Data / Federal awards / NAICS 311999 / C.J. FOODS, INC.
C.J. FOODS, INC.: 206 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C.J. FOODS, INC. (UEI HQK3DCZR9V21), Estero, FL, received 206 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Justice ($3.3 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.
- HQK3DCZR9V21UEI
- Estero, FLLocation
- Small BusinessBusiness size
- 206Contract awards
- $3.3 millionObligated
- 2023-10-16First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 148 | $2.5 million |
| 311612 | Meat Processed from Carcasses | 12 | $219,121 |
| 311991 | Perishable Prepared Food Manufacturing | 20 | $179,389 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 4 | $142,726 |
| 424470 | Meat and Meat Product Merchant Wholesalers | 6 | $98,891 |
| 311615 | Poultry Processing | 4 | $90,397 |
| 311813 | Frozen Cakes, Pies, and Other Pastries Manufacturing | 2 | $19,134 |
| 311941 | Mayonnaise, Dressing, and Other Prepared Sauce Manufacturing | 2 | $19,011 |
| 112320 | Broilers and Other Meat Type Chicken Production | 1 | $17,280 |
| 424440 | Poultry and Poultry Product Merchant Wholesalers | 2 | $5,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 206 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $826,969 |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 206 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B31526P00000020 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 1ST QUARTER SUBSISTENCE OCTOBER 1, 2025 - DECEMBER 31, 2025 | $137,851 | $137,851 | October 1, 2025 | December 31, 2025 | Estero, FL | usaspending.gov |
| 15B41426P00000154 | Department of Justice | Purchase Order | 311999 | FY26 A1 CJ FOODS Q3 APR 26 | $69,736 | $69,736 | April 17, 2026 | September 10, 2026 | Estero, FL | usaspending.gov |
| 15B40326P00000117 | Department of Justice | Purchase Order | 424490 | FY26 A1 CJ FOODS MEATS/CONDIMENTS QTR 3 CORRECTING LN ITEMS - QTY WAS SWITCHED WITH UNIT PRICING LNS #1-5 & 11-13 | $60,626 | $60,626 | May 1, 2026 | May 1, 2026 | Estero, FL | usaspending.gov |
| 15B20125P00000208 | Department of Justice | Purchase Order | 311999 | FORM 10 - QTR 1 FY26 | $58,440 | $58,440 | October 1, 2025 | October 17, 2025 | Estero, FL | usaspending.gov |
| 15B21826P00000008 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR MEATS FCI BERLIN INMATES | $56,924 | $56,924 | October 14, 2025 | October 28, 2025 | Estero, FL | usaspending.gov |
| 15B30226P00000089 | Department of Justice | Purchase Order | 424490 | NATIONAL MENU 2ND QTR FY26 | $56,758 | $56,758 | January 1, 2026 | March 31, 2026 | Estero, FL | usaspending.gov |
| 15B31526P00000113 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 4TH QUARTER SUBSISTENCE JULY 1, 2026 - SEPTEMBER 30, 2026 | $54,696 | $54,696 | July 1, 2026 | September 30, 2026 | Estero, FL | usaspending.gov |
| 15B51425P00000106 | Department of Justice | Purchase Order | 311999 | CJ FOODS - SEA FY26 QUARTER 1 NATIONAL MENU FY2026 DELIVERY FOR THE POPULATION OF FCI SEAGOVILLE. OCTOBER 1 THROUGH OCTOBER 31, 2025 | $53,441 | $53,441 | October 1, 2025 | October 31, 2025 | Estero, FL | usaspending.gov |
| 15B12024P00000030 | Department of Justice | Purchase Order | 311999 | FY 2024 2ND QUARTER FOOD SERVICE SUBSISTENCE REFERENCE SOLICITATION NUMBER: 15B12024Q00000006 | $53,233 | $53,233 | January 1, 2024 | September 30, 2024 | Waverly, MN | usaspending.gov |
| 15B30225P00000191 | Department of Justice | Purchase Order | 311612 | NATIONAL MENU 3RD QTR FY25 | $52,891 | $52,891 | April 1, 2025 | June 30, 2025 | Waverly, MN | usaspending.gov |
| 15B61725P00000075 | Department of Justice | Purchase Order | 311999 | FY25 - A1 - 2ND QTR - SUBSISTENCE | $50,588 | $50,588 | March 31, 2025 | March 31, 2025 | Waverly, MN | usaspending.gov |
| 15B10726P00000044 | Department of Justice | Purchase Order | 311612 | POULTRY FY26 QTR 2 FCI CUMBERLAND | $49,790 | $49,790 | January 1, 2026 | April 7, 2026 | Estero, FL | usaspending.gov |
