Data / Federal awards / NAICS 424490 / CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY
CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY: 60 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY (UEI C1VPD156ZWX9), San Clemente, CA, received 60 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Justice ($1.0 million) and its largest code is NAICS 424490 Other Grocery and Related Products Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424490, 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.
- C1VPD156ZWX9UEI
- San Clemente, CALocation
- Small BusinessBusiness size
- 60Contract awards
- $1.1 millionObligated
- 2023-10-01First action in window
- 2025-10-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 6 | $489,487 |
| 311511 | Fluid Milk Manufacturing | 12 | $361,196 |
| 311999 | All Other Miscellaneous Food Manufacturing | 23 | $123,334 |
| 311612 | Meat Processed from Carcasses | 5 | $30,555 |
| 311991 | Perishable Prepared Food Manufacturing | 4 | $18,029 |
| 311710 | Seafood Product Preparation and Packaging | 1 | $16,958 |
| 722320 | Caterers | 1 | $15,424 |
| 722310 | Food Service Contractors | 1 | $12,674 |
| 311812 | Commercial Bakeries | 2 | $11,664 |
| 311225 | Fats and Oils Refining and Blending | 1 | $2,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 56 | $1 million |
| Department of Defense | 3 | $30,420 |
| Department of Veterans Affairs | 1 | $11,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $922,680 |
| FY2025 | $158,981 |
| FY2026 | $0 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61624P00000118 | Department of Justice | Purchase Order | 311511 | FY24 3RD QTR MILK - CHEF MUMSIES BRANDS | $152,970 | $152,970 | April 1, 2023 | June 25, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B30224P00000410 | Department of Justice | Purchase Order | 424490 | JULY PRODUCE - FY24 | $150,953 | $150,953 | June 17, 2024 | July 31, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B31524P00000110 | Department of Justice | Purchase Order | 311511 | KOSHER SKIM MILK, 1/2 PINT, EACH (500,000) DAIRY SUBSISTENCE FY 2024 - 4TH QUARTER JULY 1, 2024 - SEPTEMBER 30, 2024 | $95,400 | $95,400 | July 1, 2024 | September 30, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B30224P00000209 | Department of Justice | Purchase Order | 424490 | FEBRUARY PRODUCE - FY24 | $86,817 | $86,817 | February 5, 2024 | March 5, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B30224P00000311 | Department of Justice | Purchase Order | 424490 | MAY PRODUCE - FY24 | $84,375 | $84,375 | May 6, 2024 | June 4, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B30224P00000347 | Department of Justice | Purchase Order | 424490 | MAY PRODUCE - FY24 | $83,962 | $83,962 | May 22, 2024 | July 1, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B30224P00000463 | Department of Justice | Purchase Order | 424490 | AUGUST PRODUCE - FY24 | $68,858 | $68,858 | July 18, 2024 | August 28, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B61624P00000120 | Department of Justice | Purchase Order | 311999 | FY24 BOXED MEALS - CHEF MUMSIES BRANDS | $46,121 | $46,121 | April 2, 2024 | April 15, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B61625P00000048 | Department of Justice | Purchase Order | 311511 | FY25 2ND QTR MILK - CHEF MUMSIES BRANDS | $41,628 | $41,628 | December 18, 2024 | March 25, 2025 | Laguna Niguel, CA | usaspending.gov |
| 15B30224P00000380 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 4TH QTR FY24 | $36,101 | $36,135 | July 1, 2024 | August 7, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B11824P00000119 | Department of Justice | Purchase Order | 311511 | BREAD - 4TH QTR FY 24 | $27,394 | $27,394 | July 3, 2024 | October 23, 2024 | Inez, KY | usaspending.gov |
| 15B61824P00000080 | Department of Justice | Purchase Order | 311511 | FY25 MILK PRODUCTS ANNUAL DELIVERY IN ACCORDANCE WITH RFQ#15B61825Q00000002 | $27,331 | $27,331 | October 1, 2024 | February 11, 2025 | Laguna Niguel, CA | usaspending.gov |
