Data / Federal awards / NAICS 311999 / EMS SUPPLIERS INC
EMS SUPPLIERS INC: 69 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
EMS SUPPLIERS INC (UEI M2XQNSNU2EK3), Spring Valley, NY, received 69 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($1.9 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- UEI
- M2XQNSNU2EK3
- Location
- Spring Valley, NY
- Business size
- Small Business
- Contract awards
- 69
- Obligated
- $1.9 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 48 | $1.4 million |
| 311991 | Perishable Prepared Food Manufacturing | 13 | $258,081 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 4 | $173,242 |
| 311412 | Frozen Specialty Food Manufacturing | 4 | $95,796 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 69 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $769,739 |
| FY2025 | $559,596 |
| FY2026 | $600,891 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD25P00000106 | Department of Justice | Purchase Order | 424490 | FY25 PASSOVER HOLIDAY ITEMS | $72,767 | $72,767 | February 27, 2025 | April 1, 2025 | Spring Valley, NY | usaspending.gov |
| 15B21123P00000127 | Department of Justice | Purchase Order | 311999 | QUARTERLY FOOD ITEMS, 1ST QTR, KOSHER MEALS CRC | $66,778 | $66,798 | October 1, 2023 | November 27, 2023 | Spring Valley, NY | usaspending.gov |
| 15B21124P00000089 | Department of Justice | Purchase Order | 311999 | QUARTERLY FOOD ITEMS, 4TH QTR, KOSHER MEALS CRC | $65,816 | $65,816 | June 21, 2024 | July 31, 2024 | Otisville, NY | usaspending.gov |
| 15BFTD26P00000075 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD KOSHER FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $60,866 | $60,866 | April 1, 2026 | June 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B21124P00000159 | Department of Justice | Purchase Order | 311999 | HALAL/KOSHER | $57,608 | $57,608 | October 1, 2024 | October 15, 2024 | Spring Valley, NY | usaspending.gov |
| 15BFTD26P00000027 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $55,283 | $55,283 | January 1, 2026 | March 31, 2026 | Spring Valley, NY | usaspending.gov |
| 15BBR024P00000080 | Department of Justice | Purchase Order | 311999 | MDC BROOKLYN - FY24 HALAL FOOD ITEMS. | $54,759 | $54,759 | June 10, 2024 | June 10, 2024 | Spring Valley, NY | usaspending.gov |
| 15B21125P00000167 | Department of Justice | Purchase Order | 311991 | VARIOUS FOOD ITEMS FOR FY26 1ST QTR KOSHER | $51,894 | $51,894 | October 1, 2025 | December 31, 2025 | Otisville, NY | usaspending.gov |
| 15BFTD24P00000005 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. KOSHER ITEMS | $51,062 | $51,062 | October 1, 2023 | September 30, 2024 | Spring Valley, NY | usaspending.gov |
| 15BFTD26P00000083 | Department of Justice | Purchase Order | 424490 | FY26 PASSOVER HOLIDAY ITEMS | $47,852 | $47,852 | March 17, 2026 | April 1, 2026 | Spring Valley, NY | usaspending.gov |
| 15BFTD24P00000067 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $47,017 | $47,017 | January 1, 2024 | March 31, 2024 | Spring Valley, NY | usaspending.gov |
| 15B50824P00000056 | Department of Justice | Purchase Order | 311999 | PASSOVER MEALS FY 2024 | $45,405 | $45,993 | February 2, 2024 | May 21, 2024 | Forrest City, AR | usaspending.gov |
| 15B21126P00000046 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE 2ND QTR-FCI OTISVILLE | $45,176 | $45,176 | January 1, 2026 | March 31, 2026 | Otisville, NY | usaspending.gov |
| 15BFTD24P00000151 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $44,384 | $44,384 | April 1, 2024 | June 30, 2024 | Spring Valley, NY | usaspending.gov |
