Data / Federal awards / NAICS 311919 / MCDANIEL SUPPLY COMPANY, INC
MCDANIEL SUPPLY COMPANY, INC: 5 federal contract awards, $100,100 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCDANIEL SUPPLY COMPANY, INC (UEI NNMEE6WUN364), Jesup, GA, received 5 federal prime contract awards with $100,100 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($100,100) and its largest code is NAICS 311919 Other Snack Food Manufacturing.
The request: Every federal contract awarded under NAICS 311919, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NNMEE6WUN364UEI
- Jesup, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $100,100Obligated
- 2023-10-31First action in window
- 2025-11-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311919 | Other Snack Food Manufacturing | 1 | $34,090 |
| 722310 | Food Service Contractors | 2 | $24,990 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $24,220 |
| 424410 | General Line Grocery Merchant Wholesalers | 1 | $16,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $100,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,830 |
| FY2025 | $12,180 |
| FY2026 | $34,090 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50226P00000031 | Department of Justice | Purchase Order | 311919 | C5 - TRUST FUND - HOLIDAY BAGS | $34,090 | $34,090 | December 12, 2025 | December 12, 2025 | Jesup, GA | usaspending.gov |
| 15B50824P00000012 | Department of Justice | Purchase Order | 311999 | CHRISTMAS BAGS | $24,220 | $24,220 | November 3, 2023 | December 5, 2023 | Jesup, GA | usaspending.gov |
| 15B11424P00000023 | Department of Justice | Purchase Order | 424410 | FY24 C5 HOLIDAY PACKAGES | $16,800 | $16,800 | October 31, 2023 | October 31, 2023 | Jesup, GA | usaspending.gov |
| 15B51424P00000025 | Department of Justice | Purchase Order | 722310 | INMATE HOLIDAY PACKAGES FY 24 - FCI SEAGOVILLE | $12,810 | $12,810 | December 7, 2023 | December 22, 2023 | Jesup, GA | usaspending.gov |
| 15B51425P00000047 | Department of Justice | Purchase Order | 722310 | INMATE HOLIDAY BAGS FY25- FCI SEAGOVILLE | $12,180 | $12,180 | November 27, 2024 | January 24, 2025 | Jesup, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311919 Other Snack Food Manufacturing
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 722310
- 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.