Data / Federal awards / NAICS 311999 / NEW ENGLAND FOOD BROKERAGE INC
NEW ENGLAND FOOD BROKERAGE INC: 229 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW ENGLAND FOOD BROKERAGE INC (UEI GLK3RLJBCV78), Stoughton, MA, received 229 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Justice ($4.0 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.
- GLK3RLJBCV78UEI
- Stoughton, MALocation
- Small BusinessBusiness size
- 229Contract awards
- $4.0 millionObligated
- 2023-10-13First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 159 | $2.7 million |
| 311991 | Perishable Prepared Food Manufacturing | 38 | $653,398 |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 4 | $128,016 |
| 311612 | Meat Processed from Carcasses | 6 | $121,665 |
| 424460 | Fish and Seafood Merchant Wholesalers | 4 | $111,170 |
| 311615 | Poultry Processing | 4 | $85,444 |
| 311710 | Seafood Product Preparation and Packaging | 3 | $69,946 |
| 311812 | Commercial Bakeries | 1 | $33,848 |
| 311225 | Fats and Oils Refining and Blending | 2 | $31,465 |
| 114111 | Finfish Fishing | 1 | $30,112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 229 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.5 million |
| FY2026 | $387,898 |
Contract awards
The 50 largest of 229 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50223P00000341 | Department of Justice | Purchase Order | 311824 | A1 - FY 2024 - 1ST QTR. DRY GOODS FORM 10 FY 2024 | $73,939 | $73,939 | October 1, 2023 | December 4, 2023 | Stoughton, MA | usaspending.gov |
| 15B30224P00000267 | Department of Justice | Purchase Order | 424460 | NATIONAL MENU 3RD QTR FY24 | $62,245 | $62,245 | March 1, 2024 | April 9, 2024 | Stoughton, MA | usaspending.gov |
| 15B12124P00000251 | Department of Justice | Purchase Order | 311999 | FY25 1ST QTR FOOD SERVICE MEATS AWARDS FROM SOLICITATION 15B12124Q00000031 | $58,090 | $58,090 | October 1, 2024 | October 17, 2024 | Stoughton, MA | usaspending.gov |
| 15B31525P00000004 | Department of Justice | Purchase Order | 311999 | 1ST QUARTER FY 2025 OCTOBER 1, 22024-DECEMBER 31, 2024 | $56,322 | $56,322 | October 1, 2024 | December 31, 2024 | Stoughton, MA | usaspending.gov |
| 15B20123P00000255 | Department of Justice | Purchase Order | 311999 | FORM 10 SUBSISTENCE - 1ST QTR FY24 | $51,796 | $51,796 | October 1, 2023 | October 13, 2023 | Stoughton, MA | usaspending.gov |
| 15B21123P00000122 | Department of Justice | Purchase Order | 311999 | QUARTERLY FOOD ITEMS, 1ST QTR, VARIOUS MEATS | $51,563 | $51,563 | October 1, 2023 | October 31, 2023 | Stoughton, MA | usaspending.gov |
| 15B31525P00000098 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 3RD QUARTER SUBSISTENCE APRIL 1, 2025 - JUNE 30, 2025 | $46,289 | $46,289 | April 1, 2025 | June 30, 2025 | Stoughton, MA | usaspending.gov |
| 15B20323P00000061 | Department of Justice | Purchase Order | 311991 | DRY GOODS/MEATS- 1ST QTR FY24 SUBSISTENCE | $40,881 | $46,120 | October 1, 2023 | September 30, 2024 | Stoughton, MA | usaspending.gov |
| 15BFTD25P00000006 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $40,377 | $40,377 | October 1, 2024 | December 3, 2024 | Stoughton, MA | usaspending.gov |
| 15B41725P00000034 | Department of Justice | Purchase Order | 311999 | FY25 A1 ADVANCED MEAT QTR 1 | $39,231 | $39,231 | January 3, 2025 | January 30, 2025 | Milan, MI | usaspending.gov |
| 15B61823P00000054 | Department of Justice | Purchase Order | 311999 | FY24 A1 90 DAY CARRY-OVER OCT/NOV/DEC - NEW ENGLAND FOODS IN ACCORDANCE WITH RFQ# 15B61824Q00000002. | $38,519 | $38,519 | October 1, 2023 | October 18, 2023 | Stoughton, MA | usaspending.gov |
| 15B61626P00000116 | Department of Justice | Purchase Order | 311999 | A1 - FY26 - LOXVIX - RAW FISH | $36,750 | $36,750 | March 13, 2026 | April 10, 2026 | Stoughton, MA | usaspending.gov |
| 15B61626P00000115 | Department of Justice | Purchase Order | 311999 | A1 - FY26 - LOXVIX - RAW FISH | $36,750 | $36,750 | April 10, 2026 | April 10, 2026 | Stoughton, MA | usaspending.gov |
