Data / Federal awards / NAICS 311999 / ELWOOD INTERNATIONAL, INC
ELWOOD INTERNATIONAL, INC: 171 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELWOOD INTERNATIONAL, INC (UEI WXNTMQH16UG8), Copiague, NY, received 171 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Justice ($2.3 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.
- WXNTMQH16UG8UEI
- Copiague, NYLocation
- Small BusinessBusiness size
- 171Contract awards
- $2.3 millionObligated
- 2023-10-13First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 143 | $2 million |
| 311991 | Perishable Prepared Food Manufacturing | 17 | $157,820 |
| 311812 | Commercial Bakeries | 1 | $18,398 |
| 445298 | All Other Specialty Food Retailers | 1 | $15,309 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $14,700 |
| 311421 | Fruit and Vegetable Canning | 2 | $11,038 |
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 1 | $3,600 |
| 311941 | Mayonnaise, Dressing, and Other Prepared Sauce Manufacturing | 2 | $2,066 |
| 424440 | Poultry and Poultry Product Merchant Wholesalers | 1 | $1,336 |
| 311225 | Fats and Oils Refining and Blending | 1 | $878 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 171 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $493,323 |
| FY2025 | $974,047 |
| FY2026 | $806,519 |
Contract awards
The 50 largest of 171 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B51924P00000082 | Department of Justice | Purchase Order | 311999 | 2ND QTR SUBSISTENCE FY24 | $55,287 | $55,287 | January 4, 2024 | March 30, 2024 | Copiague, NY | usaspending.gov |
| 15B61626P00000175 | Department of Justice | Purchase Order | 311999 | FY26 4TH QUARTER FOOD ITEMS - ELWOOD INTERNATIONAL | $45,030 | $45,030 | June 10, 2026 | July 15, 2026 | Copiague, NY | usaspending.gov |
| 15B30225P00000007 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 1ST QTR FY25 | $44,085 | $44,085 | October 16, 2024 | December 31, 2024 | Copiague, NY | usaspending.gov |
| 15B40625P00000186 | Department of Justice | Purchase Order | 311999 | FY25 A1 ELWOOD INTER. MISC (6-24-25) QTR 4 INDIVIDUAL KOSHER MAYONNAISE, KOSHER VEG JUICE, CREAMY ITALIAN BULK ,.ITALIAN BULK ,RANCH BULK ,B | $42,750 | $42,750 | July 1, 2025 | September 30, 2025 | Copiague, NY | usaspending.gov |
| 15B20125P00000036 | Department of Justice | Purchase Order | 311999 | FORM 10 - QTR 2 FY25 | $41,944 | $41,944 | January 1, 2025 | January 17, 2025 | Copiague, NY | usaspending.gov |
| 15B30226P00000075 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 2ND QTR FY26 | $41,648 | $41,648 | January 1, 2026 | March 31, 2026 | Copiague, NY | usaspending.gov |
| 15B41925P00000036 | Department of Justice | Purchase Order | 311999 | FCI THOMSON A1-3RD QUARTER ELWOOD FY25 SOLICITATION 15B41925Q00000002 DELIVERY PERIOD: APRIL1, 2025, THROUGH APRIL 18, 2025. | $41,333 | $41,333 | April 1, 2025 | May 16, 2025 | Copiague, NY | usaspending.gov |
| 15B40625P00000137 | Department of Justice | Purchase Order | 311999 | FY25 A1 ELWOOD INTER. MISC (3-25-25) QTR 3 BULK DRESSING JELLY INDV, SYRUP BULK SYRUP KOSHER VEG JUICE KOSHER MARGARINE KOSHER PEANUT BUTTER | $38,408 | $38,408 | April 1, 2025 | June 30, 2025 | Copiague, NY | usaspending.gov |
| 15BFTD25P00000015 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $37,417 | $37,417 | October 1, 2024 | December 3, 2024 | Copiague, NY | usaspending.gov |
| 15B30224P00000275 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 3RD QTR FY24 | $37,367 | $37,367 | March 5, 2024 | June 30, 2024 | Copiague, NY | usaspending.gov |
| 15B50226P00000164 | Department of Justice | Purchase Order | 311999 | FY 2026 Q3 - DRY GOODS | $34,824 | $34,824 | May 1, 2026 | May 1, 2026 | Copiague, NY | usaspending.gov |
| 15B30226P00000219 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 3RD QTR FY26 | $34,510 | $34,510 | April 1, 2026 | June 30, 2026 | Copiague, NY | usaspending.gov |
