Other Snack Food Manufacturing
NAICS 311919 · Federal Contracts & Awards
Companies in the Other Snack Food Manufacturing industry (NAICS code 311919) have received $1.5M in federal contracts, grants, and other awards since FY2024, across 43 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($1.3M). Spending is concentrated in South Carolina, Kansas, Texas and 4 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.5M
Total Awards
43
States
7
Last Updated
Feb 27, 2026
Yearly Spending Trend
$614K24
$810K25
$58K26
Top 43 Awards in Other Snack Food Manufacturing
Largest individual obligations in NAICS 311919.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SPE3S125F1126_9700_SPE3S123DZ257_9700 8511494659!CASHEW NUTS,SHELLED | SO-PAK-CO, INC South Carolina | Department of Defense Defense Logistics Agency | — | MULLINS, SC-07 | 2025 | $465,050 |
CONT_AWD_SPE3S124F0668_9700_SPE3S123DZ257_9700 8510534728!TOASTER PASTRY CHOC CHIP | SO-PAK-CO, INC South Carolina | Department of Defense Defense Logistics Agency | — | MULLINS, SC-07 | 2024 | $354,182 |
CONT_AWD_15B50225P00000053_1540_-NONE-_-NONE- FCC BEAUMONT HOLIDAY PACKAGES FOR INMATES FY25 | UNION SUPPLY GROUP, INC. Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-24 | 2025 | $35,700 |
CONT_AWD_15B50226P00000031_1540_-NONE-_-NONE- C5 - TRUST FUND - HOLIDAY BAGS | MCDANIEL SUPPLY COMPANY, INC Georgia | Department of Justice Federal Prison System / Bureau of Prisons | — | JESUP, GA-01 | 2026 | $34,090 |
CONT_AWD_15B10625P00000018_1540_-NONE-_-NONE- 2024 JUMBO KOSHER BAG #8405169 | UNION SUPPLY GROUP, INC. Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-24 | 2025 | $28,980 |
CONT_AWD_15B10624P00000044_1540_-NONE-_-NONE- JUMBO KOSHER BAG #8405159 | UNION SUPPLY GROUP, INC. Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-24 | 2024 | $28,490 |
CONT_AWD_15B50826P00000005_1540_-NONE-_-NONE- CHRISTMAS BAGS | PERFORMANCE FOOD GROUP, INC Michigan | Department of Justice Federal Prison System / Bureau of Prisons | — | FORREST CITY, AR-01 | 2026 | $24,360 |
CONT_AWD_W91QF425FA121_9700_W91QF424D0002_9700 ACB HEALTH AND COMFORT FOR JULY 2025 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $21,829 |
CONT_AWD_W91QF425FA080_9700_W91QF424D0002_9700 ACB H AND C FOR MAY 2025 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $21,546 |
CONT_AWD_W91QF425FA188_9700_W91QF424D0002_9700 ACB HEALTH AND COMFORT FOR SEPTEMBER 2025 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $21,174 |
CONT_AWD_W91QF425FA146_9700_W91QF424D0002_9700 ACB HEALTH AND COMFORT FOR AUGUST 2025 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $21,153 |
CONT_AWD_W91QF425FA064_9700_W91QF424D0002_9700 ACB H AND C ORDER FOR APRIL 2025 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $20,749 |
CONT_AWD_W91QF425FA094_9700_W91QF424D0002_9700 ACB HEALTH AND COMFORT FOR JUNE 2025 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $20,746 |
CONT_AWD_W91QF425F0002_9700_W91QF424D0002_9700 ACB HEALTH AND WELFARE ITEMS OCTOBER 2024 ORDER | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $20,135 |
CONT_AWD_W91QF424F0156_9700_W91QF424D0002_9700 USDB HEALTH AND WELFARE ITEMS - MAY 2024 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $20,040 |
CONT_AWD_W91QF424F0276_9700_W91QF424D0002_9700 ACB HEALTH AND WELFARE ITEMS DEOBLIGATION OF CLIN 0001 (-$42.27) | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $18,936 |
CONT_AWD_W91QF424F0322_9700_W91QF424D0002_9700 USDB HEALTH AND WELFARE ITEMS SEPTEMBER 2024 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $18,891 |
CONT_AWD_W91QF424F0013_9700_W91QF421D0002_9700 MCC HEALTH & COMFORT ITEMS FOR NOV 2023 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $18,323 |
CONT_AWD_W91QF424F0220_9700_W91QF424D0002_9700 USDB HEALTH AND WELFARE ITEMS JULY 2024 ORDER | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $18,031 |
CONT_AWD_W91QF425FA028_9700_W91QF424D0002_9700 ACB H AND C ORDER FOR FEBRUARY 2025 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $17,853 |
