Data / Federal awards / NAICS 311999 / JNS FOODS LLC
JNS FOODS LLC: 614 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JNS FOODS LLC (UEI WM2JNJD1U4M6), Coral Springs, FL, received 614 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Justice ($18.3 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.
- UEI
- WM2JNJD1U4M6
- Location
- Coral Springs, FL
- Business size
- Small Business
- Contract awards
- 614
- Obligated
- $19.4 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 412 | $12.8 million |
| 311991 | Perishable Prepared Food Manufacturing | 104 | $2.8 million |
| 311920 | Coffee and Tea Manufacturing | 6 | $1.1 million |
| 311421 | Fruit and Vegetable Canning | 22 | $878,557 |
| 424440 | Poultry and Poultry Product Merchant Wholesalers | 4 | $440,023 |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 10 | $276,350 |
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 3 | $222,435 |
| 311615 | Poultry Processing | 8 | $173,372 |
| 311612 | Meat Processed from Carcasses | 7 | $103,851 |
| 311225 | Fats and Oils Refining and Blending | 5 | $86,218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 608 | $18.3 million |
| Department of Defense | 6 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $9 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 614 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3S126F0652 | Department of Defense | Delivery Order | 311920 | 8511983567!COCOA BEVERAGE POWD | $549,144 | $549,144 | March 18, 2026 | May 1, 2026 | Coral Springs, FL | usaspending.gov |
| SPE3S125F1197 | Department of Defense | Delivery Order | 311920 | 8511527145!COCOA BEVERAGE POWD | $198,864 | $198,864 | August 6, 2025 | September 8, 2025 | Coral Springs, FL | usaspending.gov |
| SPE3S126F0233 | Department of Defense | Delivery Order | 311920 | 8511827058!TEA MIX,INSTANT | $186,024 | $186,024 | January 8, 2026 | February 22, 2026 | Coral Springs, FL | usaspending.gov |
| SPE3S126F1228 | Department of Defense | Delivery Order | 311920 | 8512215454!COCOA BEVERAGE POWDER | $170,892 | $172,422 | July 1, 2026 | August 17, 2026 | Coral Springs, FL | usaspending.gov |
| 15B30225P00000196 | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 3RD QTR FY25 | $163,509 | $163,509 | April 1, 2025 | June 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15B31526P00000014 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 1ST QUARTER SUBSISTENCE OCTOBER 1, 2025 - DECEMBER 31, 2025 | $160,187 | $160,187 | October 1, 2025 | December 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B30225P00000109 | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 2ND QTR FY25 | $155,911 | $155,911 | January 1, 2025 | March 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B30225P00000287 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 4TH QTR FY25 | $155,656 | $155,656 | July 1, 2025 | September 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15B51925P00000020 | Department of Justice | Purchase Order | 311421 | SUBSISTENCE FOOD ITEMS | $136,561 | $136,561 | October 29, 2024 | October 31, 2024 | Coral Springs, FL | usaspending.gov |
| 15B50824P00000020 | Department of Justice | Purchase Order | 311999 | FY 2024 QTR 2 DRY GOODS/SUBSISTENCE | $134,133 | $148,477 | January 1, 2024 | May 8, 2024 | Coral Springs, FL | usaspending.gov |
| 15B61624P00000166 | Department of Justice | Purchase Order | 311999 | FY24 4TH QTR - JNS FOODS | $134,003 | $134,003 | June 4, 2024 | August 29, 2024 | Coral Springs, FL | usaspending.gov |
| 15B30224P00000370 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 4TH QTR FY24 | $129,131 | $129,453 | July 1, 2024 | August 26, 2024 | Coral Springs, FL | usaspending.gov |
| 15B61624P00000106 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR FOOD ITEMS - JNS FOODS | $110,217 | $110,217 | March 19, 2024 | April 15, 2024 | Coral Springs, FL | usaspending.gov |
