Data / Federal awards / NAICS 311999 / BEN E KEITH CO
BEN E KEITH CO: 128 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
BEN E KEITH CO (UEI WMLLAHLQX7L1), Fort Worth, TX, received 128 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- UEI
- WMLLAHLQX7L1
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 128
- Obligated
- $3.5 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 124 | $3.5 million |
| 722310 | Food Service Contractors | 2 | $267,000 |
| 446191 | Food (health) Supplement Stores | 1 | $-123,476 |
| 445299 | All Other Specialty Food Stores | 1 | $-137,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 119 | $3.7 million |
| Department of Health and Human Services | 9 | $-220,645 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.1 million |
| FY2026 | $799,321 |
Contract awards
The 50 largest of 128 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JC26PA006 | Department of Defense | Purchase Order | 311999 | SUBSISTENCE ITEMS FOR 92G TO COOK FOR ANNUAL TRAINING | $275,480 | $275,480 | May 27, 2026 | July 31, 2026 | Fort Worth, TX | usaspending.gov |
| W912JF25PA033 | Department of Defense | Purchase Order | 722310 | RAW SUBSISTENCE ITEMS FOR JUNE 2025 ANNUAL TRAINING (AT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT THE STATE. | $260,500 | $260,500 | May 29, 2025 | June 13, 2025 | North Little Rock, AR | usaspending.gov |
| W912EE24F0135 | Department of Defense | BPA Call | 311999 | THIS IS A SUBSISTENCE REQUIREMENT TO SUPPORT USACE-MVK'S OPERATIONS. | $240,000 | $240,000 | August 12, 2024 | August 11, 2025 | Fort Worth, TX | usaspending.gov |
| W912EE25F0003 | Department of Defense | BPA Call | 311999 | THIS IS A SUBSISTENCE REQUIREMENT TO SUPPORT USACE-MVK'S OPERATIONS. | $240,000 | $240,000 | October 21, 2024 | October 20, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25FA089 | Department of Defense | BPA Call | 311999 | THIS IS A SUBSISTENCE ORDER TO SUPPORT USACE-MVK. | $240,000 | $240,000 | August 27, 2025 | March 1, 2027 | Vicksburg, MS | usaspending.gov |
| W912EE26FA015 | Department of Defense | BPA Call | 311999 | CONTRACTOR SHALL FURNISH AND DELIVER SUBSISTENCE SUCH AS FOOD AND ANY MATERIALS AND SUPPLIES REQUIRED TO SUPPORT PROVIDING FOOD FOR THE EXCL | $240,000 | $240,000 | December 23, 2025 | June 22, 2027 | Vicksburg, MS | usaspending.gov |
| W912JF24F0031 | Department of Defense | BPA Call | 311999 | BPA CALL FOR RAW SUBSISTENCE FOR THE ARKANSAS ARMY NATIONAL GUARD TO SUPPORT ANNUAL TRAINING IN JUNE 2024 FOR THE 39TH INF BDE E CO., 2-153R | $194,000 | $194,000 | May 30, 2024 | June 30, 2024 | Fort Worth, TX | usaspending.gov |
| W912JC24P0009 | Department of Defense | Purchase Order | 311999 | FY24 ANNUAL TRAINING A RATIONS | $190,000 | $190,000 | May 30, 2024 | May 30, 2024 | Topeka, KS | usaspending.gov |
| W912JC25FA045 | Department of Defense | BPA Call | 311999 | SUBSISTENCE ITEMS | $187,000 | $187,000 | May 30, 2025 | July 25, 2025 | Salina, KS | usaspending.gov |
| W912EE24F0066 | Department of Defense | BPA Call | 311999 | MSU FOOD SUBSISTENCE - BEK | $100,000 | $100,000 | April 15, 2024 | April 14, 2025 | Fort Worth, TX | usaspending.gov |
| W912JC24F0012 | Department of Defense | BPA Call | 311999 | FY24 1ST QTR 635TH A RATIONS (SUBSISTENCE ITEMS) FOR ANNUAL TRAINING | $100,000 | $100,000 | December 1, 2023 | December 30, 2023 | Fort Worth, TX | usaspending.gov |
| W912EE24F0008 | Department of Defense | BPA Call | 311999 | THIS IS A TASK ORDER FOR FOOD SUBSISTENCE TO SUPPORT OPERATIONS OF THE VICKSBURG DISTRICT. | $99,993 | $99,993 | November 13, 2023 | November 12, 2024 | Fort Worth, TX | usaspending.gov |
| W912EE24F0049 | Department of Defense | BPA Call | 311999 | SUBSISTENCE UNIT BEN E KEITH | $99,950 | $99,950 | March 4, 2024 | March 3, 2025 | Fort Worth, TX | usaspending.gov |
| W912EE24F0031 | Department of Defense | BPA Call | 311999 | MSU FOOD SUBSISTENCE-BEN E KEITH | $99,903 | $99,903 | January 16, 2024 | January 15, 2025 | Fort Worth, TX | usaspending.gov |
