Data / Federal awards / NAICS 311999 / THE B2G GROUP CORP.
THE B2G GROUP CORP.: 143 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE B2G GROUP CORP. (UEI ZT8KPUQ9QGK1), Spring Valley, NY, received 143 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Justice ($3.8 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.
- UEI
- ZT8KPUQ9QGK1
- Location
- Spring Valley, NY
- Business size
- Small Business
- Contract awards
- 143
- Obligated
- $3.8 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 119 | $2.6 million |
| 311511 | Fluid Milk Manufacturing | 5 | $675,344 |
| 311991 | Perishable Prepared Food Manufacturing | 11 | $332,473 |
| 311225 | Fats and Oils Refining and Blending | 2 | $50,166 |
| 112120 | Dairy Cattle and Milk Production | 1 | $44,269 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $25,543 |
| 424440 | Poultry and Poultry Product Merchant Wholesalers | 1 | $22,495 |
| 311941 | Mayonnaise, Dressing, and Other Prepared Sauce Manufacturing | 1 | $2,000 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $0 |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 143 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $766,143 |
| FY2025 | $1 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 143 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61624P00000164 | Department of Justice | Purchase Order | 311511 | FY24 4TH QTR MILK - THE B2G GROUP | $251,756 | $251,756 | June 4, 2024 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| 15B61626P00000182 | Department of Justice | Purchase Order | 311999 | FY26 4TH QUARTER LIQUID EGGS & MILK - THE B2G GROUP | $216,797 | $216,797 | June 15, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B61625P00000204 | Department of Justice | Purchase Order | 311511 | 1ST QUARTER KOSHER POTATO CHIPS & MILK | $196,838 | $196,838 | September 3, 2025 | December 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15B61626P00000247 | Department of Justice | Purchase Order | 311511 | 1ST QUARTER MILK & KOSHER TUNA - THE B2G GROUP | $194,068 | $194,068 | September 11, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B50226P00000256 | Department of Justice | Purchase Order | 311999 | FY26 Q4 KOSHER ITEMS | $145,675 | $145,675 | August 28, 2026 | August 28, 2026 | Spring Valley, NY | usaspending.gov |
| 15B50824P00000033 | Department of Justice | Purchase Order | 311991 | FY 2024 QTR 2 RELIGIOUS/HALAL ITEMS BID: 1160251 | $129,532 | $129,533 | January 1, 2024 | April 8, 2024 | Forrest City, AR | usaspending.gov |
| 15B50825P00000197 | Department of Justice | Purchase Order | 311999 | KOSHER ITEMS FY 2025 QUARTER 3 | $121,660 | $121,660 | April 1, 2025 | June 30, 2025 | Forrest City, AR | usaspending.gov |
| 15B31526P00000124 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 4TH QUARTER SUBSISTENCE JULY 1, 2026 - SEPTEMBER 30, 2026 | $118,306 | $118,306 | July 1, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B50226P00000142 | Department of Justice | Purchase Order | 311999 | FY 2026 Q3 - CERTIFIED KOSHER ITEMS | $104,625 | $104,625 | May 1, 2026 | May 1, 2026 | Spring Valley, NY | usaspending.gov |
| 15B50824P00000037 | Department of Justice | Purchase Order | 311999 | INSTANT MILK OR SMART MILK, INDIVIDUAL SERVING PACKET | $92,832 | $92,832 | January 1, 2023 | March 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B51826P00000044 | Department of Justice | Purchase Order | 311999 | FY26 2ND QTR MILK - B2G GROUP | $85,050 | $85,050 | January 1, 2026 | March 31, 2026 | Oakdale, LA | usaspending.gov |
| 15B51826P00000177 | Department of Justice | Purchase Order | 311999 | FY26 3RD QTR MILK | $85,050 | $85,050 | April 1, 2026 | June 30, 2026 | Oakdale, LA | usaspending.gov |
| 15B50826P00000133 | Department of Justice | Purchase Order | 311991 | RELIGIOUS/HALAL ITEMS FY 2026 Q3 | $51,807 | $51,807 | January 2, 2025 | July 31, 2026 | Forrest City, AR | usaspending.gov |
