Data / Federal awards / NAICS 311999 / THE MERCHANTS COMPANY, LLC
THE MERCHANTS COMPANY, LLC: 4,693 federal contract awards, $48.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MERCHANTS COMPANY, LLC (UEI M4S8YCZVEDQ6), Hattiesburg, MS, received 4,693 federal prime contract awards with $48.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($48.1 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.
- UEI
- M4S8YCZVEDQ6
- Location
- Hattiesburg, MS
- Business size
- Other Than Small Business
- Contract awards
- 4,693
- Obligated
- $48.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 3,997 | $40 million |
| 311812 | Commercial Bakeries | 680 | $7.8 million |
| 424410 | General Line Grocery Merchant Wholesalers | 16 | $379,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,693 | $48.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $16.1 million |
| FY2026 | $14 million |
Contract awards
The 50 largest of 4,693 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FK07Z | Department of Defense | Delivery Order | 311999 | 4564052567!MEAL KIT W/DRINK-I, PB&J, | $1,949,616 | $1,949,616 | March 22, 2024 | April 8, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30024FMEBC | Department of Defense | Delivery Order | 311999 | 4565249665!CKN, 8 CUT, BRD, P/C, FZN, | $222,011 | $222,011 | July 25, 2024 | August 20, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30024FK08H | Department of Defense | Delivery Order | 311999 | 4564052564!MEAL KIT W/DRINK-I, BBQ BEEF, | $206,095 | $206,095 | March 22, 2024 | March 29, 2024 | Hattiesburg, MS | usaspending.gov |
| W912EE24F0023 | Department of Defense | BPA Call | 311999 | THIS A SUBSISTENCE TASK ORDER TO SUPPORT THE OPERATIONS OF THE VICKSBURG DISTRICT - USACE-MVK. | $161,203 | $161,203 | December 18, 2023 | December 17, 2024 | Hattiesburg, MS | usaspending.gov |
| W912EE26FA025 | Department of Defense | BPA Call | 311999 | THIS IS A SUBSISTENCE ORDER TO SUPPORT MVK REVETMENT AND RIVER OPERATIONS. | $150,000 | $150,000 | February 6, 2026 | June 6, 2027 | Vicksburg, MS | usaspending.gov |
| W912EE25FA041 | Department of Defense | BPA Call | 311999 | THE MAT SINKING UNIT NEEDS A VENDOR TO FURNISH AND DELIVER SUBSISTENCE SUCH AS FOOD AND ANY MATERIALS AND SUPPLIES REQUIRED TO SUPPORT VICKS | $150,000 | $150,000 | April 23, 2025 | April 22, 2026 | Vicksburg, MS | usaspending.gov |
| SPE30024FKDZF | Department of Defense | Delivery Order | 311999 | 4564259430!CRAB LEGS & CLAWS, ALASKAN KING, | $123,209 | $123,209 | April 12, 2024 | May 8, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30024FK0EC | Department of Defense | Delivery Order | 311999 | 4564054009!MEAL KIT W/DRINK-I, PB&J, | $108,312 | $108,312 | March 22, 2024 | April 8, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30024FK08G | Department of Defense | Delivery Order | 311999 | 4564052566!MEAL KIT W/DRINK-I, TUNA SALAD, | $99,776 | $99,776 | March 22, 2024 | April 8, 2024 | Hattiesburg, MS | usaspending.gov |
| W912JA26FA030 | Department of Defense | BPA Call | 424410 | THE CONTRACTOR IS REQUIRED TO PROVIDE SUBSISTENCE IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENT. THIS IS A CONTINUED CONTRACT ACTION IN LI | $88,919 | $88,919 | April 16, 2026 | May 5, 2026 | Montgomery, AL | usaspending.gov |
| SPE30025FUYEF | Department of Defense | Delivery Order | 311999 | 4568750353!MEAL KIT W/DRINK-I, BREAKFAST MEAL KIT, | $88,500 | $88,500 | July 10, 2025 | July 10, 2025 | Hattiesburg, MS | usaspending.gov |
| SPE30024FM0ZC | Department of Defense | Delivery Order | 311999 | 4565076190!CKN, 8 CUT, BRD, P/C, FZN, | $86,766 | $86,766 | July 5, 2024 | July 10, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30026F1940 | Department of Defense | Delivery Order | 311812 | 4572144466!ELECTROLYTIC BEV, FRUIT PUNCH, | $86,173 | $86,173 | June 15, 2026 | June 17, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026F0M90 | Department of Defense | Delivery Order | 311812 | 4571821179!SAUCE, HOT, | $84,966 | $84,966 | May 13, 2026 | May 15, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026F1FNM | Department of Defense | Delivery Order | 311812 | 4572232620!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $79,925 | $79,925 | June 25, 2026 | June 30, 2026 | Hattiesburg, MS | usaspending.gov |