| 15B51826P00000212 | Department of Justice | Purchase Order | 311999 | FY26 4TH QTR RELIGIOUS DIET | $34,071 | $34,071 | July 1, 2026 | September 30, 2026 | Copiague, NY | usaspending.gov |
| 15B61726P00000137 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE: VARIOUS ITEMS "EO 14398" | $34,000 | $34,000 | October 9, 2026 | October 9, 2026 | Copiague, NY | usaspending.gov |
| 15B40626P00000026 | Department of Justice | Purchase Order | 311999 | FY26 A1 ELWOOD MISC (9-18-25) QTR 1 | $31,793 | $31,793 | October 1, 2025 | December 31, 2025 | Copiague, NY | usaspending.gov |
| 15B50826P00000102 | Department of Justice | Purchase Order | 311991 | CONDIMENTS 3RD QUARTER FY 2026 | $28,629 | $28,629 | April 1, 2026 | April 30, 2026 | Copiague, NY | usaspending.gov |
| 15B11925P00000012 | Department of Justice | Purchase Order | 311999 | FY25 QTR 1 - 1ST QUARTER SUBSISTENCE, KOSHER | $28,012 | $28,012 | October 17, 2024 | December 31, 2024 | Copiague, NY | usaspending.gov |
| 15B61624P00000119 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR FOOD ITEMS - ELWOOD INTERNATIONAL | $27,754 | $27,754 | April 2, 2024 | April 15, 2024 | Copiague, NY | usaspending.gov |
| 15B30226P00000092 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 2ND QTR FY26 | $27,546 | $27,546 | January 1, 2026 | March 31, 2026 | Copiague, NY | usaspending.gov |
| 15B12125P00000146 | Department of Justice | Purchase Order | 311999 | FCC HAZELTON FY25 4TH QTR KOSHER AWARD FROM SOLICITATION 15B12125Q00000026 | $26,658 | $26,658 | July 1, 2025 | July 25, 2025 | Copiague, NY | usaspending.gov |
| 15B61624P00000167 | Department of Justice | Purchase Order | 311999 | FY24 4TH FOOD ITEMS - ELWOOD INTERNATIONAL | $25,868 | $25,868 | June 5, 2024 | September 18, 2024 | Copiague, NY | usaspending.gov |
| 15BBR026P00000093 | Department of Justice | Purchase Order | 311999 | MDC BROOKLYN - FY26 4TH QTR FOOD ITEMS. IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN RACIAL | $25,418 | $25,418 | July 1, 2026 | July 23, 2026 | Copiague, NY | usaspending.gov |
| 15B40625P00000086 | Department of Justice | Purchase Order | 311999 | FY25 A1 ELWOOD INTER. MISC (12-6-24) QTR 2 KOSHER MARGARINE, KOSHER MUSTARD, KOSHER SALAD DRESSING, KOSHER VEG JUICE, KOSHER MAYO, BULK MUST | $23,821 | $23,821 | January 1, 2025 | March 31, 2025 | Copiague, NY | usaspending.gov |
| 15B12125P00000254 | Department of Justice | Purchase Order | 311999 | FCC HAZELTON FY26 1ST QTR KOSHER AWARD FROM SOLICITATION 15B12125Q00000037 | $23,368 | $24,048 | October 1, 2025 | October 17, 2025 | Copiague, NY | usaspending.gov |
| 15B30225P00000018 | Department of Justice | Purchase Order | 311999 | NATIONAL 1ST QTR FY25 | $22,739 | $22,739 | October 1, 2024 | December 31, 2024 | Copiague, NY | usaspending.gov |
| 15B61626P00000043 | Department of Justice | Purchase Order | 311999 | FY26 2ND QTR FOOD ITEMS - ELWOOD INTERNATIONAL | $22,520 | $22,520 | December 9, 2025 | July 7, 2026 | Copiague, NY | usaspending.gov |
| 15B21526P00000049 | Department of Justice | Purchase Order | 311999 | USP CANAAN 3RD QTR FY 26 4/01/2026-6/30/2026 SUBSISTENCE/FROZEN/KOSHER/MEAT TO FEED INMATE POPULATION. | $22,198 | $22,198 | April 1, 2026 | June 30, 2026 | Copiague, NY | usaspending.gov |
| 15B10225P00000034 | Department of Justice | Purchase Order | 311999 | 2ND QTR - KOSHER V8, PB PACKS, RELISH | $21,924 | $21,924 | January 1, 2025 | April 30, 2025 | Copiague, NY | usaspending.gov |
| 15B51925P00000034 | Department of Justice | Purchase Order | 311999 | SPECIALTY FOODS | $21,692 | $21,692 | November 5, 2024 | February 25, 2025 | Copiague, NY | usaspending.gov |
| 15B30224P00000180 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 2ND QTR FY24 | $21,663 | $21,663 | December 6, 2023 | March 30, 2024 | Copiague, NY | usaspending.gov |
| 15B40826P00000079 | Department of Justice | Purchase Order | 311999 | ELWOOD INTL. QTR 2 JAN 26 | $21,598 | $21,598 | January 5, 2026 | March 4, 2026 | Copiague, NY | usaspending.gov |
