Data / Federal awards / NAICS 311512
NAICS 311512 Creamery Butter Manufacturing: $74.1 million in federal contracts to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $74.1 million under NAICS 311512, Creamery Butter Manufacturing, across 52 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are CALIFORNIA DAIRIES INC ($70.6 million), DARIGOLD INC ($2.5 million), ASSOCIATED MILK PRODUCERS INC ($259,947). Department of Agriculture is the largest buyer with $73.5 million.
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- NAICS code
- 311512 Creamery Butter Manufacturing
- Contract awards
- 52
- Obligated
- $74.1 million
- Named recipients
- 16
- Buying agencies
- 3
- Small business share of obligations
- 96%
- Full and open competition share
- 99%
- Set aside share
- 1%
- Latest action
- 2026-09-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CALIFORNIA DAIRIES INC | Small Business | 1 | $70.6 million | 95.3% |
| DARIGOLD INC | Other Than Small Business | 8 | $2.5 million | 3.3% |
| ASSOCIATED MILK PRODUCERS INC | Other Than Small Business | 6 | $259,947 | 0.4% |
| WEST POINT DAIRY PRODUCTS, LLC | Other Than Small Business | 2 | $226,541 | 0.3% |
| LARC INDUSTRIES INC | Small Business | 1 | $152,334 | 0.2% |
| PUEBLO TRADING CO INC | Small Business | 4 | $122,500 | 0.2% |
| SHAVER FOODS LLC | Small Business | 5 | $119,235 | 0.2% |
| AMS CONSULTANT | Small Business | 1 | $110,906 | 0.1% |
| CLIPPER COMMODITIES INC. | Small Business | 2 | $31,006 | 0.0% |
| A. F. WENDLING, INC | Small Business | 1 | $18,345 | 0.0% |
| APEX FOOD GROUP, LLC | Small Business | 2 | $8,566 | 0.0% |
| DFA DAIRY BRANDS FLUID, LLC | Other Than Small Business | 1 | $2,283 | 0.0% |
| PRIDE DAIRY INC | Small Business | 1 | $0 | 0.0% |
| BRIEGHT SERVICES COMPANY | Small Business | 1 | $-235 | -0.0% |
| CHALLENGE DAIRY PRODUCTS, INC. | Other Than Small Business | 11 | $-1,865 | -0.0% |
| PRAIRIE FARMS DAIRY INC | Other Than Small Business | 5 | $-3,253 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 33 | $73.5 million | CALIFORNIA DAIRIES INC |
| Department of Justice | 18 | $564,939 | LARC INDUSTRIES INC |
| Department of the Interior | 1 | $0 | PRIDE DAIRY INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $71.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8910 | Dairy Foods and Eggs | 50 | $74.1 million |
| 8945 | Food, Oils and Fats | 2 | $-235 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C0923 | CALIFORNIA DAIRIES INC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000011229/4100033991/BUTTER PRINT SALTED CTN-36/1 LB | $70,556,713 | $70,556,713 | April 13, 2026 | December 31, 2026 | Turlock, CA | usaspending.gov |
| 123J1426C0175 | DARIGOLD INC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000011068/4100033252/BUTTER PRINT SALTED CTN-36/1 LB | $420,660 | $420,660 | December 5, 2025 | March 31, 2026 | Caldwell, ID | usaspending.gov |
| 123J1424C1111 | DARIGOLD INC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000009858/4100029451/BUTTER PRINT SALTED CTN-36/1 LB | $408,758 | $408,758 | February 22, 2024 | June 15, 2024 | Caldwell, ID | usaspending.gov |
| 123J1425C0636 | DARIGOLD INC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000010560/4100031650/BUTTER PRINT SALTED CTN-36/1 LB | $323,190 | $323,190 | February 6, 2025 | June 30, 2025 | Caldwell, ID | usaspending.gov |
| 123J1426C0616 | DARIGOLD INC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000011161/4100033688/BUTTER PRINT SALTED CTN-36/1 LB | $301,644 | $301,644 | February 6, 2026 | July 31, 2026 | Caldwell, ID | usaspending.gov |
| 123J1424C1602 | DARIGOLD INC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000010032/4100029923/BUTTER PRINT SALTED CTN-36/1 LB | $286,870 | $286,870 | May 9, 2024 | September 15, 2024 | Caldwell, ID | usaspending.gov |
| 123J1424C2319 | DARIGOLD INC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000010230/4100030632/BUTTER PRINT SALTED CTN-36/1 LB | $283,176 | $283,176 | August 1, 2024 | October 15, 2024 | Caldwell, ID | usaspending.gov |