| 15B41824P00000110 | Department of Justice | Purchase Order | 311612 | LEG QUARTER - 25000 POUNDS RAW FISH - 5000 POUNDS | $24,795 | $24,795 | April 3, 2024 | April 17, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B10724P00000091 | Department of Justice | Purchase Order | 311710 | SEAFOOD FY24 3RD QTR AVAILABILITY OF FUNDS 52.232-18 | $16,958 | $16,958 | April 1, 2024 | May 17, 2024 | Laguna Niguel, CA | usaspending.gov |
| W912LP25PA004 | Department of Defense | Purchase Order | 722320 | THE IOWA ARMY NATIONAL GUARD 1-113 CALVARY REQUIRES BREAKFAST (632) AND DINNER (560) MEALS DURING THE PERIOD OF 8-10 NOVEMBER 2024. | $15,424 | $15,424 | November 8, 2024 | November 10, 2024 | Hastings, NE | usaspending.gov |
| W911S224P0233 | Department of Defense | Purchase Order | 311999 | RUBBERMAID FG447100BLA SINGLE HANDLE HEA UNISON BUY #1163756 | $14,996 | $14,996 | February 21, 2024 | March 22, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B30225P00000074 | Department of Justice | Purchase Order | 424490 | DEC PRODUCE - FY25 | $14,522 | $14,522 | December 2, 2024 | December 18, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B61724P00000119 | Department of Justice | Purchase Order | 311999 | CHICKEN LEG QUARTERS | $12,800 | $12,800 | June 6, 2024 | June 21, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B50925P00000064 | Department of Justice | Purchase Order | 722310 | FMC FORT WORTH FOOD REQUIREMENT FOR BID BUY 1192298_01 FY 25 3RD QUARTER | $12,674 | $12,674 | April 1, 2025 | June 30, 2025 | San Clemente, CA | usaspending.gov |
| 36C25924P0006 | Department of Veterans Affairs | Purchase Order | 311511 | DAIRY DELIVERIES FOR OKC | $11,794 | $11,794 | October 1, 2023 | September 30, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B11325P00000026 | Department of Justice | Purchase Order | 311812 | FY25 A1 CHEF MUMSIES BREAD GAS QTR 2 SAM CHECKED B. KEIFER 3JAN25 | $10,179 | $10,179 | January 6, 2025 | March 31, 2025 | Laguna Niguel, CA | usaspending.gov |
| 15B31325P00000024 | Department of Justice | Purchase Order | 311991 | FCI TALLADEGA 2ND QTR 281 FY 2025 DAIRY ITEMS | $9,587 | $9,587 | January 1, 2025 | March 31, 2025 | Laguna Niguel, CA | usaspending.gov |
| 15B61824P00000081 | Department of Justice | Purchase Order | 311991 | FY25 FRESH BREAD PRODUCTS - IN ACCORDANCE WITH RFQ#15B61825Q00000001 | $8,442 | $8,442 | October 1, 2024 | February 12, 2025 | Dana Point, CA | usaspending.gov |
| 15B50125P00000071 | Department of Justice | Purchase Order | 311999 | CHEF MUMSIES FY 25 3RD QUARTER SUBSISTENCE MENU -FCI BASTROP | $5,872 | $5,872 | April 1, 2025 | June 30, 2025 | Bastrop, TX | usaspending.gov |
| 15B50424P00000044 | Department of Justice | Purchase Order | 311612 | CHEF MUMSIES BRANDS 3RD QUARTER AWD ROAST BEEF AND CHICKEN LEG QUARTERS | $5,760 | $5,760 | April 1, 2024 | September 30, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B11025P00000018 | Department of Justice | Purchase Order | 311511 | 2ND QTR FY25 CHEF MUMSIES BRANDS TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE. | $4,680 | $4,680 | January 1, 2025 | February 26, 2025 | Laguna Niguel, CA | usaspending.gov |
| 15B30225P00000012 | Department of Justice | Purchase Order | 311999 | NATIONAL 1ST QTR FY25 | $2,887 | $2,887 | October 1, 2024 | November 4, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B51625P00000051 | Department of Justice | Purchase Order | 311225 | FCI THREE RIVERS DRY FOODS FOR INMATE POPULATION FY25 2ND QRT | $2,340 | $2,340 | December 17, 2024 | August 7, 2025 | Three Rivers, TX | usaspending.gov |
| 15B40125P00000025 | Department of Justice | Purchase Order | 311999 | FY25 A1 CHEF MUMSIES SUSTENANCE QTR 1 | $1,752 | $1,752 | October 28, 2024 | November 28, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B51824P00000088 | Department of Justice | Purchase Order | 311812 | FY24 4TH QTR BREAD | $1,485 | $1,485 | July 1, 2024 | July 19, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B61725P00000061 | Department of Justice | Purchase Order | 311999 | FY25 A1 2ND QTR CHEF MUMSIES | $1,420 | $1,420 | March 7, 2025 | April 3, 2025 | San Clemente, CA | usaspending.gov |
