Data / Federal awards / NAICS 311812 / CHILLYS LLC
CHILLYS LLC: 331 federal contract awards, $172,124 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHILLYS LLC (UEI MFHGV3SM9DU9), Daphne, AL, received 331 federal prime contract awards with $172,124 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($172,124) 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
- MFHGV3SM9DU9
- Location
- Daphne, AL
- Business size
- Other Than Small Business
- Contract awards
- 331
- Obligated
- $172,124
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 200 | $106,299 |
| 311511 | Fluid Milk Manufacturing | 131 | $65,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 331 | $172,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,849 |
| FY2025 | $68,206 |
| FY2026 | $41,069 |
Contract awards
The 50 largest of 331 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30025FQSG6 | Department of Defense | Delivery Order | 311812 | 4566539046!ICE CREAM, BUTTER PECAN, FZN, | $1,293 | $1,293 | November 25, 2024 | December 3, 2024 | Daphne, AL | usaspending.gov |
| SPE30026FYMS8 | Department of Defense | Delivery Order | 311511 | 4570680614!ICE CREAM, VANILLA, FZN, | $1,112 | $1,112 | February 2, 2026 | February 10, 2026 | Daphne, AL | usaspending.gov |
| SPE30026FYW8T | Department of Defense | Delivery Order | 311511 | 4570831556!ICE CREAM, BUTTER PECAN, FZN, | $1,054 | $1,054 | February 13, 2026 | February 24, 2026 | Daphne, AL | usaspending.gov |
| SPE30025FTDXX | Department of Defense | Delivery Order | 311812 | 4567976578!ICE CREAM SWICH, FZN, | $1,046 | $1,046 | April 21, 2025 | April 29, 2025 | Daphne, AL | usaspending.gov |
| SPE30024FLP04 | Department of Defense | Delivery Order | 311812 | 4564927337!ICE CREAM, VANILLA, FZN, | $1,023 | $1,023 | June 17, 2024 | June 25, 2024 | Daphne, AL | usaspending.gov |
| SPE30025FQMTX | Department of Defense | Delivery Order | 311812 | 4566462312!ICE CREAM, VANILLA, FZN, | $1,008 | $1,008 | November 18, 2024 | November 26, 2024 | Daphne, AL | usaspending.gov |
| SPE30025FVYH9 | Department of Defense | Delivery Order | 311511 | 4569280659!ICE CREAM NOVELTIES, FZN, | $992 | $992 | September 1, 2025 | September 9, 2025 | Daphne, AL | usaspending.gov |
| SPE30025FQWC8 | Department of Defense | Delivery Order | 311812 | 4566580799!ICE CREAM, VANILLA, FZN, | $978 | $978 | December 2, 2024 | December 10, 2024 | Daphne, AL | usaspending.gov |
| SPE30025FTK14 | Department of Defense | Delivery Order | 311812 | 4568056825!ICE CREAM, VANILLA, FZN, | $970 | $970 | April 28, 2025 | May 6, 2025 | Daphne, AL | usaspending.gov |
| SPE30024FLTK4 | Department of Defense | Delivery Order | 311812 | 4564982403!ICE CREAM, VANILLA, FZN, | $967 | $967 | June 24, 2024 | July 2, 2024 | Daphne, AL | usaspending.gov |
| SPE30025FW2Q7 | Department of Defense | Delivery Order | 311511 | 4569356369!ICE CREAM, VANILLA, FZN, | $958 | $958 | September 8, 2025 | September 16, 2025 | Daphne, AL | usaspending.gov |
| SPE30025FQHHM | Department of Defense | Delivery Order | 311812 | 4566392374!ICE CREAM, VANILLA, FZN, | $957 | $957 | November 11, 2024 | November 19, 2024 | Daphne, AL | usaspending.gov |
| SPE30025FT9LY | Department of Defense | Delivery Order | 311812 | 4567900682!ICE CREAM, BUTTER PECAN, FZN, | $926 | $926 | April 14, 2025 | April 22, 2025 | Daphne, AL | usaspending.gov |
| SPE30025FQCVQ | Department of Defense | Delivery Order | 311812 | 4566317775!ICE CREAM, VANILLA, FZN, | $918 | $918 | November 4, 2024 | November 12, 2024 | Daphne, AL | usaspending.gov |