| 15B50825P00000176 | Department of Justice | Purchase Order | 112120 | VARIOUS FOOD ITEMS. | $44,269 | $44,280 | April 1, 2025 | April 4, 2025 | Forrest City, AR | usaspending.gov |
| 15B21325P00000059 | Department of Justice | Purchase Order | 311999 | FY25 3RD QUARTER B2G GROUP KOSHER ITEMS | $43,363 | $43,363 | April 1, 2025 | June 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15B50226P00000076 | Department of Justice | Purchase Order | 311999 | FY26 Q2 - KOSHER CEREAL | $38,844 | $38,844 | January 12, 2026 | January 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B50725P00000060 | Department of Justice | Purchase Order | 311999 | FY25 3RD QTR SUB B2G DELIVERY PERIOD: APRIL 2, 2025 THROUGH APRIL 25, 2025 DELIVERIES ARE ACCEPTED MONDAY THROUGH FRIDAY BETWEEN THE HOURS O | $38,707 | $38,707 | April 2, 2025 | April 25, 2025 | Spring Valley, NY | usaspending.gov |
| 15B11126P00000027 | Department of Justice | Purchase Order | 311999 | FY26 A1 THE B2G GROUP CERT FOOD 1STQRT UNISON12/1/2025 | $37,869 | $37,869 | October 14, 2025 | December 8, 2025 | Memphis, TN | usaspending.gov |
| 15B30226P00000019 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 1ST QTR FY26 | $34,577 | $34,577 | October 1, 2025 | December 31, 2025 | Spring Valley, NY | usaspending.gov |
| 15B41026P00000028 | Department of Justice | Purchase Order | 311999 | QUARTERLY SUBSISTENCE | $32,870 | $32,870 | January 16, 2026 | February 19, 2026 | Spring Valley, NY | usaspending.gov |
| 15B61724P00000099 | Department of Justice | Purchase Order | 311999 | KOSHER DESSERT, TEA BAGS, SUGAR, FROZEN EGGS | $32,315 | $32,315 | May 10, 2024 | June 28, 2024 | Brooklyn, NY | usaspending.gov |
| 15B50226P00000094 | Department of Justice | Purchase Order | 311999 | FY26 Q2 - KOSHER CEREAL - B2G GROUP | $32,265 | $32,265 | February 17, 2026 | March 6, 2026 | Spring Valley, NY | usaspending.gov |
| 15B31626P00000071 | Department of Justice | Purchase Order | 311999 | Q4 FY 26 FRESH EGGS | $31,360 | $31,360 | July 6, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B11426P00000091 | Department of Justice | Purchase Order | 311999 | FY26 A1 B2GROUP SUBSISTENCE QTR 2 | $30,755 | $30,755 | January 1, 2026 | March 31, 2026 | Hopewell, VA | usaspending.gov |
| 15B61625P00000057 | Department of Justice | Purchase Order | 311999 | FY25 2ND QTR KOSHER POTATO CHIPS - THE B2G GROUP | $30,684 | $30,684 | December 20, 2024 | January 15, 2025 | Spring Valley, NY | usaspending.gov |
| 15B50225P00000064 | Department of Justice | Purchase Order | 311999 | FY 2025 - 2ND QTR. MISCELLANEOUS FOOD ITEMS | $30,586 | $30,586 | January 6, 2025 | January 24, 2025 | Spring Valley, NY | usaspending.gov |
| 15B30225P00000281 | Department of Justice | Purchase Order | 311225 | NATIONAL MENU 4TH QTR FY25 | $29,767 | $29,767 | July 1, 2025 | September 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15BFTD26P00000071 | Department of Justice | Purchase Order | 311999 | FY26 3RD QTR MAINLINE B2G GROUP CHESKY | $29,606 | $29,606 | April 1, 2026 | June 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B30226P00000097 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 2ND QTR FY26 | $28,056 | $28,056 | January 1, 2026 | March 31, 2026 | Spring Valley, NY | usaspending.gov |
| 15B50826P00000048 | Department of Justice | Purchase Order | 311991 | LIQUIS EGGS DAIRY ITEMS FY2026 Q2 BID 1204115 | $26,400 | $26,400 | January 2, 2026 | March 31, 2026 | Forrest City, AR | usaspending.gov |
| 15B50726P00000050 | Department of Justice | Purchase Order | 311999 | FY 26 2ND QTR BOX MEALS | $26,125 | $26,125 | March 4, 2026 | March 18, 2026 | Spring Valley, NY | usaspending.gov |
| 15B20825P00000148 | Department of Justice | Purchase Order | 311999 | Q4 FY25 KOSHER SUBSISTENCE ITEMS- FCI LORETTO | $25,587 | $25,587 | July 10, 2025 | August 9, 2025 | Spring Valley, NY | usaspending.gov |
