Data / Federal awards / NAICS 311999 / NATIONAL FOOD GROUP INC
NATIONAL FOOD GROUP INC: 482 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL FOOD GROUP INC (UEI W2Y7WG93LRS5), Novi, MI, received 482 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Justice ($10.8 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.
- W2Y7WG93LRS5UEI
- Novi, MILocation
- Small BusinessBusiness size
- 482Contract awards
- $10.8 millionObligated
- 2023-10-12First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 361 | $8.6 million |
| 311991 | Perishable Prepared Food Manufacturing | 64 | $1.2 million |
| 311612 | Meat Processed from Carcasses | 14 | $248,053 |
| 311615 | Poultry Processing | 11 | $225,453 |
| 311611 | Animal (except Poultry) Slaughtering | 5 | $137,919 |
| 424470 | Meat and Meat Product Merchant Wholesalers | 6 | $93,687 |
| 424420 | Packaged Frozen Food Merchant Wholesalers | 2 | $54,745 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 3 | $50,542 |
| 311230 | Breakfast Cereal Manufacturing | 2 | $49,219 |
| 311412 | Frozen Specialty Food Manufacturing | 2 | $31,537 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 482 | $10.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $4 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 482 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61624P00000157 | Department of Justice | Purchase Order | 311999 | 4TH QTR FOOD ITEMS - NATIONAL FOOD GROUP | $216,311 | $216,311 | June 3, 2024 | July 15, 2024 | Novi, MI | usaspending.gov |
| 15B50225P00000296 | Department of Justice | Purchase Order | 311999 | FY25 4TH QTR- KOSHER MEALS | $194,760 | $194,760 | August 18, 2025 | October 24, 2025 | Novi, MI | usaspending.gov |
| 15B61624P00000001 | Department of Justice | Purchase Order | 311999 | BOXED MEALS AND CEREAL FOR THE FOOD SERVICE DEPARTMENT FY24 | $161,400 | $161,400 | October 18, 2023 | November 10, 2023 | Novi, MI | usaspending.gov |
| 15B50225P00000182 | Department of Justice | Purchase Order | 311999 | A1 - FY25 3RD QTR KOSHER HALAL ITEMS | $119,143 | $119,143 | May 1, 2025 | June 6, 2025 | Novi, MI | usaspending.gov |
| 15B31525P00000071 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 3RD QUARTER KOSHER SUBSISTENCE APRIL 1, 2025 - JUNE 30, 2025 | $117,715 | $117,750 | April 1, 2025 | June 30, 2025 | Novi, MI | usaspending.gov |
| 15B61626P00000045 | Department of Justice | Purchase Order | 311999 | FY26 2ND QTR FOOD ITEMS - NATIONAL FOOD GROUP | $117,622 | $117,622 | December 10, 2025 | January 15, 2026 | Novi, MI | usaspending.gov |
| 15B61624P00000100 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR HALAL, KOSHER MEALS, & EGGS - NATIONAL FOOD GROUP | $117,201 | $117,201 | March 18, 2024 | May 3, 2024 | Novi, MI | usaspending.gov |
| 15B61625P00000154 | Department of Justice | Purchase Order | 311999 | FY25 4TH QUARTER FOOD ITEMS - NATIONAL FOOD GROUP | $108,262 | $108,262 | June 17, 2025 | July 15, 2025 | Novi, MI | usaspending.gov |
| 15B61626P00000178 | Department of Justice | Purchase Order | 311999 | FY26 4TH QUARTER FOOD ITEMS - NATIONAL FOOD GROUP | $105,195 | $105,195 | June 11, 2026 | July 15, 2026 | Novi, MI | usaspending.gov |
| 15B61924P00000037 | Department of Justice | Purchase Order | 311999 | 3RD QUARTER SUBSISTENCE NATIONAL SMALL BUSINESS | $89,666 | $89,666 | April 1, 2024 | June 6, 2024 | Novi, MI | usaspending.gov |
| 15BH0N24P00000003 | Department of Justice | Purchase Order | 311991 | FY24 1ST QTR SUBSISTENCE AWARD | $88,162 | $91,219 | December 15, 2023 | March 15, 2024 | Novi, MI | usaspending.gov |
| 15B31526P00000007 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 1ST QUARTER SUBSISTENCE OCTOBER 1, 2025 - DECEMBER 31, 2025 | $82,738 | $82,738 | October 1, 2025 | December 31, 2025 | Novi, MI | usaspending.gov |
| 15B61626P00000129 | Department of Justice | Purchase Order | 311999 | FY26 3RD QUARTER FOOD ITEMS - NATIONAL FOOD GROUP | $82,105 | $82,105 | March 18, 2026 | April 15, 2026 | Novi, MI | usaspending.gov |