| SPE30024FK5N0 | Department of Defense | Delivery Order | 311812 | 4564132756!ICE CREAM, BUTTER PECAN, FZN, | $896 | $896 | April 1, 2024 | April 9, 2024 | Daphne, AL | usaspending.gov |
| SPE30026F192H | Department of Defense | Delivery Order | 311511 | 4572144447!ICE CREAM, VANILLA, FZN, | $887 | $887 | June 15, 2026 | June 23, 2026 | Daphne, AL | usaspending.gov |
| SPE30025FW7H1 | Department of Defense | Delivery Order | 311511 | 4569450244!ICE CREAM, VANILLA, FZN, | $849 | $849 | September 15, 2025 | September 23, 2025 | Daphne, AL | usaspending.gov |
| SPE30025FTPCZ | Department of Defense | Delivery Order | 311812 | 4568133553!ICE CREAM SWICH, FZN, | $842 | $842 | May 5, 2025 | May 13, 2025 | Daphne, AL | usaspending.gov |
| SPE30024FG5SV | Department of Defense | Delivery Order | 311812 | 4562560219!ICE CREAM SWICH, FZN, | $840 | $840 | October 23, 2023 | October 31, 2023 | Daphne, AL | usaspending.gov |
| SPE30024FFRT1 | Department of Defense | Delivery Order | 311812 | 4562363981!ICE CREAM, VANILLA, FZN, | $827 | $827 | October 2, 2023 | October 10, 2023 | Daphne, AL | usaspending.gov |
| SPE30025FVUAD | Department of Defense | Delivery Order | 311511 | 4569205787!ICE CREAM NOVELTIES, FZN, | $826 | $826 | August 25, 2025 | September 2, 2025 | Daphne, AL | usaspending.gov |
| SPE30025FWC41 | Department of Defense | Delivery Order | 311511 | 4569541655!ICE CREAM, VANILLA, FZN, | $824 | $824 | September 22, 2025 | September 30, 2025 | Daphne, AL | usaspending.gov |
| SPE30025FQ82D | Department of Defense | Delivery Order | 311812 | 4566239954!ICE CREAM, VANILLA, FZN, | $810 | $810 | October 28, 2024 | November 5, 2024 | Daphne, AL | usaspending.gov |
| SPE30024FLY9T | Department of Defense | Delivery Order | 311812 | 4565044973!ICE CREAM, VANILLA, FZN, | $806 | $806 | July 1, 2024 | July 9, 2024 | Daphne, AL | usaspending.gov |
| SPE30024FG0UZ | Department of Defense | Delivery Order | 311812 | 4562484523!ICE CREAM, VANILLA, FZN, | $803 | $803 | October 16, 2023 | October 24, 2023 | Daphne, AL | usaspending.gov |
| SPE30025FW3SG | Department of Defense | Delivery Order | 311511 | 4569375103!ICE CRM BAR, FZN, REESE#S PNUT BTR, | $799 | $799 | September 9, 2025 | September 16, 2025 | Daphne, AL | usaspending.gov |
| SPE30024FM2EG | Department of Defense | Delivery Order | 311812 | 4565087130!ICE CREAM, VANILLA, FZN, | $795 | $795 | July 8, 2024 | July 16, 2024 | Daphne, AL | usaspending.gov |
| SPE30024FJ6B7 | Department of Defense | Delivery Order | 311812 | 4563613630!TWIX ICE CREAM KS BAR, | $793 | $793 | February 9, 2024 | February 20, 2024 | Daphne, AL | usaspending.gov |
| SPE30026F142H | Department of Defense | Delivery Order | 311511 | 4572064055!ICE CREAM NOVELTIES, FZN, | $777 | $777 | June 8, 2026 | June 16, 2026 | Daphne, AL | usaspending.gov |
| SPE30026F1D0H | Department of Defense | Delivery Order | 311511 | 4572200004!ICE CREAM, VANILLA, FZN, | $773 | $773 | June 22, 2026 | June 30, 2026 | Daphne, AL | usaspending.gov |
| SPE30024FK0YZ | Department of Defense | Delivery Order | 311812 | 4564076424!ICE CREAM, VANILLA, FZN, | $770 | $770 | March 25, 2024 | April 2, 2024 | Daphne, AL | usaspending.gov |
| SPE30025FT0M3 | Department of Defense | Delivery Order | 311812 | 4567748563!TWIX ICE CREAM KS BAR, | $765 | $765 | March 31, 2025 | April 8, 2025 | Daphne, AL | usaspending.gov |