| 15B10323P00000203 | Department of Justice | Purchase Order | 311999 | 1ST QTR FY24 SUBSISTENCE REQUIREMENTS FOR THE INMATE POPULATION OF FCI/FPC BECKLEY, WV | $36,082 | $36,082 | October 2, 2023 | November 8, 2023 | Beaver, WV | usaspending.gov |
| 15B20324P00000080 | Department of Justice | Purchase Order | 311991 | DRY GOODS/MEATS- 4TH QTR FY24 SUBSISTENCE | $35,712 | $35,712 | July 3, 2024 | November 21, 2024 | Stoughton, MA | usaspending.gov |
| 15B41824P00000170 | Department of Justice | Purchase Order | 311612 | FY 24 NEW ENGLAND FOODS RICE FORM 10 QTR 4 | $35,336 | $35,336 | June 18, 2024 | August 20, 2024 | Stoughton, MA | usaspending.gov |
| 15B21525P00000111 | Department of Justice | Purchase Order | 311991 | ORDER FOR 4TH QTR. SUBSISTENCE/FROZEN/KOSHER/MEAT | $34,629 | $34,629 | July 31, 2025 | July 31, 2025 | Stoughton, MA | usaspending.gov |
| 15B30224P00000179 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 2ND QTR FY24 | $33,848 | $33,848 | December 5, 2023 | February 6, 2024 | Stoughton, MA | usaspending.gov |
| 15B50225P00000025 | Department of Justice | Purchase Order | 311824 | A1 - FY 2025 - 1ST QTR. RICE | $33,600 | $33,600 | October 1, 2024 | November 15, 2024 | Stoughton, MA | usaspending.gov |
| 15B20526P00000007 | Department of Justice | Purchase Order | 311999 | A1 1ST QTR SMK BIDS | $33,480 | $33,480 | October 1, 2025 | October 28, 2025 | Ayer, MA | usaspending.gov |
| 15B21523P00000038 | Department of Justice | Purchase Order | 311999 | 1ST QUARTER SUBSISTENCE FOR INMATES. | $32,713 | $32,713 | September 8, 2023 | October 31, 2023 | Stoughton, MA | usaspending.gov |
| 15B10623P00000397 | Department of Justice | Purchase Order | 311991 | 1ST QTR. FY24 NON-MEAT FOR FCC BUTNER CONTRACT PERIOD: 10/01/2023 - 12/31/2023 | $32,506 | $32,506 | October 1, 2023 | October 31, 2023 | Stoughton, MA | usaspending.gov |
| 15B21525P00000033 | Department of Justice | Purchase Order | 311991 | USP CANAAN 2ND QTR FY 25 SUBSISTENCE, 1/01/2025-3/31/2025. SUBSISTENCE/FROZEN/KOSHER/ MEAT. | $30,581 | $30,581 | January 1, 2025 | March 31, 2025 | Stoughton, MA | usaspending.gov |
| 15B12125P00000032 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR FOOD SERVICE MEAT- SOLICITATION 15B12125Q00000005 | $30,500 | $30,500 | January 15, 2025 | February 5, 2025 | Stoughton, MA | usaspending.gov |
| 15B41924P00000178 | Department of Justice | Purchase Order | 114111 | FY25 A1 NEW ENGLAND FOOD SUSTENANCE QTR 1 | $30,112 | $30,112 | October 1, 2024 | October 30, 2024 | Stoughton, MA | usaspending.gov |
| 15B20525P00000044 | Department of Justice | Purchase Order | 311999 | FY25 3RD QTR. BID NEW ENGLAND FOOD | $29,360 | $29,360 | April 1, 2025 | June 30, 2025 | Devens, MA | usaspending.gov |
| 15B21724P00000005 | Department of Justice | Purchase Order | 311991 | FDC PHILADELPHIA FY24 1ST QTR SUBSISTENCE | $29,281 | $29,281 | November 23, 2023 | May 7, 2024 | Stoughton, MA | usaspending.gov |
| 15B20125P00000149 | Department of Justice | Purchase Order | 311999 | FORM 10 -4TH QTR FY25 | $29,068 | $29,068 | July 1, 2025 | July 18, 2025 | Stoughton, MA | usaspending.gov |
| 15B51524P00000061 | Department of Justice | Purchase Order | 311991 | PR 089 MEATS & CHEESE - 4TH QUARTER FY2024. ELPS VERIFIED PRIOR TO AWARD. THIS CONTRACT IS DEEMED FAIR, REASONABLE AND ADVANTAGEOUS TO THE G | $28,900 | $28,900 | July 1, 2024 | July 15, 2024 | Texarkana, TX | usaspending.gov |
| 15B20524P00000064 | Department of Justice | Purchase Order | 311999 | A1 FY24 4TH QTR BID NEW ENGLAND FOOD | $28,669 | $28,669 | July 1, 2024 | September 30, 2024 | Ayer, MA | usaspending.gov |
| 15B12225P00000139 | Department of Justice | Purchase Order | 311991 | 1ST QTR FY 26 FOOD - NEW ENGLAND PENDING FUNDS AVAILABILITY | $28,141 | $28,141 | October 1, 2025 | October 1, 2025 | Welch, WV | usaspending.gov |
| 15B50924P00000106 | Department of Justice | Purchase Order | 311999 | *ROAST BEEF 3RD QTR FY24 FOOD SERVICE* | $27,326 | $27,326 | May 15, 2024 | May 15, 2024 | Stoughton, MA | usaspending.gov |
