Data / Federal awards / NAICS 311812 / ARMY & AIR FORCE EXCHANGE SERVICE
ARMY & AIR FORCE EXCHANGE SERVICE: 6,579 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARMY & AIR FORCE EXCHANGE SERVICE (UEI QC6KJSWUX1T3), Dallas, TX, received 6,579 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 311812 Commercial Bakeries.
The request: Every federal contract awarded under NAICS 311812, 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.
- UEI
- QC6KJSWUX1T3
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 6,579
- Obligated
- $2.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 6,574 | $2.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $225,289 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $19,760 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $0 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6,579 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $794,559 |
| FY2025 | $993,184 |
| FY2026 | $594,022 |
Contract awards
The 50 largest of 6,579 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L225PA006 | Department of Defense | Purchase Order | 541614 | VARIOUS ITEMS: TUBE TESTER, H-60 STANDARD EXPEDITIONARY KIT, DELL MONITORS AND SAMSUNG TVS, WIRELESS ACCESS | $225,289 | $225,289 | July 31, 2025 | August 30, 2025 | Marana, AZ | usaspending.gov |
| FA706026P0016 | Department of Defense | Purchase Order | 315990 | SERVICE WHEEL CAPS TO SUPPORT THE SPACE FORCE HONOR GUARD CEREMONIAL MISSION SET | $19,760 | $19,760 | June 1, 2026 | August 25, 2026 | Dallas, TX | usaspending.gov |
| SPE30224F22FA | Department of Defense | BPA Call | 311812 | 4565074829!BREAD, WHITE, FAMILY LOAF, FRESH, | $7,726 | $7,726 | July 4, 2024 | July 20, 2024 | Dallas, TX | usaspending.gov |
| SPE30225F2BWE | Department of Defense | BPA Call | 311812 | 4567428876!BREAD, WHITE, FAMILY LOAF, FRESH, | $7,099 | $7,099 | March 2, 2025 | May 29, 2025 | Dallas, TX | usaspending.gov |
| SPE30226F2SLG | Department of Defense | BPA Call | 311812 | 4570813390!BREAD, WHITE, BUTTER TOPPED, FRESH, | $6,283 | $6,283 | February 12, 2026 | February 21, 2026 | Dallas, TX | usaspending.gov |
| SPE30226F2RH1 | Department of Defense | BPA Call | 311812 | 4570553944!BREAD, WHEAT, BUTTER TOPPED, FRESH, | $6,123 | $6,123 | January 19, 2026 | January 27, 2026 | Dallas, TX | usaspending.gov |
| SPE30225F2B4J | Department of Defense | BPA Call | 311812 | 4567235263!ROLLS, FRANKFURTER, FRESH, | $5,747 | $5,747 | February 11, 2025 | February 21, 2025 | Dallas, TX | usaspending.gov |
| SPE30225F2J90 | Department of Defense | BPA Call | 311812 | 4568938846!ROLLS, FRANKFURTER, FRESH, | $5,697 | $5,697 | July 30, 2025 | August 12, 2025 | Dallas, TX | usaspending.gov |
| SPE30226F2RXD | Department of Defense | BPA Call | 311812 | 4570660838!ROLLS, FRANKFURTER, FRESH, | $5,492 | $5,492 | January 28, 2026 | February 8, 2026 | Dallas, TX | usaspending.gov |
| SPE30224F1V57 | Department of Defense | BPA Call | 311812 | 4563356234!BREAD, CINNAMON RAISIN, FRESH, | $5,328 | $5,328 | January 18, 2024 | February 19, 2024 | Dallas, TX | usaspending.gov |
| SPE30224F236N | Department of Defense | BPA Call | 311812 | 4565217775!BREAD, WHITE, TEXAS WONDER, FRESH, | $4,769 | $4,769 | July 22, 2024 | August 2, 2024 | Dallas, TX | usaspending.gov |
| SPE30224F1TM1 | Department of Defense | BPA Call | 311812 | 4563001711!BREAD, WHITE, TEXAS WONDER, FRESH, | $4,624 | $4,624 | December 5, 2023 | January 25, 2024 | Dallas, TX | usaspending.gov |
| SPE30226F2RZB | Department of Defense | BPA Call | 311812 | 4570683337!BREAD, WHITE, FAMILY LOAF, FRESH, | $4,396 | $4,396 | January 29, 2026 | February 8, 2026 | Dallas, TX | usaspending.gov |
