Data / Federal awards / NAICS 311812 / DFA DAIRY BRANDS FLUID, LLC
DFA DAIRY BRANDS FLUID, LLC: 12,296 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DFA DAIRY BRANDS FLUID, LLC (UEI R74MGAJXGLC5), High Point, NC, received 12,296 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.2 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
- R74MGAJXGLC5
- Parent organization
- DAIRY FARMERS OF AMERICA, INC
- Location
- High Point, NC
- Business size
- Other Than Small Business
- Contract awards
- 12,296
- Obligated
- $9.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 11,852 | $8.6 million |
| 311991 | Perishable Prepared Food Manufacturing | 424 | $527,432 |
| 311511 | Fluid Milk Manufacturing | 20 | $168,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12,276 | $9.2 million |
| Department of Veterans Affairs | 20 | $168,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $4 million |
| FY2026 | $786,452 |
| FY2027 | $55,709 |
Contract awards
The 50 largest of 12,296 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24627N0090 | Department of Veterans Affairs | Delivery Order | 311511 | DAIRY PRODUCTS FOR THE SALISBURY VAMC OY 1 | $38,200 | $38,200 | October 1, 2026 | September 30, 2027 | High Point, NC | usaspending.gov |
| 36C24626N0210 | Department of Veterans Affairs | Delivery Order | 311511 | DAIRY PRODUCTS FOR THE SALISBURY VAMC | $37,545 | $37,545 | October 1, 2025 | September 30, 2026 | High Point, NC | usaspending.gov |
| 36C24626P0003 | Department of Veterans Affairs | Purchase Order | 311511 | MILK PRODUCTS | $31,591 | $31,591 | October 1, 2025 | September 30, 2027 | High Point, NC | usaspending.gov |
| 36C24624P0065 | Department of Veterans Affairs | Purchase Order | 311511 | MILK AND DAIRY | $25,380 | $25,380 | October 1, 2023 | September 30, 2024 | High Point, NC | usaspending.gov |
| 36C24625P0051 | Department of Veterans Affairs | Purchase Order | 311511 | DURHAM VAMC MILK AND DAIRY PRODUCTS FOR FY25 | $22,725 | $22,725 | October 1, 2024 | September 30, 2025 | High Point, NC | usaspending.gov |
| 36C24624N0144 | Department of Veterans Affairs | Delivery Order | 311511 | MILK & DAIRY PRODUCTS | $21,027 | $21,027 | October 1, 2023 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 36C24624N0145 | Department of Veterans Affairs | Delivery Order | 311511 | MILK & DAIRY PRODUCTS | $20,684 | $20,684 | October 1, 2023 | October 18, 2024 | Salem, VA | usaspending.gov |
| 36C24625N0263 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS | $20,524 | $20,524 | November 5, 2024 | October 31, 2025 | Richmond, VA | usaspending.gov |
| 36C24624P0142 | Department of Veterans Affairs | Purchase Order | 311511 | FAYETTEVILLE VAMC DAIRY | $12,909 | $12,909 | October 23, 2023 | September 30, 2024 | Fayetteville, NC | usaspending.gov |
| SPE30024FHLD1 | Department of Defense | Delivery Order | 311812 | 4563301617!DRINK, FRUIT PUNCH, CHL, | $11,968 | $11,968 | January 11, 2024 | January 16, 2024 | High Point, NC | usaspending.gov |
| SPE30024FMTFP | Department of Defense | Delivery Order | 311812 | 4565447168!DRINK, FRUIT PUNCH, CHL, | $11,753 | $11,753 | August 14, 2024 | August 17, 2024 | High Point, NC | usaspending.gov |
| SPE30024FN0VE | Department of Defense | Delivery Order | 311812 | 4565575480!DRINK, FRUIT PUNCH, CHL, | $10,840 | $10,840 | August 26, 2024 | August 30, 2024 | High Point, NC | usaspending.gov |
| SPE30024FMTHN | Department of Defense | Delivery Order | 311812 | 4565447806!DRINK, FRUIT PUNCH, CHL, | $10,559 | $10,559 | August 14, 2024 | August 19, 2024 | High Point, NC | usaspending.gov |
