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NAICS Code· 311999

All Other Miscellaneous Food Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing food (except animal food; grain and oilseed milling; sugar and confectionery products; preserved fruits, vegetables, and specialties; dairy products; meat products; seafood products; bakeries and tortillas; snack foods; coffee and tea; flavoring syrups and concentrates; seasonings and dressings; and perishable prepared food). Included in this industry are establishments primarily engaged in mixing purchased dried and/or dehydrated ingredients including those mixing purchased dried and/or dehydrated ingredients for soup mixes and bouillon. Illustrative Examples: Baking powder manufacturing Cake frosting, prepared, manufacturing Dessert puddings manufacturing Sweetening syrups (except pure maple) manufacturing Egg substitutes manufacturing Gelatin dessert preparations manufacturing Honey processing Powdered drink mixes (except chocolate, coffee, tea, or milk based) manufacturing Popcorn (except popped) manufacturing Yeast manufacturing Cross-References. Establishments primarily engaged in--Show more

NAICS 311999 – All Other Miscellaneous Food Manufacturing encompasses the production of food products that do not fit into more specific manufacturing categories, including specialty snacks, dietary supplements, frozen desserts, non-alcoholic beverages, and other niche food items prepared for institutional or government use. This sector serves critical supply chain needs for federal programs requiring shelf-stable, nutritionally fortified, or customized food formulations—particularly in settings such as military rations, correctional facilities, and federal nutrition assistance initiatives.

24
Active Contracts
$2.8B
Total Obligations (12mo)
44.7K
Awarded Contracts (12mo)
326
Contractors Awarded (12mo)
-13.2%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 311999.

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NAICS 311999 FAQ

Frequently Asked Questions

NAICS code 311999 covers All Other Miscellaneous Food Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing food (except animal food; grain and oilseed milling; sugar and confectionery products; preserved fruits, vegetables, and specialties; dairy products; meat products; seafood products; bakeries and tortillas; snack foods; coffee and tea; flavoring syrups and concentrates; seasonings and dressings; and perishable prepared food). Included in this industry are establishments primarily engaged in mixing purchased dried and/or dehydrated ingredients including those mixing purchased dried and/or dehydrated ingredients for soup mixes and bouillon. Illustrative Examples: Baking powder manufacturing Cake frosting, prepared, manufacturing Dessert puddings manufacturing Sweetening syrups (except pure maple) manufacturing Egg substitutes manufacturing Gelatin dessert preparations manufacturing Honey processing Powdered drink mixes (except chocolate, coffee, tea, or milk based) manufacturing Popcorn (except popped) manufacturing Yeast manufacturing Cross-References. Establishments primarily engaged in--

