Data / Federal awards / NAICS 311999 / FOODS GALORE INC
FOODS GALORE INC: 230 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOODS GALORE INC (UEI J9NESMNH2YF7), Pennsauken, NJ, received 230 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Justice ($5.4 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.
- J9NESMNH2YF7UEI
- Pennsauken, NJLocation
- Small BusinessBusiness size
- 230Contract awards
- $5.4 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 | 158 | $3.4 million |
| 311991 | Perishable Prepared Food Manufacturing | 44 | $1.2 million |
| 311812 | Commercial Bakeries | 2 | $138,181 |
| 311421 | Fruit and Vegetable Canning | 6 | $110,822 |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 4 | $107,581 |
| 311612 | Meat Processed from Carcasses | 3 | $83,844 |
| 311225 | Fats and Oils Refining and Blending | 2 | $56,392 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 2 | $53,002 |
| 311611 | Animal (except Poultry) Slaughtering | 3 | $51,332 |
| 424460 | Fish and Seafood Merchant Wholesalers | 1 | $49,345 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 230 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.8 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 230 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50825P00000251 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE Q4 FY 25 | $122,740 | $122,740 | April 1, 2025 | September 30, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B50826P00000104 | Department of Justice | Purchase Order | 311999 | 3RD QTR DRY GOODS/SUBSISTENCE FY 2026 | $118,053 | $118,054 | April 1, 2026 | July 31, 2026 | Pennsauken, NJ | usaspending.gov |
| 15B50825P00000322 | Department of Justice | Purchase Order | 311999 | 1ST QUARTER DRY GOODS/SUBSISTENCE FY 2026 | $108,709 | $108,709 | October 1, 2025 | December 31, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B30226P00000026 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 1ST QTR FY26 | $98,076 | $98,076 | October 1, 2025 | December 31, 2025 | Pennsauken, NJ | usaspending.gov |
| 15BBR026P00000011 | Department of Justice | Purchase Order | 311999 | FY 26 1ST QTR FOOD REQUIREMENT | $86,098 | $86,098 | December 3, 2025 | January 6, 2026 | Pennsauken, NJ | usaspending.gov |
| 15B12123P00000246 | Department of Justice | Purchase Order | 311999 | FY24 1ST QTR KOSHER BIDS SOLICITATION 15B12123Q00000035 | $81,000 | $81,000 | October 1, 2023 | December 12, 2023 | Pennsauken, NJ | usaspending.gov |
| 15B30224P00000042 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU1ST QTR FY24 | $77,023 | $77,023 | October 13, 2023 | November 30, 2023 | Pennsauken, NJ | usaspending.gov |
| 15B40624P00000022 | Department of Justice | Purchase Order | 311999 | GROUND BEEF, CANNED CARROTS, CANNED GREEN BEANS, CANNED PEAS, CANNED BEETS, PASTRIES | $76,621 | $76,621 | October 23, 2023 | December 18, 2023 | Pennsauken, NJ | usaspending.gov |
| 15BFTD24P00000220 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $71,667 | $71,667 | July 1, 2024 | September 30, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B21525P00000137 | Department of Justice | Purchase Order | 311991 | USP CANAAN SUBSISTENCE ITEMS | $67,479 | $67,479 | November 14, 2025 | November 14, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B10623P00000398 | Department of Justice | Purchase Order | 311991 | 1ST QTR. FY24 NON-MEAT FOR FCC BUTNER CONTRACT PERIOD: 10/01/2023 - 12/31/2023 | $67,236 | $67,236 | October 1, 2023 | October 31, 2023 | Pennsauken, NJ | usaspending.gov |
| 15B21525P00000107 | Department of Justice | Purchase Order | 311991 | ORDER FOR 4TH QTR. SUBSISTENCE/FROZEN/KOSHER/MEAT | $66,234 | $66,234 | July 31, 2025 | September 3, 2025 | Pennsauken, NJ | usaspending.gov |
| 15BFTD24P00000023 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $64,832 | $64,832 | October 1, 2023 | September 30, 2024 | Pennsauken, NJ | usaspending.gov |
