Data / Federal awards / NAICS 311999 / RAINMAKER, INC.
RAINMAKER, INC.: 528 federal contract awards, $16.9 million obligated (FY2024 to FY2027)
RAINMAKER, INC. (UEI H8TEL1GKWJ24), Oakland Park, FL, received 528 federal prime contract awards with $16.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Justice ($16.9 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- H8TEL1GKWJ24UEI
- Oakland Park, FLLocation
- Small BusinessBusiness size
- 528Contract awards
- $16.9 millionObligated
- 2023-10-12First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 340 | $10 million |
| 311612 | Meat Processed from Carcasses | 27 | $1.5 million |
| 311991 | Perishable Prepared Food Manufacturing | 61 | $1.4 million |
| 424440 | Poultry and Poultry Product Merchant Wholesalers | 6 | $749,410 |
| 326199 | All Other Plastics Product Manufacturing | 13 | $709,401 |
| 311611 | Animal (except Poultry) Slaughtering | 13 | $399,863 |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 9 | $356,810 |
| 112310 | Chicken Egg Production | 1 | $344,713 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 5 | $225,261 |
| 311615 | Poultry Processing | 5 | $210,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 528 | $16.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $6.2 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 528 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30224P00000377 | Department of Justice | Purchase Order | 112310 | NATIONAL MENU 4TH QTR FY24 | $344,713 | $344,713 | July 1, 2024 | September 9, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000261 | Department of Justice | Purchase Order | 311612 | NATIONAL MENU 3RD QTR FY24 | $324,507 | $326,196 | February 29, 2024 | June 4, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000120 | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 2ND QTR FY25 | $263,146 | $263,146 | January 1, 2025 | March 31, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000017 | Department of Justice | Purchase Order | 424440 | NATIONAL 1ST QTR FY25 | $240,187 | $240,187 | October 1, 2024 | January 6, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30226P00000032 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 1ST QTR FY26 | $212,014 | $212,014 | October 1, 2025 | December 31, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000293 | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 4TH QTR FY25 | $209,365 | $209,365 | July 1, 2025 | September 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B12124P00000244 | Department of Justice | Purchase Order | 311999 | FY25 KSOHER CEREAL | $207,432 | $207,432 | October 1, 2024 | October 17, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30226P00000224 | Department of Justice | Purchase Order | 311612 | NATIONAL MENU 3RD QTR FY26 | $185,252 | $185,252 | April 1, 2026 | June 30, 2026 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000170 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 2ND QTR FY24 | $157,954 | $157,954 | December 5, 2023 | March 5, 2024 | Oakland Park, FL | usaspending.gov |
| 15B10626P00000242 | Department of Justice | Purchase Order | 311612 | A1-FY26-QTR 3 - MEAT (04/01/26-06/30/26) | $139,242 | $139,242 | April 20, 2026 | May 1, 2026 | Oakland Park, FL | usaspending.gov |
| 15B10626P00000323 | Department of Justice | Purchase Order | 311612 | A1-FY26-4TH QTR-MEAT-07/01/26-09/30/26 | $135,925 | $135,925 | July 20, 2026 | July 31, 2026 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000184 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 3RD QTR FY25 | $128,432 | $128,432 | April 1, 2025 | June 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B50224P00000060 | Department of Justice | Purchase Order | 311999 | A1 - FY 2024 - 2ND QTR. KOSHER HALAL FORM 10 FY 2024 | $128,347 | $128,347 | January 1, 2024 | January 16, 2024 | Oakland Park, FL | usaspending.gov |