| 15B21125P00000121 | Department of Justice | Purchase Order | 311991 | EMS 4TH QTR FY25 KOSHER ITEMS, MEALS | $44,124 | $44,124 | July 1, 2025 | July 31, 2025 | Spring Valley, NY | usaspending.gov |
| 15BFTD24P00000208 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $41,887 | $41,887 | July 1, 2024 | September 30, 2024 | Spring Valley, NY | usaspending.gov |
| 15B31625P00000036 | Department of Justice | Purchase Order | 311412 | 4TH Q MEAT | $40,155 | $40,155 | January 1, 2025 | January 15, 2025 | Spring Valley, NY | usaspending.gov |
| 15BFTD24P00000170 | Department of Justice | Purchase Order | 424490 | FY24 PASSOVER HOLIDAY ITEMS | $39,774 | $39,774 | April 1, 2024 | April 17, 2024 | Spring Valley, NY | usaspending.gov |
| 15B21126P00000062 | Department of Justice | Purchase Order | 311999 | KOSHER/HALAL 3RD QTR FY26 FOR FCI OTISVILLE | $34,723 | $34,723 | April 1, 2026 | April 30, 2026 | Otisville, NY | usaspending.gov |
| 15B21124P00000063 | Department of Justice | Purchase Order | 311999 | QUARTERLY FOOD ITEMS, 2ND QTR, KOSHER MEALS CRC | $34,258 | $34,258 | April 9, 2024 | June 30, 2024 | Spring Valley, NY | usaspending.gov |
| 15B21626P00000041 | Department of Justice | Purchase Order | 311999 | PASSOVER 2026 - EMS SUPPLIERS | $33,062 | $33,062 | March 28, 2026 | March 28, 2026 | Brooklyn, NY | usaspending.gov |
| 15B21125P00000030 | Department of Justice | Purchase Order | 311999 | EMS 2ND QTR FY25 KOSHER ITEMS | $30,891 | $30,891 | January 1, 2025 | March 11, 2025 | Spring Valley, NY | usaspending.gov |
| 15BFTD26P00000092 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD KOSHER FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $30,544 | $30,544 | July 1, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15BFTD25P00000126 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $29,692 | $29,692 | April 1, 2025 | June 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15B21625P00000041 | Department of Justice | Purchase Order | 311999 | PASSOVER 2025 - EMS SUPPLIERS | $29,385 | $29,385 | February 1, 2025 | September 30, 2025 | Brooklyn, NY | usaspending.gov |
| 15B41726P00000067 | Department of Justice | Purchase Order | 311999 | FY25 A1 EMS PASSOVER FEB 25 | $26,670 | $26,670 | April 30, 2026 | April 30, 2026 | Milan, MI | usaspending.gov |
| 15B41726P00000070 | Department of Justice | Purchase Order | 311999 | FY26 A1 EMS SUPPLIERS PASSOVER FEB 26 | $26,670 | $26,670 | April 24, 2026 | April 24, 2026 | Milan, MI | usaspending.gov |
| 15B41926P00000037 | Department of Justice | Purchase Order | 311999 | FCI THOMSON PASSOVER FOOD ORDER | $26,377 | $26,377 | January 28, 2026 | February 13, 2026 | Thomson, IL | usaspending.gov |
| 15B31625P00000177 | Department of Justice | Purchase Order | 311412 | FY26 1ST QTR. KOSHER MEALS | $26,128 | $26,128 | October 1, 2025 | December 31, 2025 | Salters, SC | usaspending.gov |
| 15B21126P00000054 | Department of Justice | Purchase Order | 311999 | CRC CERTIFIED SUBSISTENCE ITEMS FOR PASSOVER | $25,879 | $25,879 | February 9, 2026 | March 4, 2026 | Spring Valley, NY | usaspending.gov |
| 15B31424P00000114 | Department of Justice | Purchase Order | 311999 | PASSOVER ITEMS | $24,563 | $24,563 | February 27, 2024 | May 7, 2024 | Spring Valley, NY | usaspending.gov |
| 15BBR024P00000026 | Department of Justice | Purchase Order | 311999 | FY 24 2ND QTR FOOD REQUIREMENT: KOSHER FROZEN MEALS. | $24,535 | $24,535 | January 8, 2024 | January 19, 2024 | Brooklyn, NY | usaspending.gov |
| 15B10226P00000025 | Department of Justice | Purchase Order | 311999 | FY26 A1 EMS SUPPLIERS FY26 PASSOVER MEALS JAN 26 | $23,112 | $23,112 | February 3, 2026 | April 1, 2026 | Ashland, KY | usaspending.gov |
