Data / Federal awards / NAICS 311211 / D & R CORN SALES, L.L.C.
D & R CORN SALES, L.L.C.: 5 federal contract awards, $141,857 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D & R CORN SALES, L.L.C. (UEI CCX7T3799KT3), Brownsville, TX, received 5 federal prime contract awards with $141,857 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($141,857) and its largest code is NAICS 311211 Flour Milling.
The request: Every federal contract awarded under NAICS 311211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CCX7T3799KT3UEI
- Brownsville, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $141,857Obligated
- 2023-10-18First action in window
- 2025-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311211 | Flour Milling | 5 | $141,857 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $141,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4 |
| FY2025 | $141,861 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525F0021 | Department of Agriculture | Delivery Order | 311211 | INSTANT CORN FLOUR (CHIP DELIGHT #6 YELLOW) | $66,582 | $66,582 | October 18, 2024 | December 18, 2025 | Edinburg, TX | usaspending.gov |
| 12639525F0029 | Department of Agriculture | Delivery Order | 311211 | REGULAR CORN FLOUR (REGULAR #1 WHITE) | $41,988 | $41,988 | October 9, 2024 | September 12, 2025 | Edinburg, TX | usaspending.gov |
| 12639525F1103 | Department of Agriculture | Delivery Order | 311211 | INSTANT CORN FLOUR (CHIP DELIGHT #6 YELLOW) | $33,291 | $33,291 | December 19, 2022 | December 18, 2027 | Edinburg, TX | usaspending.gov |
| 12639523F0311 | Department of Agriculture | Delivery Order | 311211 | REQUESTING 12 DELIVERIES OF 200 (50-LB) BAGS OF REGULAR (WHITE) MASECA AT $34.99/BAG FOR A TOTAL OF $6,998 PER DELIVERY. GRAND TOTAL 2,400 B | $0 | $83,976 | August 1, 2022 | May 31, 2025 | Brownsville, TX | usaspending.gov |
| 12639521F1030 | Department of Agriculture | Delivery Order | 311211 | ORDER FOR MASA FLOUR | $-4 | $39,196 | September 21, 2021 | September 20, 2022 | Brownsville, TX | usaspending.gov |
Also on SpecStream
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.