| 15B30224P00000255 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 3RD QTR FY24 | $110,079 | $110,079 | February 29, 2024 | May 22, 2024 | Coral Springs, FL | usaspending.gov |
| 15B31525P00000030 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 - 2ND QUARTER JANUARY 1, 2025 - MARCH 31, 2025 | $107,524 | $107,524 | January 1, 2025 | March 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B51924P00000208 | Department of Justice | Purchase Order | 311421 | SUBSISTENCE FOOD ITEMS | $106,713 | $106,713 | July 8, 2024 | September 6, 2024 | Coral Springs, FL | usaspending.gov |
| 15B11424P00000071 | Department of Justice | Purchase Order | 311999 | FY24 A1 JNS SUBSISTENCE QTR 3 | $105,933 | $105,933 | April 8, 2024 | July 26, 2024 | Coral Springs, FL | usaspending.gov |
| 15B30224P00000167 | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 2ND QTR FY24 | $98,277 | $98,277 | December 5, 2023 | February 27, 2024 | Coral Springs, FL | usaspending.gov |
| 15B51925P00000196 | Department of Justice | Purchase Order | 311411 | SUBSISTENCE FOOD ITEMS | $97,031 | $97,031 | July 1, 2025 | July 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B12124P00000130 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR-SUBSISTENCE 15B12124Q00000013 | $95,976 | $95,976 | April 1, 2024 | August 8, 2024 | Coral Springs, FL | usaspending.gov |
| 15B10624P00000212 | Department of Justice | Purchase Order | 311991 | 3RD QTR FY24 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: 04/22/2024- 05/3/2024 | $93,408 | $93,408 | April 2, 2024 | August 16, 2024 | Coral Springs, FL | usaspending.gov |
| 15B51924P00000083 | Department of Justice | Purchase Order | 311421 | 2ND QTR SUBSISTENCE FY24 | $92,408 | $92,408 | January 4, 2024 | August 1, 2024 | Coral Springs, FL | usaspending.gov |
| 15B10625P00000281 | Department of Justice | Purchase Order | 311991 | 4TH QTR FY25 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: JULY 21, 2025 THROUGH JULY 31, 2025. | $88,012 | $88,012 | July 21, 2025 | August 29, 2025 | Coral Springs, FL | usaspending.gov |
| 15B30225P00000086 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 1ST QTR FY25 | $87,425 | $87,425 | December 5, 2024 | March 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B51824P00000065 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR SUBSISTENCE - JNS FOODS LLC | $86,908 | $86,908 | April 1, 2024 | June 30, 2024 | Coral Springs, FL | usaspending.gov |
| 15B11824P00000071 | Department of Justice | Purchase Order | 311999 | 3RD QTR FY 24 - CANNED GOODS | $85,667 | $85,667 | April 1, 2024 | July 15, 2024 | Coral Springs, FL | usaspending.gov |
| 15B50224P00000127 | Department of Justice | Purchase Order | 311421 | A1 - FY 2025 - 1ST QTR. CANNED GOODS FORM 10 | $83,634 | $168,500 | October 1, 2024 | October 18, 2024 | Coral Springs, FL | usaspending.gov |
| 15B11824P00000016 | Department of Justice | Purchase Order | 311999 | VARIOUS FOOD ITEMS - 2ND QTR FY 24 | $83,288 | $83,288 | January 2, 2024 | April 22, 2024 | Coral Springs, FL | usaspending.gov |
| 15B20125P00000101 | Department of Justice | Purchase Order | 311999 | FORM 10 - QTR 3 FY 2025 | $83,030 | $83,030 | April 1, 2025 | April 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15B51924P00000122 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE FOOD ITEMS | $82,305 | $82,305 | May 6, 2024 | September 6, 2024 | Coral Springs, FL | usaspending.gov |
| 15B51925P00000060 | Department of Justice | Purchase Order | 311411 | SUBSISTENCE FOOD ITEMS | $79,480 | $79,480 | January 1, 2025 | March 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B12125P00000256 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR-KOSHER 15B12125Q00000037 | $79,258 | $79,258 | October 1, 2025 | October 17, 2025 | Coral Springs, FL | usaspending.gov |