| SPE30224F21KM | Department of Defense | BPA Call | 311812 | 4564899569!ROLLS, HOAGIE/SUBMARINE, FRESH, | $3,939 | $3,939 | June 13, 2024 | June 26, 2024 | Dallas, TX | usaspending.gov |
| SPE30224F22QM | Department of Defense | BPA Call | 311812 | 4565114518!BREAD, WHITE, FRESH, | $3,895 | $3,895 | July 11, 2024 | July 19, 2024 | Dallas, TX | usaspending.gov |
| SPE30226F2Q40 | Department of Defense | BPA Call | 311812 | 4570259235!ROLLS, FRANKFURTER, FRESH, | $3,797 | $3,797 | December 11, 2025 | December 19, 2025 | Dallas, TX | usaspending.gov |
| SPE30225F29PF | Department of Defense | BPA Call | 311812 | 4566836018!ROLLS, FRANKFURTER, FRESH, | $3,678 | $3,678 | January 5, 2025 | January 24, 2025 | Dallas, TX | usaspending.gov |
| SPE30225F2DFX | Department of Defense | BPA Call | 311812 | 4567812764!TORTILLAS, CHIPS, CORN, FRESH, | $3,596 | $3,596 | April 6, 2025 | June 1, 2025 | Dallas, TX | usaspending.gov |
| SPE30225F2A2G | Department of Defense | BPA Call | 311812 | 4566934030!BREAD, WHITE, FAMILY LOAF, FRESH, | $3,294 | $3,294 | January 15, 2025 | January 17, 2025 | Dallas, TX | usaspending.gov |
| SPE30226F2P16 | Department of Defense | BPA Call | 311812 | 4570016336!BREAD, WHOLE WHEAT, LOW FAT, FRESH, | $3,267 | $3,267 | November 16, 2025 | November 29, 2025 | Dallas, TX | usaspending.gov |
| SPE30225F27UV | Department of Defense | BPA Call | 311812 | 4566410069!BREAD, WHITE, BUTTER TOPPED, FRESH, | $3,169 | $3,169 | November 12, 2024 | November 20, 2024 | Dallas, TX | usaspending.gov |
| SPE30224F2416 | Department of Defense | BPA Call | 311812 | 4565397715!BREAD, WHEAT, FRESH, | $3,107 | $3,107 | August 9, 2024 | August 15, 2024 | Dallas, TX | usaspending.gov |
| SPE30225F2K7G | Department of Defense | BPA Call | 311812 | 4569152197!BREAD, WHITE, TEXAS WONDER, FRESH, | $2,918 | $2,918 | August 19, 2025 | August 26, 2025 | Dallas, TX | usaspending.gov |
| SPE30225F2D6E | Department of Defense | BPA Call | 311812 | 4567751815!TORTILLAS, FLOUR, FRESH, | $2,848 | $2,848 | March 31, 2025 | April 11, 2025 | Dallas, TX | usaspending.gov |
| SPE30225F2803 | Department of Defense | BPA Call | 311812 | 4566439699!ROLLS, HAMBURGER, FRESH, | $2,794 | $2,794 | November 14, 2024 | November 25, 2024 | Dallas, TX | usaspending.gov |
| SPE30225F263Y | Department of Defense | BPA Call | 311812 | 4565977707!WONDER HAMBURGER BUNS, | $2,727 | $2,727 | October 1, 2024 | October 2, 2024 | Dallas, TX | usaspending.gov |
| SPE30224F221U | Department of Defense | BPA Call | 311812 | 4564999851!ROLLS, FRANKFURTER, FRESH, | $2,583 | $2,583 | June 25, 2024 | July 19, 2024 | Dallas, TX | usaspending.gov |
| SPE30225F29GL | Department of Defense | BPA Call | 311812 | 4566799547!CAKE, SPECIALTY DECORATION, FRESH, | $2,545 | $2,545 | December 27, 2024 | January 7, 2025 | Dallas, TX | usaspending.gov |
| SPE30225F2CF3 | Department of Defense | BPA Call | 311812 | 4567573424!BREAD, WHITE, FRESH, | $2,536 | $2,536 | March 13, 2025 | March 18, 2025 | Dallas, TX | usaspending.gov |
| SPE30225F2AZ6 | Department of Defense | BPA Call | 311812 | 4567176523!BREAD, WHITE, ROUND TOP, FRESH, | $2,514 | $2,514 | February 6, 2025 | February 8, 2025 | Dallas, TX | usaspending.gov |
| SPE30226F2T92 | Department of Defense | BPA Call | 311812 | 4570988399!ROLLS, FRANKFURTER, FRESH, | $2,324 | $2,324 | February 28, 2026 | March 8, 2026 | Dallas, TX | usaspending.gov |