Recently Posted in All Other Miscellaneous Food Manufacturing

NAICS: 311999
Awarded
DIBBS
MEAL, TAILORED OPERAThe contract is an indefinite-delivery, indefinite-quantity (IDIQ) award issued by the Defense Logistics Agency under solicitation SPE3S1-24-R-0014 and contract SPE3S1-25-D-Z101, with a delivery order SPE3S126F1280 awarded to Baxters North America, Inc. (CAGE 9Y162) for the supply of the Meal, Tailored Opera (NSN 8970-01-628-7262). The contract has a guaranteed minimum value of $1,270,640 and a maximum potential value of $12,706,400 over a five-year performance period extending from November 13, 2024, through November 11, 2029, structured in five successive one-year tiers. The sole line item under this delivery order is for 75 cases at a unit price of $62.26, totaling $4,669.50, with delivery terms specified as F.O.B. Destination to the contractor’s facility at 4700 Creed Road, Blue Ash, OH 45242. The contract requires compliance with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity protections under 252.204-7012 with deviation 2024-00013, prohibitions on covered telecommunications equipment and ByteDance applications, and mandatory use of Wide Area WorkFlow for electronic invoicing. While packaging and marking requirements reference traceable shipment methods and prohibit parcel post, specific MIL-STDs, labeling formats, or preservation methods are not detailed in the available documentation. Payment processing is managed by the Department of Defense Financial and Accounting Service in Columbus, Ohio, and the Government retains authority for inspection and acceptance at the origin point. The contract incorporates representations and certifications by reference, and while the CAGE code is confirmed, no socioeconomic status, unique entity identifier, or completed affirmative representations are provided. No special contract requirements beyond standard regulatory flow-downs, key personnel designations, or contract options are specified, and no attachments or evaluation factors are enumerated in the provided materials.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 311999
Awarded
DIBBS
MEAL, TAILORED OPERAThe Defense Logistics Agency awarded a firm-fixed-price contract to SOPAKCO, Inc. (CAGE 6D623) for the procurement of MEAL, TAILORED OPERA (NSN 8970-01-628-7264), with a total price of $648.50 for the initial delivery of 10 boxes. This award is issued under the broader delivery order SPE3S125DZ102 and operates within a five-year performance period spanning November 2024 through November 2029, with tiered annual increments and a guaranteed minimum value of $1,307,760.00 and a potential maximum value of $13,077,600.00 based on a total quantity of up to 200,000 cases. The contract specifies F.O.B. Destination terms, requiring SOPAKCO to manage all shipping costs and risks until delivery at Tinker Air Force Base, Oklahoma, while production and preparation occur at the contractor’s facility in Mullins, South Carolina. The government assumes responsibility for inspection and acceptance at origin, with delivery reporting mandated through the Wide Area WorkFlow system and compliance required with NIST SP 800-171 for safeguarding controlled unclassified information. Contract administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing strictly governed by WAWF protocols based on payment type. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity, supply chain security, small business growth, defense priority ratings, and prohibitions on certain telecommunications equipment and software, with all applicable terms referenced to "See Schedule" indicating reliance on supporting documentation not fully disclosed. No unique special requirements, attachments, or completed representations from the offeror are present in the available data beyond the CAGE code and itemized line item.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 311999
Awarded
DIBBS
MEAL, TAILORED OPERAThe contract award SPE3S126F1276, issued by the Defense Logistics Agency under the broader IDIQ contract SPE3S125DZ102, is a fixed-price delivery order awarded to SO-PAK-CO, INC (CAGE 6D623), a certified Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 20,000 case units of MEAL, TAILORED OPERA (NSN 8970-01-628-7264) at a unit price of $64.85, resulting in a total award value of $1,297.00. The contract operates under a five-year indefinite-delivery/indefinite-quantity (IDIQ) framework with annual tiers spanning from November 13, 2024, through November 11, 2029, allowing for a maximum cumulative quantity of 200,000 case units with a potential total value of up to $13,077,600. Delivery is FOB destination, with the contractor’s facility in Mullins, South Carolina, serving as the point of origin for inspection and acceptance, which is performed by the Government. The contract mandates use of the Wide Area WorkFlow system for all invoicing and payment processing, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Compliance with stringent federal acquisition requirements is enforced through multiple FAR and DFARS clauses, including mandatory cyber incident reporting per 252.204-7012, safeguarding of covered defense information, prohibitions on acquisition of certain telecommunications equipment and Bytedance-covered applications, and adherence to cargo preference laws requiring U.S.-flag vessels for ocean shipments. The contractor must flow down cybersecurity obligations to all subcontractors handling controlled information. Despite the small initial order value, the contract includes broad administrative and compliance frameworks covering packaging and marking standards, electronic barcoding integration with WAWF, and representation of socioeconomic status, with no specified exceptions or alternate clauses. The award reflects a small business set-aside with no formal set-aside description provided, and while detailed specifications for packaging, preservation, or inspection criteria are not enumerated, compliance with DoD standards is implied. The point of contact for administrative matters is David Sharp at DLA, and the Administrative Contracting Officer is Tiendung H. Nguyen.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 311999
Awarded
DIBBS
WELL, HOT FOODCOSPOLICH INC. (CAGE 66682), a small disadvantaged and women-owned small business, has been awarded a delivery order under the Defense Logistics Agency’s Simplified Indefinite-Delivery Contract SPE3SE25D5035 with the contract number SPE3SE26F0782, valued at $1,158.96 for a single unit of WELL, HOT FOOD. The award was issued on July 14, 2026, under an indefinite-delivery structure with a one-year term, allowing for orders to be placed as needed without a fixed schedule. The item, identified by NSN 7360015954775 and part numbers DIHW-N and RHN-N, replaces the older NSN 7310-01-509-0438 and is subject to firm-fixed-price pricing with no variance allowed. Delivery must be made FOB destination, with the contractor bearing all transportation costs and risks until the item reaches the designated endpoint, which may include operational locations such as USS OSCAR AUSTIN DDG 79. Compliance with strict packaging and marking standards is mandatory, including adherence to MIL-STD-129 for exterior labeling, MIL-STD-130 for Unique Item Identification using two-dimensional Data Matrix symbology, and ASTM D3951 for non-hazardous commercial packaging, with hazardous materials governed by FED-STD-313 and TQ IP025. All packaging must conform to DLA’s RP001 palletization requirements. The contractor is required to report Unique Item Identifiers via the Wide Area WorkFlow system, using the Invoice 2in1 document type for services, and payments must be processed through DLA Troop Support using the SL4701 payment code to the designated remit-to address in Columbus, Ohio. The Contracting Officer, John Golden, serves as the sole administrative and technical point of contact. The contract incorporates FAR clauses for indefinite quantity and ordering, along with DFARS clauses addressing invoicing and exceptions to certified cost or pricing data for foreign military sales indirect offsets. Cybersecurity obligations include compliance with NIST SP 800-171, mandatory reporting of cyber incidents to DIBNet within 72 hours, flow-down of security requirements to subcontractors, and adherence to prohibitions on covered telecommunications equipment and restricted software applications like TikTok.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 311999
Awarded
DIBBS
MEAL, TAILORED OPERAThe U.S. Defense Logistics Agency has awarded BAXTERS NORTH AMERICA, INC. a delivery order under contract SPE3S125DZ101 for the supply of MEAL, TAILORED OPERA, identified by NSN 8970016287262 and PR 7017475547. The total value of the award is $5,976.96, with the contract officially awarded on July 13, 2026. This acquisition supports federal operations under the Department of Defense and is processed through the DIBBS system, reflecting a formal procurement action by the agency. The meal item is intended for specialized operational use, though specific delivery details, performance location, and point of contact are not provided in the available data. The contract was issued without a designated small business set-aside and falls under a federal procurement framework managed by the DLA.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 311999
Awarded
DIBBS
MEAL, TAILORED OPERAThe Defense Logistics Agency has awarded a delivery order under contract SPE3S125DZ101 to BAXTERS NORTH AMERICA, INC. with CAGE code 9Y162 for the procurement of a single line item: MEAL, TAILORED OPERA, identified by NSN 8970016287262 and PR 7017476019. The total contract value is $1,245.20, and the award was issued on July 13, 2026. This contract is categorized as a federal award under the Department of Defense, with no specific set-aside classification indicated. The meal item is intended for tailored operational use, likely supporting military personnel in specialized field conditions. The place of performance and point of contact information are not specified in the available data. The award was posted on the DIBBS portal, and further details can be accessed via the provided UI link.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 311999
Awarded
Federal
FTC-OKL-FY26 4TH QTR. DAIRY, MEATS, GENERAL SUBSISTENCE AND KOSHERThe contract awards food supplies to support institutional feeding operations at the Federal Training Center in Oklahoma City under a Total Small Business Set-aside authorized under FAR 19.5, with the NAICS code 311999 for Other Food Manufacturing. The scope encompasses procurement of a broad range of subsistence items including dairy, meats, frozen vegetables, dry goods, and specially certified religious dietary products such as Kosher and Halal items, with specific line items like 15,000 box lunches, 70,000 units of Kosher peanut butter, and multiple Halal meat and seafood entries. Delivery is required at Oklahoma City, Oklahoma with a ZIP code of 73169, and all awarded items are specified with quantities, unit prices, and extended values totaling an estimated contract value of $217,004.96. Vendors from various locations across the U.S., including Pennsylvania, Michigan, Arkansas, and California, have been selected based on competitive quotes ranging from three to eleven responses per line item, but no formal evaluation factors, weighting criteria, or award methodology are documented. The contract lacks detailed clauses, packaging specifications, inspection protocols, payment instructions, invoicing systems, accounting codes, or designated contracting office personnel such as a COR, COTR, or PCO. Religious dietary certifications are mandatory for applicable items, though no explicit references to USDA, FDA, or MIL-STD standards are provided. The period of performance, FOB terms, delivery schedule, and contract options are unspecified, and there is no evidence of attached documents, representations from offerors, or special requirements. The award notice confirms the solicitation number 15B51236Q00000008 issued by the FTC Oklahoma City office under the Department of Justice, with Kyle Doyal listed as the primary point of contact.
FTC Oklahoma City