| 36C24625P0052 | Department of Veterans Affairs | Purchase Order | 311511 | FAYETTEVILLE VAMC DAIRY AND MILK PRODUCTS FY25 | $10,434 | $10,434 | October 1, 2024 | September 30, 2025 | High Point, NC | usaspending.gov |
| SPE30024FHLGJ | Department of Defense | Delivery Order | 311812 | 4563302261!DRINK, FRUIT PUNCH, CHL, | $10,301 | $10,301 | January 11, 2024 | January 18, 2024 | High Point, NC | usaspending.gov |
| SPE30024FMXYA | Department of Defense | Delivery Order | 311812 | 4565526028!DRINK, FRUIT PUNCH, CHL, | $10,267 | $10,267 | August 21, 2024 | August 24, 2024 | High Point, NC | usaspending.gov |
| SPE30024FG1ED | Department of Defense | Delivery Order | 311991 | 4562492650!YOGURT, LOW FAT, STRAWBERRY, CHL, | $10,036 | $10,036 | October 16, 2023 | October 20, 2023 | High Point, NC | usaspending.gov |
| SPE30024FMSSV | Department of Defense | Delivery Order | 311812 | 4565434358!DRINK, FRUIT PUNCH, CHL, | $9,694 | $9,694 | August 13, 2024 | August 16, 2024 | High Point, NC | usaspending.gov |
| SPE30024FHLLP | Department of Defense | Delivery Order | 311812 | 4563302540!DRINK, FRUIT PUNCH, CHL, | $9,564 | $9,564 | January 11, 2024 | January 19, 2024 | High Point, NC | usaspending.gov |
| 36C24625P0055 | Department of Veterans Affairs | Purchase Order | 311511 | DAIRY PRODUCTS | $9,537 | $9,659 | October 1, 2024 | September 30, 2025 | High Point, NC | usaspending.gov |
| SPE30024FG2CJ | Department of Defense | Delivery Order | 311991 | 4562506696!YOGURT, LOW FAT, VANILLA, CHL, | $9,421 | $9,421 | October 17, 2023 | October 23, 2023 | High Point, NC | usaspending.gov |
| SPE30025FS3LP | Department of Defense | Delivery Order | 311812 | 4567244563!DRINK, FRUIT PUNCH, CHL, | $9,106 | $9,106 | February 12, 2025 | February 15, 2025 | High Point, NC | usaspending.gov |
| SPE30024FFZ80 | Department of Defense | Delivery Order | 311812 | 4562461218!YOGURT, LOW FAT, VANILLA, CHL, | $9,065 | $9,065 | October 12, 2023 | October 18, 2023 | High Point, NC | usaspending.gov |
| SPE30025FNVVN | Department of Defense | Delivery Order | 311812 | 4566059308!DRINK, FRUIT PUNCH, CHL, | $8,670 | $8,670 | October 9, 2024 | October 12, 2024 | High Point, NC | usaspending.gov |
| SPE30024FFSMA | Department of Defense | Delivery Order | 311812 | 4562379173!YOGURT, LOW FAT, VANILLA, CHL, | $8,311 | $8,311 | October 3, 2023 | October 9, 2023 | High Point, NC | usaspending.gov |
| SPE30025FQQPZ | Department of Defense | Delivery Order | 311812 | 4566510197!EGGNOG, CHL, | $8,018 | $8,018 | November 21, 2024 | November 26, 2024 | High Point, NC | usaspending.gov |
| SPE30025FSMUU | Department of Defense | Delivery Order | 311812 | 4567573361!DRINK, FRUIT PUNCH, CHL, | $7,665 | $7,665 | March 12, 2025 | March 17, 2025 | High Point, NC | usaspending.gov |
| SPE30025FS3L7 | Department of Defense | Delivery Order | 311812 | 4567244548!DRINK, FRUIT PUNCH, CHL, | $7,608 | $7,608 | February 12, 2025 | February 17, 2025 | High Point, NC | usaspending.gov |
| SPE30024FFRSK | Department of Defense | Delivery Order | 311812 | 4562364407!YOGURT, LOW FAT, VANILLA, CHL, | $7,560 | $7,560 | October 2, 2023 | October 6, 2023 | High Point, NC | usaspending.gov |
| SPE30024FHKKB | Department of Defense | Delivery Order | 311812 | 4563288987!MILK, CHOC, NONFAT, CHL, | $7,536 | $7,536 | January 10, 2024 | January 13, 2024 | High Point, NC | usaspending.gov |
| SPE30024FG41S | Department of Defense | Delivery Order | 311991 | 4562531950!YOGURT, LOW FAT, STRAWBERRY, CHL, | $7,512 | $7,512 | October 19, 2023 | October 25, 2023 | High Point, NC | usaspending.gov |
| SPE30025FT9JA | Department of Defense | Delivery Order | 311812 | 4567900077!DRINK, FRUIT PUNCH, CHL, | $7,184 | $7,184 | April 14, 2025 | April 18, 2025 | High Point, NC | usaspending.gov |
