Data / Federal awards / NAICS 311999 / KMA FOODS LLC
KMA FOODS LLC: 31 federal contract awards, $949,277 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KMA FOODS LLC (UEI YFZBJJQ8TE94), Woodstock, GA, received 31 federal prime contract awards with $949,277 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Justice ($949,277) 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.
- YFZBJJQ8TE94UEI
- Woodstock, GALocation
- Small BusinessBusiness size
- 31Contract awards
- $949,277Obligated
- 2023-10-18First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 23 | $614,035 |
| 311611 | Animal (except Poultry) Slaughtering | 2 | $154,300 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $95,336 |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $48,614 |
| 312112 | Bottled Water Manufacturing | 1 | $19,482 |
| 311612 | Meat Processed from Carcasses | 1 | $12,882 |
| 311830 | Tortilla Manufacturing | 1 | $4,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 31 | $949,277 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $465,142 |
| FY2025 | $368,703 |
| FY2026 | $115,432 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50225P00000022 | Department of Justice | Purchase Order | 311611 | A1 - FY 2025 - 1ST QTR. LOCKDOWN MEALS | $135,450 | $135,450 | October 1, 2024 | December 31, 2024 | Woodstock, GA | usaspending.gov |
| 15B12124P00000067 | Department of Justice | Purchase Order | 311999 | FY24 2ND QUARTER FOOD SERVICE- CEREAL CONTACT: SCOTT SETTER EMAIL: [email protected] | $131,330 | $131,330 | January 3, 2024 | April 19, 2024 | Woodstock, GA | usaspending.gov |
| 15B30224P00000422 | Department of Justice | Purchase Order | 424490 | HURRICANE SPEC 4TH QTR FY24 | $95,336 | $95,336 | July 1, 2024 | September 30, 2024 | Woodstock, GA | usaspending.gov |
| 15B51323P00000143 | Department of Justice | Purchase Order | 311999 | LOCKDOWN MEAT AND BOX LUNCHES TO BE PROVIDED FOR THE INMATE POPULATION AT THE FEDERAL TRANSFER CENTER IN OKLAHOMA CITY, OK. | $55,808 | $55,808 | October 2, 2023 | December 29, 2023 | Woodstock, GA | usaspending.gov |
| 15B51324P00000043 | Department of Justice | Purchase Order | 311999 | BOX LUNCHES TO BE PROVIDED FOR THE INMATE POPULATION AT THE FEDERAL TRANSFER CENTER IN OKLAHOMA CITY, OK. | $44,997 | $44,997 | April 1, 2024 | April 30, 2024 | Woodstock, GA | usaspending.gov |
| 15B11825P00000085 | Department of Justice | Purchase Order | 311999 | DRY MILK 3RD QTR FY 25 | $42,150 | $42,150 | April 1, 2025 | May 8, 2025 | Woodstock, GA | usaspending.gov |
| 15B11825P00000118 | Department of Justice | Purchase Order | 311999 | A1-KMA FOODS- DRY MILK- 4TH QTR FY25 | $41,500 | $41,500 | July 1, 2025 | July 18, 2025 | Woodstock, GA | usaspending.gov |
| 15B51325P00000035 | Department of Justice | Purchase Order | 311999 | FY25 3RD QTR. BOX MEALS FOR THE INMATE TRANSPORTATION AT THE FEDERAL TRANSFER CENTER IN OKLAHOMA CITY | $33,570 | $33,570 | April 1, 2025 | June 30, 2025 | Woodstock, GA | usaspending.gov |
| 15B62024P00000025 | Department of Justice | Purchase Order | 311999 | FY24 2ND QTR SUBSISTENCE - NATIONAL MENU | $26,144 | $26,144 | January 2, 2024 | January 12, 2024 | Woodstock, GA | usaspending.gov |
| 15B51325P00000071 | Department of Justice | Purchase Order | 311999 | LOCKDOWN SANDWICHES FOR I/M POPULATION AT FTC OKLAHOMA CITY FY26 1ST QTR | $25,898 | $25,898 | October 1, 2025 | October 31, 2025 | Woodstock, GA | usaspending.gov |
| 15B11725P00000080 | Department of Justice | Purchase Order | 311999 | NON-FAT DRY MILK FOR USP LEE | $25,800 | $25,800 | October 1, 2025 | December 31, 2025 | Woodstock, GA | usaspending.gov |
| 15B21525P00000012 | Department of Justice | Purchase Order | 311991 | BOX MEALS FOR LOCKDOWN | $24,998 | $24,998 | November 8, 2024 | November 20, 2024 | Woodstock, GA | usaspending.gov |
| 15B10324P00000044 | Department of Justice | Purchase Order | 311999 | 2ND QTR FY23 SUBSISTENCE FOR INMATE POPULATION OF FCI/FPC BECKLEY, WV | $24,934 | $24,934 | January 10, 2024 | January 10, 2024 | Woodstock, GA | usaspending.gov |
