Data / Federal awards / NAICS 311211 / ARDENT MILLS LLC
ARDENT MILLS LLC: 58 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
ARDENT MILLS LLC (UEI CDLLJSUUDJ86), Denver, CO, received 58 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($8.7 million) and its largest code is NAICS 311211 Flour Milling.
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- UEI
- CDLLJSUUDJ86
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $8.7 million
- First action in window
- 2024-03-07
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311211 | Flour Milling | 57 | $8.7 million |
| 111140 | Wheat Farming | 1 | $11,448 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 58 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3.2 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424C1646 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010050/4100029967/FLOUR BREAD-BULK | $1,418,445 | $1,418,445 | May 13, 2024 | September 30, 2024 | Decatur, AL | usaspending.gov |
| 123J1426C1769 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011411/4100034829/FLOUR BAKER HARD WHT UNBLCH-BULK | $967,433 | $967,433 | August 18, 2026 | December 31, 2026 | Columbus, OH | usaspending.gov |
| 123J1425C1184 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010759/4100032191/FLOUR BREAD-BULK | $818,532 | $818,532 | May 13, 2025 | September 30, 2025 | Decatur, AL | usaspending.gov |
| 123J1425C1745 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010898/4100032745/FLOUR BAKER HARD WHT UNBLCH-BULK | $701,856 | $701,856 | August 12, 2025 | December 31, 2025 | Columbus, OH | usaspending.gov |
| 123J1425C1744 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010898/4100032744/FLOUR BREAD-BULK | $691,650 | $691,650 | August 12, 2025 | December 15, 2025 | Decatur, AL | usaspending.gov |
| 123J1426C1210 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011314/4100034278/FLOUR BREAD-BULK | $634,901 | $634,901 | May 21, 2026 | September 30, 2026 | Decatur, AL | usaspending.gov |
| 123J1424C1645 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010050/4100029966/FLOUR BREAD-BULK,FLOUR BAKER HARD WHT BLCH-BULK,FLOUR BAKER HARD WHT UNBLCH-BULK,F | $493,587 | $493,587 | May 13, 2024 | September 30, 2024 | Pocono Summit, PA | usaspending.gov |
| 123J1426C0763 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011164/4100033831/FLOUR BAKER HARD WHT UNBLCH-BULK | $468,531 | $468,531 | February 19, 2026 | June 30, 2026 | Columbus, OH | usaspending.gov |
| 123J1424C2205 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010210/4100030518/FLOUR BREAD-BULK | $437,850 | $437,850 | July 29, 2024 | December 31, 2024 | Decatur, AL | usaspending.gov |
| 123J1425C0251 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010446/4100031284/FLOUR BREAD-BULK | $431,865 | $431,865 | November 19, 2024 | March 31, 2025 | Decatur, AL | usaspending.gov |
| 123J1425C0607 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010574/4100031621/FLOUR BREAD-BULK | $295,272 | $295,272 | February 5, 2025 | June 30, 2025 | Decatur, AL | usaspending.gov |
| 123J1426C1211 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011314/4100034279/FLOUR BAKER HARD WHT UNBLCH-BULK,FLOUR BAKER HEARTH UNBLCH-BULK | $237,762 | $237,762 | May 21, 2026 | September 30, 2026 | Pocono Summit, PA | usaspending.gov |
| 123J1425C1743 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010898/4100032743/FLOUR BAKER HARD WHT BLCH-BULK,FLOUR BAKER HARD WHT UNBLCH-BULK,FLOUR BAKER HEARTH | $181,008 | $181,008 | August 12, 2025 | December 31, 2025 | Pocono Summit, PA | usaspending.gov |
| 123J1426C1209 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011314/4100034277/FLOUR BAKER HARD WHT UNBLCH-BULK | $162,221 | $162,221 | May 21, 2026 | July 31, 2026 | Columbus, OH | usaspending.gov |
| 123J1426C1770 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011411/4100034830/FLOUR BAKER HARD WHT UNBLCH-BULK,FLOUR BAKER HEARTH UNBLCH-BULK | $138,177 | $138,177 | August 18, 2026 | December 31, 2026 | Pocono Summit, PA | usaspending.gov |