| 15BBR026P00000097 | Department of Justice | Purchase Order | 311999 | FY 26 4TH QTR FOOD REQUIREMENT IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN RACIALLY DISCRI | $63,641 | $63,641 | July 1, 2026 | July 23, 2026 | Pennsauken, NJ | usaspending.gov |
| 15BFTD26P00000004 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $60,901 | $60,901 | October 1, 2025 | December 31, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B21725P00000060 | Department of Justice | Purchase Order | 311991 | FDC PHILADELPHIA FY25 2ND QTR SUBSISTENCE | $60,730 | $60,730 | January 1, 2025 | March 15, 2025 | Pennsauken, NJ | usaspending.gov |
| 15BBR025P00000005 | Department of Justice | Purchase Order | 311999 | FY 25 1ST QTR FOOD REQUIREMENT | $56,491 | $56,491 | October 1, 2024 | May 6, 2025 | Pennsauken, NJ | usaspending.gov |
| 15BFTD25P00000069 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $56,377 | $56,377 | January 1, 2025 | March 31, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B20125P00000142 | Department of Justice | Purchase Order | 311999 | FORM 10 - QTR 4 FY25 | $54,190 | $54,190 | July 1, 2025 | July 18, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B50825P00000196 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE Q3 FY 25 | $52,217 | $52,217 | April 1, 2025 | June 30, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B21725P00000123 | Department of Justice | Purchase Order | 311991 | FDC PHILADELPHIA FY25 4TH QTR SUBSISTENCE | $50,697 | $50,697 | July 1, 2025 | September 19, 2025 | Pennsauken, NJ | usaspending.gov |
| 15BFTD25P00000010 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $49,630 | $49,630 | October 1, 2024 | December 31, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B30224P00000260 | Department of Justice | Purchase Order | 424460 | NATIONAL MENU 3RD QTR FY24 | $49,345 | $49,345 | February 29, 2024 | June 30, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B11425P00000179 | Department of Justice | Purchase Order | 311999 | FY25 A1 FOODS GALORE SUBSISTENCE QTR 4 | $48,990 | $48,990 | July 1, 2025 | September 30, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B30225P00000090 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 2ND QTR FY25 | $48,659 | $48,659 | December 5, 2024 | March 31, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B21525P00000029 | Department of Justice | Purchase Order | 311991 | USP CANAAN 2ND QTR FY 25 SUBSISTENCE, 1/01/2025-3/31/2025. SUBSISTENCE/FROZEN/KOSHER/ MEAT. | $48,269 | $48,269 | January 1, 2025 | March 31, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B21725P00000093 | Department of Justice | Purchase Order | 311991 | FDC PHILADELPHIA FY25 3RD QTR SUBSISTENCE | $46,732 | $46,732 | April 1, 2025 | June 25, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B21525P00000069 | Department of Justice | Purchase Order | 311991 | 3RD QTR. FY25 FOOD SERVICE- VARIOUS FOOD ITEMS | $46,440 | $46,440 | April 1, 2025 | June 30, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B31724P00000057 | Department of Justice | Purchase Order | 311999 | FCI BENNETTSVILLE SUBSITENCE REQUIREMENT 4TH QTR 24 | $46,104 | $46,104 | July 1, 2024 | August 20, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B30224P00000004 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 1ST QTR FY24 | $44,637 | $44,637 | October 13, 2023 | November 3, 2023 | Pennsauken, NJ | usaspending.gov |
| 15B51924P00000047 | Department of Justice | Purchase Order | 311999 | 1ST QTR. 2024 SUBSISTENCE | $44,148 | $44,148 | October 1, 2023 | February 14, 2024 | Pennsauken, NJ | usaspending.gov |