| 15B40625P00000062 | Department of Justice | Purchase Order | 311999 | FY25 A1 RAINMAKER MISC (12-6-24) QTR 2 ROAST BEEF, TATER TOTS, STYROFOAM TRAYS | $113,971 | $113,971 | January 1, 2025 | March 21, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000275 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 4TH QTR FY25 | $110,000 | $110,000 | July 1, 2025 | September 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B10625P00000299 | Department of Justice | Purchase Order | 311612 | FY25 4TH QTR - MEAT (07/01/25 - 09/30/25) | $106,756 | $106,756 | July 21, 2025 | July 31, 2025 | Oakland Park, FL | usaspending.gov |
| 15B50225P00000186 | Department of Justice | Purchase Order | 311999 | FY25 3RD QTR KOSHER | $105,956 | $105,956 | May 12, 2025 | May 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B50824P00000076 | Department of Justice | Purchase Order | 311991 | FY 2024 QTR 3 MEAT ITEMS | $104,720 | $104,720 | April 1, 2024 | May 21, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000006 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 1ST QTR FY24 | $104,698 | $104,698 | October 13, 2023 | December 5, 2023 | Oakland Park, FL | usaspending.gov |
| 15B50224P00000305 | Department of Justice | Purchase Order | 311999 | FY 2024 - KOSHER CEREAL | $103,999 | $103,999 | July 22, 2024 | August 2, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000303 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 3RD QTR FY24 | $103,343 | $103,343 | April 5, 2024 | May 23, 2024 | Oakland Park, FL | usaspending.gov |
| 15B61726P00000088 | Department of Justice | Purchase Order | 311999 | FCC LOMPOC FY26 A1 - RAINMAKER - 4TH QYR - YELLOW "E014398" | $103,250 | $103,250 | July 22, 2026 | August 21, 2026 | Oakland Park, FL | usaspending.gov |
| 15B31526P00000055 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 2ND QTR SUBSISTENCE JANUARY 1, 2026 - MARCH 31, 2026 | $100,172 | $100,172 | January 1, 2026 | March 31, 2026 | Oakland Park, FL | usaspending.gov |
| 15B51924P00000090 | Department of Justice | Purchase Order | 311999 | 2ND QTR SUBSISTENCE FY24 | $99,490 | $99,490 | January 5, 2024 | March 30, 2024 | Oakland Park, FL | usaspending.gov |
| 15B61624P00000169 | Department of Justice | Purchase Order | 311999 | FY24 4TH QTR FOOD & FOOD PREP ITEMS - RAINMAKER | $97,999 | $97,999 | June 5, 2024 | July 15, 2024 | Oakland Park, FL | usaspending.gov |
| 15B40625P00000172 | Department of Justice | Purchase Order | 311999 | FY25 A1 RAINMAKER MISC (6-18-25) QTR 4 | $96,663 | $96,663 | July 1, 2025 | September 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000359 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 4TH QTR FY24 | $96,088 | $96,088 | July 1, 2024 | August 21, 2024 | Oakland Park, FL | usaspending.gov |
| 15B50826P00000084 | Department of Justice | Purchase Order | 322291 | DISPOSABLE ITEMS 2ND QTR FY 2026 | $95,409 | $95,409 | March 3, 2026 | March 31, 2026 | Oakland Park, FL | usaspending.gov |
| 15B50224P00000154 | Department of Justice | Purchase Order | 311824 | FY 2024 - 3RD QTR. DRY GOODS FORM 10 | $94,561 | $94,561 | April 2, 2024 | April 16, 2024 | Oakland Park, FL | usaspending.gov |
| 15B61624P00000103 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR FOOD ITEMS - RAINMAKER | $94,492 | $94,492 | March 18, 2024 | April 15, 2024 | Oakland Park, FL | usaspending.gov |
| 15BFTD26P00000070 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $93,547 | $93,547 | April 1, 2026 | June 30, 2026 | Oakland Park, FL | usaspending.gov |
