Data / Federal awards / NAICS 311511 / Department of Defense
Department of Defense contracts under NAICS 311511 Fluid Milk Manufacturing: $51.9 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $51.9 million under NAICS 311511, Fluid Milk Manufacturing, across 21,396 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are US FOODS INC ($34.9 million), OFD FOODS, LLC ($5.5 million), SEGOVIAS DISTRIBUTING INC ($4.9 million). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 311511 Fluid Milk Manufacturing
- Contract awards
- 21,396
- Obligated
- $51.9 million
- Named recipients
- 17
- Small business share of obligations
- 25%
- Full and open competition share
- 20%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| US FOODS INC | Other Than Small Business | 1,757 | $34.9 million | 67.2% |
| OFD FOODS, LLC | Small Business | 2 | $5.5 million | 10.5% |
| SEGOVIAS DISTRIBUTING INC | Small Business | 5,675 | $4.9 million | 9.5% |
| MARYLAND AND VIRGINIA MILK PRODUCERS COOPERATIVE ASSOCIATION, INCORPORATED | Small Business | 8,268 | $4.1 million | 7.9% |
| US FOODS INC | Other Than Small Business | 561 | $773,093 | 1.5% |
| PRAIRIE FARMS DAIRY INC | Other Than Small Business | 2,330 | $710,313 | 1.4% |
| DAIRY MAID DAIRY, LLC | Other Than Small Business | 1,424 | $568,822 | 1.1% |
| NEW DAIRY HOLDCO LLC | Other Than Small Business | 483 | $166,016 | 0.3% |
| CHILLYS LLC | Other Than Small Business | 131 | $65,826 | 0.1% |
| DFA DAIRY BRANDS FLUID, LLC | Other Than Small Business | 298 | $56,662 | 0.1% |
| DFA DAIRY BRANDS FLUID, LLC | Other Than Small Business | 119 | $40,881 | 0.1% |
| EAST SIDE JERSEY DAIRY INC | Small Business | 97 | $22,211 | 0.0% |
| HOLLANDIA DAIRY, INC | Small Business | 54 | $18,785 | 0.0% |
| DFA DAIRY BRANDS FLUID, LLC | Other Than Small Business | 68 | $12,567 | 0.0% |
| DFA DAIRY BRANDS FLUID, LLC | Small Business | 48 | $11,236 | 0.0% |
| EAST SIDE JERSEY DAIRY INC. | Other Than Small Business | 29 | $9,681 | 0.0% |
| GOSSNER FOODS, INC | Small Business | 1 | $-964 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 21,396 | $51.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.7 million |
| FY2025 | $24 million |
| FY2026 | $6.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 881 | $27.1 million |
| 8910 | Dairy Foods and Eggs | 13,931 | $13.3 million |
| 8915 | Fruits and Vegetables | 5,735 | $5.6 million |
| 8960 | Beverages, Nonalcoholic | 398 | $2.2 million |
| 8920 | Bakery and Cereal Products | 165 | $1.5 million |
| 8945 | Food, Oils and Fats | 80 | $760,795 |
| 8955 | Coffee, Tea, and Cocoa | 50 | $520,302 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 42 | $319,684 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE3S124F1286 | OFD FOODS, LLC | Department of Defense | Delivery Order | 311511 | 8510843589!EGG MIX | $3,409,000 | $3,409,000 | August 22, 2024 | December 20, 2024 | Albany, OR | usaspending.gov |
| SPE3S124F0272 | OFD FOODS, LLC | Department of Defense | Delivery Order | 311511 | 8510352209!EGG MIX | $2,045,400 | $2,045,400 | January 4, 2024 | April 22, 2024 | Albany, OR | usaspending.gov |
| SPE30025FVFPD | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4568994810!BEEF, GRD, BULK, FZN, | $443,733 | $443,733 | August 5, 2025 | September 3, 2025 | Port Orange, FL | usaspending.gov |
| SPE30025FVQRQ | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4569144294!BEEF, GRD, BULK, FZN, | $429,326 | $429,326 | August 19, 2025 | September 17, 2025 | Port Orange, FL | usaspending.gov |
| SPE30026FY18H | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4570363487!CKN QTRS, F/C, IF, | $379,131 | $379,131 | December 29, 2025 | January 21, 2026 | Port Orange, FL | usaspending.gov |
| SPE30025FR1CK | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4566665864!GOAT, SHOULDER, RAW, FZN, | $376,561 | $376,561 | December 10, 2024 | December 30, 2024 | Port Orange, FL | usaspending.gov |
