Data / Federal awards / NAICS 311919 / KEEFE GROUP, LLC
KEEFE GROUP, LLC: 43 federal contract awards, $743,125 obligated (FY2024 to FY2027)
KEEFE GROUP, LLC (UEI N2NGWJAS6KD1), Saint Louis, MO, received 43 federal prime contract awards with $743,125 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($645,069) and its largest code is NAICS 311919 Other Snack Food Manufacturing.
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- UEI
- N2NGWJAS6KD1
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $743,125
- First action in window
- 2023-10-10
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311919 | Other Snack Food Manufacturing | 36 | $645,069 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $42,070 |
| 311920 | Coffee and Tea Manufacturing | 1 | $16,870 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $14,000 |
| 311999 | All Other Miscellaneous Food Manufacturing | 3 | $12,936 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $12,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $645,069 |
| Department of Justice | 7 | $98,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,005 |
| FY2025 | $229,599 |
| FY2026 | $291,521 |
Contract awards
All 43 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30226P00000061 | Department of Justice | Purchase Order | 424490 | HOLIDAY BAGS (KITS) FOR INMATES AT FCC COLEMAN POC: WENDY PAINTER [email protected] 904-741-6776 | $42,070 | $42,070 | November 5, 2025 | December 30, 2025 | Saint Louis, MO | usaspending.gov |
| W91QF426FA159 | Department of Defense | Delivery Order | 311919 | ACB H AND C ORDER FOR JULY 2026 | $23,380 | $23,380 | July 2, 2026 | July 14, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA137 | Department of Defense | Delivery Order | 311919 | ACB H AND C ORDER FOR JUNE 2026 | $22,993 | $22,993 | June 9, 2026 | June 19, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA119 | Department of Defense | Delivery Order | 311919 | ACB H AND C ORDER FOR MAY 2026 | $22,298 | $22,906 | May 7, 2026 | May 14, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA121 | Department of Defense | Delivery Order | 311919 | ACB HEALTH AND COMFORT FOR JULY 2025 | $21,829 | $21,829 | July 2, 2025 | July 24, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA080 | Department of Defense | Delivery Order | 311919 | ACB H AND C FOR MAY 2025 | $21,546 | $21,546 | May 9, 2025 | May 21, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA093 | Department of Defense | Delivery Order | 311919 | ACB HEALTH AND COMFORT ORDER FOR APRIL 2026 FY26 | $21,497 | $21,497 | April 10, 2026 | June 15, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA146 | Department of Defense | Delivery Order | 311919 | ACB HEALTH AND COMFORT FOR AUGUST 2025 | $21,153 | $21,153 | August 8, 2025 | August 21, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA188 | Department of Defense | Delivery Order | 311919 | ACB HEALTH AND COMFORT FOR SEPTEMBER 2025 | $21,081 | $21,174 | September 12, 2025 | May 5, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA064 | Department of Defense | Delivery Order | 311919 | ACB H AND C ORDER FOR APRIL 2025 | $20,749 | $20,753 | April 10, 2025 | April 10, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA094 | Department of Defense | Delivery Order | 311919 | ACB HEALTH AND COMFORT FOR JUNE 2025 | $20,729 | $20,746 | June 11, 2025 | May 5, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA008 | Department of Defense | Delivery Order | 311919 | ACB H AND C ORDER FOR NOVEMBER 2025 | $20,635 | $20,635 | November 19, 2025 | January 26, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425F0002 | Department of Defense | Delivery Order | 311919 | ACB HEALTH AND WELFARE ITEMS OCTOBER 2024 ORDER | $20,135 | $20,135 | October 8, 2024 | October 18, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0156 | Department of Defense | Delivery Order | 311919 | USDB HEALTH AND WELFARE ITEMS - MAY 2024 | $20,040 | $20,040 | May 13, 2024 | May 23, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA002 | Department of Defense | Delivery Order | 311919 | ACC H/C FOR OCTOBER 2025 | $19,951 | $19,968 | October 17, 2025 | May 18, 2026 | Saint Louis, MO | usaspending.gov |
| W91QF426FA071 | Department of Defense | Delivery Order | 311919 | ACB H AND C ORDER FOR MARCH 2026 OY1 | $19,763 | $19,786 | March 10, 2026 | April 24, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA026 | Department of Defense | Delivery Order | 311919 | ACB HEALTH AND COMFORT ORDER FOR JANUARY 2026 FY26 | $19,717 | $19,752 | January 5, 2026 | May 13, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0276 | Department of Defense | Delivery Order | 311919 | ACB HEALTH AND WELFARE ITEMS AUGUST 2024 | $18,936 | $18,936 | August 9, 2024 | August 19, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0322 | Department of Defense | Delivery Order | 311919 | USDB HEALTH AND WELFARE ITEMS SEPTEMBER 2024 | $18,891 | $18,891 | September 10, 2024 | September 20, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA014 | Department of Defense | Delivery Order | 311919 | ACB HEALTH AND COMFORT FOR DECEMBER FY 26 | $18,860 | $18,860 | December 4, 2025 | January 27, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA051 | Department of Defense | Delivery Order | 311919 | PROVIDE ACB HEALTH AND COMFORT ORDER FOR FEBRUARY 2026 FY26 | $18,600 | $18,791 | February 10, 2026 | February 13, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0013 | Department of Defense | Delivery Order | 311919 | MCC HEALTH & COMFORT ITEMS FOR NOV 2023 | $18,323 | $18,323 | November 9, 2023 | November 21, 2023 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0220 | Department of Defense | Delivery Order | 311919 | USDB HEALTH AND WELFARE ITEMS JULY 2024 ORDER | $18,031 | $18,031 | July 10, 2024 | July 22, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA028 | Department of Defense | Delivery Order | 311919 | ACB H AND C ORDER FOR FEBRUARY 2025 | $17,782 | $17,853 | February 10, 2025 | May 4, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0049 | Department of Defense | Delivery Order | 311919 | MCC HEALTH & COMFORT ITEMS JANUARY 2024 | $17,238 | $17,238 | January 12, 2024 | January 23, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0064 | Department of Defense | Delivery Order | 311919 | MCC ACB HEALTH & COMFORT ITEMS FEB 24 | $17,139 | $17,139 | February 9, 2024 | February 21, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0006 | Department of Defense | Delivery Order | 311919 | MCC HEALTH & COMFORT ITEMS OCTOBER 2023 | $17,051 | $17,051 | October 10, 2023 | November 21, 2023 | Fort Leavenworth, KS | usaspending.gov |
| 15B20126P00000002 | Department of Justice | Purchase Order | 311920 | HOLIDAY BAGS | $16,870 | $16,870 | August 21, 2025 | December 5, 2025 | Saint Louis, MO | usaspending.gov |
| W91QF425FA004 | Department of Defense | Delivery Order | 311919 | ACB H AND C ORDER JAN 2025 | $16,741 | $16,842 | January 8, 2025 | April 14, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA045 | Department of Defense | Delivery Order | 311919 | ACB H AND C ORDER FOR MARCH 2025 | $16,223 | $16,271 | March 11, 2025 | May 4, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0128 | Department of Defense | Delivery Order | 311919 | ACB H&C ITEMS APRIL 2024 ORDER | $16,207 | $16,207 | April 22, 2024 | April 22, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425F0018 | Department of Defense | Delivery Order | 311919 | USDB HEALTH AND WELFARE ITEMS NOVEMBER 2024 | $16,170 | $16,170 | November 12, 2024 | November 19, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0185 | Department of Defense | Delivery Order | 311919 | ACB HEALTH AND WELFARE ITEMS JUNE 2024 | $16,067 | $16,067 | June 11, 2024 | June 21, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425F0027 | Department of Defense | Delivery Order | 311919 | USDB HEALTH AND WELFARE ITEMS ORDER FOR DECEMBER 2024 | $15,309 | $15,309 | December 9, 2024 | December 19, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0074 | Department of Defense | Delivery Order | 311919 | MCC HEALTH & COMFORT ITEMS MAR 2024 | $15,080 | $15,080 | February 29, 2024 | March 21, 2024 | Saint Louis, MO | usaspending.gov |
| W91QF424F0027 | Department of Defense | Delivery Order | 311919 | MCC H&C ORDER DECEMBER 2023 | $14,942 | $14,942 | December 8, 2023 | December 18, 2023 | Fort Leavenworth, KS | usaspending.gov |
| 15B41924P00000017 | Department of Justice | Purchase Order | 339999 | FY24 C5 - PRISONER HOLIDAY BAGS DECEMBER 2023 | $14,000 | $14,000 | December 1, 2023 | December 31, 2023 | Saint Louis, MO | usaspending.gov |
| 15B30326P00000005 | Department of Justice | Purchase Order | 423840 | FY26 HOLIDAY KITS | $12,180 | $12,180 | November 1, 2025 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15B61426P00000023 | Department of Justice | Purchase Order | 311999 | HOLIDAY BAGS FOR INMATES | $6,860 | $6,860 | October 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 15B31026P00000005 | Department of Justice | Purchase Order | 311999 | CHRISTMAS HOLIDAY BAGS | $6,076 | $6,076 | December 12, 2025 | December 12, 2025 | Saint Louis, MO | usaspending.gov |
| 15B50926P00000006 | Department of Justice | Purchase Order | 311999 | PREMIUM KOSHER KITS | $0 | $0 | November 12, 2025 | January 31, 2026 | Saint Louis, MO | usaspending.gov |
| W91QF424D0002 | Department of Defense | IDC | 311919 | USDB HEALTH AND WELFARE ITEMS | $0 | $738,129 | March 15, 2024 | usaspending.gov | ||
| W91QF423F0355 | Department of Defense | Delivery Order | 311919 | MCC HEALTH & COMFORT ITEMS FOR SEPTEMBER 2023 | $-15 | $16,349 | September 8, 2023 | September 22, 2023 | Fort Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311919 Other Snack Food Manufacturing
- All recipients under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers
- All recipients under NAICS 311920 Coffee and Tea Manufacturing
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.