Data / Federal awards / NAICS 311999 / BIRCHWOOD, RATCLIFF & ASSOCIATES LLC
BIRCHWOOD, RATCLIFF & ASSOCIATES LLC: 28 federal contract awards, $650,791 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIRCHWOOD, RATCLIFF & ASSOCIATES LLC (UEI XMGUFJR16SP5), Coral Springs, FL, received 28 federal prime contract awards with $650,791 obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Justice ($497,553) 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
- XMGUFJR16SP5
- Location
- Coral Springs, FL
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $650,791
- First action in window
- 2023-10-23
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 13 | $205,073 |
| 424440 | Poultry and Poultry Product Merchant Wholesalers | 4 | $130,599 |
| 424430 | Dairy Product (except Dried or Canned) Merchant Wholesalers | 2 | $80,044 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $75,784 |
| 424470 | Meat and Meat Product Merchant Wholesalers | 1 | $54,867 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $25,106 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $22,490 |
| 324110 | Petroleum Refineries | 1 | $21,000 |
| 311812 | Commercial Bakeries | 1 | $15,208 |
| 311421 | Fruit and Vegetable Canning | 1 | $11,762 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 22 | $497,553 |
| Department of Veterans Affairs | 1 | $75,784 |
| Department of Defense | 3 | $43,490 |
| Department of Homeland Security | 1 | $25,106 |
| Department of Commerce | 1 | $8,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,110 |
| FY2025 | $212,030 |
| FY2026 | $225,651 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78623C50601 | Department of Veterans Affairs | Definitive Contract | 484220 | MONTHLY SPOILS REMOVAL FOR FORT SMITH NATIONAL CEMETERY (FORT SMITH, AR). BASE PLUS 4 OPTION YEARS. | $75,784 | $130,984 | September 22, 2023 | September 21, 2027 | Fort Smith, AR | usaspending.gov |
| 15B30226P00000210 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 3RD QTR FY26 | $66,271 | $66,271 | April 1, 2026 | June 30, 2026 | Coral Springs, FL | usaspending.gov |
| 15B31424P00000132 | Department of Justice | Purchase Order | 424440 | WHOLE WHEAT BREAD NATIONAL MENU 3RD QUARTER FY24 RP:0058-24 FIRM FIXED PRICE | $55,423 | $55,423 | April 30, 2024 | August 23, 2024 | Coral Springs, FL | usaspending.gov |
| 15B31425P00000150 | Department of Justice | Purchase Order | 424470 | BREAD, WHITE, WHOLE WHEAT NATIONAL MENU 3RD QUARTER FY25 RP:0093-25 FIRM FIXED PRICE | $54,867 | $54,867 | March 13, 2025 | June 12, 2025 | Coral Springs, FL | usaspending.gov |
| 15B31426P00000156 | Department of Justice | Purchase Order | 424430 | NATIONAL MENU Q4 FY26 BIRCHWOOD RP:0144-26 FIRM FIXED PRICE EO 14398 | $40,144 | $40,144 | July 1, 2026 | September 30, 2026 | Tallahassee, FL | usaspending.gov |
| 15B31426P00000115 | Department of Justice | Purchase Order | 424430 | NATIONAL MENU Q3 FY26 BIRCHWOOD RP:0082-26 FIRM FIXED PRICE | $39,900 | $39,904 | April 1, 2026 | June 30, 2026 | Tallahassee, FL | usaspending.gov |
| 15B31426P00000085 | Department of Justice | Purchase Order | 424440 | NATIONAL MENU Q2 BIRCHWOOD RP:0035-26 FIRM FIXED PRICE | $39,851 | $39,851 | September 11, 2024 | March 31, 2026 | Tallahassee, FL | usaspending.gov |
| 15B30923P00000113 | Department of Justice | Purchase Order | 311999 | 1ST QTR FY24 BREAD | $32,246 | $32,246 | September 1, 2023 | December 31, 2023 | Coral Springs, FL | usaspending.gov |
| 15B60925P00000027 | Department of Justice | Purchase Order | 311999 | FY25 QTR3 SUBSISTENCE MENU | $30,086 | $30,086 | April 4, 2025 | April 25, 2025 | Coral Springs, FL | usaspending.gov |
| 70FBR425P00000026 | Department of Homeland Security | Purchase Order | 337214 | TO PROCURE OFFICE CHAIRS FOR NEW EMPLOYEES IN SUPPORT OF HURRICANE HELENE DR4828-FL | $25,106 | $25,106 | October 25, 2024 | November 24, 2024 | Tallahassee, FL | usaspending.gov |