| W912L625PA010 | Department of Defense | Purchase Order | 311999 | FRESH RAW RATIONS | $73,371 | $73,371 | June 4, 2025 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| W912JC24F0014 | Department of Defense | BPA Call | 311999 | FY24 2ND QTR JAN A RATIONS (SUBSISTENCE ITEMS) FOR IDT | $53,148 | $53,148 | January 1, 2024 | January 31, 2024 | Fort Worth, TX | usaspending.gov |
| W912JC24F0005 | Department of Defense | BPA Call | 311999 | FY24 1ST QTR NOV A RATIONS (SUBSISTENSE ITEMS) | $51,376 | $51,376 | November 1, 2023 | November 30, 2023 | Fort Worth, TX | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | BPA Call | 311999 | DRY/CAN GOODS, SPICES, FRUITS & VEGETABLES, MEAT AND MEAT PRODUCTS, DAIRY AND DAIRY PRODUCTS, DISPOSABLE PAPER PRODUCTS, UTENSILS, CLEANING | $50,000 | $50,000 | August 22, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| W912JF26FA012 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR FEBRUARY 2026 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT | $40,000 | $40,000 | January 30, 2026 | February 9, 2026 | North Little Rock, AR | usaspending.gov |
| W912L624F0081 | Department of Defense | BPA Call | 311999 | JUNE RAW RATIONS | $38,730 | $38,730 | June 14, 2024 | June 24, 2024 | Oklahoma City, OK | usaspending.gov |
| W912JF25FA016 | Department of Defense | BPA Call | 311999 | MARCH IDT RAW SUBSISTENCE BEK | $30,000 | $30,000 | February 26, 2025 | March 7, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF26FA015 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR APRIL 2026 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT TH | $28,000 | $28,000 | April 9, 2026 | April 13, 2026 | North Little Rock, AR | usaspending.gov |
| W912JC25FA036 | Department of Defense | BPA Call | 311999 | SUBSISTENCE ITEMS | $25,000 | $25,000 | April 1, 2025 | September 30, 2025 | Salina, KS | usaspending.gov |
| W912JC26FA038 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS | $24,642 | $24,642 | April 29, 2026 | June 5, 2026 | Salina, KS | usaspending.gov |
| W912L624F0099 | Department of Defense | BPA Call | 311999 | FRESH RAW RATIONS JULY 2024 | $21,947 | $21,947 | July 10, 2024 | July 23, 2024 | Oklahoma City, OK | usaspending.gov |
| W912JF26FA001 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE FOR DRILL WEEKEND IN OCTOBER 2025. | $21,438 | $21,438 | October 7, 2025 | November 12, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25FA006 | Department of Defense | BPA Call | 311999 | NOVEMBER IDT RAW SUBSISTENCE | $20,000 | $20,000 | October 29, 2024 | November 1, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24F0003 | Department of Defense | BPA Call | 311999 | OCTOBER 2023 IDT CALL FROM MASTER BLANKET PURCHASE AGREEMENT FOR RAW SUBSISTENCE. RAW SUBSISTENCE WILL BE UTILIZED BY MILITARY COOKS TO PREP | $19,000 | $19,000 | October 12, 2023 | October 16, 2023 | North Little Rock, AR | usaspending.gov |
| W912L625PA004 | Department of Defense | Purchase Order | 311999 | CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF APRIL 2025. COR: ALEJA | $18,768 | $18,768 | April 2, 2025 | April 4, 2025 | Oklahoma City, OK | usaspending.gov |
| W912JF24F0050 | Department of Defense | BPA Call | 311999 | SEPTEMBER 2024 IDT BPA CALL FOR RAW SUBSISTENCE TO SUPPORT THE ARKANSAS ARMY NATIONAL GUARD'S WEEKEND TRAINING FOR SEPTEMBER 2024. | $18,000 | $18,000 | September 6, 2024 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| W912JC26FA020 | Department of Defense | BPA Call | 311999 | RAW RATION SUBSISTENCE ITEMS | $18,000 | $18,000 | March 1, 2026 | March 8, 2026 | Salina, KS | usaspending.gov |
