Data / Federal awards / NAICS 311119
NAICS 311119 Other Animal Food Manufacturing: $35.4 million in federal contracts to 75 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $35.4 million under NAICS 311119, Other Animal Food Manufacturing, across 599 contract awards to 75 named recipients in fiscal years 2024 to 2027. The largest recipients are ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC ($10.3 million), MOORE-CLARK U.S.A., INC. ($7.6 million), ZEIGLER BROS INC ($1.8 million). Department of the Interior is the largest buyer with $13.6 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 311119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 311119 Other Animal Food Manufacturing
- Contract awards
- 599
- Obligated
- $35.4 million
- Named recipients
- 75
- Buying agencies
- 9
- Small business share of obligations
- 66%
- Full and open competition share
- 9%
- Set aside share
- 15%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Small Business | 39 | $10.3 million | 29.1% |
| MOORE-CLARK U.S.A., INC. | Other Than Small Business | 152 | $7.6 million | 21.6% |
| ZEIGLER BROS INC | Small Business | 45 | $1.8 million | 5.2% |
| POSTIVE FEED LTD | Small Business | 6 | $1.5 million | 4.4% |
| FARMERS CO-OPERATIVE ASSOCIATION, INC | Other Than Small Business | 18 | $1.4 million | 4.0% |
| RANGEN, LLC | Small Business | 30 | $1.3 million | 3.8% |
| ENVIGO RMS LLC | Other Than Small Business | 26 | $1.2 million | 3.5% |
| SEBS CORPORATION, INC. | Small Business | 6 | $1.1 million | 3.1% |
| TODD'S FEED SUPPLY & TRAILER SALES, INC. | Small Business | 8 | $1 million | 2.9% |
| DEL RIO FEED & SUPPLY, LLC | Other Than Small Business | 5 | $967,913 | 2.7% |
| CARGILL, INCORPORATED | Other Than Small Business | 17 | $728,948 | 2.1% |
| NELSON & SONS, INC. | Small Business | 26 | $657,636 | 1.9% |
| UNITED ANIMAL HEALTH INC | Small Business | 4 | $408,376 | 1.2% |
| CENTRAL NEBRASKA PACKING, INC. | Small Business | 7 | $343,644 | 1.0% |
| ANIMAL SPECIALTIES, INC. | Small Business | 3 | $274,141 | 0.8% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $258,000 | 0.7% |
| LAB ANIMAL SUPPLIES INC. | Other Than Small Business | 6 | $253,930 | 0.7% |
| NEWCO DISTRIBUTORS, INC. | Other Than Small Business | 5 | $234,305 | 0.7% |
| OGLETHORPE FEED & FARM SUPPLY, INC. | Small Business | 5 | $226,739 | 0.6% |
| JUSSCHILL CBD LLC | Small Business | 4 | $215,800 | 0.6% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 19 | $204,452 | 0.6% |
| ALL AQUARIA LC | Small Business | 2 | $177,039 | 0.5% |
| PIONEER COMMODITIES, LLC | Small Business | 5 | $155,210 | 0.4% |
| CHARLES MOORE, INC. | Small Business | 2 | $147,146 | 0.4% |
| STEWARTS FEED & GARDEN CENTER INC | Small Business | 1 | $131,018 | 0.4% |
| DODGEVILLE AGRI-SERVICE INC | Small Business | 5 | $121,808 | 0.3% |
| STEPHEY LIVESTOCK INC | Small Business | 11 | $92,248 | 0.3% |
| MUGGLI BROS., INC. | Small Business | 3 | $88,431 | 0.3% |
| FAIRVIEW GRAIN LLC | Small Business | 4 | $85,860 | 0.2% |
| UNIVERSITY OF RHODE ISLAND | Other Than Small Business | 1 | $75,000 | 0.2% |
| JNS FOODS LLC | Small Business | 1 | $73,304 | 0.2% |
| RIDLEY USA INC | Other Than Small Business | 5 | $65,069 | 0.2% |
| VALLEY FARMERS SUPPLY | Small Business | 2 | $62,835 | 0.2% |
| LIVESTOCK NUTRITION CENTER, L.L.C. | Small Business | 2 | $62,063 | 0.2% |
| FUR BREEDERS AGRICULTURAL COOPERATIVE | Other Than Small Business | 5 | $61,384 | 0.2% |
| WSTCO AGRICULTURAL PRODUCTS AND SUPPLIES LLC | Small Business | 3 | $60,950 | 0.2% |
| MILLIKEN MEAT PRODUCTS LIMITED | Other Than Small Business | 5 | $54,701 | 0.2% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $54,171 | 0.2% |
| CIRCULAR PLANET INSTITUTE LLC | Other Than Small Business | 2 | $53,960 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $49,788 | 0.1% |
| C.J. CUBERS, INC. | Small Business | 6 | $44,079 | 0.1% |
| INDI-BEL, INC. | Small Business | 2 | $31,934 | 0.1% |
| HIRED GUN LLC | Small Business | 1 | $30,450 | 0.1% |
