Data / Federal awards / NAICS 311511 / CREAM-O-LAND DAIRY, INC
CREAM-O-LAND DAIRY, INC: 63 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CREAM-O-LAND DAIRY, INC (UEI CKLJG19DNKB7), Florence, NJ, received 63 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($2.7 million) 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.
- CKLJG19DNKB7UEI
- Florence, NJLocation
- Small BusinessBusiness size
- 63Contract awards
- $3.5 millionObligated
- 2023-11-27First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311511 | Fluid Milk Manufacturing | 51 | $3.6 million |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $22,724 |
| 424470 | Meat and Meat Product Merchant Wholesalers | 2 | $-1,521 |
| 112120 | Dairy Cattle and Milk Production | 5 | $-5,065 |
| 311999 | All Other Miscellaneous Food Manufacturing | 4 | $-69,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 32 | $2.7 million |
| Department of Veterans Affairs | 11 | $455,035 |
| Department of Justice | 20 | $362,443 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $291,020 |
| FY2026 | $2 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C0993 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011227/4100034061/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL | $1,303,051 | $1,303,051 | April 23, 2026 | December 16, 2026 | Reading, PA | usaspending.gov |
| 123J1424C1714 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010061/4100030036/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $469,849 | $469,849 | May 15, 2024 | September 25, 2024 | Reading, PA | usaspending.gov |
| 123J1424C2280 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010207/4100030593/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $167,005 | $167,005 | August 1, 2024 | December 18, 2024 | Reading, PA | usaspending.gov |
| 123J1424C1048 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009872/4100029388/MILK 2% FRESH CTR-128 FL OZ | $150,755 | $150,755 | February 20, 2024 | March 27, 2024 | Reading, PA | usaspending.gov |
| 123J1424C0772 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009791/4100029114/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $141,160 | $141,160 | January 24, 2024 | February 28, 2024 | Reading, PA | usaspending.gov |
| 123J1426C0590 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011152/4100033662/MILK SKIM FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL O | $138,187 | $138,187 | February 3, 2026 | June 17, 2026 | Reading, PA | usaspending.gov |
| 123J1424C0558 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009741/4100028915/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $130,291 | $130,291 | December 20, 2023 | January 31, 2024 | Reading, PA | usaspending.gov |
| 123J1424C1276 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009942/4100029614/MILK 2% FRESH CTR-128 FL OZ | $113,850 | $113,850 | March 19, 2024 | June 12, 2024 | Reading, PA | usaspending.gov |
| 36C24226P0105 | Department of Veterans Affairs | Purchase Order | 311511 | DAIRY PRODUCTS AND JUICE DRINKS | $100,872 | $100,872 | November 1, 2025 | October 31, 2026 | Lyons, NJ | usaspending.gov |
| 36C24226N0266 | Department of Veterans Affairs | Delivery Order | 311511 | ADMIN MODIFICATION TO INCORPORATE VAAR CLAUSE 852.222-71, COMBATTING ANTI-SEMITISM. MILK AND DAIRY PRODUCTS FOR THE NEW YORK HARBOR - MANHAT | $77,999 | $77,999 | January 1, 2026 | December 31, 2026 | Florence, NJ | usaspending.gov |
| 36C24225N0469 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS FOR THE NEW YORK HARBOR - MANHATTAN, BROOKLYN AND ST. ALBANS VA MEDICAL CENTERS. | $77,653 | $77,653 | April 1, 2025 | December 31, 2025 | Florence, NJ | usaspending.gov |
| 36C24226N0169 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS | $67,980 | $67,980 | December 1, 2025 | November 30, 2026 | Florence, NJ | usaspending.gov |
| 15BFTD24P00000071 | Department of Justice | Purchase Order | 311511 | FY24 2ND QTR CREAM O LAND DAIRY, INC | $67,629 | $67,629 | January 1, 2024 | March 31, 2024 | Florence, NJ | usaspending.gov |
| 15BBR024P00000087 | Department of Justice | Purchase Order | 311511 | MDC BROOKLYN FY24 4TH QUARTER MILK REQUIREMENT | $66,394 | $66,394 | July 1, 2024 | January 16, 2025 | Florence, NJ | usaspending.gov |