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 311999
Awarded
Federal
FTC-OKL-FY26 4TH QTR. DAIRY, MEATS, GENERAL SUBSISTENCE AND KOSHERThe contract awards subsistence food supplies under solicitation 15B51326Q000000008 to support the Federal Trade Commission in Oklahoma City, with a total estimated value of $256,579.88 based on awarded line items. The procurement is a Total Small Business Set-Aside under FAR 19.5, limited to small businesses qualified under NAICS code 311999 for Other Food Manufacturing. Deliveries are required at Oklahoma City, OK, with no specified period of performance or delivery schedule provided. The contract includes a wide range of kosher and halal-certified food items such as dried cereal, chicken wings, beef patties, frozen vegetables, tortilla chips, and box lunches, with quantities ranging from hundreds to hundreds of thousands of cases. Pricing is itemized per unit, with unit prices ranging from $0.0210 for disposable sporks to $36.79 for cases of spinach. Vendors including Mina Holdings LLC, National Food Group, and Shaver Foods LLC were awarded specific line items, while others such as halal cheese omelet and kosher chicken cacciatore received no award. No contract type, payment office, invoicing method, COR/COTR details, or formal inspection criteria are specified in the available data. Packaging, marking, clause requirements, evaluation factors, and special provisions are also absent from the provided record, suggesting the document is a simplified award notice rather than a full contract. The procurement was conducted via GSA Advantage, and vendor addresses are listed as delivery points, though the official place of performance remains Oklahoma City.
FTC Oklahoma City

