Data / Federal awards / NAICS 311340 / MANA NUTRITIVE AID PRODUCTS INCORPORATED
MANA NUTRITIVE AID PRODUCTS INCORPORATED: 38 federal contract awards, $99.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANA NUTRITIVE AID PRODUCTS INCORPORATED (UEI MLBJNYGMP6M8), Matthews, NC, received 38 federal prime contract awards with $99.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Agency for International Development ($99.7 million) and its largest code is NAICS 311340 Nonchocolate Confectionery Manufacturing.
The request: Every federal contract awarded under NAICS 311340, 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
- MLBJNYGMP6M8
- Location
- Matthews, NC
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $99.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311340 | Nonchocolate Confectionery Manufacturing | 38 | $99.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 38 | $99.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.4 million |
| FY2025 | $21.3 million |
| FY2026 | $0 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 720BHA25F50005 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,240 MT RUTF FOR UNICEF MALI AND 425 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 27 | $4,995,000 | $4,995,000 | August 26, 2025 | December 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA25F50008 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,488 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 27 | $4,464,000 | $4,464,000 | August 26, 2025 | March 31, 2026 | Matthews, NC | usaspending.gov |
| 720BHA25F50006 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,388 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 27 | $4,164,000 | $4,164,000 | August 26, 2025 | January 31, 2026 | Matthews, NC | usaspending.gov |
| 720BHA25F50004 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 124 MT RUTF FOR UNICEF NIGERIA AND 1,240 MT RUTF FOR UNICEF MALI FROM BPA CALL 27 | $4,092,000 | $4,092,000 | August 26, 2025 | November 30, 2025 | Matthews, NC | usaspending.gov |
| 720BHA25F50007 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,200 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 27 | $3,600,000 | $3,600,000 | August 26, 2025 | February 28, 2026 | Matthews, NC | usaspending.gov |
| 720BHA24F50058 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50059 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50060 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | February 28, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50061 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50062 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAM FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50063 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50064 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 | $2,998,320 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50002 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 990 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | $2,989,800 | $2,989,800 | October 26, 2023 | March 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50042 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 1,013 MT RUTF AND RUSF FOR UNICEF AND WFP PROGRAMS FROM BPA CALL 24 | $2,923,959 | $2,923,959 | September 25, 2024 | December 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50026 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 957 MT OF RUTF FOR FOR UNICEF NIGER FROM BPA CALL 22 | $2,909,280 | $2,909,280 | August 13, 2024 | December 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50012 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 916 MT RUTF FOR UNICEF BURUNDI AND YEMEN FROM BPA CALL 017 | $2,863,346 | $2,863,346 | March 18, 2024 | July 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50036 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 959 MT RUTF FOR UNICEF DRC FROM BPA CALL 23 | $2,845,833 | $2,845,833 | September 12, 2024 | December 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50001 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 909.6 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | $2,746,800 | $2,746,800 | October 26, 2023 | March 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50024 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 896 MT OF RUTF FOR FOR UNICEF MADAGASCAR AND DRC FROM BPA CALL 21 | $2,658,880 | $2,658,880 | July 24, 2024 | February 28, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50029 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 700 MT OF RUSF FOR FOR WFP NIGERIA AND 255 MT FOR CHAD FROM BPA CALL 22 | $2,642,485 | $2,642,485 | August 13, 2024 | December 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50035 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 849 MT RUTF FOR UNICEF CHAD FROM BPA CALL 23 | $2,519,408 | $2,519,408 | September 12, 2024 | December 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50044 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 865 MT RUSF FOR WFP DRC FROM BPA CALL 24 | $2,465,250 | $2,465,250 | September 25, 2024 | February 28, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50028 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 257 MT OF RUTF FOR FOR UNICEF BURKINA FASO AND 552 MT FOR CHAD FROM BPA CALL 22 | $2,459,360 | $2,459,360 | August 13, 2024 | December 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50045 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 862 MT RUSF FOR WFP SOUTH SUDAN FROM BPA CALL 24 | $2,456,700 | $2,456,700 | September 25, 2024 | February 28, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50011 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 769 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 017 | $2,429,379 | $2,429,379 | March 18, 2024 | June 30, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50014 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 770 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | $2,396,487 | $2,396,487 | March 18, 2024 | September 30, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50018 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 873 MT FOR FOR WFP UNICEF YEMEN FROM BPA CALL 018 | $2,380,383 | $2,380,383 | April 23, 2024 | September 30, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50017 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 840 MT FOR WFP UNICEF YEMEN FROM BPA CALL 018 | $2,290,403 | $2,290,403 | April 23, 2024 | September 30, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50046 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 743 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 24 | $2,117,550 | $2,117,550 | September 25, 2024 | June 30, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50019 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 674 MT OF RUTF FOR FOR UNICEF AND CRS PROGRAMS FROM BPA CALL 20 | $2,115,012 | $2,115,012 | May 16, 2024 | September 30, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50034 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 550 MT RUSF FOR WFP CHAD AND 205 MT FOR SOUTH SUDAN FROM BPA CALL 23 | $2,101,165 | $2,101,165 | September 12, 2024 | December 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50065 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 720 MT RUSF FOR WFP DRC FROM BPA CALL 25 | $2,075,760 | $2,075,760 | September 30, 2024 | July 31, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50025 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 681 MT OF RUTF FOR FOR UNICEF DRC FROM BPA CALL 21 | $2,020,868 | $2,020,868 | July 24, 2024 | April 30, 2025 | Matthews, NC | usaspending.gov |
| 720BHA24F50027 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 595 MT OF RUTF FOR FOR UNICEF MALI FROM BPA CALL 22 | $1,808,800 | $1,808,800 | August 13, 2024 | December 31, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50003 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 420 MT RUTF FOR UNICEF SUDAN FROM BPA CALL 016 | $1,282,722 | $1,282,722 | January 29, 2024 | April 30, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50013 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 314 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | $977,269 | $977,269 | March 18, 2024 | September 30, 2024 | Matthews, NC | usaspending.gov |
| 720BHA24F50043 | Agency for International Development | BPA Call | 311340 | PURCHASE OF 311 MT RUSF FOR WFP SOUTH SUDAN FROM BPA CALL 24 | $886,350 | $886,350 | September 25, 2024 | February 28, 2025 | Matthews, NC | usaspending.gov |
| 7200AA22A00001 | Agency for International Development | BPA | 311340 | BLANKET PURCHASE AGREEMENT FOR READY TO USE THERAPEUTIC FOOD (RUTF), READY TO USE SUPPLEMENTARY FOOD (RUSF), AND OTHER LIPID NUTRIENT SUPPLE | $0 | $1 | January 1, 2022 | usaspending.gov |
Also on SpecStream
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.