Data / Federal awards / NAICS 311999 / SHAVER FOODS LLC
SHAVER FOODS LLC: 1,468 federal contract awards, $74.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHAVER FOODS LLC (UEI KZ6RQ2GPDXG3), Fayetteville, AR, received 1,468 federal prime contract awards with $74.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 41 NAICS codes. Its largest buyer is Department of Justice ($74.1 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.
- KZ6RQ2GPDXG3UEI
- Fayetteville, ARLocation
- Small BusinessBusiness size
- 1,468Contract awards
- $74.1 millionObligated
- 2023-10-01First 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 | 1,063 | $57.3 million |
| 311991 | Perishable Prepared Food Manufacturing | 211 | $10.5 million |
| 311421 | Fruit and Vegetable Canning | 44 | $2.2 million |
| 311225 | Fats and Oils Refining and Blending | 17 | $663,573 |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 15 | $287,072 |
| 445230 | Fruit and Vegetable Retailers | 4 | $277,258 |
| 311412 | Frozen Specialty Food Manufacturing | 14 | $262,173 |
| 424470 | Meat and Meat Product Merchant Wholesalers | 7 | $232,644 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 6 | $209,835 |
| 311423 | Dried and Dehydrated Food Manufacturing | 3 | $183,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1,468 | $74.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $25 million |
| FY2026 | $25.3 million |
Contract awards
The 50 largest of 1,468 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30226P00000111 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 2ND QTR FY26 | $360,543 | $360,543 | January 1, 2026 | March 31, 2026 | Fayetteville, AR | usaspending.gov |
| 15B50824P00000066 | Department of Justice | Purchase Order | 311999 | FY 2024 QTR 3 DRY GOODS/SUBSISTENCE | $337,541 | $355,833 | April 1, 2024 | July 25, 2024 | Fayetteville, AR | usaspending.gov |
| 15B30226P00000017 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 1ST QTR FY26 | $323,514 | $323,514 | October 1, 2025 | December 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B50824P00000145 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE FY 2024 Q4 | $321,637 | $327,012 | June 11, 2024 | September 20, 2024 | Fayetteville, AR | usaspending.gov |
| 15B50825P00000334 | Department of Justice | Purchase Order | 311999 | 1ST QUARTER DRY GOODS/SUBSISTENCE FY 2026 | $321,635 | $321,635 | October 1, 2025 | December 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B10624P00000308 | Department of Justice | Purchase Order | 311991 | 4TH QTR FY24 NON-SUBSISTENCE FOR FCC BUTNER | $312,690 | $312,690 | July 15, 2024 | August 2, 2024 | Fayetteville, AR | usaspending.gov |
| 15B30226P00000227 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 3RD QTR FY26 | $292,705 | $292,705 | April 1, 2026 | June 30, 2026 | Fayetteville, AR | usaspending.gov |
| 15B40625P00000140 | Department of Justice | Purchase Order | 311999 | FY25 A1 SHAVER MISC(3-27-25)QTR 3 DRY BEANS, BULK CEREAL, BULK SUGARS, TACO SHELLS,CONDIMENTS, CANNED VEGETABLES,SOY SAUCE,BAKING SODA, SPIC | $269,801 | $269,801 | April 1, 2025 | August 6, 2025 | Fayetteville, AR | usaspending.gov |
| 15B10626P00000249 | Department of Justice | Purchase Order | 311991 | A1-FY26-3RD QTR - NON-SUBSISTENCE (04/01/26-06/30/26) | $260,534 | $278,494 | April 20, 2026 | May 1, 2026 | Fayetteville, AR | usaspending.gov |
| 15B50826P00000177 | Department of Justice | Purchase Order | 311999 | FY 2026 Q4 DRY GOODS | $258,042 | $258,042 | July 9, 2026 | August 14, 2026 | Fayetteville, AR | usaspending.gov |
| 15B10625P00000282 | Department of Justice | Purchase Order | 311991 | 4TH QTR FY25 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: JULY 21, 2025 THROUGH JULY 31, 2025. | $257,611 | $257,611 | July 21, 2025 | July 21, 2025 | Fayetteville, AR | usaspending.gov |
| 15B50824P00000241 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE FY2025 Q1 | $252,393 | $252,395 | October 1, 2024 | April 9, 2025 | Fayetteville, AR | usaspending.gov |
| 15B10626P00000320 | Department of Justice | Purchase Order | 311999 | A1-FY26-4TH QTR NON-SUBSISTENCE (07/01/26-09/30/26) | $251,944 | $251,944 | July 20, 2026 | July 31, 2026 | Fayetteville, AR | usaspending.gov |