| 15B61625P00000205 | Department of Justice | Purchase Order | 311999 | 1ST QUARTER FOOD ITEMS - ELWOOD INTERNATIONAL | $21,575 | $21,575 | September 3, 2025 | September 30, 2025 | Copiague, NY | usaspending.gov |
| 15B12125P00000264 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR A1 ELWOOD SUB | $20,700 | $20,700 | October 1, 2025 | October 17, 2025 | Copiague, NY | usaspending.gov |
| 15B31426P00000057 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU Q1 FY26 ELWOOD RP:0001-26 FIRM FIXED PRICE | $20,401 | $20,401 | October 1, 2025 | February 19, 2026 | Copiague, NY | usaspending.gov |
| 15B20125P00000193 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE 1ST QTR FY26 | $20,173 | $20,173 | March 31, 2025 | October 17, 2025 | Copiague, NY | usaspending.gov |
| 15B51825P00000001 | Department of Justice | Purchase Order | 311999 | FY 25 1ST QTR SUBSISTENCE-ELWOOD INTERNATIONAL | $19,812 | $19,812 | October 1, 2024 | February 12, 2025 | Copiague, NY | usaspending.gov |
| 15B20123P00000250 | Department of Justice | Purchase Order | 311999 | FORM 10 SUBSISTENCE - 1ST QTR 2024 | $19,763 | $19,763 | October 1, 2023 | October 13, 2023 | Copiague, NY | usaspending.gov |
| 15B20124P00000237 | Department of Justice | Purchase Order | 311999 | FORM 10 - QTR 1 FY25 | $19,724 | $19,724 | October 1, 2024 | October 15, 2024 | Copiague, NY | usaspending.gov |
| 15B10925P00000193 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR- SUBSISTENCE | $19,572 | $19,572 | October 1, 2025 | October 17, 2025 | Copiague, NY | usaspending.gov |
| 15B61625P00000056 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR FOOD ITEMS - ELWOOD INTERNATIONAL | $19,571 | $19,571 | December 20, 2024 | January 15, 2025 | Copiague, NY | usaspending.gov |
| 15B21325P00000089 | Department of Justice | Purchase Order | 311999 | FY25 4TH QUARTER SUBSISTENCE/KOSHER ITEMS - ELWOOD INTERNATIONAL | $19,502 | $19,502 | July 1, 2025 | July 18, 2025 | Copiague, NY | usaspending.gov |
| 15B31526P00000056 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 2ND QUARTER SUBSISTENCE JANUARY 1, 2026 - MARCH 31, 2026 | $19,237 | $19,237 | January 1, 2026 | March 31, 2026 | Copiague, NY | usaspending.gov |
| 15B61626P00000239 | Department of Justice | Purchase Order | 311999 | 1ST QUARTER KOSHER VEGETABLE JUICE & TOMATO CATSUP - ELWOOD INTERNATIONAL | $19,056 | $19,056 | September 10, 2026 | September 30, 2026 | Copiague, NY | usaspending.gov |
| 15B10926P00000020 | Department of Justice | Purchase Order | 311999 | FY26 2ND QTR- SUBSISTENCE | $18,969 | $18,969 | January 2, 2026 | January 23, 2026 | Copiague, NY | usaspending.gov |
| 15BBR024P00000036 | Department of Justice | Purchase Order | 311999 | MDC BROOKLYN - FY24 2ND QTR FOOD ITEMS. | $18,620 | $18,620 | January 5, 2024 | January 19, 2024 | Copiague, NY | usaspending.gov |
| 15B30725P00000084 | Department of Justice | Purchase Order | 311812 | A1-FY25 QTR4-ELWOOD-KOSHER RP 0104-25 | $18,398 | $18,398 | July 31, 2025 | July 31, 2025 | Copiague, NY | usaspending.gov |
| 15B40624P00000018 | Department of Justice | Purchase Order | 311999 | KOSHER MARGARINE, MARGARINE REDDIES, KOSHER PEANUT BUTTER, KOSHER VEGETABLE JUICE | $18,389 | $18,389 | October 20, 2023 | May 2, 2024 | Copiague, NY | usaspending.gov |
| 15B30726P00000035 | Department of Justice | Purchase Order | 311999 | A1 FY26 QTR2-ELWOOD-SUBSISTENCE SMALL BUSINESS RP# | $17,882 | $17,882 | January 1, 2026 | March 31, 2026 | Copiague, NY | usaspending.gov |
| 15BBR025P00000067 | Department of Justice | Purchase Order | 311999 | MDC BROOKLYN - FY25 3RD QTR FOOD ITEMS. | $17,527 | $17,527 | April 1, 2025 | May 6, 2025 | Copiague, NY | usaspending.gov |
| 15B12224P00000107 | Department of Justice | Purchase Order | 311991 | 1ST QTR FOOD BID ITEMS FY 25-SUBSISTENCE PENDING FUNDS AVAILABILITY | $17,466 | $21,073 | October 1, 2024 | January 23, 2025 | Copiague, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311812
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.