | usaspending.gov |
| 15B30126P00000143 | Department of Justice | Purchase Order | 311991 | FY26 A1 4TH QTR SUBSISTENCE DELIVERY JULY 1-16, 2026 DELIVERY HOURS 7:00 AM-1:00 PM MON-FRI EXCLUDING FEDERAL HOLIDAY (JULY 3, 2026 WAREHOUS | $46,532 | $46,532 | July 1, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B50225P00000240 | Department of Justice | Purchase Order | 311615 | A1 FY25 4TH QTR LEG QUARTERS APEX FOODS | $46,184 | $46,184 | July 1, 2025 | July 31, 2025 | Little Rock, AR | usaspending.gov |
| 15B41426P00000209 | Department of Justice | Purchase Order | 311999 | FY26 A1 APEX FOOD GROUP Q4 JUL 26 | $44,660 | $44,660 | June 15, 2026 | September 30, 2026 | Little Rock, AR | usaspending.gov |
| 15B10926P00000097 | Department of Justice | Purchase Order | 311999 | FY26 4TH QTR- SUBSISTENCE | $42,480 | $42,480 | July 1, 2026 | July 20, 2026 | Little Rock, AR | usaspending.gov |
| 15B41926P00000057 | Department of Justice | Purchase Order | 311999 | FCI THOMSON FY26 A1 APEX FOOD GROUP SUSTENANCE | $42,275 | $42,275 | April 17, 2026 | April 17, 2026 | Little Rock, AR | usaspending.gov |
| 15BFTD24P00000019 | Department of Justice | Purchase Order | 311999 | FY24 1ST QTR APEX FOOD | $41,950 | $41,950 | October 1, 2023 | December 31, 2023 | Little Rock, AR | usaspending.gov |
| 15B31524P00000075 | Department of Justice | Purchase Order | 311991 | 13,339.50 POUNDS OF CHEESE, CHEDDAR, U.S. GRADE AA AND 13,080 POUNDS OF CHEESE, MOZZARELLA, LOW-MOISTURE MOZZARELLA, PART-SKIM FOR FCC YAZOO | $41,439 | $41,439 | March 21, 2024 | March 31, 2024 | Little Rock, AR | usaspending.gov |
| 15B50226P00000147 | Department of Justice | Purchase Order | 311615 | FY 2026 Q3 - CHICKEN LEG QUARTERS | $41,090 | $41,090 | May 1, 2026 | May 1, 2026 | Little Rock, AR | usaspending.gov |
| 15B12126P00000056 | Department of Justice | Purchase Order | 311999 | FY26 2ND QTR A1 APEX FOODS SUB | $40,603 | $40,603 | January 1, 2026 | January 23, 2026 | Little Rock, AR | usaspending.gov |
| 15B20125P00000140 | Department of Justice | Purchase Order | 311999 | FORM 10 - QTR 4 FY25 | $39,562 | $39,562 | July 1, 2025 | July 18, 2025 | Little Rock, AR | usaspending.gov |
| 15B61626P00000035 | Department of Justice | Purchase Order | 311999 | FY26 2ND QTR LIQUID EGGS - APEX FOOD GROUP | $39,559 | $39,559 | December 8, 2025 | January 15, 2026 | Little Rock, AR | usaspending.gov |
| 15B51925P00000214 | Department of Justice | Purchase Order | 311513 | SUBSISTENCE FOOD ITEMS | $38,688 | $38,688 | July 1, 2025 | July 31, 2025 | Little Rock, AR | usaspending.gov |
| 15B21526P00000081 | Department of Justice | Purchase Order | 311991 | FY26 4THQTR SUBSISTENCE FOR USP CANAAN | $37,420 | $37,420 | July 31, 2026 | July 31, 2026 | Bartlett, IL | usaspending.gov |
| 15B50926P00000108 | Department of Justice | Purchase Order | 311999 | FY 26 APEX 4TH QTR | $37,040 | $37,040 | July 1, 2026 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15B40126P00000079 | Department of Justice | Purchase Order | 311999 | FY26 A1 APEX MEAT QTR 4 | $36,960 | $36,960 | September 10, 2026 | September 10, 2026 | Little Rock, AR | usaspending.gov |
| 15B41926P00000113 | Department of Justice | Purchase Order | 311999 | "EO 14398" FY26 A1 APEX FOOD GROUP QUARTERLY BID AWARDS QTR 4 | $36,860 | $36,860 | July 1, 2026 | September 30, 2026 | Little Rock, AR | usaspending.gov |
| 15B10624P00000405 | Department of Justice | Purchase Order | 311991 | 1ST QTR FY25 NON-SUBSISTENCE FOR FCC BUTNER DELIVERY DATE: 10/21/2024- 11/1/2024 | $36,636 | $36,636 | October 1, 2024 | November 1, 2024 | Little Rock, AR | usaspending.gov |
| 15B40826P00000184 | Department of Justice | Purchase Order | 311999 | FY26 A1 APEX FOOD QTR 4 ORDER | $36,139 | $36,139 | July 1, 2026 | August 19, 2026 | Little Rock, AR | usaspending.gov |
| 15B41326P00000038 | Department of Justice | Purchase Order | 311999 | SST-A1 FY26 A1 APEX FOOD GROUP, LLC QTR2 CHICKEN AND CHEESE | $34,434 | $34,434 | January 8, 2026 | January 30, 2026 | Little Rock, AR | usaspending.gov |
| 15B50224P00000248 | Department of Justice | Purchase Order | 311615 | FY 2024 - 4TH QTR. CHICKEN FORM 10 | $33,942 | $33,942 | July 1, 2024 | July 15, 2024 | Little Rock, AR | usaspending.gov |
