Data / Federal awards / NAICS 311999 / THE SMOOTH SAILING GROUP LLC
THE SMOOTH SAILING GROUP LLC: 290 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SMOOTH SAILING GROUP LLC (UEI H1T1RA82KDM7), Saint Petersburg, FL, received 290 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Justice ($9.6 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
- H1T1RA82KDM7
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 290
- Obligated
- $9.6 million
- First action in window
- 2024-12-18
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 206 | $6.9 million |
| 311991 | Perishable Prepared Food Manufacturing | 52 | $1.6 million |
| 424440 | Poultry and Poultry Product Merchant Wholesalers | 5 | $409,800 |
| 311612 | Meat Processed from Carcasses | 12 | $313,892 |
| 311615 | Poultry Processing | 1 | $138,610 |
| 424470 | Meat and Meat Product Merchant Wholesalers | 4 | $118,899 |
| 311812 | Commercial Bakeries | 1 | $71,235 |
| 311225 | Fats and Oils Refining and Blending | 1 | $37,507 |
| 424430 | Dairy Product (except Dried or Canned) Merchant Wholesalers | 1 | $21,291 |
| 311513 | Cheese Manufacturing | 1 | $10,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 290 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.5 million |
| FY2026 | $8.1 million |
Contract awards
The 50 largest of 290 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41826P00000143 | Department of Justice | Purchase Order | 311999 | FY26 A1 FORM 10 FROZEN QTR 4 | $340,741 | $340,741 | June 15, 2026 | July 15, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B30626P00000009 | Department of Justice | Purchase Order | 311991 | A1 THE SMOOTH SAILING GROUP FY26 1ST QTR SOLICITATION# 15B30625Q00000013 | $188,203 | $188,203 | November 3, 2025 | December 31, 2025 | Guaynabo, PR | usaspending.gov |
| 15B30626P00000100 | Department of Justice | Purchase Order | 311991 | RP#26-0179 SUBSISTENCE SMOOTH SALING GROUP A1 4TH QTR FY 26 | $168,039 | $168,039 | July 1, 2026 | September 30, 2026 | Guaynabo, PR | usaspending.gov |
| 15B30226P00000033 | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 1ST QTR FY26 | $155,340 | $155,340 | October 1, 2025 | December 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B61726P00000134 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE: GROUND BEEF, GROUND BEEF PATTIES, PORK ROAST "EO 14398" | $140,297 | $140,297 | October 9, 2026 | October 9, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B10626P00000117 | Department of Justice | Purchase Order | 311615 | A1-FY26-1ST QTR - SMOOTH SAILING -B/S CHICKEN, PORK (10/01/25-12/31/25) | $138,610 | $138,610 | October 20, 2025 | January 22, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B41025P00000320 | Department of Justice | Purchase Order | 311999 | FY26 A1 SMOOTH SAILING QUARTERLY ORDER QTR 1 SUBSISTENCE | $130,503 | $130,503 | October 31, 2025 | October 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B51926P00000001 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE FOOD ITEMS | $129,769 | $129,769 | October 1, 2025 | December 31, 2025 | Benton, AR | usaspending.gov |
| 15B30226P00000110 | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 2ND QTR FY26 | $128,125 | $128,125 | January 1, 2026 | March 31, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B61626P00000251 | Department of Justice | Purchase Order | 311999 | 1ST QUARTER MEATS - SMOOTH SAILING GROUP | $116,144 | $116,144 | September 14, 2026 | October 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B61626P00000041 | Department of Justice | Purchase Order | 311999 | FY26 2ND QTR FOOD ITEMS - SMOOTH SAILING GROUP | $114,016 | $114,016 | December 9, 2025 | January 15, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B12125P00000263 | Department of Justice | Purchase Order | 311999 | FCC HAZELTON FY26 1ST QTR MEAT AWARD FROM SOLICITATION 15B12125Q00000036 | $111,413 | $111,413 | October 1, 2025 | October 17, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B30226P00000286 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU 4TH QTR FY26 | $108,937 | $108,937 | July 1, 2026 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B51826P00000167 | Department of Justice | Purchase Order | 311999 | FY26 3RD QTR MEAT & SUBSISTENCE FOR INMATE POPULATION | $105,987 | $105,987 | April 1, 2026 | June 30, 2026 | Oakdale, LA | usaspending.gov |