| GOVAERA INC | Small Business | 1 | $29,967 | 0.1% |
| EASY BIZ SOLUTIONS LLC | Small Business | 1 | $24,150 | 0.1% |
| MCCLURE LAND UNLIMITED, INC. | Small Business | 1 | $21,582 | 0.1% |
| BAFS INC | Small Business | 6 | $17,608 | 0.0% |
| L. A. HEARNE COMPANY | Small Business | 1 | $14,760 | 0.0% |
| LANDUS COOPERATIVE | Other Than Small Business | 16 | $14,044 | 0.0% |
| LISE T. GATES, INC. | Small Business | 1 | $13,860 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 286 | $13.6 million | MOORE-CLARK U.S.A., INC. |
| Department of Health and Human Services | 101 | $12.9 million | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC |
| Department of Agriculture | 166 | $7.5 million | POSTIVE FEED LTD |
| Department of Veterans Affairs | 11 | $815,032 | ENVIGO RMS LLC |
| Department of Defense | 23 | $396,293 | SPECIALIZED GOVERNMENT SOURCING, INC. |
| Department of Justice | 2 | $88,064 | JNS FOODS LLC |
| Department of Commerce | 1 | $14,198 | MOORE-CLARK U.S.A., INC. |
| Smithsonian Institution | 2 | $0 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC |
| Department of Homeland Security | 7 | $-501 | HAMSHAW LUMBER, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $11.4 million |
| FY2026 | $11.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8710 | Forage and Feed | 527 | $27.3 million |
| 6640 | Laboratory Equipment and Supplies | 15 | $3.7 million |
| 6509 | Drugs and Biologicals, Veterinary Use | 5 | $1.5 million |
| 9440 | Miscellaneous Crude Agricultural and Forestry Products | 20 | $755,452 |
| 6840 | Pest Control Agents and Disinfectants | 4 | $637,913 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 7 | $491,850 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 2 | $231,999 |
| 2060 | Commercial Fishing Equipment | 1 | $204,456 |
| B529 | Special Studies/analysis- Scientific Data | 1 | $75,000 |
| 6505 | Drugs and Biologicals | 1 | $74,586 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N93022P00535 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | LABORATORY ANIMAL FEED AND BEDDING SUPPLIES BASE YEAR (PLUS FOUR OPTION YEARS) | $2,208,674 | $3,492,424 | April 6, 2022 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P00384 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | LABORATORY ANIMAL FEED, BEDDING, PRODUCE, ENRICHMENT, AND RELATED DRY GOODS | $1,800,000 | $1,800,000 | May 1, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N98021D00033 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | IDC | 311119 | ANIMAL FEED, BEDDING, AND ENRICHMENT SERVICES CONTRACT. | $1,057,876 | $3,105,921 | September 21, 2021 | usaspending.gov | ||
| 75N98025F00002 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [25-001499] | $990,000 | $990,000 | May 1, 2021 | April 30, 2026 | Elkridge, MD | usaspending.gov |
| 75N98024F00002 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC:1242097 [24-002457] | $980,000 | $980,000 | May 1, 2021 | April 30, 2024 | Elkridge, MD | usaspending.gov |
| 75F40124P00125 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | ANIMAL FEED AND BEDDING | $951,565 | $951,565 | May 3, 2024 | May 5, 2027 | Hanover, MD | usaspending.gov |
| 140R2026P0083 | MOORE-CLARK U.S.A., INC. | Department of the Interior | Purchase Order | 311119 | EO 14398 - BUREAU OF RECLAMATION, FISH FOOD FOR THE NIMBUS FISH HATCHERY | $708,286 | $708,286 | September 14, 2026 | September 13, 2027 | Gold River, CA | usaspending.gov |
| 140F0S25F0028 | SEBS CORPORATION, INC. | Department of the Interior | BPA Call | 311119 | ALFALFA PELLETS FOR FY 25 | $672,575 | $672,575 | August 15, 2025 | October 17, 2025 | Jackson, WY | usaspending.gov |
| 12639526P0208 | POSTIVE FEED LTD | Department of Agriculture | Purchase Order | 311119 | CATTLE FEVER TICK ERADICATION PROGRAM IS REQUESTING A DELIVERY ORDER 10 TRUCKLOADS OF MOLASSES TUBS | $561,440 | $561,440 | July 27, 2026 | September 30, 2026 | Sealy, TX | usaspending.gov |
