Data / Federal awards / NAICS 311812 / HILAND DAIRY FOODS COMPANY, LLC
HILAND DAIRY FOODS COMPANY, LLC: 23,918 federal contract awards, $31.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HILAND DAIRY FOODS COMPANY, LLC (UEI KM8HN5U3TRE8), Springfield, MO, received 23,918 federal prime contract awards with $31.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($21.3 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
- KM8HN5U3TRE8
- Location
- Springfield, MO
- Business size
- Other Than Small Business
- Contract awards
- 23,918
- Obligated
- $31.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 23,836 | $21.3 million |
| 311511 | Fluid Milk Manufacturing | 69 | $9.3 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 6 | $410,070 |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $200,594 |
| 311514 | Dry, Condensed, and Evaporated Dairy Product Manufacturing | 1 | $175,161 |
| 424430 | Dairy Product (except Dried or Canned) Merchant Wholesalers | 4 | $108,753 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23,835 | $21.3 million |
| Department of Agriculture | 38 | $7.4 million |
| Department of Justice | 37 | $2 million |
| Department of Veterans Affairs | 6 | $756,884 |
| Department of the Interior | 2 | $114,349 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $10.1 million |
| FY2026 | $10.8 million |
Contract awards
The 50 largest of 23,918 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C1005 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011227/4100034073/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL | $1,532,464 | $1,532,464 | April 23, 2026 | December 16, 2026 | Springfield, MO | usaspending.gov |
| 123J1424C2282 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010207/4100030595/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $1,146,059 | $1,146,059 | August 1, 2024 | December 18, 2024 | Springfield, MO | usaspending.gov |
| 123J1424C1722 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010061/4100030044/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $1,009,553 | $1,009,553 | May 15, 2024 | September 25, 2024 | Springfield, MO | usaspending.gov |
| 123J1425C0368 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010435/4100031395/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $722,990 | $722,990 | December 6, 2024 | March 26, 2025 | Springfield, MO | usaspending.gov |
| 123J1426C0591 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011152/4100033663/MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $624,267 | $624,267 | February 3, 2026 | June 24, 2026 | Springfield, MO | usaspending.gov |
| 123J1426C1693 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011431/4100034753/MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $415,827 | $415,827 | August 13, 2026 | December 16, 2026 | Springfield, MO | usaspending.gov |
| 123J1424C1275 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009942/4100029613/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $410,451 | $410,451 | March 19, 2024 | June 26, 2024 | Springfield, MO | usaspending.gov |
| 123J1425C0610 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010547/4100031624/MILK 1% FRESH CTR-128 FL OZ,MILK SKIM FRESH CTR # 128 FL OZ | $397,332 | $397,332 | February 5, 2025 | June 25, 2025 | Springfield, MO | usaspending.gov |
| 123J1424C0560 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009741/4100028917/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $309,627 | $309,627 | December 20, 2023 | January 31, 2024 | Springfield, MO | usaspending.gov |
| 123J1424C1051 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009872/4100029391/MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $307,163 | $307,163 | February 20, 2024 | March 27, 2024 | Springfield, MO | usaspending.gov |
| 15B50226P00000214 | Department of Justice | Purchase Order | 311511 | FY26 Q4 KOSHER MILK | $279,000 | $279,000 | July 13, 2026 | September 30, 2026 | Springfield, MO | usaspending.gov |
| 36C25626N0273 | Department of Veterans Affairs | Delivery Order | 311511 | DELIVERY OF FRESH MILK AND DAIRY PRODUCTS | $214,843 | $214,843 | February 1, 2026 | January 31, 2027 | Springfield, MO | usaspending.gov |
