Data / Federal awards / NAICS 311999 / B.C. FOOD GROUP, L.L.C.
B.C. FOOD GROUP, L.L.C.: 27 federal contract awards, $328,816 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B.C. FOOD GROUP, L.L.C. (UEI N9H2BELHFCC7), Fort Worth, TX, received 27 federal prime contract awards with $328,816 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($328,816) 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.
- N9H2BELHFCC7UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 27Contract awards
- $328,816Obligated
- 2023-12-15First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 24 | $313,324 |
| 311612 | Meat Processed from Carcasses | 1 | $11,000 |
| 424410 | General Line Grocery Merchant Wholesalers | 1 | $4,492 |
| 424440 | Poultry and Poultry Product Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 27 | $328,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,981 |
| FY2025 | $178,271 |
| FY2026 | $90,564 |
Contract awards
All 27 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61724P00000173 | Department of Justice | Purchase Order | 311999 | FY24 4TH QTR A1 LIQUID EGGS | $29,850 | $29,850 | September 12, 2024 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B51825P00000099 | Department of Justice | Purchase Order | 311999 | FY25 3RD QTR MEAT - BC FOOD GROUP | $22,657 | $22,657 | April 1, 2025 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925P00000030 | Department of Justice | Purchase Order | 311999 | *BEST CHOICE FOODS FY25 2ND QTR * PERIOD OF PERFORMANCE: JANUARY1, 2025, THRU MARCH 31, 2025 | $20,528 | $20,528 | January 1, 2025 | March 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B51825P00000020 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR SUBSISTENCE- BC FOOD GROUP | $19,190 | $19,190 | January 1, 2025 | March 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000171 | Department of Justice | Purchase Order | 311999 | *FY25 1ST QTR BEST CHOICE FOODS* PERIOD OF PERFORMANCE OCTOBER 1, 2024, THRU DECEMBER 31, 2024 | $18,973 | $18,973 | October 1, 2024 | December 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50926P00000111 | Department of Justice | Purchase Order | 311999 | FY26 B.C. FOODS 4TH QTR | $18,540 | $18,540 | July 1, 2026 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15B50425P00000018 | Department of Justice | Purchase Order | 311999 | BEST CHOICE FOODS FY25 A1 1ST QUARTER CHICKEN, EGGS, BEEF | $18,024 | $18,024 | November 25, 2024 | January 27, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924P00000113 | Department of Justice | Purchase Order | 311999 | *FY24 4TH QTR BEST CHOICE FOODS* PERIOD OF PERFORMANCE: JULY 1, 2024 THRU SEPTEMBER 30, 2024 SET ASIDE SMALL BUSINESS | $17,020 | $17,020 | July 1, 2024 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B0AT26P40300001 | Department of Justice | Purchase Order | 311999 | FCI ENGLEWOOD B.C. FOOD GROUP, L.L.C. Q4 FOOD ORDER UNISON MARKET PLACE BUY 1207863 | $16,980 | $16,980 | June 3, 2026 | June 17, 2026 | Fort Worth, TX | usaspending.gov |
| 15B40726P00000014 | Department of Justice | Purchase Order | 311999 | FY26 Q2 A1 BEST CHOICE YD064 DRY SUSTENANCE MENU FOR INMATE POPULATION | $16,449 | $16,449 | January 1, 2026 | March 31, 2026 | Fort Worth, TX | usaspending.gov |
| 15B30225P00000249 | Department of Justice | Purchase Order | 311999 | FY25: HURRICANE SUPPLIES | $15,628 | $15,628 | May 7, 2025 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50926P00000065 | Department of Justice | Purchase Order | 311999 | BEST CHOICE FOODS INMATE FOOD | $15,300 | $15,300 | January 1, 2026 | March 31, 2026 | Fort Worth, TX | usaspending.gov |
| 15B51824P00000138 | Department of Justice | Purchase Order | 311999 | FY 25 1ST QTR SUBSISTENCE-BC FOOD GROUP | $14,042 | $14,042 | October 1, 2024 | December 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B40726P00000034 | Department of Justice | Purchase Order | 311999 | FY26 QTR 3 A1 BEST CHOICE YD118 BS CHICKEN | $12,308 | $12,308 | April 1, 2026 | June 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15B41824P00000066 | Department of Justice | Purchase Order | 311999 | FORM 10 REGULAR FOOD ITEMS FRENCH TOAST STICKS | $11,900 | $11,900 | December 15, 2023 | December 29, 2023 | Fort Worth, TX | usaspending.gov |
| 15B50525P00000004 | Department of Justice | Purchase Order | 311999 | BEST CHOICE 1ST QTR. FY '25 BID (NATIONAL MENU) | $11,756 | $11,756 | October 1, 2024 | November 22, 2024 | Fort Worth, TX | usaspending.gov |
| 15B40125P00000053 | Department of Justice | Purchase Order | 311999 | 2ND QTR MEATS | $11,436 | $11,436 | January 24, 2025 | March 19, 2025 | Fort Worth, TX | usaspending.gov |
| 15B51626P00000051 | Department of Justice | Purchase Order | 311612 | FY26 Q3 MEAT FOR INMATE POPULATION AT FCI TRHEE RIVERS | $11,000 | $11,000 | April 8, 2026 | April 23, 2026 | Fort Worth, TX | usaspending.gov |
| 15B40725P00000050 | Department of Justice | Purchase Order | 311999 | FY25 A1 BEST CHOICE YC194 SUSTENANCE QTR 4 | $10,873 | $10,873 | July 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B60925P00000062 | Department of Justice | Purchase Order | 311999 | FY25 A1 QTR4 SUBSISTENCE FOOD ORDER B C FOOD GROUP FROM UNISON BUY 1201050 | $10,657 | $10,657 | September 2, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B40125P00000058 | Department of Justice | Purchase Order | 424410 | FY25 A1 SUSTENANCE QTR 2 | $4,492 | $4,492 | January 24, 2025 | September 14, 2025 | Fort Worth, TX | usaspending.gov |
| 15B40124P00000094 | Department of Justice | Purchase Order | 311999 | FY24 A1 BEST CHOICE FOOD QTR 4 | $2,010 | $2,010 | August 9, 2024 | September 9, 2024 | Fort Worth, TX | usaspending.gov |
| 15B30226P00000260 | Department of Justice | Purchase Order | 424440 | BONELESS SKINLESS CHICKEN BREAST PIECES | $0 | $0 | May 28, 2026 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15B50424P00000100 | Department of Justice | Purchase Order | 311999 | BEST CHOICE FOODS FY25 A1 1ST QUARTER CHICKEN, EGGS, BEEF | $0 | $0 | October 1, 2024 | November 26, 2024 | Fort Worth, TX | usaspending.gov |
| 15B61725P00000021 | Department of Justice | Purchase Order | 311999 | 1ST QTR FROZEN EGGS | $0 | $0 | December 13, 2024 | January 20, 2025 | Fort Worth, TX | usaspending.gov |
| 15B51623P00000109 | Department of Justice | Purchase Order | 311999 | FCI THREE RIVERS SUBSTINANCE CHICKEN 4TH QUARTER FOR INMATES | $-54 | $52,822 | July 26, 2023 | March 20, 2024 | Three Rivers, TX | usaspending.gov |
| 15B50523P00000099 | Department of Justice | Purchase Order | 311999 | 4TH QTR. FY '23 FOOD SERVICE NATIONAL MENU | $-745 | $38,578 | August 1, 2023 | February 27, 2024 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311612 Meat Processed from Carcasses
- All recipients under NAICS 424410 General Line Grocery Merchant Wholesalers
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311612
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.