Data / Federal awards / NAICS 311999 / METROPOLITAN FOODS, INC.
METROPOLITAN FOODS, INC.: 86 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METROPOLITAN FOODS, INC. (UEI DMP8VMKJ7YJ3), Wayne, NJ, received 86 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Justice ($1.9 million) 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.
- UEI
- DMP8VMKJ7YJ3
- Parent organization
- METROPOLITAN FOODS INC.
- Location
- Wayne, NJ
- Business size
- Small Business
- Contract awards
- 86
- Obligated
- $1.9 million
- First action in window
- 2023-10-13
- Latest action
- 2024-10-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 57 | $1.4 million |
| 311991 | Perishable Prepared Food Manufacturing | 17 | $323,758 |
| 311421 | Fruit and Vegetable Canning | 2 | $90,685 |
| 311225 | Fats and Oils Refining and Blending | 1 | $64,839 |
| 424410 | General Line Grocery Merchant Wholesalers | 1 | $31,215 |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 1 | $13,338 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $12,684 |
| 424460 | Fish and Seafood Merchant Wholesalers | 1 | $11,851 |
| 311811 | Retail Bakeries | 1 | $10,924 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $-1,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 86 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $-11 |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30224P00000173 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 2ND QTR FY24 | $215,337 | $215,337 | December 5, 2023 | June 5, 2024 | Wayne, NJ | usaspending.gov |
| 15B30224P00000257 | Department of Justice | Purchase Order | 311421 | NATIONAL MENU 3RD QTR FY24 | $77,027 | $77,027 | February 29, 2024 | May 2, 2024 | Wayne, NJ | usaspending.gov |
| 15B21123P00000121 | Department of Justice | Purchase Order | 311999 | QUARTERLY FOOD ITEMS, 1ST QTR | $67,231 | $67,520 | October 1, 2023 | January 22, 2024 | Wayne, NJ | usaspending.gov |
| 15B51924P00000084 | Department of Justice | Purchase Order | 311225 | 2ND QTR SUBSISTENCE FY24 | $64,839 | $64,839 | January 12, 2024 | August 1, 2024 | Wayne, NJ | usaspending.gov |
| 15B30224P00000028 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU1ST QTR FY24 | $52,967 | $52,967 | October 13, 2023 | November 28, 2023 | Wayne, NJ | usaspending.gov |
| 15BFTD24P00000136 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR DRISCOLL FOODS | $46,673 | $46,673 | April 1, 2024 | June 30, 2024 | Wayne, NJ | usaspending.gov |
| 15B61724P00000018 | Department of Justice | Purchase Order | 311999 | FCC LOMPOC FOOD SERVICES BID 2ND QTR FY24 METROPOLITAN FOODS KOSHER SUGAR, CAKE MIX, CARROTS, CINNAMON, GRITS, GARLIC POWDER, PASTA ROTINI/L | $44,706 | $44,706 | December 11, 2023 | September 16, 2024 | Wayne, NJ | usaspending.gov |
| 15B61224P00000025 | Department of Justice | Purchase Order | 311999 | FOOD SERVICE FY 24 QUARTER 2 JANUARY-MARCH | $41,937 | $41,937 | January 1, 2024 | September 30, 2024 | Wayne, NJ | usaspending.gov |