| W912JA25FA040 | Department of Defense | BPA Call | 424410 | THIS BLANKET PURCHASE AGREEMENT IS THE RESULT OF A CONTINUING CONTRACT FROM W912JA-24-A-0002 FOR SUBSISTENCE OFFERED BY GROCERY WHOLESALERS. | $79,329 | $79,329 | May 30, 2025 | June 14, 2025 | Montgomery, AL | usaspending.gov |
| SPE30025FUK0Z | Department of Defense | Delivery Order | 311999 | 4568585430!CKN, 8 CUT, BRD, P/C, FZN, | $77,722 | $77,722 | June 18, 2025 | June 24, 2025 | Hattiesburg, MS | usaspending.gov |
| SPE30026F0YNZ | Department of Defense | Delivery Order | 311812 | 4571971926!SPORTS DRINK BASE, ORANGE, | $77,199 | $77,199 | May 29, 2026 | June 1, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30025FVT00 | Department of Defense | Delivery Order | 311999 | 4569185465!LOBSTER TAIL, COLDWATER, RAW, FZN, | $76,580 | $76,580 | August 22, 2025 | August 26, 2025 | Hattiesburg, MS | usaspending.gov |
| SPE30024FMKY5 | Department of Defense | Delivery Order | 311999 | 4565327624!MEAL KIT-I, VARIETY, NAVY ONLY, | $73,710 | $73,710 | August 2, 2024 | August 4, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30026FY1Y4 | Department of Defense | Delivery Order | 311999 | 4570370728!BEEF RIBEYE STK, BNLS, FZN | $72,003 | $72,003 | December 30, 2025 | January 20, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026FY5PW | Department of Defense | Delivery Order | 311999 | 4570419739!BEEF RIBEYE STK, BNLS, FZN | $72,003 | $72,003 | January 7, 2026 | January 20, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026F0CR8 | Department of Defense | Delivery Order | 311812 | 4571673681!BEEF PATTIES, FZN, | $71,155 | $71,155 | April 30, 2026 | May 5, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026FYA95 | Department of Defense | Delivery Order | 311999 | 4570505746!BEEF RIBEYE STK, BNLS, FZN | $71,153 | $71,153 | January 14, 2026 | January 20, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026FXYED | Department of Defense | Delivery Order | 311999 | 4570330731!BEEF RIBEYE STK, BNLS, FZN | $70,627 | $70,627 | December 19, 2025 | January 20, 2026 | Hattiesburg, MS | usaspending.gov |
| W912JA26FA039 | Department of Defense | BPA Call | 424410 | THIS BLANKET PURCHASE AGREEMENT IS THE RESULT OF A CONTINUING CONTRACT FROM W912JA-24-A-0002 FOR SUBSISTENCE OFFERED BY GROCERY WHOLESALERS. | $68,357 | $68,357 | May 29, 2026 | June 11, 2026 | Montgomery, AL | usaspending.gov |
| SPE30026F0XX6 | Department of Defense | Delivery Order | 311812 | 4571960931!BEEF PATTIES, FZN, | $67,912 | $67,912 | May 28, 2026 | June 2, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30025FW7E2 | Department of Defense | Delivery Order | 311999 | 4569450509!LOBSTER TAIL, COLDWATER, RAW, FZN, | $67,804 | $67,804 | September 15, 2025 | September 16, 2025 | Hattiesburg, MS | usaspending.gov |
| SPE30026F17M8 | Department of Defense | Delivery Order | 311812 | 4572104277!BEEF PATTIES, FZN, | $66,791 | $66,791 | June 11, 2026 | June 23, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026F0U0A | Department of Defense | Delivery Order | 311812 | 4571909428!BEEF FAJITA STRIPS, RAW, FZN, | $66,350 | $66,350 | May 21, 2026 | May 26, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026FYGF7 | Department of Defense | Delivery Order | 311999 | 4570606829!BEEF RIBEYE STK, BNLS, FZN | $66,321 | $66,321 | January 23, 2026 | February 5, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026F0CYC | Department of Defense | Delivery Order | 311812 | 4571678400!BEEF FAJITA STRIPS, RAW, FZN, | $64,800 | $64,800 | April 30, 2026 | May 1, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026F07Y1 | Department of Defense | Delivery Order | 311812 | 4571618136!BEEF FAJITA STRIPS, RAW, FZN, | $64,753 | $64,753 | April 25, 2026 | April 28, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30024FK4JU | Department of Defense | Delivery Order | 311999 | 4564116226!JUICE, ORANGE, SS, | $63,468 | $63,468 | March 29, 2024 | April 1, 2024 | Hattiesburg, MS | usaspending.gov |