| 15B10625P00000086 | Department of Justice | Purchase Order | 311999 | 2ND QTR FY25 KOSHER FOR FCC BUTNER CONTRACT PERIOD: 01/20/2025- 01/31/2025 | $78,910 | $78,910 | January 7, 2025 | January 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B50825P00000194 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE Q3 FY 25 | $78,817 | $78,817 | April 1, 2025 | June 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15B11425P00000149 | Department of Justice | Purchase Order | 311999 | FY25 A1 JNS SUBSISTENCE QTR 4 | $78,636 | $78,636 | July 1, 2025 | September 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15BBR025P00000022 | Department of Justice | Purchase Order | 311999 | MDC BROOKLYN - FY25 2ND QTR FOOD ITEMS. | $78,541 | $78,541 | December 20, 2024 | January 17, 2025 | Coral Springs, FL | usaspending.gov |
| 15B10925P00000058 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE - QTR2 FY25 | $77,685 | $77,685 | January 2, 2025 | March 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B31524P00000113 | Department of Justice | Purchase Order | 311999 | DRY GOODS/FROZENSUBSISTENCE FY 2024 - 4TH QUARTER JULY 01, 2024- SEPTEMBER 30, 2024 | $77,403 | $77,403 | July 1, 2024 | September 30, 2024 | Coral Springs, FL | usaspending.gov |
| 15B30225P00000028 | Department of Justice | Purchase Order | 311999 | NATIONAL 1ST QTR FY25 | $76,913 | $77,046 | October 1, 2024 | December 16, 2024 | Coral Springs, FL | usaspending.gov |
| 15B31526P00000114 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 4TH QUARTER SUBSISTENCE JULY 1, 2026 - SEPTEMBER 30, 2026 | $76,818 | $76,818 | July 1, 2026 | September 30, 2026 | Coral Springs, FL | usaspending.gov |
| 15B11725P00000034 | Department of Justice | Purchase Order | 311999 | MEAT/SUBSISTENCE - 3QFY25 CHICKEN LEG QTR APPLESAUCE BEETS BROWN SUGAR JALAPENOS | $76,179 | $76,179 | April 1, 2025 | June 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15B10624P00000406 | Department of Justice | Purchase Order | 311991 | 1ST QTR FY25 NON-SUBSISTENCE FOR FCC BUTNER DELIVERY DATE: 10/21/2024- 11/1/2024 | $75,663 | $75,663 | October 1, 2024 | November 1, 2024 | Coral Springs, FL | usaspending.gov |
| 15B10625P00000301 | Department of Justice | Purchase Order | 311615 | FY25 4TH QTR - MEAT (07/01/25 - 09/30/25) | $75,000 | $75,000 | July 21, 2025 | July 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15BFTD25P00000116 | Department of Justice | Purchase Order | 311999 | FY25 3RD QTR JNS FOODS LLC | $74,610 | $74,610 | April 1, 2025 | June 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15B31824P00000142 | Department of Justice | Purchase Order | 311991 | 4TH QTR FY24 MEAT & SUBSISTENCE TURKEY ROAST- $13,440.00 CANNED SPINACH- $9,533.25 | $74,134 | $74,134 | July 1, 2024 | September 17, 2024 | Coral Springs, FL | usaspending.gov |
| 15B11425P00000110 | Department of Justice | Purchase Order | 311999 | FY25 A1 JNS SUBSISTENCE QTR 3 | $73,909 | $73,909 | April 1, 2025 | August 15, 2025 | Coral Springs, FL | usaspending.gov |
| 15B61625P00000059 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR FOOD ITEMS - JNS FOODS | $73,894 | $73,894 | December 23, 2024 | January 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B51025P00000012 | Department of Justice | Purchase Order | 311119 | JNS FOODS FY25 1ST QTR | $73,304 | $73,304 | October 1, 2024 | December 4, 2024 | Coral Springs, FL | usaspending.gov |
| 15B50725P00000034 | Department of Justice | Purchase Order | 311999 | FY25Q2 SUBSISTENCE | $72,543 | $72,543 | January 14, 2025 | January 28, 2025 | Coral Springs, FL | usaspending.gov |
| 15B51825P00000150 | Department of Justice | Purchase Order | 311999 | FY25 4TH QTR FOR FCC OAKDALE FCI II FOOD SERVICE WAREHOUSE 2105 EAST WHATLEY ROAD, OAKDALE, LA 71463 TERMS AND CONDITIONS LISTED IN SOLICITA | $71,634 | $71,634 | July 1, 2025 | September 30, 2025 | Coral Springs, FL | 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 311920 Coffee and Tea Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
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.