Data / Federal awards / NAICS 311999 / LEGUME MATRIX LLC
LEGUME MATRIX LLC: 43 federal contract awards, $29.5 million obligated (FY2024 to FY2027)
LEGUME MATRIX LLC (UEI F3RKHMA8KLG1), Jamestown, ND, received 43 federal prime contract awards with $29.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($29.5 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- F3RKHMA8KLG1UEI
- Jamestown, NDLocation
- Small BusinessBusiness size
- 43Contract awards
- $29.5 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 43 | $29.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 43 | $29.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $9.4 million |
| FY2026 | $12.7 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C1999 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035059/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS BLACK TU | $5,375,966 | $5,375,966 | September 24, 2026 | April 30, 2027 | Jamestown, ND | usaspending.gov |
| 123J1425C0923 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010643/4100031932/BEANS NAVY DRY PKG-12/2 LB,LENTILS DRY PKG-24/1 LB,LENTILS DRY PKG 12/2 LB | $3,408,199 | $3,408,199 | March 7, 2025 | December 31, 2025 | Jamestown, ND | usaspending.gov |
| 123J1426C0964 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034032/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTL | $2,990,938 | $2,990,938 | April 23, 2026 | August 31, 2026 | Jamestown, ND | usaspending.gov |
| 123J1426C0961 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034029/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DR | $2,537,590 | $2,537,590 | April 23, 2026 | June 30, 2026 | Jamestown, ND | usaspending.gov |
| 123J1425C1540 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010851/4100032547/BEANS GREAT NORTHERN DRY PKG-24/1 LB | $1,884,658 | $1,884,658 | July 15, 2025 | December 31, 2025 | Jamestown, ND | usaspending.gov |
| 121NTP24C0374 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007162/BEANS, PINTO BAG-50 KG | $1,258,122 | $1,258,122 | September 18, 2024 | November 7, 2024 | Jamestown, ND | usaspending.gov |
| 123J1424C2445 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010201/4100030758/LENTILS DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS LIGHT RED KIDNE | $1,060,147 | $1,060,147 | August 16, 2024 | December 31, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP25C0037 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007248/LENTILS BAG-50 KG | $742,523 | $742,523 | November 7, 2024 | December 22, 2024 | Jamestown, ND | usaspending.gov |
| 123J1426C0352 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011061/4100033428/BEANS SMALL RED DRY PKG-12/2 LB,LENTILS DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN | $727,524 | $727,524 | December 11, 2025 | March 31, 2026 | Jamestown, ND | usaspending.gov |
| 123J1425C1760 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010917/4100032760/LENTILS DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,LENTILS DRY PKG 12/2 | $724,030 | $724,030 | August 15, 2025 | December 31, 2025 | Jamestown, ND | usaspending.gov |
| 123J1424C1193 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029533/BEANS NAVY DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS PINTO DRY | $706,524 | $706,524 | February 29, 2024 | August 15, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP24C0187 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010066/4210006946/LENTILS BAG-50 KG | $681,743 | $681,743 | May 7, 2024 | June 22, 2024 | Jamestown, ND | usaspending.gov |
| 123J1424C1838 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010051/4100030159/LENTILS DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS LIGHT RED KIDNE | $642,096 | $642,096 | May 21, 2024 | September 30, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP24C0259 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010169/4210007016/PEAS, YELLOW, SPLIT BAG-50 KG | $593,392 | $593,392 | July 3, 2024 | August 6, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP24C0391 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007179/LENTILS BAG-50 KG | $483,853 | $483,853 | September 18, 2024 | November 7, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP25C0069 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010476/4210007282/LENTILS BAG-50 KG | $477,167 | $477,167 | December 3, 2024 | April 22, 2025 | Jamestown, ND | usaspending.gov |
| 123J1426C1720 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011429/4100034780/LENTILS DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS LIGHT RED KIDNE | $424,771 | $424,771 | August 14, 2026 | December 31, 2026 | Jamestown, ND | usaspending.gov |
| 121NTP25C0058 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010476/4210007271/CORN, YELLOW BAG-50 KG | $419,907 | $419,907 | December 3, 2024 | April 30, 2025 | Jamestown, ND | usaspending.gov |
| 123J1425C2045 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033044/BEANS NAVY DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB | $415,195 | $415,195 | September 25, 2025 | April 15, 2026 | Jamestown, ND | usaspending.gov |
| 123J1425C2066 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033065/BEANS NAVY DRY PKG-12/2 LB,BEANS SMALL RED DRY PKG-12/2 LB | $404,779 | $404,779 | September 25, 2025 | July 31, 2026 | Jamestown, ND | usaspending.gov |