| 15B12124P00000079 | Department of Justice | Purchase Order | 311999 | FY24 2ND QTR SUBSISTENCE BIDS SOLICITATION 15B12124Q00000006 | $41,647 | $41,647 | January 9, 2024 | July 9, 2024 | Wayne, NJ | usaspending.gov |
| 15B21824P00000004 | Department of Justice | Purchase Order | 311999 | FY24 1ST QTR SUBSISTENCE SPICES & DRY GOODS | $37,897 | $37,897 | October 17, 2023 | December 31, 2023 | Wayne, NJ | usaspending.gov |
| 15BFTD24P00000073 | Department of Justice | Purchase Order | 311999 | FY24 2ND QTR DRISCOLL FOODS | $36,907 | $36,907 | January 1, 2024 | March 31, 2024 | Wayne, NJ | usaspending.gov |
| 15B10924P00000044 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE - QTR2 FY24 | $33,409 | $33,409 | November 28, 2023 | March 18, 2024 | Wayne, NJ | usaspending.gov |
| 15B31524P00000020 | Department of Justice | Purchase Order | 311999 | DRY GOODS/FROZEN SUBSISTENCE FY 2024 - 1ST QUARTER OCTOBER 1, 2023, THRU DECEMBER 30, 2023 ACQUIRED WITH PRIOR KNOWLEDGE | $32,145 | $32,145 | October 1, 2023 | December 31, 2023 | Wayne, NJ | usaspending.gov |
| 15B20423P00000022 | Department of Justice | Purchase Order | 311991 | FCI FAIRTON 1ST QTR FY 24 SUBSISTENCE, 10/01/2023-12/31/2023. SUBSISTENCE/FROZEN/KOSHER/MEAT. NO DELIVERIES BEFORE 10/02/2023. FINAL DAY FOR | $32,116 | $32,116 | October 2, 2023 | November 16, 2023 | Wayne, NJ | usaspending.gov |
| 15B61524P00000018 | Department of Justice | Purchase Order | 424410 | FY24/2ND QTR/A1/VEGETABLES - CANNED | $31,215 | $31,215 | December 21, 2023 | January 16, 2024 | Wayne, NJ | usaspending.gov |
| 15B20724P00000004 | Department of Justice | Purchase Order | 311991 | 1ST QTR SUBSISTENCE FY24 | $31,022 | $31,022 | October 16, 2023 | December 20, 2023 | Wayne, NJ | usaspending.gov |
| 15B21724P00000058 | Department of Justice | Purchase Order | 311991 | FDC PHILADELPHIA FY24 2ND QTR SUBSISTENCE | $30,536 | $30,544 | January 2, 2024 | July 10, 2024 | Wayne, NJ | usaspending.gov |
| 15B21224P00000003 | Department of Justice | Purchase Order | 311999 | DRISCOLL 1ST QTR SUBSISTENCE AND FROZEN | $30,471 | $30,471 | October 24, 2023 | August 13, 2024 | Wayne, NJ | usaspending.gov |
| 15B51824P00000039 | Department of Justice | Purchase Order | 311999 | FY24 2ND QTR SUBSISTENCE- METROPOLITAN/DBA DRISCOLL FOODS | $29,264 | $29,264 | January 1, 2024 | April 22, 2024 | Wayne, NJ | usaspending.gov |
| 15BBR024P00000003 | Department of Justice | Purchase Order | 311999 | FY 24 1ST QTR FOOD REQUIREMENT: BEANS, LEMON JUICE, LIME JUICE, TORTILLA CHIPS, CANNED CORN, CANNED PEAS & CHICKEN. | $29,049 | $29,049 | October 20, 2023 | May 16, 2024 | Wayne, NJ | usaspending.gov |
| 15B20524P00000016 | Department of Justice | Purchase Order | 311999 | A1 FY24 2ND QTR - DRISCOLL FOODS | $28,524 | $28,524 | January 1, 2024 | March 31, 2024 | Wayne, NJ | usaspending.gov |
| 15BBR024P00000030 | Department of Justice | Purchase Order | 311991 | FY 24 2ND QTR FOOD REQUIREMENT | $27,811 | $27,811 | January 3, 2024 | April 30, 2024 | Wayne, NJ | usaspending.gov |