| W912JA25FA037 | Department of Defense | BPA Call | 424410 | THIS BLANKET PURCHASE AGREEMENT IS THE RESULT OF A CONTINUING CONTRACT FROM W912JA-24-A-0002 FOR SUBSISTENCE OFFERED BY GROCERY WHOLESALERS. | $63,329 | $63,329 | May 2, 2025 | May 9, 2025 | Hattiesburg, MS | usaspending.gov |
| SPE30025FR3L1 | Department of Defense | Delivery Order | 311999 | 4566705973!BEEF FAJITA STRIPS, RAW, FZN, | $63,031 | $63,031 | December 12, 2024 | December 17, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30025FS0D3 | Department of Defense | Delivery Order | 311999 | 4567182052!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $62,355 | $62,355 | February 6, 2025 | February 10, 2025 | Hattiesburg, MS | usaspending.gov |
| SPE30026FWKYP | Department of Defense | Delivery Order | 311999 | 4569670728!CKN, 8 CUT, BRD, P/C, FZN, | $62,298 | $62,298 | October 3, 2025 | October 7, 2025 | Hattiesburg, MS | usaspending.gov |
| SPE30025FUQ2Z | Department of Defense | Delivery Order | 311999 | 4568644630!CKN, 8 CUT, BRD, P/C, FZN, | $61,812 | $61,812 | June 26, 2025 | July 1, 2025 | Hattiesburg, MS | usaspending.gov |
| SPE30026F12XX | Department of Defense | Delivery Order | 311812 | 4572043255!BEEF PATTIES, FZN, | $58,800 | $58,800 | June 5, 2026 | June 9, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30026F06YY | Department of Defense | Delivery Order | 311812 | 4571598681!CKN BRST FLT, IQF, US GRA, | $58,452 | $58,452 | April 23, 2026 | April 28, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30024FJQ2W | Department of Defense | Delivery Order | 311999 | 4563892369!CRAB LEGS & CLAWS, ALASKAN KING, | $57,512 | $57,512 | March 7, 2024 | March 12, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30024FJVJX | Department of Defense | Delivery Order | 311999 | 4563980677!LOBSTER TAIL, COLDWATER, RAW, FZN, | $56,992 | $56,992 | March 15, 2024 | March 20, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30024FLZWP | Department of Defense | Delivery Order | 311999 | 4565064630!BEEF, GRD, BULK, FZN, | $56,827 | $56,827 | July 3, 2024 | July 10, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30026FZJKT | Department of Defense | Delivery Order | 311812 | 4571219685!CRAB LEGS & CLAWS, ALASKAN KING, | $54,601 | $54,601 | March 20, 2026 | March 31, 2026 | Hattiesburg, MS | usaspending.gov |
| SPE30024FLMJL | Department of Defense | Delivery Order | 311999 | 4564895034!BEEF, GRD, BULK, FZN, | $54,291 | $54,291 | June 13, 2024 | June 20, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30024FJGHD | Department of Defense | Delivery Order | 311999 | 4563772642!LOBSTER TAIL, COLDWATER, RAW, FZN, | $54,200 | $54,200 | February 26, 2024 | March 20, 2024 | Hattiesburg, MS | usaspending.gov |
| SPE30025FVJ7J | Department of Defense | Delivery Order | 311999 | 4569032106!BEEF RIBEYE STK, BNLS, FZN | $53,896 | $53,896 | August 8, 2025 | August 12, 2025 | Hattiesburg, MS | usaspending.gov |
| SPE30026FX2QP | Department of Defense | Delivery Order | 311999 | 4569876318!BEEF LOIN, STRIP STK, BNLS, CC, FZN, | $53,442 | $53,442 | October 30, 2025 | November 4, 2025 | Hattiesburg, MS | usaspending.gov |
| SPE30025FRVN0 | Department of Defense | Delivery Order | 311999 | 4567100123!CKN BRST FLT, IQF, US GRA, | $53,115 | $53,115 | January 30, 2025 | February 4, 2025 | Hattiesburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 424410 General Line Grocery Merchant Wholesalers
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311812
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.