| 15B61224P00000094 | Department of Justice | Purchase Order | 311999 | FOOD SERVICE FY 24 QUARTER 4 JUL-SEP | $49,202 | $49,202 | June 13, 2024 | October 31, 2024 | Waverly, MN | usaspending.gov |
| 15B61825P00000108 | Department of Justice | Purchase Order | 311999 | FY25 QUARTERLY SUBSISTENCE 1ST QTR-CJ FOODS | $43,933 | $43,933 | September 9, 2025 | September 30, 2025 | Estero, FL | usaspending.gov |
| 15B61725P00000083 | Department of Justice | Purchase Order | 311999 | FY25 A1 QTR3 CJ FOODS EDD 6-30-2025 | $42,819 | $42,819 | May 27, 2025 | June 30, 2025 | Waverly, MN | usaspending.gov |
| 15B61225P00000047 | Department of Justice | Purchase Order | 311999 | FOOD SERVICE 3RD QUARTER FY25 | $41,693 | $41,693 | April 1, 2025 | June 30, 2025 | Waverly, MN | usaspending.gov |
| 15B61624P00000177 | Department of Justice | Purchase Order | 311999 | FY24 4TH QTR CHICKEN PATTIES & DRESSING - CJ FOODS | $40,820 | $48,980 | June 7, 2024 | July 15, 2024 | Waverly, MN | usaspending.gov |
| 15B12125P00000258 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR MEATS | $38,203 | $38,203 | October 1, 2025 | October 17, 2025 | Estero, FL | usaspending.gov |
| 15B51926P00000094 | Department of Justice | Purchase Order | 311999 | CJ FOODS | $36,800 | $36,800 | February 20, 2026 | March 18, 2026 | Estero, FL | usaspending.gov |
| 15B51925P00000201 | Department of Justice | Purchase Order | 311615 | SUBSISTENCE FOOD ITEMS | $34,611 | $34,611 | July 1, 2025 | July 31, 2025 | Estero, FL | usaspending.gov |
| 15B51026P00000052 | Department of Justice | Purchase Order | 311999 | FCI LA TUNA FY26 QTR 3 VARIOUS FOOD ITEMS | $34,594 | $34,594 | April 1, 2026 | June 30, 2026 | Anthony, TX | usaspending.gov |
| 15B10225P00000060 | Department of Justice | Purchase Order | 311999 | 3RD QUARTER FY 25 SUBSISTENCE TURKEY GROUND DRESSING MAY- 9 GRAM EACH MUSTARD 4.5 GRAM IND TOMATO CATSUP 6#10 TOMATO CANNED DICED CAN OR POU | $34,512 | $34,512 | April 1, 2025 | April 25, 2025 | Waverly, MN | usaspending.gov |
| 15B31526P00000051 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 2ND QUARTER SUBSISTENCE JANUARY 1, 2026 - MARCH 31, 2026 | $34,189 | $34,189 | January 1, 2026 | March 31, 2026 | Estero, FL | usaspending.gov |
| 15B21624P00000055 | Department of Justice | Purchase Order | 311999 | CJ FOODS - 3RD QTR MEAT AWARD FOR FY24 | $33,289 | $33,289 | April 1, 2024 | August 13, 2024 | Waverly, MN | usaspending.gov |
| 15B51925P00000027 | Department of Justice | Purchase Order | 311615 | SUBSISTENCE FOOD ITEMS | $31,826 | $31,826 | November 1, 2024 | January 29, 2025 | Waverly, MN | usaspending.gov |
| 15B21825P00000060 | Department of Justice | Purchase Order | 311999 | FY25 3RD QTR FCI BERLIN- VARIOUS FOOD ITEMS | $31,460 | $31,460 | April 2, 2025 | April 17, 2025 | Waverly, MN | usaspending.gov |
| 15B10925P00000199 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR- SUBSISTENCE | $30,312 | $30,312 | November 1, 2025 | November 1, 2025 | Estero, FL | usaspending.gov |
| 15B11824P00000130 | Department of Justice | Purchase Order | 311999 | TURKEY - BACON ADD ON | $29,902 | $29,902 | August 14, 2024 | September 6, 2024 | Waverly, MN | usaspending.gov |
| 15B31625P00000171 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR. FOOD | $29,164 | $29,164 | October 1, 2025 | December 31, 2025 | Estero, FL | usaspending.gov |
| 15BBR025P00000086 | Department of Justice | Purchase Order | 311999 | CJ FOODS FY25 4TH QTR | $28,000 | $28,000 | July 1, 2025 | July 18, 2025 | Estero, FL | usaspending.gov |
| 15B12025P00000005 | Department of Justice | Purchase Order | 311999 | A1- 1ST QTR, FY 2025 - FOOD SERVICE SOLICITATION | $27,288 | $27,288 | November 1, 2024 | September 30, 2025 | Waverly, MN | usaspending.gov |
| 15B12124P00000200 | Department of Justice | Purchase Order | 311999 | FRENCH FRIES | $26,235 | $26,235 | July 1, 2024 | August 23, 2024 | Waverly, MN | usaspending.gov |