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 311999
New
Federal
Supply of Prepared Box Lunches (Religious Dietary Compliant)The contract is for the supply of pre-packaged box lunches that meet both Kosher and Halal dietary standards, ensuring compliance with religious requirements for food preparation and ingredients. The meals must be suitable for efficient distribution and delivered in a manner that maintains temperature integrity and food safety throughout handling and transport. This is a subcontract awarded under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, and it is classified under NAICS code 311999 for other food manufacturing. The performance location is in Oklahoma City with a zip code of 73169, and the agency responsible is the Department of Justice under the FTC Oklahoma City office. The solicitation was posted on July 10, 2026, and while no specific solicitation number is provided, the opportunity is accessible through the SAM.gov portal with a dedicated UI link for further details.
FTC Oklahoma City

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 311999
New
Federal
Dried Beans, Peas and Lentils for use in Domestic Food Assistance ProgramsThis solicitation, numbered 12-3J14-26-B-0345, is a combined synopsis and invitation for bid issued under FAR Part 12 for the procurement of dried beans, peas, and lentils to support domestic food assistance programs. The acquisition is specifically set aside for small business concerns, and offers must be submitted by the deadline of July 24, 2026, at 6:00 PM ET. The solicitation is issued by the U.S. Department of Agriculture’s Agricultural Marketing Service (AMS) from its office in Washington, DC, with Leeanna Balsley as the primary point of contact and David Cottrell as the secondary contact. All provisions and clauses are incorporated by reference and accessible electronically via www.acquisition.gov, and no separate written solicitation will be issued. The NAICS code 311999 applies to this procurement. The USDA has established the Ombudsman Program for Agency Protests (OPAP) to provide an internal, alternative dispute resolution mechanism for vendors who believe the solicitation or award process was unfair. Interested parties are first encouraged to resolve concerns informally with the Contracting Officer. If unresolved, they may escalate to the Ombudsman through an informal inquiry or file a formal protest. Formal protests must be submitted electronically to SPE.inquiry@usda.gov and the Contracting Officer, include all information required by FAR 33.104(a)(3), and be filed within prescribed time limits. Suspension of contract award or performance may occur during a formal protest unless justified otherwise. Agencies are committed to resolving protests within 35 calendar days, and filing a protest with USDA precludes concurrent action with the Government Accountability Office or other external forums.
USDA Ams 3J14

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 311999
Awarded
DIBBS
MEAL, TAILORED OPERAThe Defense Logistics Agency has awarded BAXTERS NORTH AMERICA, INC. a contract valued at $139,960.48 for the provision of MEAL, TAILORED OPERA with NSN 8970016287262, under the delivery order SPE3S125DZ101. The award was issued on July 9, 2026, and falls under the broader procurement framework managed by the Department of Defense. This contract supports federal requirements for specialized meal solutions, with no specific set-aside classification indicated. The item is delivered to meet operational needs, though the exact delivery location is not specified in the provided data. The contract was posted on the DIBBS platform and is accessible through the official award link provided, reflecting standard federal procurement transparency procedures.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 311999
Awarded
DIBBS
MEAL, TAILORED OPERAThe Defense Logistics Agency has awarded BAXTERS NORTH AMERICA, INC. a delivery order under contract SPE3S125DZ101 for a single line item: MEAL, TAILORED OPERA, identified by NSN 8970016287262 and PR 7017427105. The total contract value is $2,988.48, with the award issued on July 8, 2026. This procurement is categorized as a federal award under the Department of Defense and is part of the DLA’s broader efforts to supply specialized meals to meet operational requirements. The performance location and point of contact details are not specified, and no set-aside or NAICS code is indicated, suggesting this is a straightforward acquisition without preferential status or classification under small business programs. The award notice was posted on the DIBBS system, with the official record accessible via the provided DIBBS link.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details

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