| 123J1424C2204 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010210/4100030517/FLOUR BREAD-BULK,FLOUR BAKER HARD WHT UNBLCH-BULK,FLOUR BAKER HEARTH UNBLCH-BULK | $131,445 | $131,445 | July 29, 2024 | December 31, 2024 | Pocono Summit, PA | usaspending.gov |
| 123J1426C0761 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011164/4100033829/FLOUR BREAD-BULK | $125,978 | $125,978 | February 19, 2026 | April 15, 2026 | Decatur, AL | usaspending.gov |
| 123J1426C0764 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011164/4100033832/FLOUR BREAD-BULK,FLOUR BAKER HARD WHT BLCH-BULK,FLOUR BAKER HARD WHT UNBLCH-BULK | $109,935 | $109,935 | February 19, 2026 | June 30, 2026 | Pocono Summit, PA | usaspending.gov |
| 123J1426C0238 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011067/4100033315/FLOUR BAKER HARD WHT UNBLCH-BULK | $109,553 | $109,553 | December 8, 2025 | March 31, 2026 | Pocono Summit, PA | usaspending.gov |
| 123J1425C0252 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010446/4100031285/FLOUR BAKER HARD WHT UNBLCH-BULK | $90,531 | $90,531 | November 19, 2024 | March 31, 2025 | Pocono Summit, PA | usaspending.gov |
| 123J1426C1212 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011314/4100034280/FLOUR WHOLE WHEAT BAG-50 LB | $37,999 | $37,999 | May 21, 2026 | September 15, 2026 | Commerce City, CO | usaspending.gov |
| 123J1426C1768 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011411/4100034828/FLOUR WHOLE WHEAT BAG-50 LB | $35,497 | $35,497 | August 18, 2026 | December 15, 2026 | Ogden, UT | usaspending.gov |
| 123J1425C1185 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010759/4100032192/FLOUR BAKER HARD WHT UNBLCH-BULK | $24,327 | $24,327 | May 13, 2025 | August 15, 2025 | Pocono Summit, PA | usaspending.gov |
| 123J1425C0608 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010574/4100031622/FLOUR BAKER HARD WHT UNBLCH-BULK | $12,812 | $12,812 | February 5, 2025 | April 30, 2025 | Pocono Summit, PA | usaspending.gov |
| 12639526P0091 | Department of Agriculture | Purchase Order | 111140 | WHEAT BRAN | $11,448 | $11,448 | March 16, 2026 | March 15, 2027 | Phoenix, AZ | usaspending.gov |
| 123J1418P0642 | Department of Agriculture | Definitive Contract | 311211 | 2000005190/4100014385/FLOUR WHOLE WHEAT BAG-50 LB | $0 | $16,926 | February 1, 2018 | May 15, 2018 | Galena Park, TX | usaspending.gov |
| 123J1419C0215 | Department of Agriculture | Definitive Contract | 311211 | 2000005710/4100016073/FLOUR BAKER SOFT UNBLCH-BULK | $0 | $7,821 | November 1, 2018 | January 15, 2019 | Macon, GA | usaspending.gov |
| 123J1418P0125 | Department of Agriculture | Definitive Contract | 311211 | 2000005044/4100013886/FLOUR WHOLE WHEAT BAG-50 LB | $0 | $11,422 | November 3, 2017 | February 15, 2018 | Galena Park, TX | usaspending.gov |
| 123J1419C0945 | Department of Agriculture | Definitive Contract | 311211 | 2000005928/4100016782/FLOUR WHITE WHOLE WHEAT 100% BAG-50 LB | $0 | $6,920 | February 21, 2019 | April 15, 2019 | Pocono Summit, PA | usaspending.gov |
| 123J1419C0947 | Department of Agriculture | Definitive Contract | 311211 | 2000005928/4100016784/FLOUR BAKER HARD UNBLCH BAG-50 LB | $0 | $45,844 | February 21, 2019 | June 30, 2019 | Galena Park, TX | usaspending.gov |
| 123J1419C1696 | Department of Agriculture | Definitive Contract | 311211 | 2000006113/4100017460/FLOUR BAKER SOFT UNBLCH-BULK | $0 | $8,843 | May 16, 2019 | July 31, 2019 | Macon, GA | usaspending.gov |
| 123J1419C1697 | Department of Agriculture | Definitive Contract | 311211 | 2000006113/4100017461/FLOUR WHOLE WHEAT BAG-50 LB | $0 | $25,445 | May 16, 2019 | August 15, 2019 | Pocono Summit, PA | usaspending.gov |
| 123J1418P0148 | Department of Agriculture | Definitive Contract | 311211 | 2000005028/4100013909/FLOUR BAKER HARD WHT BLCH-BULK | $-45 | $16,947 | November 2, 2017 | February 28, 2018 | Ogden, UT | usaspending.gov |