| 15B41825P00000102 | Department of Justice | Purchase Order | 311999 | FY25 A1 SHAVER FORM 10 DRY GOODS QTR 3 | $249,609 | $249,609 | April 1, 2025 | April 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15B10624P00000407 | Department of Justice | Purchase Order | 311991 | 1ST QTR FY25 NON-SUBSISTENCE FOR FCC BUTNER DELIVERY DATE: 10/21/2024- 11/1/2024 | $240,066 | $240,066 | October 1, 2024 | November 26, 2024 | Fayetteville, AR | usaspending.gov |
| 15B10623P00000395 | Department of Justice | Purchase Order | 311991 | 1ST QTR. FY24 NON-MEAT FOR FCC BUTNER CONTRACT PERIOD: 10/01/2023 - 12/31/2023 | $235,572 | $235,572 | October 1, 2023 | October 31, 2023 | Fayetteville, AR | usaspending.gov |
| 15B30225P00000121 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 2ND QTR FY25 | $230,642 | $230,642 | January 1, 2025 | March 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B50823P00000196 | Department of Justice | Purchase Order | 311999 | FY24 QTR1 DRY GOODS/SUBSISTENCE | $229,348 | $229,348 | October 1, 2023 | March 27, 2024 | Fayetteville, AR | usaspending.gov |
| 15B40624P00000312 | Department of Justice | Purchase Order | 311999 | DRY BLACK BEANS DRY NAVY BEANS DRY PINTO BEANS GRITS OATMEAL SALAMI SOY SAUCE WORCESTERSHIRE SAUCE BLACK PEPPER CHILI POWDER CINNAMON CUMIN | $223,577 | $223,577 | October 1, 2024 | February 18, 2025 | Fayetteville, AR | usaspending.gov |
| 15B50825P00000250 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE Q4 FY 25 | $222,252 | $222,252 | April 1, 2025 | September 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15B61724P00000109 | Department of Justice | Purchase Order | 311999 | KOSHER SUGAR, KOSHER COFFEE, KOSHER BEVERAGE, KOSHER DRESSING, MARGARINE, KIDNEY BEANS, TACO SHELLS, BROWN SUGAR, BLACK PEPPER, COFFEE, BRAN | $218,744 | $218,744 | May 29, 2024 | July 30, 2024 | Fayetteville, AR | usaspending.gov |
| 15B12126P00000099 | Department of Justice | Purchase Order | 311999 | FY26 A1 3RD QTR SHAVER SUBSISTENCE | $210,388 | $210,388 | April 1, 2026 | April 17, 2026 | Fayetteville, AR | usaspending.gov |
| 15B31525P00000126 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 4TH QUARTER SUBSISTENCE JULY 1, 2025 - SEPTEMBER 30, 2025 | $208,275 | $208,275 | July 1, 2025 | September 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15B10626P00000134 | Department of Justice | Purchase Order | 311991 | A1-FY26-2ND QTR NON-SUB (01/01/26-03/31/26) | $203,537 | $203,537 | January 20, 2026 | March 2, 2026 | Fayetteville, AR | usaspending.gov |
| 15BFTD25P00000117 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $197,208 | $197,208 | April 1, 2025 | June 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15B31526P00000076 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 3RD QUARTER SUBSISTENCE APRIL 1, 2026 - JUNE 30, 2026 | $193,563 | $193,563 | April 1, 2026 | June 30, 2026 | Fayetteville, AR | usaspending.gov |
| 15B31525P00000086 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 3RD QUARTER SUBSISTENCE APRIL 1, 2025 - JUNE 30, 2025 | $193,205 | $193,205 | April 1, 2025 | June 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15BFTD24P00000012 | Department of Justice | Purchase Order | 311999 | CONTRACTOR TO PROVIDE0 FOOD SUBSISTENCE FOR INMATE POPULATION CONSUMPTION HOUSED AT FCI, FORT DIX. | $192,523 | $192,523 | October 1, 2023 | September 30, 2024 | Fayetteville, AR | usaspending.gov |
| 15B10624P00000223 | Department of Justice | Purchase Order | 311991 | 3RD QTR FY24 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: 04/22/2024- 05/3/2024 | $191,750 | $191,750 | April 2, 2024 | May 3, 2024 | Fayetteville, AR | usaspending.gov |
| 15B10625P00000385 | Department of Justice | Purchase Order | 311991 | A1-FY26-1ST QTR - SUBSISTENCE (10/01/25-12/31/25) | $191,628 | $191,628 | October 20, 2025 | October 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B12124P00000126 | Department of Justice | Purchase Order | 311999 | FCC HAZELTON, FY24 3RD QTR VARIOUS SUBSISTENCE ITEMS AWARDED UNDER BRQ 15B12124Q00000013 | $191,014 | $191,014 | April 1, 2024 | August 2, 2024 | Fayetteville, AR | usaspending.gov |