| 15B31424P00000140 | Department of Justice | Purchase Order | 311999 | PASTA, SPAGHETTI NATIONAL MENU 3RD QUARTER FY24 RP:0058-24 FIRM FIXED PRICE | $894 | $894 | April 30, 2024 | May 19, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B40125P00000010 | Department of Justice | Purchase Order | 311999 | FY25 A1 CHEF MUMSIES MEAT QTR 1 | $490 | $490 | October 28, 2024 | November 28, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B12224P00000104 | Department of Justice | Purchase Order | 311511 | 1ST QTR FOOD BID ITEMS FY 25-EGGS | $0 | $16,250 | October 1, 2024 | December 31, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B21825P00000007 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR BREAD & DAIRY | $0 | $0 | January 2, 2025 | March 31, 2025 | Laguna Niguel, CA | usaspending.gov |
| 15B12225P00000026 | Department of Justice | Purchase Order | 311511 | 2ND QTR FOOD BID ITEMS FY 25-DAIRY AND EGGS | $0 | $11,488 | January 2, 2025 | March 31, 2025 | Welch, WV | usaspending.gov |
| 15B30124P00000092 | Department of Justice | Purchase Order | 311999 | FY24 Q4- A1 MILK & BREAD - CHEF MUMSIE'S BRAND. VENDERS THAT ACCEPT AWARDS THAT AMOUNT TO AND OR EXCEED $10,000.00 MUST BE SAM COMPLIANT. PR | $0 | $85,500 | July 1, 2024 | July 15, 2024 | Atlanta, GA | usaspending.gov |
| 15B50825P00000101 | Department of Justice | Purchase Order | 311991 | DAIRY ITEMS FY2025 Q2-LIQUID EGGS | $0 | $0 | January 2, 2025 | March 31, 2025 | Forrest City, AR | usaspending.gov |
| 15B31125P00000018 | Department of Justice | Purchase Order | 311999 | TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE | $0 | $0 | January 1, 2025 | March 31, 2025 | San Clemente, CA | usaspending.gov |
| 15B21325P00000015 | Department of Justice | Purchase Order | 311999 | EGGS 2ND QUARTER FY2025 | $0 | $0 | January 1, 2025 | March 31, 2025 | Laguna Niguel, CA | usaspending.gov |
| 15B50224P00000205 | Department of Justice | Purchase Order | 311511 | A1 - FY 2025 - 1ST QTR. CERTIFIED KOSHER MILK | $0 | $135,385 | October 1, 2024 | December 31, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B50225P00000020 | Department of Justice | Purchase Order | 311511 | A1 - FY 2025 - 1ST QTR. CERTIFIED KOSHER MILK | $0 | $0 | October 1, 2024 | December 31, 2024 | Garland, TX | usaspending.gov |
| 15B50925P00000036 | Department of Justice | Purchase Order | 311511 | *FY25 2ND QTRLARC INDUSTRIES, INC* PERIOD OF PERFORMANCE: JANUARY1, 2025, THRU MARCH 31, 2025 | $0 | $0 | January 1, 2025 | March 31, 2025 | San Clemente, CA | usaspending.gov |
| 15B51024P00000033 | Department of Justice | Purchase Order | 311612 | GROUND BEEF AND BEEF PATTIES FOR THE INSTITUTION. | $0 | $0 | April 8, 2024 | May 24, 2024 | Anthony, TX | usaspending.gov |
| 15B61525P00000047 | Department of Justice | Purchase Order | 311999 | A1/FY25/Q2-CEREAL, PEANUT BUTTER, RICE/PASTA | $0 | $0 | December 19, 2024 | February 11, 2025 | Laguna Niguel, CA | usaspending.gov |
| 15B31424P00000201 | Department of Justice | Purchase Order | 311999 | PASTRIES NATIONAL MENU 4TH QTR FY24 NATIONAL MENU 4TH QTR FY24 | $0 | $0 | July 23, 2024 | August 28, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15B50425P00000123 | Department of Justice | Purchase Order | 311999 | FOOD SERVICE FY26 1Q FPC BRYAN - NATIONAL MENU | $0 | $0 | October 1, 2025 | December 31, 2025 | San Clemente, CA | usaspending.gov |
| 15B51024P00000031 | Department of Justice | Purchase Order | 311612 | GROUND BEEF AND BEEF PATTIES FOR THE INSTITUTION. | $0 | $0 | April 8, 2024 | May 24, 2024 | Anthony, TX | usaspending.gov |
| 15B51925P00000064 | Department of Justice | Purchase Order | 311615 | SUBSISTENCE FOOD ITEMS | $0 | $0 | January 8, 2025 | January 31, 2025 | Pollock, LA | usaspending.gov |
| 15B50525P00000032 | Department of Justice | Purchase Order | 311999 | CHEF MUMSIE'S BRANDS 2ND QTR. FY '25 BID (SUBSISTENCE MENU) | $0 | $0 | January 1, 2025 | March 31, 2025 | Laguna Niguel, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311511
- 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.