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Data / Federal awards / NAICS 311812 / DOUBLE M DISTRIBUTION INC

DOUBLE M DISTRIBUTION INC: 11 federal contract awards, $710,682 obligated (FY2024 to FY2027)

DOUBLE M DISTRIBUTION INC (UEI CK8VMHC45M73), Wynne, AR, received 11 federal prime contract awards with $710,682 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($710,682) and its largest code is NAICS 311812 Commercial Bakeries.

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UEI
CK8VMHC45M73
Location
Wynne, AR
Business size
Other Than Small Business
Contract awards
11
Obligated
$710,682
First action in window
2023-10-20
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311812Commercial Bakeries8$655,502
311991Perishable Prepared Food Manufacturing3$55,180

Buying agencies

AgencyAwardsObligated
Department of Justice11$710,682

Obligations by fiscal year

Fiscal yearObligated
FY2024$383,481
FY2025$127,041
FY2026$200,160

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50824P00000148Department of JusticePurchase Order311812BREAD ITEMS 1ST QUARTER FY 2024$107,541$107,541June 11, 2024November 5, 2024Forrest City, ARusaspending.gov
15B50824P00000081Department of JusticePurchase Order311812BREAD ITEMS 3RD QUARTER FY 2024$91,642$139,561April 1, 2024June 25, 2024Forrest City, ARusaspending.gov
15B50825P00000326Department of JusticePurchase Order311812BREAD ITEMS FY2026 Q1$91,291$91,291July 2, 2025December 31, 2025Forrest City, ARusaspending.gov
15B50826P00000118Department of JusticePurchase Order311812BREAD ITEMS FY2026 Q3$91,230$91,230July 2, 2025June 30, 2026Forrest City, ARusaspending.gov
15B50823P00000186Department of JusticePurchase Order311812BREAD ITEMS 1ST QUARTER FY 2024$89,936$89,936October 1, 2023December 29, 2023Forrest City, ARusaspending.gov
15B50825P00000186Department of JusticePurchase Order311812BREAD ITEMS FY2025 Q3$75,366$75,366April 1, 2025June 30, 2025Forrest City, ARusaspending.gov
15B50825P00000247Department of JusticePurchase Order311812BREAD ITEMS FY2025 Q4$72,425$72,425July 2, 2025September 30, 2025Forrest City, ARusaspending.gov
15B50824P00000031Department of JusticePurchase Order311812BREAD ITEMS Q2 QUARTER FY 2024$36,072$36,072January 1, 2024April 1, 2024Forrest City, ARusaspending.gov
15B50824P00000030Department of JusticePurchase Order311991FY 2024 QTR 2 RELIGIOUS/HALAL ITEMS BUY 1160080$26,340$26,340January 1, 2024March 31, 2024Forrest City, ARusaspending.gov
15B50826P00000062Department of JusticePurchase Order311991BREAD$18,901$18,901February 10, 2026March 10, 2026Forrest City, ARusaspending.gov
15B50825P00000238Department of JusticePurchase Order311991EMERGENCY BREAD$9,940$9,940January 23, 2025June 11, 2025Forrest City, ARusaspending.gov

Also on SpecStream

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.