Data / Federal awards / NAICS 483111 / DFF INC
DFF INC: 123 federal contract awards, $597,884 obligated (FY2024 to FY2027)
DFF INC (UEI TLDML2YY95H8), Summit Hills, PR, received 123 federal prime contract awards with $597,884 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($597,884) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- UEI
- TLDML2YY95H8
- Location
- Summit Hills, PR
- Business size
- Other Than Small Business
- Contract awards
- 123
- Obligated
- $597,884
- First action in window
- 2023-10-04
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 123 | $597,884 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 123 | $597,884 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421,939 |
| FY2025 | $88,145 |
| FY2026 | $87,800 |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 121NTF26C0544 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015075/FREIGHT REEFER-40' CONTAINER-CHILLED 35F | $23,600 | $23,600 | August 1, 2026 | August 15, 2026 | Christiansted, VI | usaspending.gov |
| 121NTF24C1593 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013772/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $21,800 | $21,800 | September 26, 2024 | November 15, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF26C0043 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014780/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $21,600 | $21,600 | February 1, 2026 | February 15, 2026 | Christiansted, VI | usaspending.gov |
| 121NTF26C0331 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014955/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $21,600 | $21,600 | June 16, 2026 | June 30, 2026 | Christiansted, VI | usaspending.gov |
| 121NTF26C0001 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014745/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $21,000 | $21,000 | November 1, 2025 | November 15, 2025 | St Thomas, VI | usaspending.gov |
| 121NTF25C1032 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014592/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $21,000 | $21,000 | November 16, 2025 | November 30, 2025 | St Thomas, VI | usaspending.gov |
| 121NTF24C1086 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013413/FREIGHT REEFER - 45' CONTAINER - CHILLED | $7,369 | $7,369 | August 14, 2024 | September 30, 2024 | Ponce, PR | usaspending.gov |
| 121NTF24C0977 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013323/FREIGHT REEFER - 45' CONTAINER - CHILLED | $7,217 | $7,217 | July 15, 2024 | August 31, 2024 | Bayamon, PR | usaspending.gov |
| 121NTF24C0167 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012771/FREIGHT REEFER - 45' CONTAINER - CHILLED | $7,217 | $7,217 | December 19, 2023 | January 31, 2024 | Bayamon, PR | usaspending.gov |
| 121NTF24C0642 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013058/FREIGHT REEFER - 45' CONTAINER - CHILLED | $7,189 | $7,189 | April 18, 2024 | November 30, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0168 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012772/FREIGHT REEFER - 45' CONTAINER - CHILLED | $7,169 | $7,169 | December 19, 2023 | January 31, 2024 | Bayamon, PR | usaspending.gov |
| 121NTF24C0420 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012927/FREIGHT REEFER - 45' CONTAINER - CHILLED | $7,169 | $7,169 | March 5, 2024 | April 30, 2024 | Bayamon, PR | usaspending.gov |
| 121NTF24C0978 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013324/FREIGHT REEFER - 45' CONTAINER - CHILLED | $7,169 | $7,169 | July 15, 2024 | August 31, 2024 | Bayamon, PR | usaspending.gov |
| 121NTF24C0667 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013082/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,111 | $7,111 | April 19, 2024 | December 31, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0668 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013083/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,111 | $7,111 | April 19, 2024 | November 30, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0846 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013246/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $7,085 | $7,085 | June 25, 2024 | August 15, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0088 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012690/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $7,050 | $7,050 | November 22, 2023 | December 31, 2023 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0641 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013057/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,050 | $7,050 | April 18, 2024 | December 15, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C1222 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013547/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $7,025 | $7,025 | August 27, 2024 | October 15, 2024 | Caguas, PR | usaspending.gov |
| 121NTF24C0638 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013054/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,025 | $7,025 | April 18, 2024 | December 31, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C1169 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013496/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $7,025 | $7,025 | August 16, 2024 | December 31, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0666 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013081/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,025 | $7,025 | April 19, 2024 | December 31, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C1290 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013606/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $6,450 | $6,450 | September 4, 2024 | October 31, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0640 