| 15B30626P00000074 | Department of Justice | Purchase Order | 311991 | RP # 26-0123 A1 - SUBSISTENCE - 3RD QTR - FY-2026 | $99,733 | $99,733 | April 1, 2026 | June 30, 2026 | Guaynabo, PR | usaspending.gov |
| 15B10925P00000204 | Department of Justice | Purchase Order | 311612 | FY26 1ST QTR- SUBSISTENCE | $94,878 | $94,878 | September 18, 2025 | November 1, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B61226P00000139 | Department of Justice | Purchase Order | 311999 | SMOOTH SAILING GROUP- LATE 4TH QTR FOOD SERVICE | $93,604 | $93,604 | October 1, 2026 | October 1, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B30226P00000014 | Department of Justice | Purchase Order | 311999 | KOSHER MENU 1ST QTR FY26 | $90,609 | $90,609 | October 1, 2025 | December 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B41726P00000063 | Department of Justice | Purchase Order | 311999 | FY26 A1MEATS QTR 1 | $88,362 | $89,386 | April 1, 2026 | April 1, 2026 | Milan, MI | usaspending.gov |
| 15B61526P00000059 | Department of Justice | Purchase Order | 311999 | "EO 14398" FCC TUCSON QTR 1/SMOOTH SAILING/ BUY 1210833/ BUY 1210838 | $88,044 | $88,044 | September 30, 2026 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B11825P00000156 | Department of Justice | Purchase Order | 311999 | FY25 A1 SMOOTH SAILING 1ST QTR FY 26 GENERAL | $87,942 | $87,942 | October 1, 2025 | October 15, 2025 | Inez, KY | usaspending.gov |
| 15B21726P00000089 | Department of Justice | Purchase Order | 311991 | FDC PHILADELPHIA FY26 4TH QTR SUBSISTENCE | $84,042 | $84,042 | July 1, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15B12125P00000269 | Department of Justice | Purchase Order | 311999 | FY26 1ST QTR A1 SMOOTH SAILING GROUP SUB | $82,729 | $82,729 | October 1, 2025 | October 17, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B20126P00000079 | Department of Justice | Purchase Order | 311999 | SUBSISTENCE 3RD QTR FY26 | $81,816 | $81,816 | April 1, 2026 | April 17, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B30226P00000226 | Department of Justice | Purchase Order | 424440 | NATIONAL MENU 3RD QTR FY26 | $79,521 | $79,521 | April 1, 2026 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B60926P00000063 | Department of Justice | Purchase Order | 311999 | FY26 A1 QTR4 #2 FOOD SUBSISTENCE ITEMS RESULTING FROM SOLICITATION 15B60926Q00000003. | $77,050 | $77,050 | September 1, 2026 | September 30, 2026 | Safford, AZ | usaspending.gov |
| 15B31526P00000091 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 3RD QUARTER SUBSISTENCE APRIL 1, 2026 - JUNE 30, 2026 | $74,399 | $74,399 | April 1, 2026 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B40826P00000191 | Department of Justice | Purchase Order | 311999 | FY26 A1 SMOOTH SAILING GROUP QTR 4 ORDER | $72,908 | $72,908 | July 1, 2026 | July 15, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B31526P00000004 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2025 4TH QUARTER SUBSISTENCE JULY 1, 2025 - SEPTEMBER 30, 2025 | $72,143 | $72,143 | October 1, 2025 | December 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B31526P00000116 | Department of Justice | Purchase Order | 311999 | FCC YAZOO CITY FY 2026 4TH QUARTER SUBSISTENCE JULY 1, 2026 - SEPTEMBER 30, 2026 | $71,438 | $71,438 | July 1, 2026 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B11825P00000088 | Department of Justice | Purchase Order | 311812 | 3RD QTR BREAD AND EGG FY 25 | $71,235 | $71,235 | April 1, 2025 | May 29, 2025 | Inez, KY | usaspending.gov |