| 15B50226P00000255 | Department of Justice | Purchase Order | 311999 | FY26 Q4 KOSHER/HALAH ITEMS | $81,234 | $81,234 | August 28, 2026 | August 28, 2026 | Novi, MI | usaspending.gov |
| 15B61625P00000055 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR FOOD ITEMS - NATIONAL FOOD GROUP | $81,173 | $81,173 | December 20, 2024 | February 21, 2025 | Novi, MI | usaspending.gov |
| 15B11426P00000156 | Department of Justice | Purchase Order | 311999 | FY26 A1 NFG SUBSISTENCE QTR 3 | $80,621 | $80,621 | April 1, 2026 | June 30, 2026 | Novi, MI | usaspending.gov |
| 15B61823P00000055 | Department of Justice | Purchase Order | 311999 | FY24 A1 NATIONAL FOOD GROUP 90 DAY CARRY-OVER OCT/NOV/DEC IN ACCORDANCE WITH RFQ#15B61824Q00000002 | $74,950 | $74,950 | October 1, 2023 | October 18, 2023 | Novi, MI | usaspending.gov |
| 15B31525P00000041 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 - 2ND QUARTER SUBSISTENCE JANUARY 1, 2025 - MARCH 31, 2025 | $71,331 | $71,331 | January 1, 2025 | March 31, 2025 | Novi, MI | usaspending.gov |
| 15B50226P00000110 | Department of Justice | Purchase Order | 311999 | FY 2026 MARCH KOSHER/HALAL ITEMS - NATIONAL FOOD GROUP | $69,992 | $69,992 | March 10, 2026 | March 31, 2026 | Novi, MI | usaspending.gov |
| 15B61824P00000021 | Department of Justice | Purchase Order | 311999 | FY24 A1 NATIONAL FOOD GROUP CARRY-OVER APR/MAY/JUN IN ACCORDANCE WITH RFQ#15B61824Q00000008 | $69,240 | $69,240 | March 5, 2024 | March 29, 2024 | Novi, MI | usaspending.gov |
| 15B61226P00000094 | Department of Justice | Purchase Order | 311999 | NATIONAL F/S 4TH QTR FY26 | $69,099 | $69,099 | July 1, 2026 | December 31, 2026 | Novi, MI | usaspending.gov |
| 15B50825P00000329 | Department of Justice | Purchase Order | 311991 | 1ST QUARTER DRY GOODS/SUBSISTENCE FY 2026 HUMMUS/PREMADE ITEMS | $69,008 | $69,008 | October 1, 2025 | December 31, 2025 | Novi, MI | usaspending.gov |
| 15B12024P00000093 | Department of Justice | Purchase Order | 311999 | 4TH QUARTER FOOD SERVICE SUBSISTENCE | $67,559 | $67,559 | July 25, 2024 | September 30, 2024 | Novi, MI | usaspending.gov |
| 15B11826P00000099 | Department of Justice | Purchase Order | 311999 | FY26 A1 NATIONAL FOOD GROUP 4TH QTR FY 26 | $66,761 | $66,761 | July 1, 2026 | July 17, 2026 | Novi, MI | usaspending.gov |
| 15B61624P00000182 | Department of Justice | Purchase Order | 311999 | FY24 4TH QTR CHICKEN BONELESS/SKINLESS (WHITE MEAT) & BISCUIT - NATIONAL FOOD GROUP | $66,400 | $66,400 | June 13, 2024 | July 15, 2024 | Novi, MI | usaspending.gov |
| 15B51325P00000048 | Department of Justice | Purchase Order | 311999 | FY25 4TH QTR HALAL ITEMS, BOX LUNCH, FROZEN EGGS FOR THE I/M POPULATION AT FTC OKLAHOMA CITY | $64,191 | $64,191 | July 1, 2025 | July 31, 2025 | Novi, MI | usaspending.gov |
| 15B12125P00000056 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR A1 NATIONAL FOOD GROUP SUB- FZN EGGS | $63,720 | $63,720 | January 24, 2025 | February 14, 2025 | Novi, MI | usaspending.gov |
| 15B50825P00000133 | Department of Justice | Purchase Order | 311991 | LIQ EGGS | $61,500 | $61,500 | February 5, 2025 | March 31, 2025 | Novi, MI | usaspending.gov |
| 15B31526P00000120 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 4TH QUARTER SUBSISTENCE JULY 1, 2026 - SEPTEMBER 30, 2026 | $60,233 | $60,233 | July 1, 2026 | September 30, 2026 | Novi, MI | usaspending.gov |
| 15B12026P00000039 | Department of Justice | Purchase Order | 311999 | A1- 2ND QTR - FY 26 - NATIONAL FOOD GROUP | $59,578 | $59,578 | January 1, 2026 | March 31, 2026 | Novi, MI | usaspending.gov |
| 15B11824P00000021 | Department of Justice | Purchase Order | 311999 | KOSHER / HALAL - 2ND QTR FY 24 | $57,798 | $57,798 | January 2, 2024 | April 22, 2024 | Novi, MI | usaspending.gov |
| 15B50825P00000081 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE Q2 FY 25 | $56,950 | $57,020 | January 2, 2025 | March 31, 2025 | Novi, MI | usaspending.gov |