| 36C25625N0470 | Department of Veterans Affairs | Delivery Order | 311511 | FRESH MILK AND DAIRY PRODUCTS | $207,754 | $207,754 | February 1, 2025 | January 31, 2026 | Springfield, MO | usaspending.gov |
| 123J1424C0776 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009791/4100029118/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $182,575 | $182,575 | January 24, 2024 | February 28, 2024 | Springfield, MO | usaspending.gov |
| 123J1425C1669 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010902/4100032675/MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ,MILK SKIM FRESH CTR # 128 F | $181,413 | $181,413 | August 6, 2025 | December 17, 2025 | Springfield, MO | usaspending.gov |
| 36C25624P0521 | Department of Veterans Affairs | Purchase Order | 311514 | DAIRY PRODUCTS | $175,161 | $175,161 | February 1, 2024 | January 31, 2025 | Springfield, MO | usaspending.gov |
| 15B50823P00000216 | Department of Justice | Purchase Order | 311991 | 2% MILK DELIVERY FY 2024 QTR 1 DAIRY ITEMS | $150,374 | $150,374 | August 31, 2023 | December 29, 2023 | Springfield, MO | usaspending.gov |
| 123J1426C1020 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011291/4100034088/MILK 1% FRESH CTR-64 FL OZ | $148,392 | $148,392 | May 4, 2026 | August 26, 2026 | Springfield, MO | usaspending.gov |
| 36C25624P0139 | Department of Veterans Affairs | Purchase Order | 311511 | FLUID MILK AND DAIRY PRODUCTS | $127,019 | $127,019 | December 1, 2023 | July 23, 2025 | Springfield, MO | usaspending.gov |
| 15B51324P00000007 | Department of Justice | Purchase Order | 311511 | MILK TO BE PROVIDED FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY. | $100,782 | $100,782 | January 2, 2024 | March 31, 2024 | Springfield, MO | usaspending.gov |
| 15B51323P00000151 | Department of Justice | Purchase Order | 311511 | 1/2 PINT MILK TO BE DELIVERED WEEKLY/TO BE PROVIDED FOR THE INMATE POPULATION AT THE FEDERAL TRANSFER CENTER IN OKLAHOMA CITY, OK. | $97,750 | $97,750 | October 2, 2023 | December 29, 2023 | Springfield, MO | usaspending.gov |
| 15B40823P00000080 | Department of Justice | Purchase Order | 311999 | 1ST QTR FOOD BID FY24 | $87,065 | $87,065 | October 1, 2023 | September 30, 2024 | Springfield, MO | usaspending.gov |
| 15B40824P00000021 | Department of Justice | Purchase Order | 311999 | FY24 A1 2ND QTR HILAND DAIRY FOODS COMPAN OCT 1ST. | $79,340 | $79,340 | January 1, 2024 | March 31, 2024 | Springfield, MO | usaspending.gov |
| 15B40824P00000047 | Department of Justice | Purchase Order | 311999 | FY24 A1 3RD QTR DAIRY | $74,035 | $74,035 | April 24, 2024 | June 30, 2024 | Springfield, MO | usaspending.gov |
| 15B40826P00000135 | Department of Justice | Purchase Order | 311511 | HILAND DAIRY FY26 QTR 3 MILK ORDER | $69,102 | $69,102 | April 1, 2026 | July 13, 2026 | Springfield, MO | usaspending.gov |
| 15B50224P00000106 | Department of Justice | Purchase Order | 311999 | DAIRY, MILK, PASTEURIZED, NONFAT, SKIM, OR FAT FREE, NO FLAVOR. | $67,784 | $67,784 | February 15, 2024 | May 9, 2024 | Springfield, MO | usaspending.gov |
| 140A2321P0339 | Department of the Interior | Purchase Order | 311511 | DAIRY PRODUCTS - RIVERSIDE INDIAN SCHOOL | $66,534 | $197,016 | July 15, 2021 | October 15, 2026 | Anadarko, OK | usaspending.gov |
| 15B40825P00000179 | Department of Justice | Purchase Order | 311511 | HILAND DIARY FY25 AUG - SEPT | $61,079 | $61,079 | August 5, 2025 | September 30, 2025 | Springfield, MO | usaspending.gov |
| 15B51525P00000001 | Department of Justice | Purchase Order | 311511 | PR 001 1ST QTR FY2025 - MILK IT IS VITAL THAT ITEMS ARE DELIVERED WEEKLY EVERY TUESDAY BEGINNING OCTOBER 1, 2024 THRU DECEMBER 31, 2024. DEL | $59,941 | $59,941 | October 1, 2024 | December 31, 2024 | Springfield, MO | usaspending.gov |
| 15B51526P00000064 | Department of Justice | Purchase Order | 311511 | 4TH QTR FY2026 - MILK PRODUCTS FOR INMATE POPULATION AT FCI TEXARKANA. | $56,964 | $56,964 | July 7, 2026 | September 29, 2026 | Springfield, MO | usaspending.gov |
| 15B51524P00000063 | Department of Justice | Purchase Order | 311511 | PR 080 3RD QTR. FY2024 MILK | $55,193 | $55,193 | July 1, 2024 | September 30, 2024 | Springfield, MO | usaspending.gov |