| 15B21824P00000022 | Department of Justice | Purchase Order | 311999 | FY24 2ND QTR SUB/MEATS/KOSHER | $27,747 | $27,747 | January 3, 2024 | March 29, 2024 | Wayne, NJ | usaspending.gov |
| 15B31024P00000055 | Department of Justice | Purchase Order | 311999 | 2ND QTR. 2024 - SUBSISTENCE | $27,619 | $27,619 | January 17, 2024 | July 30, 2024 | Wayne, NJ | usaspending.gov |
| 15B21724P00000089 | Department of Justice | Purchase Order | 311991 | FDC PHILADELPHIA FY24 3RD QTR SUBSISTENCE | $26,842 | $26,842 | April 1, 2024 | July 19, 2024 | Wayne, NJ | usaspending.gov |
| 15B20124P00000043 | Department of Justice | Purchase Order | 311999 | FORM 10 SUBSISTENCE - 2ND QTR 2024 | $24,627 | $24,627 | January 1, 2024 | January 16, 2024 | Wayne, NJ | usaspending.gov |
| 15B41824P00000073 | Department of Justice | Purchase Order | 311999 | 2ND QUARTER FORM 10 SPICES AND CAKE MIXES | $24,617 | $24,617 | December 17, 2023 | March 1, 2024 | Wayne, NJ | usaspending.gov |
| 15B61524P00000024 | Department of Justice | Purchase Order | 311999 | FY24/2ND QTR/A1/KOSHER FOODS | $24,074 | $24,074 | December 22, 2023 | March 5, 2024 | Wayne, NJ | usaspending.gov |
| 15B30224P00000138 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 2ND QTR FY24 | $23,728 | $23,728 | December 1, 2023 | March 25, 2024 | Wayne, NJ | usaspending.gov |
| 15B20724P00000033 | Department of Justice | Purchase Order | 311991 | 2ND QTR SUBSISTENCE | $22,212 | $22,212 | December 5, 2023 | February 16, 2024 | Wayne, NJ | usaspending.gov |
| 15B12224P00000027 | Department of Justice | Purchase Order | 311991 | 22ND QTR FOOD BID ITEMS FY 24-SUBSISTENCE 15B12224Q00000019 PENDING FUNDS AVAILABILITY | $21,979 | $21,979 | January 2, 2024 | February 7, 2024 | Wayne, NJ | usaspending.gov |
| 15B41724P00000052 | Department of Justice | Purchase Order | 311999 | FY24 A1 DRISCOLL SUB QTR 2 | $21,975 | $22,000 | January 1, 2024 | April 16, 2024 | Wayne, NJ | usaspending.gov |
| 15B21324P00000024 | Department of Justice | Purchase Order | 311999 | A1 FY24 2ND QUARTER SUBSISTENCE - DRISCOLL | $21,563 | $21,563 | December 29, 2023 | December 29, 2023 | Wayne, NJ | usaspending.gov |
| 15B11423P00000207 | Department of Justice | Purchase Order | 311999 | 1ST QTR FY24 SUS. | $20,705 | $20,705 | October 2, 2023 | July 10, 2024 | Wayne, NJ | usaspending.gov |
| 15B40724P00000025 | Department of Justice | Purchase Order | 311999 | 2ND QTR FY24 SUBSISTENCE | $20,492 | $20,492 | December 13, 2023 | February 29, 2024 | Wayne, NJ | usaspending.gov |
| 15B40224P00000004 | Department of Justice | Purchase Order | 311999 | FPC DULUTH QUARTERLY SUBSISTENCE 2ND QTR FY24 | $20,300 | $20,300 | December 20, 2023 | January 30, 2024 | Wayne, NJ | usaspending.gov |
| 15B30124P00000031 | Department of Justice | Purchase Order | 311999 | A1 90 DAY CARRY OVER JAN/FEB/MAR | $20,225 | $20,225 | January 1, 2024 | August 24, 2024 | Wayne, NJ | usaspending.gov |