| 15B41824P00000208 | Department of Justice | Purchase Order | 311999 | DRY GOODS AS BID PER SOLICITATON 15B41824Q00000007 | $188,699 | $188,699 | September 18, 2024 | November 26, 2024 | Fayetteville, AR | usaspending.gov |
| 15B12124P00000084 | Department of Justice | Purchase Order | 311999 | FCC HAZELTON, FY24 2ND QTR VARIOUSSUBSISTENCE ITEMS AWARDED UNDER BRQ 15B12124Q00000006 | $185,714 | $185,714 | January 10, 2024 | July 9, 2024 | Fayetteville, AR | usaspending.gov |
| 15B50825P00000105 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE Q2 FY 25 | $184,972 | $188,450 | January 2, 2025 | March 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B61226P00000091 | Department of Justice | Purchase Order | 311999 | 4TH QTR FY26 FOODS JUL-SEP | $184,917 | $184,917 | June 1, 2026 | July 1, 2026 | Fayetteville, AR | usaspending.gov |
| 15B12126P00000157 | Department of Justice | Purchase Order | 311999 | FY26 A1 4TH QTR SHAVER SUBSISTENCE | $184,786 | $184,786 | July 1, 2026 | July 17, 2026 | Fayetteville, AR | usaspending.gov |
| 15B12125P00000156 | Department of Justice | Purchase Order | 311999 | FY25 A1 4TH QTR SHAVER SUBSISTENCE | $182,714 | $182,714 | July 1, 2025 | July 25, 2025 | Fayetteville, AR | usaspending.gov |
| 15B61625P00000209 | Department of Justice | Purchase Order | 311999 | 1ST QUARTER FOOD ITEMS - SHAVER FOODS | $181,277 | $181,277 | September 8, 2025 | September 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15B10624P00000119 | Department of Justice | Purchase Order | 311991 | 2ND QTR FY24 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: 01/01/2024- 03/31/2024 | $180,403 | $180,403 | January 1, 2024 | June 5, 2024 | Fayetteville, AR | usaspending.gov |
| 15B50825P00000203 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE Q3 FY 25 | $179,929 | $179,929 | April 1, 2025 | June 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15B41825P00000038 | Department of Justice | Purchase Order | 311999 | DRY GOODS FY 25 QTR 2 INMATE FOOD | $179,804 | $179,804 | January 2, 2025 | March 12, 2025 | Fayetteville, AR | usaspending.gov |
| 15B30224P00000378 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 4TH QTR FY24 | $178,221 | $179,961 | July 1, 2024 | August 12, 2024 | Fayetteville, AR | usaspending.gov |
| 15B41826P00000146 | Department of Justice | Purchase Order | 311999 | FY 26 A1 FORM 10 DRY GOODS QTR 4 | $175,425 | $176,425 | July 1, 2026 | July 15, 2026 | Fayetteville, AR | usaspending.gov |
| 15B41824P00000160 | Department of Justice | Purchase Order | 311999 | FY 24 SHAVER FORM 10 QTR 4 | $174,504 | $174,504 | June 1, 2024 | August 20, 2024 | Fayetteville, AR | usaspending.gov |
| 15B10625P00000202 | Department of Justice | Purchase Order | 311991 | 3RD QTR FY25 NON-SUBSISTENCE FOR FCC BUTNER CONTRACT PERIOD: APRIL 1, 2025 THROUGH JUNE 30, 2025. | $174,282 | $174,282 | April 8, 2025 | May 28, 2025 | Fayetteville, AR | usaspending.gov |
| 15B30625P00000041 | Department of Justice | Purchase Order | 311991 | MDC GUAYNABO 3RD QTR FY25 SUBSISTENCE SHAVER FOODS RP# 25-0095 | $172,656 | $172,656 | April 1, 2025 | June 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15B41825P00000171 | Department of Justice | Purchase Order | 311999 | QTR 4 DRY GOODS | $172,594 | $172,594 | July 7, 2025 | July 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B30225P00000295 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 4TH QTR FY25 | $170,796 | $170,796 | July 1, 2025 | September 30, 2025 | Fayetteville, AR | usaspending.gov |
| 15B50826P00000079 | Department of Justice | Purchase Order | 311999 | 2ND QUARTER CANNED ITEMS FY2026 | $169,118 | $169,118 | March 2, 2026 | March 31, 2026 | Fayetteville, AR | usaspending.gov |
| 15B40624P00000154 | Department of Justice | Purchase Order | 311999 | BLACK BEANS KIDNEY BEANS CANNED KIDNEY BEANS CANNED GARBANZO BEANS CANNED PINTO ELBOW MACARONI ROTINI SPAGHETTI EGG NOODLES CORN MEAL CORN S | $166,084 | $166,084 | April 1, 2024 | June 18, 2024 | Fayetteville, AR | 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.