| 123J1418C1992 | Department of Agriculture | Definitive Contract | 311211 | 2000005572/4100015705/FLOUR BAKER SOFT UNBLCH-BULK | $-61 | $7,440 | August 30, 2018 | October 15, 2018 | Easton, PA | usaspending.gov |
| 123J1419C0216 | Department of Agriculture | Definitive Contract | 311211 | 2000005710/4100016074/FLOUR BAKER HARD WHT UNBLCH-BULK,FLOUR WHITE WHOLE WHEAT 100% BAG-50 LB,FLOUR BAKER HEARTH UNBLCH-BULK | $-128 | $60,244 | November 1, 2018 | March 31, 2019 | Pocono Summit, PA | usaspending.gov |
| 123J1419C0948 | Department of Agriculture | Definitive Contract | 311211 | 2000005928/4100016785/FLOUR BAKER HARD UNBLCH BAG-50 LB | $-130 | $196,707 | February 21, 2019 | June 30, 2019 | Stockton, CA | usaspending.gov |
| 123J1418C1285 | Department of Agriculture | Definitive Contract | 311211 | 2000005372/4100015018/FLOUR HIGH GLUTEN -BULK | $-131 | $19,876 | May 24, 2018 | August 31, 2018 | Easton, PA | usaspending.gov |
| 123J1419C1692 | Department of Agriculture | Definitive Contract | 311211 | 2000006113/4100017456/FLOUR HIGH GLUTEN BAG-50 LB | $-153 | $38,585 | May 16, 2019 | September 15, 2019 | Albany, NY | usaspending.gov |
| 123J1418P0150 | Department of Agriculture | Definitive Contract | 311211 | 2000005028/4100013911/FLOUR HIGH GLUTEN BAG-50 LB | $-186 | $11,267 | November 2, 2017 | January 31, 2018 | Albany, NY | usaspending.gov |
| 123J1418P0149 | Department of Agriculture | Definitive Contract | 311211 | 2000005028/4100013910/FLOUR BAKER HARD WHT UNBLCH-BULK,FLOUR BAKER HEARTH UNBLCH-BULK | $-211 | $94,235 | November 2, 2017 | March 15, 2018 | Pocono Summit, PA | usaspending.gov |
| 123J1418P0124 | Department of Agriculture | Definitive Contract | 311211 | 2000005044/4100013885/FLOUR BAKER HARD UNBLCH BAG-50 LB | $-255 | $192,175 | November 2, 2017 | March 31, 2018 | Stockton, CA | usaspending.gov |
| 123J1418C1288 | Department of Agriculture | Definitive Contract | 311211 | 2000005372/4100015021/FLOUR BAKER HEARTH UNBLCH-BULK | $-285 | $121,863 | May 24, 2018 | September 30, 2018 | Pocono Summit, PA | usaspending.gov |
| 123J1419C2371 | Department of Agriculture | Definitive Contract | 311211 | 2000006297/4100018019/FLOUR HIGH GLUTEN BAG-50 LB,FLOUR BAKER HEARTH UNBLCH-BULK | $-364 | $84,128 | August 1, 2019 | December 31, 2019 | Pocono Summit, PA | usaspending.gov |
| 123J1418P0641 | Department of Agriculture | Definitive Contract | 311211 | 2000005190/4100014384/FLOUR BREAD-BULK | $-506 | $49,669 | February 1, 2018 | April 30, 2018 | Chattanooga, TN | usaspending.gov |
| 123J1418C1287 | Department of Agriculture | Definitive Contract | 311211 | 2000005372/4100015020/FLOUR BAKER HARD WHT BLCH-BULK | $-667 | $27,525 | May 24, 2018 | September 15, 2018 | Ogden, UT | usaspending.gov |
| 123J1419C0217 | Department of Agriculture | Definitive Contract | 311211 | 2000005710/4100016075/FLOUR WHOLE WHEAT BAG-50 LB,FLOUR BAKER HARD WHT BLCH-BULK | $-692 | $32,642 | November 1, 2018 | March 15, 2019 | Ogden, UT | usaspending.gov |
| 123J1418C1286 | Department of Agriculture | Definitive Contract | 311211 | 2000005372/4100015019/FLOUR BAKER SOFT UNBLCH-BULK | $-839 | $55,861 | May 24, 2018 | July 31, 2018 | Macon, GA | usaspending.gov |
| 123J1419C0946 | Department of Agriculture | Definitive Contract | 311211 | 2000005928/4100016783/FLOUR BREAD-BULK | $-917 | $111,399 | February 21, 2019 | June 30, 2019 | Chattanooga, TN | usaspending.gov |
| 123J1419C0214 | Department of Agriculture | Definitive Contract | 311211 | 2000005710/4100016072/FLOUR BREAD-BULK | $-1,052 | $118,828 | November 1, 2018 | March 31, 2019 | Chattanooga, TN | usaspending.gov |
| 123J1419C1694 | Department of Agriculture | Definitive Contract | 311211 | 2000006113/4100017458/FLOUR BAKER HARD WHT UNBLCH-BULK | $-1,165 | $137,183 | May 16, 2019 | August 15, 2019 | Culpeper, VA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from 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.