| SPE30224F1W2P | Department of Defense | BPA Call | 311812 | 4563604133!CAKE, MARBLE, FRESH, | $2,323 | $2,323 | February 8, 2024 | February 19, 2024 | Dallas, TX | usaspending.gov |
| SPE30225F2A06 | Department of Defense | BPA Call | 311812 | 4566915947!TORTILLAS, FLOUR, FRESH, | $2,246 | $2,246 | January 13, 2025 | January 27, 2025 | Dallas, TX | usaspending.gov |
| SPE30226F2SPZ | Department of Defense | BPA Call | 311812 | 4570841131!TORTILLAS, CHIPS, CORN, FRESH, | $2,237 | $2,237 | February 14, 2026 | February 27, 2026 | Dallas, TX | usaspending.gov |
| SPE30224F240M | Department of Defense | BPA Call | 311812 | 4565397242!BREAD, WHEAT, BUTTER TOPPED, FRESH, | $2,169 | $2,169 | August 9, 2024 | August 16, 2024 | Dallas, TX | usaspending.gov |
| SPE30225F2A8N | Department of Defense | BPA Call | 311812 | 4566985854!ROLLS, FRANKFURTER, FRESH, | $2,160 | $2,160 | January 20, 2025 | January 27, 2025 | Dallas, TX | usaspending.gov |
| SPE30224F21SY | Department of Defense | BPA Call | 311812 | 4564951789!TORTILLAS, FLOUR, FRESH, | $2,103 | $2,103 | June 20, 2024 | July 19, 2024 | Dallas, TX | usaspending.gov |
| SPE30225F2AV5 | Department of Defense | BPA Call | 311812 | 4567152380!BREAD, MULTI-GRAIN, FRESH, | $2,016 | $2,016 | February 4, 2025 | February 10, 2025 | Dallas, TX | usaspending.gov |
| SPE30224F1V5Z | Department of Defense | BPA Call | 311812 | 4563358536!BREAD, WHEAT, FRESH, | $2,013 | $2,013 | January 18, 2024 | January 29, 2024 | Dallas, TX | usaspending.gov |
| SPE30224F24DM | Department of Defense | BPA Call | 311812 | 4565505882!ROLLS, DINNER, BROWN N SERVE, FRESH, | $2,009 | $2,009 | August 19, 2024 | August 27, 2024 | Dallas, TX | usaspending.gov |
| SPE30224F2426 | Department of Defense | BPA Call | 311812 | 4565412758!TORTILLAS, CHIPS, CORN, FRESH, | $1,989 | $1,989 | August 11, 2024 | August 15, 2024 | Dallas, TX | usaspending.gov |
| SPE30224F1TLX | Department of Defense | BPA Call | 311812 | 4562999926!BREAD, WHITE, FAMILY LOAF, FRESH, | $1,987 | $1,987 | December 5, 2023 | December 9, 2023 | Dallas, TX | usaspending.gov |
| SPE30224F1SG1 | Department of Defense | BPA Call | 311812 | 4562711687!BREAD, WHITE, FRESH, | $1,986 | $1,986 | November 5, 2023 | November 16, 2023 | Dallas, TX | usaspending.gov |
| SPE30225F2FAB | Department of Defense | BPA Call | 311812 | 4568311240!BREAD, WHITE, TEXAS WONDER, FRESH, | $1,909 | $1,909 | May 20, 2025 | May 30, 2025 | Dallas, TX | usaspending.gov |
| SPE30225F2A9H | Department of Defense | BPA Call | 311812 | 4566994146!BREAD, FRENCH, FRESH, | $1,872 | $1,872 | January 21, 2025 | January 27, 2025 | Dallas, TX | usaspending.gov |
| SPE30224F22XH | Department of Defense | BPA Call | 311812 | 4565165387!ROLLS, FRANKFURTER, FRESH, | $1,865 | $1,865 | July 16, 2024 | August 15, 2024 | Dallas, TX | usaspending.gov |
| SPE30226F2V5C | Department of Defense | BPA Call | 311812 | 4571448556!BREAD, WHITE, FRESH, | $1,864 | $1,864 | April 12, 2026 | April 20, 2026 | Dallas, TX | usaspending.gov |
| SPE30225F28XT | Department of Defense | BPA Call | 311812 | 4566676866!BREAD, MULTI-GRAIN, FRESH, | $1,790 | $1,790 | December 10, 2024 | December 16, 2024 | Dallas, TX | usaspending.gov |
| SPE30224F1WBH | Department of Defense | BPA Call | 311812 | 4563670184!BREAD, WHOLE GRAIN, FRESH, | $1,778 | $1,778 | February 15, 2024 | February 16, 2024 | Dallas, TX | usaspending.gov |
| SPE30225F2B0C | Department of Defense | BPA Call | 311812 | 4567187297!BREAD, MULTI-GRAIN, FRESH, | $1,760 | $1,760 | February 6, 2025 | February 11, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 315990
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.