| W911S224P0056 | Department of Defense | Purchase Order | 324191 | BULK OIL AND ANTIFREEZE UNISON BUY # 1160485_01 | $22,490 | $22,490 | December 7, 2023 | January 8, 2024 | Coral Springs, FL | usaspending.gov |
| W912P924P0030 | Department of Defense | Purchase Order | 324110 | 55 GALLON DRUMS | $21,000 | $21,000 | June 24, 2024 | July 31, 2024 | Saint Louis, MO | usaspending.gov |
| 15B51324P00000104 | Department of Justice | Purchase Order | 311999 | GENERAL SUBSISTENCE MASTER BPO | $18,806 | $18,806 | October 1, 2024 | October 31, 2024 | Coral Springs, FL | usaspending.gov |
| 15B60924P00000068 | Department of Justice | Purchase Order | 311999 | FY-24 4TH QUARTER FOOD SERVICE SUBSISTENCE MENU. | $17,797 | $17,797 | June 24, 2024 | August 20, 2024 | Coral Springs, FL | usaspending.gov |
| 15B31425P00000043 | Department of Justice | Purchase Order | 424440 | NATIONAL MENU BREAD 1ST QUARTER FY25 RP:0001-25 FIRM FIXED PRICE | $17,750 | $17,750 | September 11, 2024 | May 1, 2025 | Coral Springs, FL | usaspending.gov |
| 15B31424P00000042 | Department of Justice | Purchase Order | 424440 | BREAD HOTDOG BUNS NATIONAL MENU 1ST QUARTER FY24 RP:0003-24 FIRM FIXED PRICE | $17,575 | $17,575 | November 15, 2023 | August 23, 2024 | Coral Springs, FL | usaspending.gov |
| 15B30225P00000103 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 2ND QTR FY25 | $15,208 | $15,208 | January 1, 2025 | March 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B30225P00000189 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 3RD QTR FY25 | $14,862 | $14,862 | April 1, 2025 | June 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15B31425P00000076 | Department of Justice | Purchase Order | 311999 | BISCUITS NATIONAL MENU 2ND QUARTER FY25 RP:0034-25 FIRM FIXED PRICE | $14,490 | $14,490 | December 27, 2024 | June 20, 2025 | Coral Springs, FL | usaspending.gov |
| 15B31024P00000050 | Department of Justice | Purchase Order | 311999 | 2ND QTR. 2024 - SUBSISTENCE | $13,099 | $13,099 | January 9, 2024 | January 30, 2024 | Coral Springs, FL | usaspending.gov |
| 15B60824P00000049 | Department of Justice | Purchase Order | 311421 | SUBSISTENCE 3RD QTR FY24 | $11,762 | $11,762 | April 1, 2024 | June 17, 2024 | Coral Springs, FL | usaspending.gov |
| 15B60924P00000015 | Department of Justice | Purchase Order | 311999 | FY24 QTR2 SUBSISTENCE ITEMS RESULTING FROM UNISON BUY #1160469-01 | $10,600 | $10,600 | December 20, 2023 | January 12, 2024 | Coral Springs, FL | usaspending.gov |
| 15B30226P00000020 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 1ST QTR FY26 | $9,485 | $9,522 | October 1, 2025 | December 31, 2025 | Coral Springs, FL | usaspending.gov |
| 1305M324P0547 | Department of Commerce | Purchase Order | 562112 | REMOVE CONTAINERIZED HAZARDOUS WASTE FROM STORAGE SITE AND PROPERTLY DISPOSE AT EPA STATE LICENSED AND ACCREDITED DISPOSAL FACILITY | $8,858 | $8,858 | September 12, 2024 | July 22, 2025 | Greenville, SC | usaspending.gov |
| 15B31424P00000223 | Department of Justice | Purchase Order | 311999 | HOT DOG WHOLE WHEAT NATIONAL MENU 4TH QTR FY24 | $3,765 | $3,765 | July 23, 2024 | August 27, 2024 | Coral Springs, FL | usaspending.gov |
| 15B61524P00000142 | Department of Justice | Purchase Order | 311999 | A1/QTR 1/TOFU ORDER/BUY #1180604 | $3,073 | $3,073 | September 4, 2024 | September 30, 2024 | Coral Springs, FL | usaspending.gov |
| N6833524A0028 | Department of Defense | BPA | 321920 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | May 9, 2024 | usaspending.gov | ||
| 15B30923P00000076 | Department of Justice | Purchase Order | 311999 | 4TH QTR FY23 DAIRY- BIRCHWOOD | $-29,506 | $37,724 | July 1, 2023 | March 5, 2024 | Coral Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 424440 Poultry and Poultry Product Merchant Wholesalers
- All recipients under NAICS 424430 Dairy Product (except Dried or Canned) Merchant Wholesalers
- Open opportunities under NAICS 311999
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.