| 15B10623P00000394 | Department of Justice | Purchase Order | 311991 | 1ST QTR. FY24 NON-MEAT FOR FCC BUTNER CONTRACT PERIOD: 10/01/2023 - 12/31/2023 | $23,616 | $23,616 | October 1, 2023 | October 31, 2023 | Woodstock, GA | usaspending.gov |
| 15BBR024P00000094 | Department of Justice | Purchase Order | 311999 | MDC BROOKLYN - FY24 FOOD ORDER | $20,051 | $20,051 | July 1, 2024 | July 18, 2024 | Woodstock, GA | usaspending.gov |
| 15B61724P00000019 | Department of Justice | Purchase Order | 311999 | VARIOUS BOXED MEALS FOR THE INMATE POPULATION AT FCC LOMPOC | $19,976 | $19,976 | November 2, 2023 | December 6, 2023 | Woodstock, GA | usaspending.gov |
| 15B50225P00000279 | Department of Justice | Purchase Order | 312112 | FY25 BOTTLED WATER | $19,482 | $19,482 | August 13, 2025 | September 30, 2025 | Woodstock, GA | usaspending.gov |
| 15B51424P00000037 | Department of Justice | Purchase Order | 311999 | 2ND QUARTER AWARDS 15B51424Q00000003 | $19,470 | $19,470 | January 7, 2024 | July 30, 2024 | Woodstock, GA | usaspending.gov |
| 15B50825P00000154 | Department of Justice | Purchase Order | 311999 | KOSHER PRE-MADE MEALS | $18,964 | $18,964 | February 25, 2025 | February 28, 2025 | Woodstock, GA | usaspending.gov |
| 15B50825P00000177 | Department of Justice | Purchase Order | 311999 | BOX MEALS | $18,924 | $18,924 | March 24, 2025 | April 4, 2025 | Woodstock, GA | usaspending.gov |
| 15B50726P00000033 | Department of Justice | Purchase Order | 311611 | FY 26 1ST QTR - MEAT | $18,850 | $18,850 | January 1, 2026 | January 22, 2026 | Woodstock, GA | usaspending.gov |
| 15B40625P00000101 | Department of Justice | Purchase Order | 311999 | FY25 A1 KMA FOODS PB PACKETS (2-10-25) JR FEB 25 | $15,500 | $15,500 | February 14, 2025 | March 14, 2025 | Woodstock, GA | usaspending.gov |
| 15B12125P00000153 | Department of Justice | Purchase Order | 311999 | FY25 A1 4TH QTR KMA FOODS SUB | $13,538 | $13,538 | July 1, 2025 | July 25, 2025 | Woodstock, GA | usaspending.gov |
| 15B12226P00000027 | Department of Justice | Purchase Order | 311612 | 1ST QTR FY 26 - KMA TRADING | $12,882 | $12,882 | December 22, 2025 | December 22, 2025 | Welch, WV | usaspending.gov |
| 15B31625P00000175 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR. FOOD - BOX MEALS | $11,603 | $11,603 | October 1, 2025 | December 31, 2025 | Salters, SC | usaspending.gov |
| 15B50825P00000333 | Department of Justice | Purchase Order | 311999 | 1ST QUARTER DRY GOODS/SUBSISTENCE FY 2026 | $10,296 | $10,296 | October 1, 2025 | December 31, 2025 | Forrest City, AR | usaspending.gov |
| 15B40626P00000005 | Department of Justice | Purchase Order | 311999 | FY26 A1 KMA CHIPS (9-18-25) QTR 1 | $10,103 | $10,103 | December 31, 2025 | January 23, 2026 | Florence, CO | usaspending.gov |
| 15B20825P00000055 | Department of Justice | Purchase Order | 311830 | FY25 2ND QTR SUBSISTENCE LINE ITEMS 76 | $4,627 | $4,627 | January 1, 2025 | March 5, 2025 | Woodstock, GA | usaspending.gov |
| 15B40124P00000009 | Department of Justice | Purchase Order | 311999 | FY24 A1 KMA 1ST QTR CERTIFIED FOODS QTR 1 | $3,480 | $3,480 | October 23, 2023 | November 20, 2023 | Woodstock, GA | usaspending.gov |
| 15B30226P00000242 | Department of Justice | Purchase Order | 311999 | LUNCH BOX MEALS REPLACEMENT DUE TO USING THEM FOR MEDIUM LOCK-DOWN. REPLACING HURRICANE SEASON SUPPLY OF BOX MEALS. [email protected] 470-43 | $0 | $0 | April 9, 2026 | September 30, 2026 | Woodstock, GA | usaspending.gov |
| 15B61724P00000009 | Department of Justice | Purchase Order | 311999 | VARIOUS BOXED MEALS FOR THE INMATE POPULATION AT FCC LOMPOC | $0 | $0 | November 2, 2023 | December 4, 2023 | Woodstock, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311611 Animal (except Poultry) Slaughtering
- All recipients under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers
- Open opportunities under NAICS 311999
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.