CONT_AWD_W91QF424F0049_9700_W91QF421D0002_9700 MCC HEALTH & COMFORT ITEMS JANUARY 2024 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $17,238 |
CONT_AWD_W91QF424F0064_9700_W91QF421D0002_9700 MCC ACB HEALTH & COMFORT ITEMS FEB 24 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $17,139 |
CONT_AWD_W91QF424F0006_9700_W91QF421D0002_9700 MCC HEALTH & COMFORT ITEMS OCTOBER 2023 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $17,051 |
CONT_AWD_W91QF425FA004_9700_W91QF424D0002_9700 ACB H AND C ORDER JAN 2025 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $16,741 |
CONT_AWD_W91QF423F0355_9700_W91QF421D0002_9700 MCC HEALTH & COMFORT ITEMS DEOBLIGATE CLIN 0001 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $16,349 |
CONT_AWD_W91QF425FA045_9700_W91QF424D0002_9700 ACB H AND C ORDER FOR MARCH 2025 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $16,271 |
CONT_AWD_W91QF424F0128_9700_W91QF424D0002_9700 USDB H&C ITEMS APRIL 2024 ORDER | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $16,207 |
CONT_AWD_W91QF425F0018_9700_W91QF424D0002_9700 USDB HEALTH AND WELFARE ITEMS NOVEMBER 2024 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $16,170 |
CONT_AWD_W91QF424F0185_9700_W91QF424D0002_9700 ACB HEALTH AND WELFARE ITEMS JUNE 2024 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $16,067 |
CONT_AWD_W91QF425F0027_9700_W91QF424D0002_9700 USDB HEALTH AND WELFARE ITEMS ORDER FOR DECEMBER 2024 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $15,309 |
CONT_AWD_W91QF424F0074_9700_W91QF421D0002_9700 MCC HEALTH & COMFORT ITEMS MAR 2024 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $15,080 |
CONT_AWD_W91QF424F0027_9700_W91QF421D0002_9700 MCC H&C ORDER DECEMBER 2023 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $14,942 |
CONT_AWD_19AJ2024P0187_1900_-NONE-_-NONE- CATERING SERVICE FOR JULY 4TH 2024 EVENT | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $12,294 |
CONT_AWD_15B61525P00000010_1540_-NONE-_-NONE- FY2025 C5 INMATE CHRISTMAS PACKAGES 1660 EACH | UNION SUPPLY GROUP, INC. Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-24 | 2025 | $11,620 |
CONT_AWD_15B31825P00000009_1540_-NONE-_-NONE- FY25 HOLIDAY PACKAGES | UNION SUPPLY GROUP, INC. Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-24 | 2025 | $11,410 |
CONT_AWD_15B11724P00000001_1540_-NONE-_-NONE- INMATE CHRISTMAS BAGS FOR USP LEE | UNION SUPPLY GROUP, INC. Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-24 | 2024 | $10,990 |
CONT_AWD_15B20825P00000097_1540_-NONE-_-NONE- 3RD QTR SUBSISTENCE LINE ITEMS 76 | HANOVER FOODS CORP Pennsylvania | Department of Justice Federal Prison System / Bureau of Prisons | — | HANOVER, PA-11 | 2025 | $7,800 |
CONT_AWD_15B20825P00000108_1540_-NONE-_-NONE- 3RD QTR SUBSISTENCE LINE ITEMS 37 | SNACK SOLUTIONS LLC Pennsylvania | Department of Justice Federal Prison System / Bureau of Prisons | — | RENFREW, PA-16 | 2025 | $3,120 |
CONT_AWD_15B30325P00000042_1540_-NONE-_-NONE- 2ND QTR FY25 SUBSISTENCE | THE SMOOTH SAILING GROUP LLC Florida | Department of Justice Federal Prison System / Bureau of Prisons | — | SAINT PETERSBURG, FL-14 | 2025 | $0 |
CONT_IDV_N0018925DR001_9700 DELIVERY OF SUPPLIES | MAKITA GUAM CORPORATION Guam | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_N0018925DR002_9700 DELIVERY OF SUPPLIES | TOPMAN TRADING | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W91QF424D0002_9700 USDB HEALTH AND WELFARE ITEMS IDIQ EXERCISE OPTION YEAR 1 | KEEFE GROUP, LLC Missouri | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SPE3S123DZ257_9700 4610096213! | SO-PAK-CO, INC South Carolina | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
Top 43 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Spending by State
| State | Funding | Awards |
|---|---|---|
| South Carolina | $819K | 2 |
| Kansas | $454K | 25 |
| Texas | $127K | 6 |
| Georgia | $34K | 1 |
| Arkansas | $24K | 1 |
| Pennsylvania | $11K | 2 |
| Florida | $0 | 1 |
Source: USAspending.gov · All Industries