Data / Federal awards / NAICS 311991 / DNO INC
DNO INC: 996 federal contract awards, $28.5 million obligated (FY2024 to FY2027)
DNO INC (UEI M4PAP86MN629), Columbus, OH, received 996 federal prime contract awards with $28.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($28.5 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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.
- M4PAP86MN629UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 996Contract awards
- $28.5 millionObligated
- 2023-10-02First action in window
- 2026-07-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 996 | $28.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 995 | $28.5 million |
| Department of Agriculture | 1 | $5,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $13.9 million |
| FY2026 | $10.6 million |
Contract awards
The 50 largest of 996 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SU25FJWZ5 | Department of Defense | Delivery Order | 311991 | 4569357983!STRAWBERRIES | $166,165 | $166,165 | September 8, 2025 | September 8, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24FHWUE | Department of Defense | Delivery Order | 311991 | 4565902673!STRAWBERRY & BLUEBERRY, MIX, FRESH, | $133,589 | $133,589 | September 23, 2024 | September 23, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU25FL6DJ | Department of Defense | Delivery Order | 311991 | 4569539631!STRAWBERRIES | $132,794 | $132,794 | September 22, 2025 | September 22, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU25FEEZ8 | Department of Defense | Delivery Order | 311991 | 4568033848!BLUEBERRIES FR | $128,347 | $128,347 | April 25, 2025 | April 25, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24FCLZF | Department of Defense | Delivery Order | 311991 | 4564290662!STRAWBERRY & BLUEBERRY, MIX, FRESH, | $127,092 | $127,092 | April 15, 2024 | April 15, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU24F1QRJ | Department of Defense | Delivery Order | 311991 | 4562561459!GRAPES, CHL, | $124,754 | $124,754 | October 23, 2023 | October 23, 2023 | Columbus, OH | usaspending.gov |
| SPE3SU25FDU5G | Department of Defense | Delivery Order | 311991 | 4567917515!BLUEBERRIES FR | $123,414 | $123,414 | April 15, 2025 | April 15, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU25FFHZA | Department of Defense | Delivery Order | 311991 | 4568213601!STRAWBERRY & BLUEBERRY, MIX, FRESH, | $121,078 | $121,078 | May 12, 2025 | May 12, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU25FE03B | Department of Defense | Delivery Order | 311991 | 4567963495!STRAWBERRIES | $118,412 | $118,412 | April 18, 2025 | April 18, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24FDKPW | Department of Defense | Delivery Order | 311991 | 4564506041!BLUEBERRIES FR | $117,796 | $117,796 | May 6, 2024 | May 6, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU24FHAVB | Department of Defense | Delivery Order | 311991 | 4565818353!BLUEBERRIES FR | $113,647 | $113,647 | September 16, 2024 | September 16, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU24F021T | Department of Defense | Delivery Order | 311991 | 4562362458!ORANGE WEDGES, CHL, | $111,957 | $111,957 | October 2, 2023 | October 2, 2023 | Columbus, OH | usaspending.gov |
| SPE3SU25FHV9M | Department of Defense | Delivery Order | 311991 | 4569205126!STRAWBERRIES | $111,812 | $111,812 | August 25, 2025 | August 25, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24FGRN0 | Department of Defense | Delivery Order | 311991 | 4565727098!BLUEBERRIES FR | $111,267 | $111,267 | September 9, 2024 | September 9, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU24F2BDX | Department of Defense | Delivery Order | 311991 | 4562639124!GRAPES, CHL, | $110,018 | $110,018 | October 30, 2023 | October 30, 2023 | Columbus, OH | usaspending.gov |
| SPE3SU25F4B75 | Department of Defense | Delivery Order | 311991 | 4566577722!CLEMENTINES, FRESH, | $109,465 | $109,465 | December 2, 2024 | December 2, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU25FKJ63 | Department of Defense | Delivery Order | 311991 | 4569450220!BLUEBERRIES FR | $107,801 | $107,801 | September 15, 2025 | September 15, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24FC970 | Department of Defense | Delivery Order | 311991 | 4564214193!STRAWBERRY & BLUEBERRY, MIX, FRESH, | $105,303 | $105,303 | April 9, 2024 | April 9, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU26F2R4R | Department of Defense | Delivery Order | 311991 | 4569896496!ORANGES, | $105,065 | $105,065 | November 3, 2025 | November 3, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU26F1GY6 | Department of Defense | Delivery Order | 311991 | 4569771658!KIWIFRUIT, CHL, | $104,596 | $104,596 | October 20, 2025 | October 20, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU25FFDQF | Department of Defense | Delivery Order | 311991 | 4568196143!STRAWBERRIES | $103,702 | $103,702 | May 9, 2025 | May 9, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24F1A2F | Department of Defense | Delivery Order | 311991 | 4562500364!GRAPES, CHL, | $102,292 | $102,292 | October 17, 2023 | October 17, 2023 | Columbus, OH | usaspending.gov |
