Data / Federal awards / NAICS 311999 / NC MANUFACTURING LLC
NC MANUFACTURING LLC: 40 federal contract awards, $656,290 obligated (FY2024 to FY2027)
NC MANUFACTURING LLC (UEI ZVJ3S67T3J18), Graham, NC, received 40 federal prime contract awards with $656,290 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Justice ($656,290) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- ZVJ3S67T3J18UEI
- Graham, NCLocation
- Small BusinessBusiness size
- 40Contract awards
- $656,290Obligated
- 2023-10-20First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 23 | $612,559 |
| 311511 | Fluid Milk Manufacturing | 1 | $30,219 |
| 311812 | Commercial Bakeries | 5 | $21,297 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $15,657 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $5,866 |
| 424420 | Packaged Frozen Food Merchant Wholesalers | 1 | $2,404 |
| 493120 | Refrigerated Warehousing and Storage | 1 | $0 |
| 311991 | Perishable Prepared Food Manufacturing | 6 | $-31,711 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 40 | $656,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $422,668 |
| FY2025 | $174,301 |
| FY2026 | $59,320 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B31626P00000074 | Department of Justice | Purchase Order | 311999 | Q4 - FY26 BOX MEALS | $77,168 | $77,168 | July 1, 2026 | July 15, 2026 | Graham, NC | usaspending.gov |
| 15B30824P00000093 | Department of Justice | Purchase Order | 311999 | FY 2024 EMERGENCY BOX MEALS | $62,062 | $62,062 | August 16, 2024 | August 30, 2024 | Graham, NC | usaspending.gov |
| 15B11725P00000042 | Department of Justice | Purchase Order | 311999 | SLICED BREAD, HAMBURGER BUNS, HOT DOG BUNS | $52,711 | $52,711 | July 11, 2025 | July 11, 2025 | Graham, NC | usaspending.gov |
| 15B11724P00000037 | Department of Justice | Purchase Order | 311999 | SLICED BREAD, HAMBURGER BUNS, & HOTDOG BUNS | $50,383 | $50,383 | April 1, 2024 | September 4, 2024 | Graham, NC | usaspending.gov |
| 15B11924P00000126 | Department of Justice | Purchase Order | 311999 | FCI GILMER FY24 4TH QUARTER - BREAD | $33,297 | $33,297 | July 16, 2024 | February 21, 2025 | Graham, NC | usaspending.gov |
| 15B41424P00000095 | Department of Justice | Purchase Order | 311511 | FY24 A1 NC MFG 286A MILK QTR 4 | $30,219 | $30,219 | July 1, 2024 | September 30, 2024 | Graham, NC | usaspending.gov |
| 15B21124P00000053 | Department of Justice | Purchase Order | 311999 | 10K BOXED MEALS | $24,900 | $24,900 | March 21, 2024 | April 1, 2024 | Graham, NC | usaspending.gov |
| 15B21524P00000057 | Department of Justice | Purchase Order | 311999 | 10K BOXED MEALS | $24,900 | $24,900 | April 1, 2024 | April 1, 2024 | Graham, NC | usaspending.gov |
| 15B51624P00000091 | Department of Justice | Purchase Order | 311999 | BOX MEALS FOR INMATE POPULATION | $24,900 | $24,900 | July 18, 2024 | August 1, 2024 | Three Rivers, TX | usaspending.gov |
| 15B10325P00000128 | Department of Justice | Purchase Order | 311991 | 4TH FY QTR BREAD FOR FCI/FPC BECKLEY | $24,873 | $28,281 | July 1, 2025 | September 30, 2025 | Beaver, WV | usaspending.gov |