| 15B41824P00000014 | Department of Justice | Purchase Order | 311999 | FORM 10 FOOD ITEMS SEE LINE ITEMS FOR DETIAL AS BID PER UNISON BUY 1154910_01 | $19,850 | $19,850 | October 13, 2023 | October 27, 2023 | Wayne, NJ | usaspending.gov |
| 15B21724P00000007 | Department of Justice | Purchase Order | 311991 | FDC PHILADELPHIA FY24 1ST QTR SUBSISTENCE | $19,374 | $19,374 | October 19, 2023 | May 7, 2024 | Wayne, NJ | usaspending.gov |
| 15B20124P00000108 | Department of Justice | Purchase Order | 311999 | FORM 10 SUBSISTENCE - 3RD QTR 2024 | $19,042 | $19,042 | April 1, 2024 | April 15, 2024 | Wayne, NJ | usaspending.gov |
| 15B10623P00000396 | Department of Justice | Purchase Order | 311991 | 1ST QTR. FY24 NON-MEAT FOR FCC BUTNER CONTRACT PERIOD: 10/01/2023 - 12/31/2023 | $18,869 | $18,869 | October 1, 2023 | March 26, 2024 | Wayne, NJ | usaspending.gov |
| 15B20524P00000045 | Department of Justice | Purchase Order | 311999 | A1 FY24-0170 3RD QTR - DRISCOLL FOODS | $18,769 | $18,769 | April 1, 2024 | June 30, 2024 | Wayne, NJ | usaspending.gov |
| 15B20324P00000019 | Department of Justice | Purchase Order | 311999 | DRY GOODS AND MEATS 2ND QTR FY24 | $18,569 | $18,569 | January 1, 2024 | August 7, 2024 | Wayne, NJ | usaspending.gov |
| 15B20123P00000251 | Department of Justice | Purchase Order | 311999 | FORM 10 SUBSISTENCE - 1ST QTR 2024 | $18,223 | $18,223 | October 1, 2023 | October 13, 2024 | Wayne, NJ | usaspending.gov |
| 15B62024P00000022 | Department of Justice | Purchase Order | 311999 | FY24 2ND QTR SUBSISTENCE - NATIONAL MENU | $17,925 | $17,925 | January 2, 2024 | January 19, 2024 | Wayne, NJ | usaspending.gov |
| 15B21524P00000012 | Department of Justice | Purchase Order | 311999 | 2ND QUARTER SUBSISTENCE FOR INMATES. | $17,157 | $17,157 | January 1, 2024 | February 26, 2024 | Wayne, NJ | usaspending.gov |
| 15B20424P00000041 | Department of Justice | Purchase Order | 311991 | FCI FAIRTON 3RD QUARTER FY24 SUBSISTENCE. SUBSISTENCE/FROZEN/KOSHER/MEAT. DELIVERIES MUST BE MADE BETWEEN 04/01/2024 AND 04/30/2024. SMALL B | $17,143 | $17,143 | April 1, 2024 | May 31, 2024 | Wayne, NJ | usaspending.gov |
| 15B11723P00000115 | Department of Justice | Purchase Order | 311999 | AA150003, DRISCOLL. - TOFU, ALFREDO SAUCE, GRITS, CORN, LEMON JUICE, ELBOW, ROTINI, ELBOW, SPAGHETTI, & ZITI | $17,124 | $17,142 | October 1, 2023 | January 4, 2024 | Wayne, NJ | usaspending.gov |
| 15B50324P00000015 | Department of Justice | Purchase Order | 311991 | RP# 0033-24 DRISCOLL - SUBSISTENCE 2QTR FY24 | $17,037 | $17,037 | January 1, 2024 | March 7, 2024 | Wayne, NJ | usaspending.gov |
| 15B12123P00000244 | Department of Justice | Purchase Order | 311999 | FY24 1ST QTR SUBSISTENCE BIDS SOLICITATION 15B12123Q00000036 | $16,675 | $16,675 | October 1, 2023 | July 8, 2024 | Wayne, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311421
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.