| 123J1425C0199 | ASSOCIATED MILK PRODUCERS INC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000010443/4100031236/BUTTER PRINT SALTED CTN-36/1 LB | $259,947 | $259,947 | November 15, 2024 | February 15, 2025 | New Ulm, MN | usaspending.gov |
| 123J1426C2002 | DARIGOLD INC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000011519/4100035062/BUTTER PRINT SALTED CTN-36/1 LB | $242,136 | $242,136 | September 22, 2026 | December 15, 2026 | Caldwell, ID | usaspending.gov |
| 123J1425C1111 | WEST POINT DAIRY PRODUCTS, LLC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000010756/4100032118/BUTTER PRINT SALTED CTN-36/1 LB | $226,541 | $226,541 | May 6, 2025 | September 30, 2025 | Hyrum, UT | usaspending.gov |
| 123J1425C1714 | DARIGOLD INC | Department of Agriculture | Definitive Contract | 311512 | COMMODITIES FOR USG FOOD DONATIONS: 2000010914/4100032714/BUTTER PRINT SALTED CTN-36/1 LB | $193,914 | $193,914 | August 11, 2025 | December 15, 2025 | Caldwell, ID | usaspending.gov |
| 15B50224P00000137 | LARC INDUSTRIES INC | Department of Justice | Purchase Order | 311512 | FY 2024 - 3RD QTR. KOSHER MILK FORM 10 | $152,334 | $152,334 | April 1, 2024 | June 18, 2024 | Collegeville, PA | usaspending.gov |
| 15B50226P00000141 | AMS CONSULTANT | Department of Justice | Purchase Order | 311512 | FY 2026 Q3 - KOSHER MILK | $110,906 | $110,906 | May 1, 2026 | May 1, 2026 | Calabasas, CA | usaspending.gov |
| 15B50226P00000160 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311512 | FY 2026 Q3 - CHEESE ITEMS | $51,116 | $51,116 | May 1, 2026 | May 1, 2026 | Newport Beach, CA | usaspending.gov |
| 15B50223P00000357 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311512 | A1 - FY 2024 - 1ST QTR. DAIRY/CHEESE FORM 10 FY 2024 | $34,248 | $34,248 | October 1, 2023 | October 23, 2023 | Fayetteville, AR | usaspending.gov |
| 15B41825P00000175 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311512 | QTR 4 LIQUID EGGS, HOT DOGS, AND REDDIES | $31,955 | $31,955 | July 7, 2025 | July 31, 2025 | Fayetteville, AR | usaspending.gov |
| 15B50225P00000340 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311512 | A1 - FY 2026 Q1 - DAIRY/CHEESE - PUEBLO TRADING CO | $31,865 | $31,865 | October 31, 2025 | October 31, 2025 | Newport Beach, CA | usaspending.gov |
| 15B50225P00000100 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311512 | A1 FY25 2ND QTR DAIRY/CHEESE - PUEBLO TRADING | $24,275 | $24,275 | January 27, 2025 | February 14, 2025 | Newport Beach, CA | usaspending.gov |
| 15B50226P00000220 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311512 | FY26 Q4 DAIRY & CHEESE ITEMS INDIVIDUAL BUTTER REDDIES: $0.034/EA | $21,757 | $21,757 | July 22, 2026 | July 22, 2026 | Fayetteville, AR | usaspending.gov |
| 15B50224P00000144 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311512 | FY 2024 - 3RD QTR. CANNED GOODS FORM 10 | $20,565 | $20,565 | April 1, 2024 | April 15, 2024 | Fayetteville, AR | usaspending.gov |
| 15B10726P00000127 | A. F. WENDLING, INC | Department of Justice | Purchase Order | 311512 | FY26 BUTTER/CHEESE/SHORTENING QTR 4 | $18,345 | $18,345 | July 1, 2026 | July 15, 2026 | Buckhannon, WV | usaspending.gov |
| 15B50224P00000261 | CLIPPER COMMODITIES INC. | Department of Justice | Purchase Order | 311512 | A1 - FY 2024 - 4TH QTR. DAIRY AND CHEESE ITEMS FORM 10 | $15,731 | $15,731 | July 1, 2024 | July 15, 2024 | Pasadena, CA | usaspending.gov |
| 15B50225P00000171 | CLIPPER COMMODITIES INC. | Department of Justice | Purchase Order | 311512 | FY25 3RD QTR MOZZARELLA CHEESE | $15,275 | $15,275 | April 1, 2025 | September 30, 2025 | Pasadena, CA | usaspending.gov |
| 15B50225P00000164 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 311512 | FY 2025 3RD QTR. DAIRY | $15,245 | $15,245 | April 30, 2025 | April 30, 2025 | Newport Beach, CA | usaspending.gov |
| 15B50225P00000166 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 311512 | FY 2025 3RD QTR. MARGARINE | $10,710 | $10,710 | April 30, 2025 | April 30, 2025 | Fayetteville, AR | 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.