| 15B41826P00000108 | Department of Justice | Purchase Order | 311999 | FY26 A1 SMOOTH SAILING FROZEN ITEMS QTR 3 | $65,147 | $65,147 | April 1, 2026 | April 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B21326P00000068 | Department of Justice | Purchase Order | 311999 | FCI SCHUYLKILL FY26 3RD QTR SMOOTH SAILING SUBSISTENCE ITEMS | $64,941 | $64,941 | April 1, 2026 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B11426P00000150 | Department of Justice | Purchase Order | 311999 | FY26 A1 SMOOTH SAILING SUBSISTENCE QTR 3 | $63,708 | $63,708 | April 1, 2026 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B61526P00000017 | Department of Justice | Purchase Order | 311999 | FCC TUCSON A1/FY26/3QTR/SMOOTH SAILING | $61,339 | $61,339 | March 12, 2026 | May 5, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B21125P00000025 | Department of Justice | Purchase Order | 311999 | SMOOTH SAILING 2ND QTR FY25 MAIN SUBSISTENCE ITEMS | $60,815 | $60,815 | January 1, 2025 | January 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15B30126P00000145 | Department of Justice | Purchase Order | 311991 | FY26 A1 4TH QTR SUBSISTENCE DELIVERY JULY 1-16, 2026 DELIVERY HOURS 7:00 AM-1:00 PM MON-FRI EXCLUDING FEDERAL HOLIDAY (JULY 3, 2026 WAREHOUS | $60,389 | $60,389 | July 1, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B12026P00000064 | Department of Justice | Purchase Order | 311999 | A1- 3RD QTR - FY 26 - SMOOTH SAILING GROUP | $60,154 | $60,154 | April 1, 2026 | June 30, 2026 | Pine Knot, KY | usaspending.gov |
| 15B11726P00000057 | Department of Justice | Purchase Order | 311999 | CHICKEN LEG QUARTERS, POUNDS CHICKEN, BONELESS/SKINLESS,POUND PORK ROAST, BY THE POUND FRENCH FRIES, FROZEN (FRYABLE) PIZZA, CHEESE, 4-6 OZ | $60,093 | $60,093 | April 1, 2026 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B51825P00000159 | Department of Justice | Purchase Order | 311999 | FY25 4TH QTR FOR FCC OAKDALE **FCI II FOOD SERVICE WAREHOUSE 2105 EAST WHATLEY ROAD, OAKDALE, LA 71463 TERMS AND CONDITIONS LISTED IN SOLICI | $59,241 | $59,241 | July 1, 2025 | September 30, 2025 | Oakdale, LA | usaspending.gov |
| 15B12026P00000037 | Department of Justice | Purchase Order | 311999 | A1- 2ND QTR FOOD SUBSISTENCE - FY 26 - SMOOTH SAILING GROUP | $58,996 | $58,996 | January 1, 2026 | March 31, 2026 | Ash Flat, AR | usaspending.gov |
| 15B41126P00000036 | Department of Justice | Purchase Order | 311999 | FY26 A1 SMOOTH SAILING MEAT/SUBSISTENCE QTR 2 | $58,342 | $58,342 | January 19, 2026 | January 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B40626P00000016 | Department of Justice | Purchase Order | 311999 | FY26 A1 SMOOTH SAILING MISC(9-16-25) QTR 1 | $55,988 | $55,988 | October 1, 2025 | December 31, 2025 | Florence, CO | usaspending.gov |
| 15B40626P00000054 | Department of Justice | Purchase Order | 311999 | FY26 A1 SMOOTH SAILING MISC (12-17-25) QTR 2 | $55,776 | $55,776 | January 1, 2026 | March 31, 2026 | Florence, CO | usaspending.gov |
| 15B61826P00000099 | Department of Justice | Purchase Order | 311999 | FY26 A1 SMOOTH SAILING SEPT 30 SUBSISTENCE IN ACCORDANCE WITH RFQ#15B61826Q00000015 "EO 14398" | $55,741 | $55,741 | September 16, 2026 | September 30, 2026 | Atwater, CA | usaspending.gov |
| 15B10326P00000005 | Department of Justice | Purchase Order | 311991 | 1QFY26 SUBSISTENCE REQUIREMENTS FOR FCI/FPC BECKLEY | $55,189 | $55,189 | October 1, 2025 | December 31, 2025 | Beaver, WV | usaspending.gov |
| 15B11126P00000074 | Department of Justice | Purchase Order | 311999 | A1 FY26 4TH QTR MEATS | $54,996 | $54,996 | July 6, 2026 | July 24, 2026 | Memphis, TN | usaspending.gov |
| 15B51926P00000127 | Department of Justice | Purchase Order | 311999 | A-1 3RD QTR FY26 - SMOOTH SAILING | $54,990 | $54,990 | April 15, 2026 | April 15, 2026 | Benton, AR | usaspending.gov |
| 15B11725P00000033 | Department of Justice | Purchase Order | 311999 | PORK ROAST MUSHROOMS OREGANO PARMESAN SALT SOY GRANULES LIQUID EGGS PIZZA | $54,742 | $54,742 | April 2, 2025 | April 30, 2025 | Pennington Gap, VA | usaspending.gov |
| 15B40826P00000136 | Department of Justice | Purchase Order | 311999 | SMOOTH SAILING GROUP FY26 QTR 3 EGG ORDER | $54,543 | $54,543 | April 1, 2026 | August 3, 2026 | Saint Petersburg, FL | 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 424440 Poultry and Poultry Product Merchant Wholesalers
- 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.