| 123J1424C0335 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009668/4100028750/LENTILS DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 | $401,839 | $401,839 | November 28, 2023 | April 26, 2024 | Jamestown, ND | usaspending.gov |
| 123J1424C1019 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029359/LENTILS DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS GREAT NORTHERN | $379,058 | $379,058 | February 16, 2024 | June 30, 2024 | Jamestown, ND | usaspending.gov |
| 123J1426C1266 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011260/4100034326/BEANS GREAT NORTHERN DRY PKG-24/1 LB,LENTILS DRY PKG-24/1 LB,BEANS LIGHT RED KIDNE | $369,062 | $369,062 | May 29, 2026 | September 30, 2026 | Jamestown, ND | usaspending.gov |
| 121NTP24C0315 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010314/4210007081/PEAS, YELLOW, SPLIT BAG-50 KG | $328,737 | $328,737 | August 28, 2024 | October 7, 2024 | Jamestown, ND | usaspending.gov |
| 123J1425C1324 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010772/4100032331/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS LI | $303,475 | $303,475 | May 21, 2025 | September 30, 2025 | Jamestown, ND | usaspending.gov |
| 123J1426C0635 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011127/4100033707/BEANS BABY LIMA DRY PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS GREAT N | $273,622 | $273,622 | February 6, 2026 | June 15, 2026 | Jamestown, ND | usaspending.gov |
| 121NTP24C0031 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009723/4210006780/CORN, YELLOW BAG-50 KG | $243,802 | $243,802 | December 6, 2023 | January 31, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP25C0032 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007243/PEAS, GREEN, WHOLE BAG-50 KG,PEAS, GREEN, SPLIT BAG-50 KG | $229,185 | $229,185 | November 7, 2024 | December 22, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP24C0135 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006891/LENTILS BAG-50 KG | $225,715 | $225,715 | March 6, 2024 | April 22, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP25C0034 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007245/LENTILS BAG-50 KG | $186,227 | $186,227 | November 7, 2024 | December 22, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP24C0028 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009723/4210006777/LENTILS BAG-50 KG | $154,611 | $154,611 | December 5, 2023 | January 22, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP24C0382 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007170/PEAS, YELLOW, SPLIT BAG-50 KG | $97,633 | $97,633 | September 18, 2024 | November 7, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP24C0170 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009976/4210006929/LENTILS BAG-50 KG | $83,198 | $83,198 | April 2, 2024 | May 22, 2024 | Jamestown, ND | usaspending.gov |
| 123J1425C0758 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010600/4100031772/LENTILS DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB | $74,726 | $74,726 | February 18, 2025 | June 15, 2025 | Jamestown, ND | usaspending.gov |
| 121NTP24C0035 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009760/4210006784/PEAS, GREEN, SPLIT BAG-50 KG | $69,757 | $69,757 | December 19, 2023 | February 13, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP25C0065 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010476/4210007278/LENTILS BAG-50 KG | $67,186 | $67,186 | December 3, 2024 | January 22, 2025 | Jamestown, ND | usaspending.gov |
| 121NTP24C0090 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006845/LENTILS BAG-50 KG | $65,279 | $65,279 | February 22, 2024 | April 6, 2024 | Jamestown, ND | usaspending.gov |
| 123J1425C0897 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010646/4100031906/BEANS DRY GARBANZO PKG-24/1 LB | $26,729 | $26,729 | March 7, 2025 | April 30, 2025 | Jamestown, ND | usaspending.gov |
| 121NTP21C0061 | Department of Agriculture | Definitive Contract | 311999 | 2000007498/4210005193/LENTILS BAG-50 KG | $0 | $150,894 | January 21, 2021 | March 9, 2021 | Jamestown, ND | usaspending.gov |
| 123J1423C1177 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009225/4100027374/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS DRY SPLIT PEA YELLOW PKG-12/2 LB | $-12 | $4,048,636 | April 28, 2023 | February 29, 2024 | Jamestown, ND | usaspending.gov |
| 123J1423C1590 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009340/4100027784/LENTILS DRY PKG-24/1 LB,LENTILS DRY PKG 12/2 LB | $-179 | $2,618,185 | June 6, 2023 | February 29, 2024 | Jamestown, ND | usaspending.gov |
| 121NTP22C0133 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000008346/4210005916/PEAS, GREEN, SPLIT BAG-50 KG | $-237 | $84,349 | February 16, 2022 | April 6, 2022 | Jamestown, ND | usaspending.gov |
| 121NTP23C0368 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009569/4210006734/LENTILS BAG-50 KG | $-727 | $183,557 | September 20, 2023 | November 6, 2023 | Jamestown, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311999
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.