| 15B40824P00000091 | Department of Justice | Purchase Order | 311991 | NATIONAL FOOD GROUP FY25 A1 1ST QTR BID OCT 1 | $56,030 | $56,030 | October 1, 2024 | October 30, 2024 | Novi, MI | usaspending.gov |
| 15B30924P00000050 | Department of Justice | Purchase Order | 311999 | 3RD QTR FY24 RELIGIOUS/NATIONAL MENU | $55,805 | $55,805 | April 1, 2024 | June 30, 2024 | Novi, MI | usaspending.gov |
| 15B50825P00000199 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE Q3 FY 25 | $53,934 | $53,934 | April 1, 2025 | June 30, 2025 | Novi, MI | usaspending.gov |
| 15B12125P00000261 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR A1 NATIONAL FOOD GROUP MEAT | $53,635 | $53,635 | October 1, 2025 | October 17, 2025 | Novi, MI | usaspending.gov |
| 15B40626P00000151 | Department of Justice | Purchase Order | 311999 | FY26 A1 NATIONAL MISC(3-19-26) QTR 4 BBQ SAUCE CHX LEG QTRS BREADED FISH FILLET SLICED CHEEESE, HALAL CHX CACC, CHX CHOW MEIN, MEATLOAF, HAW | $52,849 | $52,849 | April 1, 2026 | June 30, 2026 | Novi, MI | usaspending.gov |
| 15B31525P00000123 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 4TH QUARTER KOSHER/HALAL SUBSISTENCE JULY 1, 2025 - SEPTEMBER 30, 2025 | $52,747 | $52,747 | July 1, 2025 | September 30, 2025 | Novi, MI | usaspending.gov |
| 15B11125P00000092 | Department of Justice | Purchase Order | 311999 | FY25 NATION FOOD GROUP 4TH QTR UNISON BUY | $52,522 | $52,522 | July 22, 2025 | September 30, 2025 | Novi, MI | usaspending.gov |
| 15B10625P00000300 | Department of Justice | Purchase Order | 311615 | FY25 4TH QTR - MEAT (07/01/25 - 09/30/25) | $52,075 | $52,075 | July 21, 2025 | July 31, 2025 | Novi, MI | usaspending.gov |
| 15B41824P00000214 | Department of Justice | Purchase Order | 311999 | AS BID PER SAM FROZEN GOODS 15B41824Q00000013A | $50,472 | $50,472 | September 18, 2024 | November 14, 2024 | Novi, MI | usaspending.gov |
| 15B50225P00000294 | Department of Justice | Purchase Order | 311611 | FY25 4TH QTR- MEAT/FROZEN/PREMADE ITEMS NATIONAL FOOD GROUP | $48,821 | $48,821 | August 15, 2025 | August 15, 2025 | Novi, MI | usaspending.gov |
| 15B10626P00000244 | Department of Justice | Purchase Order | 311612 | A1-FY26-QTR 3 - MEAT (04/01/26-06/30/26) | $48,810 | $48,810 | April 20, 2026 | May 1, 2026 | Novi, MI | usaspending.gov |
| 15B41826P00000038 | Department of Justice | Purchase Order | 311999 | QTR 2 FROZEN | $48,331 | $48,331 | January 1, 2026 | January 31, 2026 | Novi, MI | usaspending.gov |
| 15B62025P00000124 | Department of Justice | Purchase Order | 311999 | FY25 4TH QTR SUBSISTENCE - NATIONAL FOOD GROUP | $47,899 | $47,899 | July 31, 2025 | July 31, 2025 | Novi, MI | usaspending.gov |
| 15B50226P00000026 | Department of Justice | Purchase Order | 311999 | A1 - FY 2026 Q1 - KOSHER/HALAL ITEMS - NATIONAL FOOD GROUP | $47,703 | $47,703 | October 31, 2025 | October 31, 2025 | Novi, MI | usaspending.gov |
| 15B50825P00000252 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE Q4 FY 25 | $47,703 | $47,703 | April 1, 2025 | July 1, 2025 | Novi, MI | usaspending.gov |
| 15B61724P00000113 | Department of Justice | Purchase Order | 311999 | KOSHER MARGARINE, KOSHER MUSTARD, ITALIAN SAUSAGE, IMITATION SYRUP, PARMESAN CHEESE, CHEESE PIZZA, FRENCH FRIES | $47,138 | $47,138 | May 29, 2024 | July 16, 2024 | Novi, MI | usaspending.gov |
| 15B10326P00000068 | Department of Justice | Purchase Order | 311991 | FY 26 3RD QUARTER KOSHER, HALAL, AND FISH/POULTRY TO NATIONAL FOOD GROUP | $44,750 | $47,423 | April 1, 2026 | June 30, 2026 | Novi, MI | usaspending.gov |
| 15B61724P00000021 | Department of Justice | Purchase Order | 311999 | FCC LOMPOC NATIONAL FOOD GROUP FY24 2ND QTR ITALIAN SAUSAGE, MOZZARELLA CHEESE, PARMESAN CHEESE. | $44,708 | $44,708 | December 5, 2023 | January 15, 2024 | Novi, MI | 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 311612 Meat Processed from Carcasses
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311612
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.