| SPE30024FGZLM | Department of Defense | Delivery Order | 311812 | 4562976847!ICE CREAM NOVELTIES, FZN | $765 | $765 | December 4, 2023 | December 12, 2023 | Daphne, AL | usaspending.gov |
| SPE30024FLJSS | Department of Defense | Delivery Order | 311812 | 4564856631!ICE CREAM, VANILLA, FZN, | $763 | $763 | June 10, 2024 | June 18, 2024 | Daphne, AL | usaspending.gov |
| SPE30025FR0GE | Department of Defense | Delivery Order | 311812 | 4566650483!ICE CREAM, VANILLA, FZN, | $759 | $759 | December 9, 2024 | December 17, 2024 | Daphne, AL | usaspending.gov |
| SPE30026FY57K | Department of Defense | Delivery Order | 311511 | 4570407370!ICE CREAM, VANILLA, FZN, | $756 | $756 | January 6, 2026 | January 13, 2026 | Daphne, AL | usaspending.gov |
| SPE30024FJXDU | Department of Defense | Delivery Order | 311812 | 4564010815!ICE CREAM, VANILLA, FZN, | $755 | $755 | March 19, 2024 | March 26, 2024 | Daphne, AL | usaspending.gov |
| SPE30025FTF4H | Department of Defense | Delivery Order | 311812 | 4567991128!ICE CREAM SWICH, FZN, | $749 | $749 | April 22, 2025 | April 29, 2025 | Daphne, AL | usaspending.gov |
| SPE30024FMGDR | Department of Defense | Delivery Order | 311812 | 4565278829!ICE CREAM, VANILLA, FZN, | $745 | $745 | July 29, 2024 | August 6, 2024 | Daphne, AL | usaspending.gov |
| SPE30024FJWJ9 | Department of Defense | Delivery Order | 311812 | 4563995936!ICE CREAM, VANILLA, FZN, | $744 | $744 | March 18, 2024 | March 26, 2024 | Daphne, AL | usaspending.gov |
| SPE30025FNZ3G | Department of Defense | Delivery Order | 311812 | 4566096910!ICE CREAM, VANILLA, FZN, | $741 | $741 | October 14, 2024 | October 22, 2024 | Daphne, AL | usaspending.gov |
| SPE30026F1M5R | Department of Defense | Delivery Order | 311511 | 4572305926!ICE CREAM, VANILLA, FZN, | $736 | $736 | July 6, 2026 | July 14, 2026 | Daphne, AL | usaspending.gov |
| SPE30025FT52W | Department of Defense | Delivery Order | 311812 | 4567819387!ICE CREAM, BUTTER PECAN, FZN, | $730 | $730 | April 7, 2025 | April 15, 2025 | Daphne, AL | usaspending.gov |
| SPE30024FGAP3 | Department of Defense | Delivery Order | 311812 | 4562636751!ICE CREAM, VANILLA, FZN, | $726 | $726 | October 30, 2023 | November 7, 2023 | Daphne, AL | usaspending.gov |
| SPE30025FQE5D | Department of Defense | Delivery Order | 311812 | 4566335750!ICE CREAM SWICH, FZN, | $713 | $713 | November 5, 2024 | November 12, 2024 | Daphne, AL | usaspending.gov |
| SPE30024FFW9X | Department of Defense | Delivery Order | 311812 | 4562424943!ICE CREAM, VANILLA, FZN, | $709 | $709 | October 9, 2023 | October 17, 2023 | Daphne, AL | usaspending.gov |
| SPE30024FMM2K | Department of Defense | Delivery Order | 311812 | 4565347306!ICE CREAM, VANILLA, FZN, | $707 | $707 | August 5, 2024 | August 13, 2024 | Daphne, AL | usaspending.gov |
| SPE30024FGUNK | Department of Defense | Delivery Order | 311812 | 4562900740!ICE CREAM, VANILLA, FZN, | $706 | $706 | November 27, 2023 | December 5, 2023 | Daphne, AL | usaspending.gov |
| SPE30025FQ39H | Department of Defense | Delivery Order | 311812 | 4566161550!ICE CREAM, VANILLA, FZN, | $704 | $704 | October 21, 2024 | October 29, 2024 | Daphne, AL | usaspending.gov |
| SPE30024FN52W | Department of Defense | Delivery Order | 311812 | 4565652364!ICE CREAM, VANILLA, FZN, | $700 | $700 | September 2, 2024 | September 10, 2024 | Daphne, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- Open opportunities under NAICS 311812
- 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.