| 15B51326P00000079 | Department of Justice | Purchase Order | 311511 | MILK FOR THE I/M POPULATION AT FTC OKLAHOMA CITY FY26 4TH QTR | $54,503 | $54,503 | July 1, 2026 | September 30, 2026 | Springfield, MO | usaspending.gov |
| 15B51525P00000038 | Department of Justice | Purchase Order | 311511 | PR 053 3RD QTR FY2025 - MILK PRODUCTS FOR INMATE POPULATION. | $52,780 | $52,780 | April 1, 2025 | June 30, 2025 | Springfield, MO | usaspending.gov |
| 15B51524P00000049 | Department of Justice | Purchase Order | 424430 | PR 080 3RD QTR. FY2024 MILK | $52,448 | $54,113 | April 4, 2024 | August 1, 2024 | Springfield, MO | usaspending.gov |
| 15B51524P00000013 | Department of Justice | Purchase Order | 424430 | 2ND QTR FY2024 MILK | $52,240 | $55,161 | January 1, 2024 | August 1, 2024 | Springfield, MO | usaspending.gov |
| 15B50726P00000092 | Department of Justice | Purchase Order | 311999 | FY 26 4TH QTR MILK | $51,950 | $51,950 | July 1, 2026 | September 30, 2026 | Springfield, MO | usaspending.gov |
| 15B51526P00000037 | Department of Justice | Purchase Order | 311511 | 3RD QTR FY2026 - MILK PRODUCTS FOR INMATE POPULATION AT FCI TEXARKANA. | $51,123 | $51,123 | April 1, 2026 | June 30, 2026 | Springfield, MO | usaspending.gov |
| 15B50224P00000293 | Department of Justice | Purchase Order | 311511 | FY 2024 - 4TH QTR. KOSHER MILK FORM 10 | $50,540 | $50,540 | July 9, 2024 | July 25, 2024 | Springfield, MO | usaspending.gov |
| 15B51524P00000005 | Department of Justice | Purchase Order | 311991 | 1ST QTR MILK | $50,220 | $52,650 | October 1, 2023 | August 1, 2024 | Springfield, MO | usaspending.gov |
| 15B51326P00000038 | Department of Justice | Purchase Order | 311999 | MILK FOR THE I/M POPULATION AT FTC OKLAHOMA CITY | $49,896 | $49,896 | April 1, 2026 | June 30, 2026 | Springfield, MO | usaspending.gov |
| 15B51526P00000001 | Department of Justice | Purchase Order | 311511 | 1ST QTR FY2026 - MILK PRODUCTS FOR INMATE POPULATION AT FCI TEXARKANA. | $49,009 | $49,009 | October 1, 2025 | December 31, 2025 | Springfield, MO | usaspending.gov |
| 15B51526P00000019 | Department of Justice | Purchase Order | 311511 | 2ND QTR FY2026 - MILK PRODUCTS FOR INMATE POPULATION AT FCI TEXARKANA. | $48,112 | $51,123 | January 1, 2026 | March 31, 2026 | Springfield, MO | usaspending.gov |
| 140A2326P0275 | Department of the Interior | Purchase Order | 311511 | DAIRY PRODUCTS FOR RIVERSIDE INDIAN SCHOOL | $47,815 | $47,815 | August 4, 2026 | August 31, 2027 | Riverside, CA | usaspending.gov |
| 15B41424P00000054 | Department of Justice | Purchase Order | 311511 | DAIRY REQUIREMENTS FOR 3RD QUARTER FY24 | $43,952 | $43,952 | April 1, 2024 | July 9, 2024 | Springfield, MO | usaspending.gov |
| 15B50225P00000060 | Department of Justice | Purchase Order | 311812 | A1 - FY 2025 - 2ND QTR. - CERTIFIED KOSHER MILK | $41,111 | $41,111 | January 6, 2025 | January 24, 2025 | Springfield, MO | usaspending.gov |
| 15B41424P00000026 | Department of Justice | Purchase Order | 311511 | DAIRY REQUIREMENTS FOR 2ND QUARTER FY24 | $40,485 | $40,485 | January 1, 2024 | March 31, 2024 | Springfield, MO | usaspending.gov |
| 36C25624P0264 | Department of Veterans Affairs | Purchase Order | 311511 | MILK AND DAIRY PRODUCTS | $32,107 | $32,107 | November 27, 2023 | November 26, 2026 | Springfield, MO | usaspending.gov |
| SPE30025FVCPS | Department of Defense | Delivery Order | 311812 | 4568947215!CHEESE, COTTAGE, LOW FAT, CHL, | $30,816 | $30,816 | July 31, 2025 | August 11, 2025 | Springfield, MO | usaspending.gov |
| 15B40825P00000157 | Department of Justice | Purchase Order | 311511 | HILAND DAIRY FY25 QTR 4 MILK ORDER | $27,712 | $27,712 | July 15, 2025 | July 31, 2025 | Leavenworth, KS | usaspending.gov |
| 15B40825P00000137 | Department of Justice | Purchase Order | 311511 | FY25 A1 HILAND DAIRY JUNE MILK ORDER | $20,240 | $20,240 | June 1, 2025 | June 25, 2025 | Springfield, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311812
- Open opportunities under NAICS 311511
- Open opportunities under NAICS 311999
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.