Data / Federal awards / NAICS 311511 / ANDERSON ERICKSON DAIRY CO.
ANDERSON ERICKSON DAIRY CO.: 21 federal contract awards, $442,745 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDERSON ERICKSON DAIRY CO. (UEI DHKPKNRSBHT6), Des Moines, IA, received 21 federal prime contract awards with $442,745 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($363,260) and its largest code is NAICS 311511 Fluid Milk Manufacturing.
The request: Every federal contract awarded under NAICS 311511, with the winner, the agency and the value. $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.
- DHKPKNRSBHT6UEI
- Des Moines, IALocation
- Small BusinessBusiness size
- 21Contract awards
- $442,745Obligated
- 2023-10-04First action in window
- 2025-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311511 | Fluid Milk Manufacturing | 18 | $318,376 |
| 112120 | Dairy Cattle and Milk Production | 3 | $124,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $363,260 |
| Department of Justice | 3 | $124,368 |
| Department of Veterans Affairs | 9 | $-44,884 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $400,456 |
| FY2025 | $42,289 |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424C1279 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009942/4100029617/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $183,942 | $183,942 | March 19, 2024 | June 26, 2024 | Des Moines, IA | usaspending.gov |
| 123J1424C1715 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010061/4100030037/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $80,233 | $80,233 | May 15, 2024 | August 28, 2024 | Des Moines, IA | usaspending.gov |
| 15B41924P00000065 | Department of Justice | Purchase Order | 112120 | FY24 A1 ERICKSON DAIRY SUSTENANCE QTR 3 | $53,489 | $53,489 | April 1, 2024 | August 7, 2024 | Des Moines, IA | usaspending.gov |
| 123J1424C0556 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009741/4100028913/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ | $41,064 | $41,064 | December 20, 2023 | January 31, 2024 | Des Moines, IA | usaspending.gov |
| 15B41924P00000176 | Department of Justice | Purchase Order | 112120 | FY24 A1 ANDERSON ERICSON DAIRY SUSTENANCE QTR 4 | $38,657 | $38,657 | September 20, 2024 | February 5, 2025 | Des Moines, IA | usaspending.gov |
| 15B41924P00000131 | Department of Justice | Purchase Order | 112120 | FY24 A1 ANDERSON ERICSON DAIRY SUSTENANCE QTR 4 | $32,222 | $32,222 | July 1, 2024 | September 18, 2024 | Des Moines, IA | usaspending.gov |
| 123J1424C0775 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009791/4100029117/MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $25,331 | $25,331 | January 24, 2024 | February 28, 2024 | Des Moines, IA | usaspending.gov |
| 123J1424C1050 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009872/4100029390/MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $23,777 | $23,777 | February 20, 2024 | March 27, 2024 | Des Moines, IA | usaspending.gov |
| 123J1425C0365 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010435/4100031392/MILK 1% FRESH CTR-128 FL OZ | $8,964 | $8,964 | December 6, 2024 | February 26, 2025 | Des Moines, IA | usaspending.gov |
| 123J1418C2127 | Department of Agriculture | Definitive Contract | 311511 | 2000005597/4100015829/MILK 1% FRESH CTR-9/64 FL OZ | $0 | $21,788 | September 26, 2018 | December 5, 2018 | Des Moines, IA | usaspending.gov |
| 123J1418C2187 | Department of Agriculture | Definitive Contract | 311511 | 2000005602/4100015889/MILK 1% FRESH CTR-9/64 FL OZ | $0 | $11,056 | September 26, 2018 | January 23, 2019 | Des Moines, IA | usaspending.gov |
| 36C25518D0176 | Department of Veterans Affairs | IDC | 311511 | DAIRY PRODUCTS | $0 | $1,589,031 | June 20, 2018 | usaspending.gov | ||
| 123J1422C1294 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000008460/4100025326/MILK 2% FRESH CTR-64 FL OZ | $-51 | $15,331 | April 28, 2022 | July 6, 2022 | Des Moines, IA | usaspending.gov |
| 36C26323N0135 | Department of Veterans Affairs | Delivery Order | 311511 | FY 23 IDIQ MILK&DAIRY | $-983 | $36,230 | October 1, 2022 | September 30, 2023 | Des Moines, IA | usaspending.gov |
| 36C25522N0316 | Department of Veterans Affairs | Delivery Order | 311511 | MODIFICATION TO EXERCISE OPTION YEAR IV FOR THE DAIRY PRODUCTS CONTRACT FOR THE POPLAR BLUFF, MARION, COLUMBIA, ST. LOUIS, AND WICHITA VAMCS | $-1,423 | $23,577 | June 19, 2022 | June 19, 2023 | Des Moines, IA | usaspending.gov |
| 36C26321N0079 | Department of Veterans Affairs | Delivery Order | 311511 | IDIQ MILK&DAIRY OY1 | $-1,663 | $31,337 | October 1, 2020 | September 30, 2021 | Des Moines, IA | usaspending.gov |
| 36C25518N3053 | Department of Veterans Affairs | Delivery Order | 311511 | DAIRY PRODUCTS | $-2,559 | $50,255 | June 26, 2018 | March 30, 2023 | Kansas City, MO | usaspending.gov |
| 36C25521N0405 | Department of Veterans Affairs | Delivery Order | 311511 | DELIVERY ORDER TO FUND OPTION YEAR III FOR THE DAIRY PRODUCTS CONTRACT FOR THE KANSAS CITY, TOPEKA, AND LEAVENWORTH VAMCS. | $-5,060 | $49,940 | June 20, 2021 | April 9, 2024 | Des Moines, IA | usaspending.gov |
| 36C26322N0124 | Department of Veterans Affairs | Delivery Order | 311511 | IDIQ MILK&DAIRY OY1 | $-7,622 | $29,378 | October 1, 2021 | September 30, 2022 | Des Moines, IA | usaspending.gov |
| 36C25518N3049 | Department of Veterans Affairs | Delivery Order | 311511 | DAIRY PRODUCTS | $-11,163 | $41,837 | June 26, 2018 | June 19, 2019 | Topeka, KS | usaspending.gov |
| 36C25518N3050 | Department of Veterans Affairs | Delivery Order | 311511 | DAIRY PRODUCTS | $-14,410 | $51,270 | June 26, 2018 | June 19, 2021 | Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 112120 Dairy Cattle and Milk Production
- Open opportunities under NAICS 311511
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.