| 75N95025F00001 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL FEED & BEDDING SUPPLIES TAILORED TO RESEARCH PROTOCOL SPECIFICATIONS FOR THE RODENT COLONIES FOR NINDS, DIVISION OF INTRAMURAL RESEAR | $523,483 | $523,483 | March 8, 2022 | November 7, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00941 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Purchase Order | 311119 | LABORATORY ANIMAL FEED, BEDDING, PRODUCE, ENRICHMENT ITEMS, RELATED DRY GOODS, AND OFFSITE EMERGENCY/DISASTER RESERVE SUPPORT FOR NIH/NEI BU | $516,901 | $516,901 | September 21, 2026 | September 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00001 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL FEED & BEDDING SUPPLIES TAILORED TO RESEARCH PROTOCOL SPECIFICATIONS FOR THE RODENT COLONIES FOR NINDS, DIVISION OF INTRAMURAL RESEAR | $501,767 | $501,767 | November 8, 2023 | November 7, 2024 | Bethesda, MD | usaspending.gov |
| 12305B24F0075 | FARMERS CO-OPERATIVE ASSOCIATION, INC | Department of Agriculture | Delivery Order | 311119 | FUND 6-MONTH EXTENSION OF FEED CONTRACT | $483,126 | $483,126 | May 20, 2024 | November 16, 2024 | Yonkers, NY | usaspending.gov |
| 75N95026F00001 | ANIMAL SPECIALTIES AND PROVISIONS SOUTH, LLC | Department of Health and Human Services | Delivery Order | 311119 | ANIMAL FEED & BEDDING SUPPLIES TAILORED TO RESEARCH PROTOCOL SPECIFICATIONS FOR THE RODENT COLONIES FOR NINDS, DIVISION OF INTRAMURAL RESEAR | $441,907 | $441,907 | November 8, 2025 | November 7, 2026 | Elkridge, MD | usaspending.gov |
| 140F0S24F0037 | SEBS CORPORATION, INC. | Department of the Interior | BPA Call | 311119 | ALFALFA PELLETS | $436,680 | $436,680 | August 2, 2024 | September 30, 2024 | Jackson, WY | usaspending.gov |
| 12639524F1051 | POSTIVE FEED LTD | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER IVERMECTIN-TREATED MOLASSES TUBS FOR CFTEP | $414,640 | $414,640 | August 13, 2024 | October 9, 2024 | Franklinton, LA | usaspending.gov |
| 12639525F0137 | POSTIVE FEED LTD | Department of Agriculture | Delivery Order | 311119 | DELIVERY ORDER IVERMECTIN-TREATED MOLASSES TUBS FOR CFTEP - 8 TRUCK LOADS | $414,640 | $414,640 | November 25, 2024 | January 20, 2025 | Franklinton, LA | usaspending.gov |
| 12639526P0042 | DEL RIO FEED & SUPPLY, LLC | Department of Agriculture | Purchase Order | 311119 | PURCHASE ORDER FOR BULK CORN OFF SOLICITATION 12639526Q0024. | $330,000 | $330,000 | January 28, 2026 | August 31, 2026 | Del Rio, TX | usaspending.gov |
| 12639525P0081 | DEL RIO FEED & SUPPLY, LLC | Department of Agriculture | Purchase Order | 311119 | PURCHASE ORDER FOR IVERMECTIN TREATED CORN. | $325,000 | $325,000 | January 14, 2025 | September 30, 2025 | Del Rio, TX | usaspending.gov |
| 1232SA26P0012 | TODD'S FEED SUPPLY & TRAILER SALES, INC. | Department of Agriculture | Purchase Order | 311119 | ALFALFA HAY BALES | $259,828 | $259,828 | January 13, 2026 | March 31, 2026 | Clay Center, NE | usaspending.gov |
| 1232SA26F0249 | FARMERS CO-OPERATIVE ASSOCIATION, INC | Department of Agriculture | Delivery Order | 311119 | ANIMAL FEED | $258,539 | $258,539 | May 21, 2026 | May 20, 2027 | Frederick, MD | usaspending.gov |
| 12805B24P0105 | BSE PERFORMANCE, LLC | Department of Agriculture | Purchase Order | 311119 | YELLOW CORN | $258,000 | $258,000 | April 25, 2024 | June 25, 2024 | Clay Center, NE | usaspending.gov |
| 36C24E23P0041 | ENVIGO RMS LLC | Department of Veterans Affairs | Purchase Order | 311119 | ANIMAL FOOD & BEDDING | $255,855 | $315,855 | February 7, 2023 | February 6, 2026 | Indianapolis, IN | usaspending.gov |
| 12305B24F0004 | FARMERS CO-OPERATIVE ASSOCIATION, INC | Department of Agriculture | Delivery Order | 311119 | LARGE ANIMAL FEED CONTRACT DOTO | $250,617 | $250,617 | November 16, 2023 | May 16, 2024 | Beltsville, MD | usaspending.gov |
| 12305B25F0032 | FARMERS CO-OPERATIVE ASSOCIATION, INC | Department of Agriculture | Delivery Order | 311119 | ANIMAL FEED CONTRACT FOR DAIRY RESEARCH. | $244,570 | $244,570 | January 10, 2025 | January 9, 2028 | Frederick, MD | 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.