| 15BBR024P00000066 | Department of Justice | Purchase Order | 311511 | MDC BROOKLYN FY24 3RD QUARTER MILK REQUIREMENT | $62,878 | $62,878 | April 1, 2024 | July 31, 2024 | Florence, NJ | usaspending.gov |
| 123J1425C0361 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010435/4100031388/MILK 2% FRESH CTR-64 FL OZ | $61,470 | $61,470 | December 6, 2024 | March 26, 2025 | Reading, PA | usaspending.gov |
| 15BFTD26P00000003 | Department of Justice | Purchase Order | 311511 | FY25 1ST QTR CREAM O LAND DAIRY, INC | $57,628 | $57,628 | October 1, 2025 | December 31, 2025 | Florence, NJ | usaspending.gov |
| 15BFTD25P00000108 | Department of Justice | Purchase Order | 311511 | FY24 3RD QTR CREAM O LAND DAIRY, INC | $52,789 | $52,789 | April 1, 2025 | June 30, 2025 | Florence, NJ | usaspending.gov |
| 36C24225N0268 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS | $51,966 | $51,966 | December 1, 2024 | November 30, 2025 | Florence, NJ | usaspending.gov |
| 15BFTD25P00000159 | Department of Justice | Purchase Order | 311511 | FY24 4TH QTR CREAM O LAND DAIRY, INC | $46,550 | $46,550 | July 1, 2025 | September 30, 2025 | Florence, NJ | usaspending.gov |
| 123J1426C1019 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011291/4100034087/MILK 1% FRESH CTR-64 FL OZ | $40,269 | $40,269 | May 4, 2026 | September 2, 2026 | Reading, PA | usaspending.gov |
| 15B21126P00000099 | Department of Justice | Purchase Order | 311511 | DAIRY ITEMS ORDER FROM 4TH QTR FCI OTISVILLE | $38,818 | $38,818 | July 1, 2026 | September 30, 2026 | Florence, NJ | usaspending.gov |
| 36C24223P1749 | Department of Veterans Affairs | Purchase Order | 311511 | FRESH MILK, JUICE DRINKS AND OTHER DAIRY PRODUCTS FOR NEW JERSEY HEALTHCARE SYSTEM (EAST ORANGE AND LYONS CAMPUS) | $27,187 | $183,728 | September 1, 2023 | August 31, 2024 | Florence, NJ | usaspending.gov |
| 36C24226P0104 | Department of Veterans Affairs | Purchase Order | 311511 | FRESH MILK, JUICE DRINKS AND OTHER DAIRY PRODUCTS | $23,906 | $23,906 | November 1, 2025 | October 31, 2026 | East Orange, NJ | usaspending.gov |
| 15B21125P00000125 | Department of Justice | Purchase Order | 311511 | 4TH QTR MILK AND DAIRY ITEMS | $23,229 | $23,229 | July 1, 2025 | September 30, 2025 | Florence, NJ | usaspending.gov |
| 15B21125P00000023 | Department of Justice | Purchase Order | 311991 | 2ND QTR MILK | $22,724 | $33,396 | January 1, 2025 | March 31, 2025 | Florence, NJ | usaspending.gov |
| 15B21126P00000075 | Department of Justice | Purchase Order | 112120 | DAIRY ITEMS ORDER FROM 3RD QTR FCI OTISVILLE | $20,403 | $20,403 | April 1, 2026 | June 30, 2026 | Florence, NJ | usaspending.gov |
| 15B21126P00000049 | Department of Justice | Purchase Order | 311999 | DAIRY ITEMS ORDER FROM 2ND QTR FCI OTISVILLE | $19,268 | $19,268 | January 1, 2026 | April 22, 2026 | Florence, NJ | usaspending.gov |
| 36C24226N0170 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS | $16,243 | $16,243 | December 1, 2025 | November 30, 2026 | Florence, NJ | usaspending.gov |
| 36C24225N0270 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS | $11,228 | $11,228 | December 1, 2024 | November 30, 2025 | Florence, NJ | usaspending.gov |
| 123J1420C3148 | Department of Agriculture | Definitive Contract | 311511 | 2000007226/4100021451/MILK 2% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-64 FL OZ | $0 | $184,969 | August 31, 2020 | December 2, 2020 | Reading, PA | usaspending.gov |
| 123J1421C0660 | Department of Agriculture | Definitive Contract | 311511 | 2000007488/4100022353/MILK WHOLE FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-64 FL OZ | $0 | $45,541 | January 25, 2021 | February 24, 2021 | Reading, PA | usaspending.gov |
| 123J1420C3166 | Department of Agriculture | Definitive Contract | 311511 | 2000007226/4100021469/MILK 2% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-64 FL OZ | $0 | $137,515 | August 31, 2020 | December 16, 2020 | Reading, PA | usaspending.gov |