| 15BBR024P00000063 | Department of Justice | Purchase Order | 311999 | FY 24 3RD QTR FOOD REQUIREMENT | $42,216 | $42,216 | April 3, 2024 | April 19, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B30224P00000162 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 2ND QTR FY24 | $40,105 | $40,105 | December 5, 2023 | March 5, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B30124P00000085 | Department of Justice | Purchase Order | 311999 | FY24 Q4- A1 GENERAL SUBSISTENCE - FOOD GALORE INC. VENDERS THAT ACCEPT AWARDS THAT AMOUNT TO AND OR EXCEED $10,000.00 MUST BE SAM COMPLIANT. | $39,948 | $39,948 | July 1, 2024 | August 26, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B50225P00000034 | Department of Justice | Purchase Order | 311824 | A1 - FY 2025 - 1ST QTR. DRY GOODS FORM 10 | $39,400 | $39,400 | October 1, 2024 | December 31, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B12124P00000078 | Department of Justice | Purchase Order | 311999 | FY24 A1 2ND QTR FOODS GALORE - SUBSISTANCE | $38,943 | $38,943 | January 9, 2024 | May 13, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B50425P00000135 | Department of Justice | Purchase Order | 311999 | FOOD SERVICE FY26 1Q FPC BRYAN - NATIONAL MENU | $38,369 | $38,370 | October 1, 2025 | December 31, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B51924P00000207 | Department of Justice | Purchase Order | 311225 | SUBSISTENCE FOOD ITEMS | $37,763 | $37,763 | July 8, 2024 | September 12, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B10626P00000250 | Department of Justice | Purchase Order | 311991 | A1-FY26-3RD QTR - NON-SUBSISTENCE (04/01/26-06/30/26) | $37,168 | $37,168 | April 20, 2026 | May 1, 2026 | Pennsauken, NJ | usaspending.gov |
| 15B21725P00000016 | Department of Justice | Purchase Order | 311991 | FDC PHILADELPHIA FY25 1ST QTR SUBSISTENCE | $37,088 | $37,088 | October 1, 2024 | January 22, 2025 | Pennsauken, NJ | usaspending.gov |
| 15B50223P00000339 | Department of Justice | Purchase Order | 311824 | A1 - FY 2024 - 1ST QTR. DRY GOODS FORM 10 FY 2024 | $36,729 | $36,729 | October 1, 2023 | February 12, 2024 | Pennsauken, NJ | usaspending.gov |
| 15BFTD25P00000141 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $35,986 | $35,986 | April 1, 2025 | June 30, 2025 | Pennsauken, NJ | usaspending.gov |
| 15BFTD24P00000122 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $35,251 | $35,251 | January 1, 2024 | March 31, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B10624P00000206 | Department of Justice | Purchase Order | 311991 | FY24 3RD QTR KOSHER | $35,050 | $35,050 | April 4, 2024 | May 3, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B10724P00000039 | Department of Justice | Purchase Order | 311421 | FY-24 CANNED GOODS 2ND QUARTER 52.232-18 AVAILABILITY OF FUNDS 52.212-4 CHANGES CLAUSE | $34,844 | $34,844 | December 26, 2023 | February 27, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B10724P00000137 | Department of Justice | Purchase Order | 311612 | POULTRY 4TH QTR FY24 | $34,688 | $34,688 | July 1, 2024 | July 31, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B30224P00000135 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 2ND QTR FY24 | $34,648 | $34,648 | December 1, 2023 | March 30, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B10624P00000422 | Department of Justice | Purchase Order | 311615 | 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024 | $34,400 | $34,400 | October 1, 2024 | November 1, 2024 | Pennsauken, NJ | usaspending.gov |
| 15B10325P00000018 | Department of Justice | Purchase Order | 311999 | 1ST QTR FY 2025 SUBSISTENCE REQUIREMENTS FOR FCI/FPC BECKLEY, WV | $33,952 | $33,952 | November 12, 2024 | December 31, 2024 | Beaver, WV | usaspending.gov |
| 15B31825P00000011 | Department of Justice | Purchase Order | 311991 | 1ST QTR FY25 MEAT & SUBSISTENCE- CHEESE PIZZA, $13,687.50 | $33,632 | $33,632 | October 1, 2024 | February 21, 2025 | Pennsauken, NJ | 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.