| 15B30225P00000098 | Department of Justice | Purchase Order | 424690 | FY25 SOLAR SALT CONTRACT FOR WATER TREATMENT PROGRAM AT RUBS | $25,543 | $25,543 | January 31, 2025 | April 30, 2025 | Coleman, FL | usaspending.gov |
| 15B50125P00000107 | Department of Justice | Purchase Order | 311999 | B2G FY25 4TH QUARTER CERTIFIED FOOD | $25,253 | $25,253 | July 1, 2025 | September 30, 2025 | Bastrop, TX | usaspending.gov |
| 15B51926P00000188 | Department of Justice | Purchase Order | 311999 | FY26 Q4 SUBSISTENCE NATIONAL MENU FOR INMATE POPULATION IN RESULT FOR SOLICITATION 15B51926Q00000013/ UNISON BUY 1208895 | $25,192 | $25,192 | July 1, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B50726P00000099 | Department of Justice | Purchase Order | 311999 | B2G-BOXED MEAL | $24,640 | $24,640 | April 1, 2026 | September 1, 2026 | Spring Valley, NY | usaspending.gov |
| 15B10726P00000120 | Department of Justice | Purchase Order | 311999 | FY26 KOSHER/MISC QTR 4 | $24,505 | $24,505 | July 1, 2026 | July 15, 2026 | Cumberland, MD | usaspending.gov |
| 15B60825P00000116 | Department of Justice | Purchase Order | 311999 | FY 25 A1 4TH QTR B2G 09/30 | $24,494 | $24,494 | August 28, 2025 | September 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15B41826P00000139 | Department of Justice | Purchase Order | 311999 | FY26 A1 FORM 10 B2G EGGS QTR 4 | $23,760 | $23,760 | July 1, 2026 | July 15, 2026 | Spring Valley, NY | usaspending.gov |
| 15B62025P00000004 | Department of Justice | Purchase Order | 311999 | UNISON BUY # 1189931 FCI MENDOTA - Q2 FY25 KOSHER MENU - KOSHER FOODS | $23,756 | $23,756 | December 18, 2024 | September 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15B31526P00000096 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 3RD QUARTER SUBSISTENCE APRIL 1, 2026 - JUNE 30, 2026 | $23,700 | $23,700 | April 1, 2026 | June 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B30226P00000208 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 3RD QTR FY26 | $23,606 | $23,606 | April 1, 2026 | June 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B11126P00000039 | Department of Justice | Purchase Order | 311999 | FY26 A1 THE B2G GROUP 2ND QTR UNISON BUY | $22,698 | $22,698 | January 15, 2026 | March 31, 2026 | Memphis, TN | usaspending.gov |
| 15B50324P00000019 | Department of Justice | Purchase Order | 311991 | RP# 0037-24 B2G GROUP - KOSHER 2QTR FY24 | $22,680 | $22,680 | January 1, 2024 | March 31, 2024 | Brooklyn, NY | usaspending.gov |
| 15B20125P00000089 | Department of Justice | Purchase Order | 424440 | LIQUID EGGS 3RD QTR FY25 | $22,495 | $22,495 | April 1, 2025 | April 18, 2025 | Spring Valley, NY | usaspending.gov |
| 15B61826P00000056 | Department of Justice | Purchase Order | 311999 | FY26 A1 THE B2G GROUP SUBSISTANCE MARCH 31 26 IN ACCORDANCE WITH RFQ#15B61826Q00000004 | $22,449 | $22,449 | March 12, 2026 | March 31, 2026 | Atwater, CA | usaspending.gov |
| 15B21525P00000140 | Department of Justice | Purchase Order | 311991 | USP CANAAN SUBSISTENCE ITEMS | $22,320 | $22,320 | November 14, 2025 | November 14, 2025 | Spring Valley, NY | usaspending.gov |
| 15B61624P00000114 | Department of Justice | Purchase Order | 311999 | FY24 3RD QTR FOOD ITEMS - THE B2G GROUP CORP | $22,300 | $22,300 | March 21, 2024 | April 15, 2024 | Brooklyn, NY | usaspending.gov |
| 15B11124P00000044 | Department of Justice | Purchase Order | 311999 | FY 2024 3RD QUARTER RELIGIOUS/HALAL ITEMS | $21,662 | $21,662 | May 6, 2024 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 15B0AT26P20300011 | Department of Justice | Purchase Order | 311511 | FCI DANBURY 4TH QTR EGGS AND KOSHER EO 14398 | $21,606 | $21,606 | July 1, 2026 | September 30, 2026 | Spring Valley, NY | 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 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311511
- 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.