Data / Federal awards / NAICS 311111
NAICS 311111 Dog and Cat Food Manufacturing: $23.9 million in federal contracts to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $23.9 million under NAICS 311111, Dog and Cat Food Manufacturing, across 376 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are SO-PAK-CO, INC ($22.6 million), COMMUNICATION LOGIC LLC ($517,960), ANIMAL SPECIALTIES, INC. ($244,745). Department of Defense is the largest buyer with $22.7 million.
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- NAICS code
- 311111 Dog and Cat Food Manufacturing
- Contract awards
- 376
- Obligated
- $23.9 million
- Named recipients
- 18
- Buying agencies
- 6
- Small business share of obligations
- 99%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SO-PAK-CO, INC | Small Business | 4 | $22.6 million | 94.5% |
| COMMUNICATION LOGIC LLC | Small Business | 341 | $517,960 | 2.2% |
| ANIMAL SPECIALTIES, INC. | Small Business | 3 | $244,745 | 1.0% |
| S&K SERVICES INCORPORATED | Small Business | 3 | $204,135 | 0.9% |
| HEALTH CENTER PAWS, S.A. | Other Than Small Business | 4 | $81,735 | 0.3% |
| CUKOLICE LLC | Other Than Small Business | 1 | $67,165 | 0.3% |
| LIONHEART GROUP LLC | Small Business | 4 | $45,735 | 0.2% |
| HILL'S PET NUTRITION SALES INC. | Other Than Small Business | 3 | $43,688 | 0.2% |
| VANWIN COATINGS OF VIRGINIA, L.L.C. | Small Business | 1 | $20,000 | 0.1% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 3 | $19,711 | 0.1% |
| NATURALPOINT INC. | Other Than Small Business | 1 | $18,209 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $14,403 | 0.1% |
| J. H. NORTON COMPANY, INC. | Small Business | 1 | $12,075 | 0.1% |
| WORDS OF WEST LLC | Small Business | 1 | $2,750 | 0.0% |
| BARAM, OLGA | Small Business | 1 | $0 | 0.0% |
| LEGEND + WHITE ANIMAL HEALTH CORP | Other Than Small Business | 1 | $0 | 0.0% |
| AMERIQUAL GROUP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BAXTERS NORTH AMERICA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 15 | $22.7 million | SO-PAK-CO, INC |
| General Services Administration | 340 | $517,960 | COMMUNICATION LOGIC LLC |
| Department of Veterans Affairs | 3 | $244,745 | ANIMAL SPECIALTIES, INC. |
| Department of State | 10 | $209,038 | HEALTH CENTER PAWS, S.A. |
| Department of Homeland Security | 4 | $204,135 | S&K SERVICES INCORPORATED |
| Department of Agriculture | 4 | $19,711 | SPECIALIZED GOVERNMENT SOURCING, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $202,241 |
| FY2025 | $10 million |
| FY2026 | $13.6 million |
| FY2027 | $2,095 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8970 | Composite Food Packages | 8 | $22.6 million |
| 8710 | Forage and Feed | 348 | $826,104 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 14 | $316,891 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 1 | $67,165 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $24,495 |
| J080 | Maint/repair/rebuild of Equipment- Brushes, Paints, Sealers, and Adhesives | 1 | $20,000 |
| 6710 | Cameras, Motion Picture | 1 | $18,209 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $12,075 |
| U005 | Education/training- Tuition/registration/membership Fees | 1 | $2,750 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE3S126F0173 | SO-PAK-CO, INC | Department of Defense | Delivery Order | 311111 | 8511790304!RATION,COMBAT | $12,802,800 | $12,802,800 | December 3, 2025 | May 1, 2026 | Mullins, SC | usaspending.gov |
| SPE3S125F0128 | SO-PAK-CO, INC | Department of Defense | Delivery Order | 311111 | 8511039027!RATION,COMBAT | $8,495,200 | $8,495,200 | November 25, 2024 | February 25, 2025 | Mullins, SC | usaspending.gov |
| SPE3S125F1244 | SO-PAK-CO, INC | Department of Defense | Delivery Order | 311111 | 8511559861!RATION,COMBAT | $1,274,280 | $1,274,280 | August 8, 2025 | December 1, 2025 | Mullins, SC | usaspending.gov |
| 36C26025P0222 | ANIMAL SPECIALTIES, INC. | Department of Veterans Affairs | Purchase Order | 311111 | ANIMAL FOOD AND BEDDING | $188,096 | $188,096 | January 1, 2025 | December 31, 2026 | Woodburn, OR | usaspending.gov |
| 70B06C26F00000832 | S&K SERVICES INCORPORATED | Department of Homeland Security | Delivery Order | 311111 | DOG FOOD FOR CBP BPK9 IN EL PASO, TX | $114,140 | $114,140 | August 24, 2026 | September 18, 2026 | Albuquerque, NM | usaspending.gov |