| SPE3SU25FBUS2 | Department of Defense | Delivery Order | 311991 | 4567595297!APPLES, CHL, | $100,214 | $100,214 | March 17, 2025 | March 17, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU25FF6AB | Department of Defense | Delivery Order | 311991 | 4568151898!BLUEBERRIES FR | $100,091 | $100,091 | May 5, 2025 | May 5, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24FCVPK | Department of Defense | Delivery Order | 311991 | 4564353699!BLUEBERRIES FR | $99,448 | $99,448 | April 22, 2024 | April 22, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU25FEXJH | Department of Defense | Delivery Order | 311991 | 4568114191!KIWIFRUIT, CHL, | $99,425 | $99,425 | May 2, 2025 | May 2, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24F9Q2F | Department of Defense | Delivery Order | 311991 | 4563859354!APPLES, CHL, | $99,408 | $99,408 | March 4, 2024 | March 4, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU24F41V6 | Department of Defense | Delivery Order | 311991 | 4562902731!GRAPES, CHL, | $97,544 | $97,544 | November 27, 2023 | November 27, 2023 | Columbus, OH | usaspending.gov |
| SPE3SU24F7X1Q | Department of Defense | Delivery Order | 311991 | 4563549150!APPLES, CHL, | $95,789 | $95,789 | February 5, 2024 | February 5, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU25F5R32 | Department of Defense | Delivery Order | 311991 | 4566840524!CLEMENTINES, FRESH, | $94,478 | $94,478 | January 6, 2025 | January 6, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24F65GS | Department of Defense | Delivery Order | 311991 | 4563274594!CLEMENTINES, FRESH, | $92,155 | $92,155 | January 9, 2024 | January 9, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU26F0XE9 | Department of Defense | Delivery Order | 311991 | 4569724623!GRAPES, CHL, | $92,058 | $92,058 | October 13, 2025 | October 13, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU25F1H52 | Department of Defense | Delivery Order | 311991 | 4566206505!APPLES, CHL, | $90,506 | $90,506 | October 21, 2024 | October 21, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU26F9CZH | Department of Defense | Delivery Order | 311991 | 4570916771!APPLES, CHL, | $90,202 | $90,202 | February 23, 2026 | February 23, 2026 | Columbus, OH | usaspending.gov |
| SPE3SU24F7ETX | Department of Defense | Delivery Order | 311991 | 4563480926!CLEMENTINES, FRESH, | $90,195 | $90,195 | January 29, 2024 | January 29, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU24F770J | Department of Defense | Delivery Order | 311991 | 4563423662!APPLES, CHL, | $89,999 | $89,999 | January 24, 2024 | January 24, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU25F8CYP | Department of Defense | Delivery Order | 311991 | 4567213820!CLEMENTINES, FRESH, | $89,918 | $89,918 | February 10, 2025 | February 10, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24F8CVV | Department of Defense | Delivery Order | 311991 | 4563629689!APPLES, CHL, | $89,212 | $89,212 | February 12, 2024 | February 12, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU26F0DR9 | Department of Defense | Delivery Order | 311991 | 4569679284!GRAPES, CHL, | $88,701 | $88,701 | October 6, 2025 | October 6, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24F4L9H | Department of Defense | Delivery Order | 311991 | 4562978288!APPLES, CHL, | $86,681 | $86,681 | December 4, 2023 | December 4, 2023 | Columbus, OH | usaspending.gov |
| SPE3SU24FB01F | Department of Defense | Delivery Order | 311991 | 4563919666!APPLES, CHL, | $86,634 | $86,634 | March 11, 2024 | March 11, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU24FG80Y | Department of Defense | Delivery Order | 311991 | 4565651023!BLUEBERRIES FR | $85,632 | $85,632 | September 2, 2024 | September 2, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU24F964E | Department of Defense | Delivery Order | 311991 | 4563767505!APPLES, CHL, | $85,257 | $85,257 | February 26, 2024 | February 26, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU25FEQ29 | Department of Defense | Delivery Order | 311991 | 4568067755!BLUEBERRIES FR | $85,086 | $85,086 | April 29, 2025 | April 29, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24FJGL3 | Department of Defense | Delivery Order | 311991 | 4565982656!APPLES, CHL, | $84,484 | $84,484 | September 30, 2024 | September 30, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU26F24FE | Department of Defense | Delivery Order | 311991 | 4569833721!GRAPES, CHL, | $84,438 | $84,438 | October 27, 2025 | October 27, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU25F0YPG | Department of Defense | Delivery Order | 311991 | 4566095961!APPLES, CHL, | $83,788 | $83,788 | October 14, 2024 | October 14, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU25F6RF0 | Department of Defense | Delivery Order | 311991 | 4566983332!APPLES, CHL, | $83,472 | $83,472 | January 20, 2025 | January 20, 2025 | Columbus, OH | usaspending.gov |
| SPE3SU24FFTFD | Department of Defense | Delivery Order | 311991 | 4565576782!BLUEBERRIES FR | $83,121 | $83,121 | August 26, 2024 | August 26, 2024 | Columbus, OH | usaspending.gov |
| SPE3SU24FBVP9 | Department of Defense | Delivery Order | 311991 | 4564129466!BLUEBERRIES FR | $82,828 | $82,828 | April 1, 2024 | April 1, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311991
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.