| SPE30025FV73H | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4568871221!BEEF, GRD, BULK, FZN, | $375,900 | $375,900 | July 23, 2025 | August 20, 2025 | Port Orange, FL | usaspending.gov |
| SPE30025FRB7K | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4566815667!GOAT, SHOULDER, RAW, FZN, | $370,932 | $370,932 | December 31, 2024 | January 22, 2025 | Port Orange, FL | usaspending.gov |
| SPE30025FUPF0 | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4568636101!BEEF, GRD, BULK, FZN, | $356,220 | $356,220 | June 25, 2025 | July 30, 2025 | Port Orange, FL | usaspending.gov |
| SPE30025FUBAE | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4568468776!GOAT, SHOULDER, RAW, FZN, | $351,424 | $351,424 | June 6, 2025 | July 16, 2025 | Port Orange, FL | usaspending.gov |
| SPE30025FRFPB | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4566870807!GOAT, SHOULDER, RAW, FZN, | $351,198 | $351,198 | January 8, 2025 | February 5, 2025 | Port Orange, FL | usaspending.gov |
| SPE30025FVV37 | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4569218605!GOAT, SHOULDER, RAW, FZN, | $345,394 | $345,394 | August 26, 2025 | September 30, 2025 | Port Orange, FL | usaspending.gov |
| SPE30026FY7BD | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4570442192!CKN QTRS, F/C, IF, | $338,606 | $338,606 | January 8, 2026 | January 21, 2026 | Port Orange, FL | usaspending.gov |
| SPE30025FRSH1 | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4567047895!GOAT, SHOULDER, RAW, FZN, | $319,391 | $319,391 | January 27, 2025 | March 5, 2025 | Port Orange, FL | usaspending.gov |
| SPE30026FXB7K | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4569994369!GOAT, SHOULDER, RAW, FZN, | $301,065 | $301,065 | November 13, 2025 | December 2, 2025 | Port Orange, FL | usaspending.gov |
| SPE30026FXE7Q | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4570039241!GOAT, SHOULDER, RAW, FZN, | $300,439 | $300,439 | November 18, 2025 | December 10, 2025 | Port Orange, FL | usaspending.gov |
| SPE30025FTUYV | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4568225517!GOAT, SHOULDER, RAW, FZN, | $296,727 | $296,727 | May 13, 2025 | June 18, 2025 | Port Orange, FL | usaspending.gov |
| SPE30026FXSNA | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4570220030!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $294,391 | $294,391 | December 9, 2025 | January 7, 2026 | Port Orange, FL | usaspending.gov |
| SPE30025FQQ25 | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4566499411!GOAT, SHOULDER, RAW, FZN, | $273,881 | $273,881 | November 20, 2024 | December 18, 2024 | Port Orange, FL | usaspending.gov |
| SPE30024FK5E3 | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4564129015!CKN BRST FLT, IQF, | $252,963 | $252,963 | April 1, 2024 | April 30, 2024 | Port Orange, FL | usaspending.gov |
| SPE30025FS76T | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4567298405!GOAT, SHOULDER, RAW, FZN, | $229,132 | $229,132 | February 18, 2025 | March 19, 2025 | Port Orange, FL | usaspending.gov |
| SPE30025FS79R | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4567298750!GOAT, SHOULDER, RAW, FZN, | $228,120 | $228,120 | February 18, 2025 | March 19, 2025 | Port Orange, FL | usaspending.gov |
| SPE30025FTKN6 | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4568067004!GOAT, SHOULDER, RAW, FZN, | $219,364 | $219,364 | April 29, 2025 | June 4, 2025 | Port Orange, FL | usaspending.gov |
| SPE30025FT1DV | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4567760234!GOAT, SHOULDER, RAW, FZN, | $215,372 | $215,372 | April 1, 2025 | May 15, 2025 | Port Orange, FL | usaspending.gov |
| SPE30024FH43S | US FOODS INC | Department of Defense | Delivery Order | 311511 | 4563052671!BEEF LOIN, TENDERLOIN, FULL, S/M OFF, | $181,701 | $181,701 | December 11, 2023 | January 9, 2024 | Port Orange, FL | 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.