| 15BFTD25P00000110 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $26,891 | $26,891 | April 1, 2025 | June 30, 2025 | Stoughton, MA | usaspending.gov |
| 15B11424P00000103 | Department of Justice | Purchase Order | 311999 | FY24 A1 NEW ENGLAND SUBSISTENCE QTR 4 | $26,835 | $26,835 | July 1, 2024 | August 9, 2024 | Hopewell, VA | usaspending.gov |
| 15B21325P00000020 | Department of Justice | Purchase Order | 311999 | A1 FY25 2ND QUARTER SUBSISTENCE - NEW ENGLAND FOODS | $26,159 | $26,159 | January 1, 2025 | March 31, 2025 | Stoughton, MA | usaspending.gov |
| 15B30124P00000094 | Department of Justice | Purchase Order | 311999 | FY24 Q4- A1 GENERAL SUBSISTENCE - NEW ENGLAND FOODS. VENDERS THAT ACCEPT AWARDS THAT AMOUNT TO AND OR EXCEED $10,000.00 MUST BE SAM COMPLIAN | $26,158 | $26,158 | July 1, 2024 | July 15, 2024 | Atlanta, GA | usaspending.gov |
| 15B50226P00000067 | Department of Justice | Purchase Order | 311999 | JANUARY FY26 - GROUND CHICKEN | $25,916 | $25,916 | December 30, 2025 | January 30, 2026 | Stoughton, MA | usaspending.gov |
| 15B41824P00000216 | Department of Justice | Purchase Order | 311710 | FISH AS BID PER SAM SOLICITATION 15B41824Q00000012A | $25,506 | $25,506 | September 18, 2024 | October 16, 2024 | Stoughton, MA | usaspending.gov |
| 15BFTD24P00000014 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. | $25,485 | $25,485 | October 1, 2023 | September 30, 2024 | Stoughton, MA | usaspending.gov |
| 15B12025P00000009 | Department of Justice | Purchase Order | 311999 | A1- 1ST QTR, FY 2025 - FOOD SERVICE SOLICITATION | $25,251 | $25,251 | October 17, 2024 | December 31, 2024 | Pine Knot, KY | usaspending.gov |
| 15B20724P00000006 | Department of Justice | Purchase Order | 311991 | 1ST QTR SUBSISTENCE FY24 | $25,019 | $25,019 | October 1, 2023 | October 18, 2023 | Lewisburg, PA | usaspending.gov |
| 15B10625P00000269 | Department of Justice | Purchase Order | 311615 | BONELESS SKINLESS CHICKEN TENDER CHUNKS FOR FCC BUTNER. DELIVERY 6/13/2025. | $24,964 | $24,964 | June 6, 2025 | June 13, 2025 | Stoughton, MA | usaspending.gov |
| 15B10624P00000452 | Department of Justice | Purchase Order | 311612 | NEW ENGLAND FOODS - GRND BEEF - DEL. 09/26 | $24,960 | $24,960 | September 17, 2024 | September 26, 2024 | Stoughton, MA | usaspending.gov |
| 15B51826P00000160 | Department of Justice | Purchase Order | 311999 | FY26 3RD QTR SUBSISTENCE & MEAT FOR INMATE POPULATION | $24,878 | $24,878 | April 1, 2026 | June 30, 2026 | Stoughton, MA | usaspending.gov |
| 15B61624P00000160 | Department of Justice | Purchase Order | 311999 | FY24 4TH QTR BEEF ROAST & BREADED FISH FILLETS - NEW ENGLAND FOOD | $24,700 | $24,700 | June 3, 2024 | July 15, 2024 | Stoughton, MA | usaspending.gov |
| 15B30225P00000075 | Department of Justice | Purchase Order | 311612 | BREADED CHICKEN PATTY, 4-5 OZ, OVENABLE | $24,624 | $24,624 | November 22, 2024 | September 30, 2025 | Stoughton, MA | usaspending.gov |
| 15B10624P00000306 | Department of Justice | Purchase Order | 311991 | 4TH QTR FY24 NON-SUBSISTENCE FOR FCC BUTNER | $24,605 | $24,605 | July 10, 2024 | August 2, 2024 | Stoughton, MA | usaspending.gov |
| 15B61726P00000045 | Department of Justice | Purchase Order | 311999 | FY26 - LOXVIX - RAW FISH | $24,500 | $24,500 | April 10, 2026 | April 10, 2026 | Stoughton, MA | usaspending.gov |
| 15B41824P00000020 | Department of Justice | Purchase Order | 311710 | FORM 10 FOOD ITEMS SEE LINE ITEMS FOR DETIAL AS BID PER UNISON BUY 1154910_01 | $24,200 | $24,200 | October 13, 2023 | October 27, 2023 | Stoughton, MA | usaspending.gov |
| 15B30125P00000105 | Department of Justice | Purchase Order | 311999 | FY25 Q3 A1 - GS (NEW ENGLAND FOODS) | $24,080 | $24,080 | April 1, 2025 | June 30, 2025 | Atlanta, GA | 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 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
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.