| 15B20124P00000031 | Department of Justice | Purchase Order | 311999 | LOCKDOWN MEALS FY24 QTR1 | $24,820 | $24,820 | December 6, 2023 | December 29, 2023 | Graham, NC | usaspending.gov |
| 15B20124P00000071 | Department of Justice | Purchase Order | 311999 | LOCKDOWN MEALS FY24 JANUARY (2) | $24,820 | $24,820 | January 18, 2024 | February 2, 2024 | Graham, NC | usaspending.gov |
| 15B20124P00000075 | Department of Justice | Purchase Order | 311999 | LOCKDOWN MEALS FY24 JANUARY (3) | $24,820 | $24,820 | January 26, 2024 | February 1, 2024 | Graham, NC | usaspending.gov |
| 15B20124P00000197 | Department of Justice | Purchase Order | 311999 | LOCKDOWN MEALS FY24 AUGUST (1) | $24,820 | $24,820 | August 1, 2024 | August 9, 2024 | Graham, NC | usaspending.gov |
| 15B20124P00000068 | Department of Justice | Purchase Order | 311999 | LOCKDOWN MEALS FY24 JANUARY | $24,779 | $24,779 | January 12, 2024 | January 31, 2024 | Graham, NC | usaspending.gov |
| 15B21125P00000133 | Department of Justice | Purchase Order | 311999 | BOX MEALS 4TH QTR | $23,600 | $23,600 | July 1, 2025 | July 31, 2025 | Graham, NC | usaspending.gov |
| 15B21124P00000103 | Department of Justice | Purchase Order | 311999 | BOXED MEALS EMERGENCY LOCKDOWNS. | $23,600 | $23,600 | June 25, 2024 | July 16, 2024 | Graham, NC | usaspending.gov |
| 15B21125P00000004 | Department of Justice | Purchase Order | 311999 | BOXED MEALS EMERGENCY LOCKDOWNS. | $23,600 | $23,600 | November 4, 2024 | November 8, 2024 | Graham, NC | usaspending.gov |
| 15B21125P00000105 | Department of Justice | Purchase Order | 311999 | LOCKDOWN MEALS | $23,600 | $23,600 | April 22, 2025 | April 30, 2025 | Graham, NC | usaspending.gov |
| 15B10624P00000202 | Department of Justice | Purchase Order | 311999 | FY 24 A1 2ND QT NC MNAU LOCKDOWN ASST MEALS | $19,950 | $19,950 | April 4, 2024 | April 5, 2024 | Graham, NC | usaspending.gov |
| 15B21125P00000053 | Department of Justice | Purchase Order | 311999 | EMERGENCY LOCKDOWN MEALS | $18,880 | $18,880 | February 10, 2025 | February 17, 2025 | Graham, NC | usaspending.gov |
| 15B11324P00000026 | Department of Justice | Purchase Order | 311812 | BREAD 2ND QTR FY24 SAM CHECKED B. KEIFER 20DEC23 | $14,685 | $14,685 | January 2, 2024 | March 25, 2024 | Graham, NC | usaspending.gov |
| 15B10624P00000299 | Department of Justice | Purchase Order | 311991 | NC MANUFACTURING - LOCKDOWN MEALS 07/15 DEL. | $12,500 | $12,500 | July 3, 2024 | July 15, 2024 | Graham, NC | usaspending.gov |
| 15B10624P00000336 | Department of Justice | Purchase Order | 339999 | FY 24 A1 4TH QT NC MANUFACTURING JULY-SEPT 08.02 | $10,670 | $10,670 | July 1, 2024 | January 31, 2025 | Graham, NC | usaspending.gov |
| 15B10623P00000381 | Department of Justice | Purchase Order | 311991 | KOSHER ITEMS AND MEALS FOR FCC BUTNER CONTRACT PERIOD: 10/01/2023- 12/31/2023 ***MUST INCLUDE KOSHER CERTIFICATE** | $9,000 | $9,000 | October 1, 2023 | October 31, 2023 | Apex, NC | usaspending.gov |
| 15B10624P00000254 | Department of Justice | Purchase Order | 333415 | FY 24 A1 3RD QT FROZEN STORAGE RENTAL 05.10 | $5,866 | $5,866 | May 10, 2024 | May 20, 2024 | Graham, NC | usaspending.gov |