| 15B31826P00000069 | Department of Justice | Purchase Order | 311991 | APEX FOOD GROUP 3RD QTR FY26 NATIONAL MENU REQUIREMENTS. | $33,886 | $33,886 | April 1, 2026 | June 30, 2026 | Little Rock, AR | usaspending.gov |
| 15B50826P00000049 | Department of Justice | Purchase Order | 311991 | MEAT ITEMS FY2026 Q2 PORK ROAST | $33,364 | $33,364 | January 14, 2026 | March 31, 2026 | Forrest City, AR | usaspending.gov |
| 15B50824P00000252 | Department of Justice | Purchase Order | 311991 | DAIRY ITEMS FY2025 Q1-CHEESE | $32,953 | $32,953 | October 1, 2024 | December 31, 2024 | Forrest City, AR | usaspending.gov |
| 15B10626P00000137 | Department of Justice | Purchase Order | 311991 | A1-FY26-2ND QTR NON-SUB (01/01/26-03/31/26) | $30,835 | $30,835 | December 29, 2025 | January 30, 2026 | Butner, NC | usaspending.gov |
| 15B31626P00000017 | Department of Justice | Purchase Order | 311999 | FY-26 Q2 CHEESE | $30,817 | $30,817 | January 2, 2026 | February 20, 2026 | Little Rock, AR | usaspending.gov |
| 15B31726P00000093 | Department of Justice | Purchase Order | 311999 | FCI BENNETTSVILLE 4TH QUARTER FY2026 SUBSISTENCE EO14398 | $30,199 | $30,199 | July 1, 2026 | September 30, 2026 | Bennettsville, SC | usaspending.gov |
| 15B12124P00000246 | Department of Justice | Purchase Order | 311999 | FY25 1ST QTR MEAT | $29,850 | $29,850 | October 1, 2024 | October 17, 2024 | Little Rock, AR | usaspending.gov |
| 15B10626P00000321 | Department of Justice | Purchase Order | 311999 | A1-FY26-4TH QTR NON-SUBSISTENCE (07/01/26-09/30/26) | $28,375 | $28,375 | July 20, 2026 | July 31, 2026 | Little Rock, AR | usaspending.gov |
| 15B51825P00000141 | Department of Justice | Purchase Order | 311999 | FY25 4TH QTR SUBSISTENCE/MEAT | $28,339 | $28,339 | July 1, 2025 | September 30, 2025 | Oakdale, LA | usaspending.gov |
| 15B31525P00000040 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 - 2ND QUARTER SUBSISTENCE JANUARY 1, 2025 - MARCH 31, 2025 | $28,173 | $28,173 | January 1, 2025 | March 31, 2025 | Little Rock, AR | usaspending.gov |
| 15B51924P00000126 | Department of Justice | Purchase Order | 311615 | SUBSISTENCE FOOD ITEMS | $28,000 | $28,000 | April 16, 2024 | June 30, 2024 | Little Rock, AR | usaspending.gov |
| 15B51924P00000075 | Department of Justice | Purchase Order | 311513 | 2ND QTR SUBSISTENCE FY24 | $27,760 | $27,760 | January 3, 2024 | February 15, 2024 | Little Rock, AR | usaspending.gov |
| 15BFTD25P00000068 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR APEX FOOD | $27,486 | $27,486 | January 1, 2025 | March 31, 2025 | Little Rock, AR | usaspending.gov |
| 15B40624P00000023 | Department of Justice | Purchase Order | 311999 | MOZZ CHEESE CHEDDAR CHEESE | $27,463 | $27,463 | October 23, 2023 | January 11, 2024 | Little Rock, AR | usaspending.gov |
| 15B51926P00000192 | Department of Justice | Purchase Order | 311999 | FY26 Q4 SUBSISTENCE NATIONAL MENU FOR INMATE POPULATION IN RESULT FOR SOLICITATION 15B51926Q00000013/ UNISON BUY 1208895 | $26,848 | $26,848 | July 1, 2026 | September 30, 2026 | Little Rock, AR | usaspending.gov |
| 15B10226P00000014 | Department of Justice | Purchase Order | 311999 | FY26 A1 QTR2 SUBSISTENCE APEX FOOD GROUP | $26,710 | $26,710 | January 1, 2026 | January 30, 2026 | Ashland, KY | usaspending.gov |
| 15B31526P00000109 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 4TH QUARTER SUBSISTENCE JULY 1, 2026 - SEPTEMBER 30, 2026 | $26,329 | $26,329 | July 1, 2026 | September 30, 2026 | Little Rock, AR | usaspending.gov |
| 15B41825P00000042 | Department of Justice | Purchase Order | 311612 | QTR 2 LEG QUARTERS | $25,965 | $25,965 | January 2, 2025 | January 31, 2025 | Little Rock, AR | usaspending.gov |
| 15B31524P00000051 | Department of Justice | Purchase Order | 311513 | DAIRY SUBSISTENCE FY 2024 - 2ND QUARTER JANUARY 1, 2024 THRU MARCH 31, 2024 | $25,962 | $25,962 | January 1, 2024 | March 31, 2024 | Athens, GA | usaspending.gov |
| 15B51424P00000016 | Department of Justice | Purchase Order | 311999 | FY 24 1ST QUARTER -SEAGOVILLE | $25,911 | $25,911 | October 23, 2023 | July 18, 2024 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311513 Cheese Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311513
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.