Data / Federal awards / NAICS 311111 / Department of Defense
Department of Defense contracts under NAICS 311111 Dog and Cat Food Manufacturing: $22.7 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $22.7 million under NAICS 311111, Dog and Cat Food Manufacturing, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are SO-PAK-CO, INC ($22.6 million), HILL'S PET NUTRITION SALES INC. ($43,688), VANWIN COATINGS OF VIRGINIA, L.L.C. ($20,000).
The request: Every federal contract awarded by Department of Defense under NAICS 311111, with the winner, the value and the period of performance. $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.
- Agency
- Department of Defense
- NAICS code
- 311111 Dog and Cat Food Manufacturing
- Contract awards
- 15
- Obligated
- $22.7 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-07-01
Incumbents at this agency
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 | 99.5% |
| HILL'S PET NUTRITION SALES INC. | Other Than Small Business | 2 | $43,688 | 0.2% |
| VANWIN COATINGS OF VIRGINIA, L.L.C. | Small Business | 1 | $20,000 | 0.1% |
| NATURALPOINT INC. | Other Than Small Business | 1 | $18,209 | 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% |
| COMMUNICATION LOGIC LLC | 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 7 | $22.6 million |
| Department of the Navy | 3 | $81,897 |
| Department of the Army | 2 | $20,996 |
| Department of the Air Force | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,878 |
| FY2025 | $9.8 million |
| FY2026 | $12.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8970 | Composite Food Packages | 6 | $22.6 million |
| 8710 | Forage and Feed | 1 | $43,688 |
| J080 | Maint/repair/rebuild of Equipment- Brushes, Paints, Sealers, and Adhesives | 1 | $20,000 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 4 | $18,246 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912JF24P0042 | WORDS OF WEST LLC | Department of Defense | Purchase Order | 311111 | RAPE CULTURE | $2,750 | $2,750 | April 12, 2024 | April 12, 2024 | North Little Rock, AR | usaspending.gov |
| FA301621A0039 | HILL'S PET NUTRITION SALES INC. | Department of Defense | BPA | 311111 | BLANKET PURCHASE AGREEMENT TO PROVIDE MILITARY WORKING DOG FOOD REQUIRED BY 341 TRS.BPA MASTER LIMIT (FOR 5-YEARS): NOT TO EXCEED $5,100,101 | $0 | $5,100,101 | April 19, 2021 | usaspending.gov | ||
| FA301626A0022 | COMMUNICATION LOGIC LLC | Department of Defense | BPA | 311111 | MWD DOG FOOD BPA PURINA | $0 | $733,619 | April 19, 2026 | usaspending.gov | ||
| SPE3S125DZ100 | SO-PAK-CO, INC | Department of Defense | IDC | 311111 | 4610115810!RATION,COMBAT | $0 | $47,605,500 | November 12, 2024 | usaspending.gov | ||
| FA301626A0023 | LEGEND + WHITE ANIMAL HEALTH CORP | Department of Defense | BPA | 311111 | MWD DOG FOOD BPA PURINA - LEGEND+WHITE | $0 | $733,619 | April 19, 2026 | usaspending.gov | ||
| SPE3S125DZ208 | AMERIQUAL GROUP LLC | Department of Defense | IDC | 311111 | 4610121566!UNITIZED GROUP RATI | $0 | $52,000,000 | June 10, 2025 | usaspending.gov | ||
| SPE3S125DZ209 | BAXTERS NORTH AMERICA, INC. | Department of Defense | IDC | 311111 | 4610121577!UNITIZED GROUP RATI | $0 | $28,000,000 | June 10, 2025 | 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.