| 15B10625P00000045 | Department of Justice | Purchase Order | 339999 | FY 24 A1 1ST QTR NC MANUFACTURING EMERGENCY FREEZER STORAGE FOR FCC BUTNER 10/01/24-12/20/24 | $4,986 | $4,986 | October 1, 2024 | December 31, 2024 | Graham, NC | usaspending.gov |
| 15B11424P00000042 | Department of Justice | Purchase Order | 311999 | FY24 A1 NC MANUFACTURING, LLC EGGS QTR 2 | $4,950 | $4,950 | January 2, 2024 | February 13, 2024 | Hopewell, VA | usaspending.gov |
| 15B31724P00000014 | Department of Justice | Purchase Order | 311812 | 2ND QTR BREAD DELIVERY FY 2024 | $3,489 | $3,489 | January 2, 2024 | March 30, 2024 | Graham, NC | usaspending.gov |
| 15B21626P00000001 | Department of Justice | Purchase Order | 311812 | Q1 FY 2026 BREAD - NC MFG | $3,123 | $3,123 | October 1, 2025 | December 31, 2025 | Graham, NC | usaspending.gov |
| 15B10624P00000333 | Department of Justice | Purchase Order | 424420 | FY 24 A1 4TH QT NC MANUFACTURING 07.22 | $2,404 | $2,404 | June 1, 2024 | July 30, 2024 | Apex, NC | usaspending.gov |
| 15B10224P00000065 | Department of Justice | Purchase Order | 311999 | QUARTERLY BREAD | $0 | $0 | July 1, 2024 | September 12, 2024 | Graham, NC | usaspending.gov |
| 15B10624P00000108 | Department of Justice | Purchase Order | 311991 | KOSHER ITEMS AND MEALS FOR FCC BUTNER CONTRACT PERIOD: 01/01/2024- 03/31/2024 ***MUST INCLUDE KOSHER CERTIFICATE*** | $0 | $0 | January 1, 2024 | February 8, 2024 | Graham, NC | usaspending.gov |
| 15B10625P00000166 | Department of Justice | Purchase Order | 493120 | FY 25 A1 2ND QT FROZEN STORAGE 02.27 | $0 | $0 | January 1, 2025 | July 18, 2025 | Graham, NC | usaspending.gov |
| 15B12124P00000081 | Department of Justice | Purchase Order | 311999 | FY24 A1 2ND QTR KOSHER NC MANUFACTURING | $0 | $27,603 | January 9, 2024 | February 2, 2024 | Graham, NC | usaspending.gov |
| 15B12224P00000017 | Department of Justice | Purchase Order | 311812 | 2ND QTR FOOD BID ITEMS FY 24-SUBSISTENCE TO BE ORDERED ON AN ORDER AS NEEDED BASIS. ORDERS ARE NOT GUARANTEED, THEY WILL BE BASED ON FOOD SE | $0 | $18,200 | January 2, 2024 | March 29, 2024 | Graham, NC | usaspending.gov |
| 15B31724P00000024 | Department of Justice | Purchase Order | 311999 | 2ND QTR KOSHER REQUIREMENT FY 2024 | $0 | $0 | January 2, 2024 | March 5, 2024 | Graham, NC | usaspending.gov |
| 15B31824P00000050 | Department of Justice | Purchase Order | 311812 | 2ND QTR FY 2024 BREAD KOSHER, WHOLE WHEAT HAMBURGER BUNS- $28,184.00 | $0 | $0 | January 1, 2024 | February 5, 2024 | Graham, NC | usaspending.gov |
| 15B10623P00000360 | Department of Justice | Purchase Order | 311991 | POTATO WEDGES, DEL 09/26, LBS | $-25 | $12,500 | September 12, 2023 | March 12, 2024 | Apex, NC | usaspending.gov |
| 15B31524P00000057 | Department of Justice | Purchase Order | 311991 | KOSHER SUBSISTENCE FY 2024 - 2ND QUARTER JANUARY 1, 2024 - MARCH 31, 2023 AQUIRED WITH PRIOR KNOWLEDGE | $-78,058 | $0 | January 1, 2024 | March 31, 2024 | Graham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311511
- Open opportunities under NAICS 311812
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.