| 15B21124P00000075 | Department of Justice | Purchase Order | 311999 | PASSOVER ITEMS | $22,422 | $22,422 | February 25, 2024 | May 16, 2024 | Otisville, NY | usaspending.gov |
| 15B51424P00000046 | Department of Justice | Purchase Order | 311991 | FCI SEAGOVILLE PASSOVER FY 24 | $22,096 | $22,096 | February 14, 2024 | August 28, 2024 | Spring Valley, NY | usaspending.gov |
| 15B41725P00000060 | Department of Justice | Purchase Order | 311999 | FY25 A1 EMS PASSOVER FEB 25 | $21,686 | $21,686 | February 11, 2025 | March 7, 2025 | Brooklyn, NY | usaspending.gov |
| 15B12125P00000081 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR A1 EMS PASSOVER ORDER | $21,437 | $21,437 | February 21, 2025 | March 31, 2025 | Spring Valley, NY | usaspending.gov |
| 15B21125P00000075 | Department of Justice | Purchase Order | 311991 | EMS 3RD QTR FY25 KOSHER ITEMS, MEALS | $20,274 | $20,274 | April 1, 2025 | April 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15BBR024P00000009 | Department of Justice | Purchase Order | 311999 | FY 24 1ST QTR FOOD REQUIREMENT: KOSHER FROZEN MEALS AND KOSHER PEANUT BUTTER. | $19,532 | $19,532 | October 20, 2023 | October 20, 2023 | Brooklyn, NY | usaspending.gov |
| 15BFTD26P00000012 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $19,156 | $19,156 | June 30, 2025 | October 31, 2025 | Spring Valley, NY | usaspending.gov |
| 15BBR024P00000048 | Department of Justice | Purchase Order | 311999 | KOSHER ITEMS FOR PASSOVER HOLIDAY MEAL | $19,144 | $19,144 | March 29, 2023 | July 2, 2024 | Brooklyn, NY | usaspending.gov |
| 15B31626P00000033 | Department of Justice | Purchase Order | 311412 | FY26 PASSOVER | $18,899 | $18,899 | February 11, 2026 | March 30, 2026 | Salters, SC | usaspending.gov |
| 15B30925P00000046 | Department of Justice | Purchase Order | 311999 | VARIOUS FOOD ITEMS FOR AIC POPULATION PARTICIPATING IN PASSOVER APRIL 12- APRIL 20, 2025 | $18,440 | $18,440 | February 14, 2025 | April 3, 2025 | Miami, FL | usaspending.gov |
| 15BFTD25P00000019 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $18,329 | $18,329 | October 1, 2024 | December 31, 2024 | Spring Valley, NY | usaspending.gov |
| 15B10726P00000068 | Department of Justice | Purchase Order | 311999 | PASSOVER KOSHER ITEMS FY26 SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $17,929 | $17,929 | February 3, 2026 | March 31, 2026 | Cumberland, MD | usaspending.gov |
| 15B20425P00000050 | Department of Justice | Purchase Order | 311991 | FCI FAIRTON: PASSOVER FY 25 SUBSISTENCE ITEMS, TO BE DELIVERED BY 4-11-25 SMALL BUSINESS FIRM FIXED PRICE | $17,592 | $17,592 | February 10, 2025 | February 10, 2025 | Spring Valley, NY | usaspending.gov |
| 15B20325P00000102 | Department of Justice | Purchase Order | 311991 | 4TH QTR FY25 VARIOUS KOSHER ITEMS | $17,533 | $17,533 | July 10, 2025 | August 9, 2025 | Spring Valley, NY | usaspending.gov |
| 15B11024P00000023 | Department of Justice | Purchase Order | 311999 | FY24 PASSOVER 0038-24 | $17,525 | $17,525 | January 18, 2024 | May 7, 2024 | Spring Valley, NY | usaspending.gov |
| 15B30924P00000041 | Department of Justice | Purchase Order | 311999 | EMS SUPPLIERS- PASSOVER FY24 FOR FCI MIAMI | $17,324 | $17,324 | February 8, 2024 | July 23, 2024 | Henderson, KY | usaspending.gov |
| 15B20424P00000026 | Department of Justice | Purchase Order | 311991 | FCI FAIRTON: PASSOVER SUBSISTENCE ITEMS, TO BE DELIVERED BY 4-12-24 SMALL BUSINESS FIRM FIXED PRICE | $17,321 | $17,321 | January 31, 2024 | April 1, 2024 | Spring Valley, 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 424490 Other Grocery and Related Products Merchant Wholesalers
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
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.