| 123J1421C1011 | Department of Agriculture | Definitive Contract | 311511 | 2000007589/4100022691/MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ,MILK | $0 | $93,575 | March 5, 2021 | June 30, 2021 | Reading, PA | usaspending.gov |
| 123J1421C0679 | Department of Agriculture | Definitive Contract | 311511 | 2000007488/4100022372/MILK 2% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-64 FL OZ | $0 | $206,837 | January 25, 2021 | March 31, 2021 | Reading, PA | usaspending.gov |
| 123J1421C0970 | Department of Agriculture | Definitive Contract | 311511 | 2000007589/4100022650/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ,MILK | $0 | $97,819 | March 5, 2021 | April 28, 2021 | Reading, PA | usaspending.gov |
| 123J1421C2392 | Department of Agriculture | Definitive Contract | 311511 | 2000008001/4100024001/MILK SKIM FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ,MIL | $0 | $289,217 | August 25, 2021 | December 29, 2021 | Reading, PA | usaspending.gov |
| 123J1422C0416 | Department of Agriculture | Definitive Contract | 311511 | 2000008190/4100024502/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ | $0 | $162,001 | December 2, 2021 | March 30, 2022 | Reading, PA | usaspending.gov |
| 123J1421C1646 | Department of Agriculture | Definitive Contract | 311511 | 2000007780/4100023309/MILK WHOLE FRESH CTR-128 FL OZ | $0 | $11,537 | May 26, 2021 | July 14, 2021 | Reading, PA | usaspending.gov |
| 123J1421C1671 | Department of Agriculture | Definitive Contract | 311511 | 2000007780/4100023334/MILK 2% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ | $0 | $36,820 | May 26, 2021 | August 18, 2021 | Reading, PA | usaspending.gov |
| 123J1421C1697 | Department of Agriculture | Definitive Contract | 311511 | 2000007780/4100023360/MILK WHOLE FRESH CTR-128 FL OZ | $0 | $22,771 | May 26, 2021 | September 29, 2021 | Reading, PA | usaspending.gov |
| 123J1421C2352 | Department of Agriculture | Definitive Contract | 311511 | 2000008001/4100023961/MILK SKIM FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ,MIL | $0 | $300,243 | August 25, 2021 | October 27, 2021 | Reading, PA | usaspending.gov |
| 123J1421C2372 | Department of Agriculture | Definitive Contract | 311511 | 2000008001/4100023981/MILK SKIM FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ,MIL | $0 | $353,375 | August 25, 2021 | December 1, 2021 | Reading, PA | usaspending.gov |
| 123J1422C0404 | Department of Agriculture | Definitive Contract | 311511 | 2000008190/4100024490/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ | $0 | $83,416 | December 2, 2021 | February 2, 2022 | Reading, PA | usaspending.gov |
| 123J1422C0431 | Department of Agriculture | Definitive Contract | 311511 | 2000008190/4100024517/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ | $0 | $180,031 | December 2, 2021 | March 2, 2022 | Reading, PA | usaspending.gov |
| 123J1422C0962 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000008332/4100025011/MILK 2% FRESH CTR-64 FL OZ | $0 | $43,538 | February 17, 2022 | April 13, 2022 | Reading, PA | usaspending.gov |
| 123J1422C0986 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000008332/4100025035/MILK 2% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-64 FL OZ | $0 | $62,642 | February 17, 2022 | May 25, 2022 | Reading, PA | usaspending.gov |
| 123J1422C1009 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000008332/4100025058/MILK 2% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-64 FL OZ | $0 | $81,698 | February 17, 2022 | June 22, 2022 | Reading, PA | usaspending.gov |
| 123J1422C1319 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000008460/4100025351/MILK 2% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-64 FL OZ | $0 | $139,371 | April 29, 2022 | August 31, 2022 | Reading, PA | usaspending.gov |
| 123J1422C1340 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000008460/4100025372/MILK 2% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-64 FL OZ | $0 | $150,851 | April 29, 2022 | September 28, 2022 | Reading, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 424470 Meat and Meat Product Merchant Wholesalers
- Open opportunities under NAICS 311511
- Open opportunities under NAICS 311991
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.