| W912JF24F0026 | Department of Defense | BPA Call | 311999 | APRIL 2024 IDT BPA CALL | $18,000 | $18,000 | April 1, 2024 | April 30, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF25FA023 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR APRIL 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT TH | $18,000 | $18,000 | March 19, 2025 | April 24, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25FA024 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR MAY 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT THE | $17,500 | $17,500 | May 1, 2025 | May 5, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25FA036 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR SEPTEMBER 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOU | $17,300 | $17,300 | August 19, 2025 | September 15, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF24F0024 | Department of Defense | BPA Call | 311999 | MARCH 2024 IDT BPA CALL FOR RAW SUBSISTENCE FOR UNITS IN THE ARKANSAS ARMY NATIONAL GUARD. | $17,000 | $17,000 | March 1, 2024 | March 31, 2024 | Fort Worth, TX | usaspending.gov |
| W912JF24F0014 | Department of Defense | BPA Call | 311999 | JANUARY 2023 IDT BPA CALL - ORDER FOR RAW SUBSISTENCE TO SUPPORT WEEKEND TRAINING EVENT IN JANUARY 2023 FOR THE ARKANSAS ARMY NATIONAL GUARD | $17,000 | $17,000 | December 19, 2023 | January 30, 2024 | Fort Worth, TX | usaspending.gov |
| W912JF25FA014 | Department of Defense | BPA Call | 311999 | FEBRUARY IDT RAW SUBSISTENCE BEK | $17,000 | $17,000 | January 30, 2025 | February 3, 2025 | Fort Worth, TX | usaspending.gov |
| W912JF24F0028 | Department of Defense | BPA Call | 311999 | MAY 2024 IDT BPA CALL FOR RAW SUBSISTENCE SUPPORTING THE ARKANSAS ARMY NATIONAL GUARD. | $17,000 | $17,000 | May 3, 2024 | May 31, 2024 | Fort Worth, TX | usaspending.gov |
| W912JC26FA010 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS | $17,000 | $17,000 | January 8, 2026 | January 11, 2026 | Salina, KS | usaspending.gov |
| W912L625PA005 | Department of Defense | Purchase Order | 311999 | THE OKLAHOMA ARMY NATIONAL GUARD (OKARNG) 903QM TM 1 HAS A REQUIREMENT FOR UNPREPARED RATIONS IN SUPPORT OF ANNUAL TRAINING (AT) AT THE CAMP | $16,420 | $16,420 | May 30, 2025 | June 4, 2025 | Oklahoma City, OK | usaspending.gov |
| W912JF25FA010 | Department of Defense | BPA Call | 311999 | JANUARY IDT RAW SUBSISTENCE | $16,000 | $16,000 | December 26, 2024 | January 10, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF24F0017 | Department of Defense | BPA Call | 311999 | FEBRUARY 2024 IDT BPA CALL FOR RAW SUBSISTENCE SUPPORTING THE ARKANSAS ARMY NATIONAL GUARD. | $16,000 | $16,000 | February 2, 2024 | February 29, 2024 | Fort Worth, TX | usaspending.gov |
| W912JC26FA047 | Department of Defense | BPA Call | 311999 | SUBSISTENCE ITEMS | $16,000 | $16,000 | July 1, 2026 | July 31, 2026 | Fort Worth, TX | usaspending.gov |
| W912JF24F0012 | Department of Defense | BPA Call | 311999 | DECEMBER 2023 IDT BPA CALL FOR RAW SUBSISTENCE | $15,163 | $15,163 | November 30, 2023 | December 30, 2023 | Fort Worth, TX | usaspending.gov |
| W912JF24F0008 | Department of Defense | BPA Call | 311999 | NOVEMBER 2023 BPA CALL FOR RAW SUBSISTENCE FOR INACTIVE DUTY TRAINING (IDT) - ARKANSAS ARMY NATIONAL GUARD | $15,000 | $15,000 | November 2, 2023 | November 30, 2023 | Fort Worth, TX | usaspending.gov |
| W912JF24F0039 | Department of Defense | BPA Call | 311999 | JULY 2024 BPA CALL FOR RAW SUBSISTENCE | $15,000 | $15,000 | July 8, 2024 | July 31, 2024 | Fort Worth, TX | usaspending.gov |
| W912JF25FA032 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR AUGUST 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT T | $15,000 | $15,000 | July 22, 2025 | August 4, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF26FA019 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR MAY 2026 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT THE | $15,000 | $15,000 | May 1, 2026 | May 5, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF26FA013 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR MARCH 2026 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT TH | $15,000 | $15,000 | March 5, 2026 | March 10, 2026 | North Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 722310
Updated October 6, 2026. Read from 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.