| 70B06C25F00001135 | S&K SERVICES INCORPORATED | Department of Homeland Security | Delivery Order | 311111 | DOG FOOD FOR CUSTOMS & BORDER PROTECTION CANINE ACADEMY | $89,995 | $89,995 | September 19, 2025 | September 18, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26024P0176 | ANIMAL SPECIALTIES, INC. | Department of Veterans Affairs | Purchase Order | 311111 | LAB ANIMAL FEED | $81,761 | $81,761 | January 1, 2024 | December 31, 2024 | Woodburn, OR | usaspending.gov |
| 19ES6026P0425 | CUKOLICE LLC | Department of State | Purchase Order | 311111 | INL SS - MISC. TRAINING EQUIPMENT FOR K9 TRAINING COURSES | $67,165 | $67,165 | April 17, 2026 | July 31, 2026 | El Salvador | usaspending.gov |
| 19GT5026F0217 | HEALTH CENTER PAWS, S.A. | Department of State | Delivery Order | 311111 | INLG RM&LI DRY DOG FOOD IDIQ 5TH ORDER | $48,437 | $48,437 | May 18, 2026 | May 29, 2026 | Guatemala | usaspending.gov |
| N0024421P0255 | HILL'S PET NUTRITION SALES INC. | Department of Defense | Purchase Order | 311111 | HILLS SCIENCE DIET DOG FOOD- 45 LB BAG | $43,688 | $109,220 | May 28, 2021 | May 31, 2026 | Topeka, KS | usaspending.gov |
| 19GT5026F0049 | HEALTH CENTER PAWS, S.A. | Department of State | Delivery Order | 311111 | INLG RM&LI DRY DOG FOOD IDIQ 3RD ORDER | $24,495 | $24,495 | December 15, 2025 | December 22, 2025 | Guatemala | usaspending.gov |
| 191NLE24F0044 | LIONHEART GROUP LLC | Department of State | Delivery Order | 311111 | NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 07/08/2024. THIS REQUIREMENT IS IN SUPPORT OF THE IN | $22,868 | $22,868 | July 1, 2024 | July 8, 2024 | Guatemala | usaspending.gov |
| 191NLE24F0017 | LIONHEART GROUP LLC | Department of State | Delivery Order | 311111 | NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 04/12/2024. THIS REQUIREMENT IS IN SUPPORT OF THE IN | $22,868 | $22,868 | April 4, 2024 | April 12, 2024 | Guatemala | usaspending.gov |
| N5005425P0021 | VANWIN COATINGS OF VIRGINIA, L.L.C. | Department of Defense | Purchase Order | 311111 | SLIDING PADEYE PRESERVATION FOR THE USS KEARSARGE | $20,000 | $20,000 | December 4, 2024 | December 26, 2024 | Chesapeake, VA | usaspending.gov |
| N0016724P0155 | NATURALPOINT INC. | Department of Defense | Purchase Order | 311111 | PRIMEX 13 CAMERA | $18,209 | $18,209 | July 11, 2024 | August 30, 2024 | Corvallis, OR | usaspending.gov |
| 19GT5024K0269 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 311111 | INL-G MRI IBI K-9 PIL DOG FOOD | $14,403 | $14,403 | January 29, 2024 | February 3, 2024 | Guatemala | usaspending.gov |
| SPMYM324P4025 | J. H. NORTON COMPANY, INC. | Department of Defense | Purchase Order | 311111 | VALVE SLEEVE (P/N: 2152-200-13) | $12,075 | $12,075 | March 14, 2024 | April 13, 2024 | Chesapeake, VA | usaspending.gov |
| 47QSWA26F15AY | COMMUNICATION LOGIC LLC | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $12,048 | $12,048 | May 8, 2026 | May 22, 2026 | Ventura, CA | usaspending.gov |
| 12905B25F0024 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of Agriculture | Delivery Order | 311111 | ALFALFA HAY AND MIXED GRASS HAY, DELIVERED | $9,988 | $9,988 | December 9, 2024 | December 8, 2027 | Aliso Viejo, CA | usaspending.gov |
| 12905B25F0006 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of Agriculture | Delivery Order | 311111 | ALFALFA HAY AND MIXED GRASS HAY, DELIVERED | $9,723 | $9,723 | March 7, 2025 | April 30, 2025 | Aliso Viejo, CA | usaspending.gov |
| 47QSWA26F1S8P | COMMUNICATION LOGIC LLC | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $9,533 | $9,533 | August 18, 2026 | September 1, 2026 | Ventura, CA | usaspending.gov |
| 19GT5025F0257 | HEALTH CENTER PAWS, S.A. | Department of State | Delivery Order | 311111 | DRY DOG FOOD | $8,804 | $8,804 | August 18, 2025 | September 3, 2025 | Guatemala | usaspending.gov |
| 47QSWA26F0NM2 | COMMUNICATION LOGIC LLC | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $7,626 | $7,626 | February 25, 2026 | March 11, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1EX8 | COMMUNICATION LOGIC LLC | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $7,626 | $7,626 | June 25, 2026 | July 9, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1EZ6 | COMMUNICATION LOGIC LLC | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $7,626 | $7,626 | June 25, 2026 | July 9, 2026 | Ventura, CA | usaspending.gov |
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.