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013056/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $5,545 | $5,545 | April 18, 2024 | November 30, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0665 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013080/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,917 | $4,917 | April 19, 2024 | November 30, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0165 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012769/FREIGHT DRY -40' CONT-PROT FROM FREEZING | $4,793 | $4,793 | December 19, 2023 | January 31, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0164 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012768/FREIGHT DRY -40' CONT-PROT FROM FREEZING | $4,787 | $4,787 | December 19, 2023 | January 31, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0644 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013060/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,675 | $4,675 | April 18, 2024 | April 15, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF24C1167 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013494/FREIGHT DRY -45' CONT-PROT FROM FREEZING | $4,600 | $4,600 | August 16, 2024 | December 31, 2024 | Ponce, PR | usaspending.gov |
| 121NTF24C0643 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013059/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,550 | $4,550 | April 18, 2024 | April 30, 2025 | Carolina, PR | usaspending.gov |
| 121NTF25C0093 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013818/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,534 | $4,534 | December 2, 2024 | January 31, 2025 | Carolina, PR | usaspending.gov |
| 121NTF24C0633 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013049/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,534 | $4,534 | April 18, 2024 | February 28, 2025 | Carolina, PR | usaspending.gov |
| 121NTF24C0703 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013119/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,525 | $4,525 | May 1, 2024 | June 30, 2024 | Caguas, PR | usaspending.gov |
| 121NTF24C0704 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013120/FREIGHT DRY - 53 CONTAINER - NOT REFRIG | $4,525 | $4,525 | May 1, 2024 | June 30, 2024 | Caguas, PR | usaspending.gov |
| 121NTF24C0491 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012954/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,500 | $4,500 | March 14, 2024 | April 30, 2024 | Ponce, PR | usaspending.gov |
| 121NTF24C1328 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013635/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,500 | $4,500 | September 6, 2024 | October 31, 2024 | Ponce, PR | usaspending.gov |
| 121NTF24C1219 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013544/FREIGHT DRY - 45' CONTAINER - NOT REFRIG | $4,450 | $4,450 | August 27, 2024 | October 15, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0612 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013039/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,450 | $4,450 | April 17, 2024 | May 31, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0670 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013085/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,450 | $4,450 | April 19, 2024 | November 15, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0664 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013079/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,450 | $4,450 | April 19, 2024 | December 15, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C1019 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013365/FREIGHT DRY - 45' CONTAINER - NOT REFRIG | $4,450 | $4,450 | July 25, 2024 | September 15, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0613 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013040/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,425 | $4,425 | April 17, 2024 | May 31, 2024 | Caguas, PR | usaspending.gov |
| 121NTF24C0614 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013041/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,425 | $4,425 | April 17, 2024 | May 31, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0663 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013078/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,425 | $4,425 | April 19, 2024 | December 15, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C1020 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013366/FREIGHT DRY - 45' CONTAINER - NOT REFRIG | $4,425 | $4,425 | July 25, 2024 | September 15, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C1166 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013493/FREIGHT DRY -45' CONT-PROT FROM FREEZING | $4,425 | $4,425 | August 16, 2024 | November 30, 2024 | Canovanas, PR | usaspending.gov |
| 121NTF24C0669 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013084/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,425 | $4,425 | April 19, 2024 | November 15, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C1221 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013546/FREIGHT DRY - 45' CONTAINER - NOT REFRIG | $4,425 | $4,425 | August 27, 2024 | October 15, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C1089 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013416/FREIGHT DRY - 45' CONTAINER - NOT REFRIG | $4,400 | $4,400 | August 14, 2024 | September 30, 2024 | Bayamon, PR | usaspending.gov |
| 121NTF25C0107 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013832/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,400 | $4,400 | December 5, 2024 | January 31, 2025 | Bajadero, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
Updated October 6, 2026. Read from USAspending.gov. 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.