| 15B30725P00000041 | Department of Justice | Purchase Order | 311999 | A1 FY25 QTR3, CJ FOODS, SUBSISTENCE SMALL BUSINESS RP# 0078-25 | $25,885 | $25,885 | April 1, 2025 | April 30, 2025 | Waverly, MN | usaspending.gov |
| 15B50326P00000049 | Department of Justice | Purchase Order | 311991 | RP# 0066-26 CJ FOODS 3QTR FY26 - MEAT & SUBSISTENCE | $25,881 | $25,881 | April 1, 2026 | July 21, 2026 | Estero, FL | usaspending.gov |
| 15B40326P00000140 | Department of Justice | Purchase Order | 424490 | FY26 A1 CJ FOODS TOMATO PRODUCT/EGGS QTR 4 UNISON MARKETPLACE BUY #1207863 | $25,750 | $25,750 | June 16, 2026 | July 1, 2026 | Estero, FL | usaspending.gov |
| 15B41124P00000063 | Department of Justice | Purchase Order | 311999 | FY24 A1 CJ FOODS SUBSISTENCE QTR 3. RP #24-0080. | $25,500 | $25,500 | April 8, 2024 | June 3, 2024 | Waverly, MN | usaspending.gov |
| 15B11725P00000084 | Department of Justice | Purchase Order | 311999 | FY 26 MEAT / SUBSISTENCE ITEMS FOR USP LEE ITALIAN SAUSAGE TURKEY HAM TARTAR SAUCE BISCUITS BREAKFAST CAKES COOKIES PIZZA | $25,197 | $25,197 | October 1, 2025 | December 31, 2025 | Estero, FL | usaspending.gov |
| 15B31025P00000017 | Department of Justice | Purchase Order | 424470 | MEATS, BEEF, GROUND, PATTIES MEATS, BEEF, GROUND, PATTIES, IMPS 1136, 80 LEAN, FROZEN, ROUND IN SHAPE, WITH PAPER SEPARATION OR INDIVIDUALLY | $24,983 | $24,983 | November 7, 2024 | November 29, 2024 | Waverly, MN | usaspending.gov |
| 15B11824P00000108 | Department of Justice | Purchase Order | 311999 | TURKEY - 4TH QTR FY 24 | $24,832 | $24,832 | July 2, 2024 | August 12, 2024 | Waverly, MN | usaspending.gov |
| 15B62024P00000098 | Department of Justice | Purchase Order | 311999 | FCI MENDOTA FY24 4TH QTR SUPPLEMENT SUBSISTENCE - CJ FOODS NATIONAL MENU | $24,554 | $24,554 | September 16, 2024 | September 30, 2024 | Waverly, MN | usaspending.gov |
| 15B50926P00000064 | Department of Justice | Purchase Order | 311999 | FY26 CJ FOODS QTR2 | $23,410 | $23,410 | January 1, 2026 | March 31, 2026 | Waverly, MN | usaspending.gov |
| 15B61624P00000105 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR FOOD ITEMS - CJ FOODS, INC. | $22,953 | $22,953 | March 19, 2024 | April 15, 2024 | Waverly, MN | usaspending.gov |
| 15B30725P00000096 | Department of Justice | Purchase Order | 311999 | JES-A1 FY25 QTR4-CJ FOODS-SUBSISTENCE SMALL BUSINESS | $22,883 | $22,883 | July 31, 2025 | July 31, 2025 | Waverly, MN | usaspending.gov |
| 15B41926P00000108 | Department of Justice | Purchase Order | 311999 | "EO 14398" FY26 A1 CJ FOODS QUARTERLY BID AWARDS QTR 4 | $22,878 | $22,878 | July 1, 2026 | September 30, 2026 | Estero, FL | usaspending.gov |
| 15B30924P00000052 | Department of Justice | Purchase Order | 311999 | 3RD QTR FY24 RELIGIOUS/NATIONAL MENU | $22,807 | $22,807 | April 1, 2024 | June 30, 2024 | Waverly, MN | usaspending.gov |
| 15B30723P00000126 | Department of Justice | Purchase Order | 424470 | FY24 1ST QTR., SUBSISTENCE RP #: 0012-24 | $22,710 | $22,710 | September 12, 2023 | November 29, 2023 | Waverly, MN | usaspending.gov |
| 15B50925P00000098 | Department of Justice | Purchase Order | 311999 | *CJ FOODS FY25 4TH QTR* PERIOD OF PERFORMANCE: JULY 01, 2025, THRU SEPTEMBER 30, 2025 | $22,632 | $22,632 | June 30, 2025 | July 4, 2025 | Estero, FL | usaspending.gov |
| 15B60825P00000056 | Department of Justice | Purchase Order | 311999 | FY 25 3RD QTR CJ FOODS | $22,458 | $22,458 | April 11, 2025 | April 11, 2025 | Waverly, MN | usaspending.gov |
| 15B11124P00000035 | Department of Justice | Purchase Order | 311999 | FY 2024 3RD QUARTER/DRY GOODS & SUBSISTENCE | $22,256 | $25,178 | June 30, 2024 | August 22, 2024 | Waverly, MN | usaspending.gov |
| 15B41325P00000070 | Department of Justice | Purchase Order | 424470 | SST FY26 A1 CJ FOODS TURKEY TOMATOES QTR 1 | $22,192 | $22,192 | July 11, 2025 | November 28, 2025 | Estero, FL | 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 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311612
- Open opportunities under NAICS 311991
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.