| SPE30024FN6E3 | Department of Defense | Delivery Order | 311812 | 4565672200!DRINK, FRUIT PUNCH, CHL, | $7,110 | $7,110 | September 4, 2024 | September 7, 2024 | High Point, NC | usaspending.gov |
| SPE30024FL6H8 | Department of Defense | Delivery Order | 311812 | 4564682904!DRINK, FRUIT PUNCH, CHL, | $7,015 | $7,015 | May 22, 2024 | May 25, 2024 | High Point, NC | usaspending.gov |
| SPE30025FSH4P | Department of Defense | Delivery Order | 311812 | 4567466961!DRINK, FRUIT PUNCH, CHL, | $6,961 | $6,961 | March 5, 2025 | March 10, 2025 | High Point, NC | usaspending.gov |
| SPE30025FSH3T | Department of Defense | Delivery Order | 311812 | 4567466350!DRINK, FRUIT PUNCH, CHL, | $6,961 | $6,961 | March 5, 2025 | March 8, 2025 | High Point, NC | usaspending.gov |
| SPE30025FQETW | Department of Defense | Delivery Order | 311812 | 4566348268!DRINK, FRUIT PUNCH, CHL, | $6,927 | $6,927 | November 6, 2024 | November 9, 2024 | High Point, NC | usaspending.gov |
| SPE30025FT9JU | Department of Defense | Delivery Order | 311812 | 4567900067!DRINK, FRUIT PUNCH, CHL, | $6,887 | $6,887 | April 14, 2025 | April 17, 2025 | High Point, NC | usaspending.gov |
| SPE30025FS4JR | Department of Defense | Delivery Order | 311812 | 4567259281!DRINK, FRUIT PUNCH, CHL, | $6,883 | $6,883 | February 13, 2025 | February 20, 2025 | High Point, NC | usaspending.gov |
| SPE30025FQSEX | Department of Defense | Delivery Order | 311812 | 4566538601!DRINK, FRUIT PUNCH, CHL, | $6,871 | $6,871 | November 25, 2024 | November 27, 2024 | High Point, NC | usaspending.gov |
| SPE30024FG62F | Department of Defense | Delivery Order | 311991 | 4562563603!YOGURT, LOW FAT, STRAWBERRY, CHL, | $6,798 | $6,798 | October 23, 2023 | October 27, 2023 | High Point, NC | usaspending.gov |
| SPE30024FGR1Q | Department of Defense | Delivery Order | 311812 | 4562862701!DRINK, FRUIT PUNCH, CHL, | $6,775 | $6,775 | November 20, 2023 | November 22, 2023 | High Point, NC | usaspending.gov |
| SPE30025FV9V2 | Department of Defense | Delivery Order | 311812 | 4568910052!CHEESE, COTTAGE, CHL, | $6,739 | $6,739 | July 28, 2025 | July 31, 2025 | High Point, NC | usaspending.gov |
| SPE30024FG6NC | Department of Defense | Delivery Order | 311991 | 4562575118!YOGURT, LOW FAT, STRAWBERRY, CHL, | $6,701 | $6,701 | October 24, 2023 | October 30, 2023 | High Point, NC | usaspending.gov |
| SPE30024FMXXY | Department of Defense | Delivery Order | 311812 | 4565526037!DRINK, FRUIT PUNCH, CHL, | $6,643 | $6,643 | August 21, 2024 | August 26, 2024 | High Point, NC | usaspending.gov |
| SPE30025FTFUT | Department of Defense | Delivery Order | 311812 | 4568004723!DRINK, FRUIT PUNCH, CHL, | $6,636 | $6,636 | April 23, 2025 | April 26, 2025 | High Point, NC | usaspending.gov |
| SPE30025FTB9R | Department of Defense | Delivery Order | 311812 | 4567934954!DRINK, FRUIT PUNCH, CHL, | $6,578 | $6,578 | April 16, 2025 | April 19, 2025 | High Point, NC | usaspending.gov |
| SPE30024FN0W4 | Department of Defense | Delivery Order | 311812 | 4565575474!DRINK, FRUIT PUNCH, CHL, | $6,553 | $6,553 | August 26, 2024 | August 29, 2024 | High Point, NC | usaspending.gov |
| SPE30024FN7AH | Department of Defense | Delivery Order | 311812 | 4565688254!DRINK, FRUIT PUNCH, CHL, | $6,547 | $6,547 | September 5, 2024 | September 10, 2024 | High Point, NC | usaspending.gov |
| SPE30025FU0HT | Department of Defense | Delivery Order | 311812 | 4568316428!DRINK, FRUIT PUNCH, CHL, | $6,489 | $6,489 | May 21, 2025 | May 26, 2025 | High Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 311991
- 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.