| 15B12125P00000147 | Department of Justice | Purchase Order | 311999 | FY25 4TH QTR A1 RAINMAKER KOSHER | $91,595 | $91,595 | July 1, 2025 | July 25, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000087 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 2ND QTR FY25 | $91,446 | $91,446 | December 5, 2024 | February 13, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000423 | Department of Justice | Purchase Order | 424490 | HURRICANE SPEC 4TH QTR FY24 | $91,018 | $91,411 | July 2, 2024 | August 7, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000015 | Department of Justice | Purchase Order | 326199 | PAPER SPECS 1ST QTR FY24 | $88,007 | $88,007 | October 12, 2023 | December 12, 2023 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000200 | Department of Justice | Purchase Order | 424460 | NATIONAL MENU 3RD QTR FY25 | $87,939 | $87,939 | April 1, 2025 | June 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B50226P00000163 | Department of Justice | Purchase Order | 311999 | FY 2026 Q3 - FROZEN ITEMS | $86,105 | $86,105 | May 1, 2026 | August 12, 2026 | Oakland Park, FL | usaspending.gov |
| 15B30226P00000080 | Department of Justice | Purchase Order | 326199 | PAPER SPECS 2ND QTR FY26 | $84,619 | $84,619 | January 1, 2026 | March 31, 2026 | Oakland Park, FL | usaspending.gov |
| 15B20125P00000159 | Department of Justice | Purchase Order | 311999 | FORM 10 -4TH QTR FY25 | $84,332 | $84,332 | July 1, 2025 | July 31, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30224P00000396 | Department of Justice | Purchase Order | 326199 | FY24 PAPER SPECS | $82,700 | $82,700 | July 1, 2024 | September 30, 2024 | Oakland Park, FL | usaspending.gov |
| 15B40626P00000020 | Department of Justice | Purchase Order | 311999 | FY26 A1 RAINMAKER MISC (9-18-25) QTR 1 | $82,683 | $82,683 | October 1, 2025 | January 8, 2026 | Oakland Park, FL | usaspending.gov |
| 15B10624P00000467 | Department of Justice | Purchase Order | 311615 | 1ST QTR FY25 CHICKEN PRODUCTS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024 | $81,554 | $81,554 | October 1, 2024 | November 1, 2024 | Oakland Park, FL | usaspending.gov |
| 15B30225P00000186 | Department of Justice | Purchase Order | 326199 | PAPER SPECS 3RD QTR FY25 | $79,749 | $79,749 | April 1, 2025 | June 30, 2025 | Oakland Park, FL | usaspending.gov |
| 15B10625P00000093 | Department of Justice | Purchase Order | 311612 | 2ND QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 01/20/2025- 01/31/2025 | $79,600 | $79,600 | January 20, 2025 | January 31, 2025 | Oakland Park, FL | usaspending.gov |
| 15B11426P00000221 | Department of Justice | Purchase Order | 311999 | FY26 A1 RAINMAKER MEATS QTR 4 | $79,400 | $79,400 | July 1, 2026 | September 30, 2026 | Oakland Park, FL | usaspending.gov |
| 15B50225P00000136 | Department of Justice | Purchase Order | 311611 | A1 FY25 2ND QTR MEAT-FROZEN-PREMADE - RAINMAKER | $79,239 | $79,239 | January 27, 2025 | February 21, 2025 | Oakland Park, FL | usaspending.gov |
| 15B30226P00000109 | Department of Justice | Purchase Order | 311812 | NATIONAL MENU 2ND QTR FY26 | $79,067 | $79,067 | January 1, 2026 | March 31, 2026 | Oakland Park, FL | usaspending.gov |
| 15B10926P00000059 | Department of Justice | Purchase Order | 311999 | FY26 3RD QTR- SUBSISTENCE ROAST BEEF, BISCUTS, DESSERT INDV, FRENCH FRIES FOR INMATE POPULATION. | $78,507 | $78,507 | April 1, 2026 | April 24, 2026 | Oakland Park, FL | usaspending.gov |
| 15B12126P00000105 | Department of Justice | Purchase Order | 311999 | FY26 3RD QTR A1 RAINMAKER MEAT AWARD | $78,295 | $78,295 | April 7, 2026 | April 24, 2026 | Oakland Park, FL | usaspending.gov |
| 15B12124P00000197 | Department of Justice | Purchase Order | 311999 | 4TH QUARTER SUBSISTENCE | $78,055 | $78,055 | July 1, 2024 | September 4, 2024 | Oakland Park, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311612 Meat Processed from Carcasses
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311612
- Open opportunities under NAICS 311991
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.