Data / Federal awards / NAICS 311511 / HP HOOD LLC
HP HOOD LLC: 47 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HP HOOD LLC (UEI FJGZMMAF2U81), Lynnfield, MA, received 47 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($721,864) and its largest code is NAICS 311511 Fluid Milk Manufacturing.
The request: Every federal contract awarded under NAICS 311511, 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
- FJGZMMAF2U81
- Location
- Lynnfield, MA
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $1.1 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311511 | Fluid Milk Manufacturing | 47 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 27 | $721,864 |
| Department of Agriculture | 20 | $380,345 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,132 |
| FY2025 | $357,848 |
| FY2026 | $432,229 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C0995 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011227/4100034063/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL | $179,138 | $179,138 | April 23, 2026 | December 9, 2026 | Agawam, MA | usaspending.gov |
| 123J1425C0380 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010435/4100031407/MILK 2% FRESH CTR-64 FL OZ | $96,309 | $96,309 | December 6, 2024 | March 12, 2025 | Agawam, MA | usaspending.gov |
| 15B21826P00000047 | Department of Justice | Purchase Order | 311511 | FY26 4TH QTR DAIRY FCI BERLIN INMATES EO 14398 | $68,747 | $68,747 | July 1, 2026 | September 30, 2026 | Lynnfield, MA | usaspending.gov |
| 15B21825P00000070 | Department of Justice | Purchase Order | 311511 | FY25 4TH QTR DAIRY FCI BERLIN INMATES | $39,300 | $39,300 | July 1, 2025 | September 30, 2025 | Lynnfield, MA | usaspending.gov |
| 123J1424C1729 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010061/4100030051/MILK 2% FRESH CTR-128 FL OZ | $37,232 | $37,232 | May 15, 2024 | September 18, 2024 | Agawam, MA | usaspending.gov |
| 123J1424C0563 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009741/4100028920/MILK 2% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $36,648 | $36,648 | December 20, 2023 | January 31, 2024 | Agawam, MA | usaspending.gov |
| 15B21826P00000004 | Department of Justice | Purchase Order | 311511 | FY26 1ST QTR DAIRY FCI BERLIN INMATES | $35,103 | $35,103 | October 1, 2025 | December 31, 2025 | Lynnfield, MA | usaspending.gov |
| 15B21826P00000019 | Department of Justice | Purchase Order | 311511 | FY26 2ND QTR FCI BERLIN INMATES DAIRY | $33,091 | $33,091 | January 2, 2026 | March 31, 2026 | Lynnfield, MA | usaspending.gov |
| 15B21826P00000032 | Department of Justice | Purchase Order | 311511 | FY26 3RD QTR FCI BERLIN INMATES DAIRY | $32,373 | $32,373 | April 1, 2026 | June 30, 2026 | Lynnfield, MA | usaspending.gov |
| 15B20526P00000128 | Department of Justice | Purchase Order | 311511 | MILK, COTTAGE CHEESE, SOUR CREAM | $31,988 | $31,988 | June 15, 2026 | September 30, 2026 | Lynnfield, MA | usaspending.gov |
| 15B21824P00000081 | Department of Justice | Purchase Order | 311511 | FY25 1ST QTR DAIRY | $30,236 | $30,236 | October 1, 2024 | January 6, 2025 | Lynnfield, MA | usaspending.gov |
| 15B20526P00000077 | Department of Justice | Purchase Order | 311511 | DAIRY FY26 3RD QUARTER | $29,506 | $29,506 | March 13, 2026 | March 13, 2026 | Lynnfield, MA | usaspending.gov |
| 15B20525P00000066 | Department of Justice | Purchase Order | 311511 | 4TH QTR DAIRY AWARD | $29,027 | $29,027 | July 1, 2025 | September 30, 2025 | Lynnfield, MA | usaspending.gov |
| 15B20525P00000026 | Department of Justice | Purchase Order | 311511 | 2ND QTR. BID 2025 MILK | $28,718 | $28,718 | January 1, 2025 | March 31, 2025 | Lynnfield, MA | usaspending.gov |
| 15B20525P00000047 | Department of Justice | Purchase Order | 311511 | DAIRY A1 FY25 3RD QTR BID - HP HOOD | $28,709 | $28,709 | April 1, 2025 | June 30, 2025 | Lynnfield, MA | usaspending.gov |
| 15B21824P00000060 | Department of Justice | Purchase Order | 311511 | FY24 4TH QTR DAIRY | $28,418 | $28,418 | July 1, 2024 | September 30, 2024 | Lynnfield, MA | usaspending.gov |
| 15B20524P00000098 | Department of Justice | Purchase Order | 311511 | A1 FY25-0009 1ST QTR - HP HOOD | $27,794 | $27,794 | October 1, 2024 | December 31, 2024 | Lynnfield, MA | usaspending.gov |
| 15B20526P00000038 | Department of Justice | Purchase Order | 311511 | FY26 2ND QTR. DAIRY AWARD | $25,930 | $25,930 | January 1, 2026 | March 31, 2026 | Lynnfield, MA | usaspending.gov |
| 15B20526P00000002 | Department of Justice | Purchase Order | 311511 | 1ST QTR DAIRY AWARD | $25,655 | $25,655 | October 1, 2025 | December 31, 2025 | Lynnfield, MA | usaspending.gov |
| 15B20524P00000039 | Department of Justice | Purchase Order | 311511 | A1 FY24-0178 3RD QTR - HP HOOD | $25,591 | $25,591 | April 1, 2024 | June 30, 2024 | Lynnfield, MA | usaspending.gov |
| 15B20524P00000014 | Department of Justice | Purchase Order | 311511 | A1 FY24 2ND QTR - HP HOOD | $25,218 | $25,218 | January 1, 2024 | March 31, 2024 | Lynnfield, MA | usaspending.gov |
| 15B20524P00000059 | Department of Justice | Purchase Order | 311511 | FY24 4TH QTR - HP HOOD | $24,659 | $24,659 | July 1, 2024 | September 30, 2024 | Lynnfield, MA | usaspending.gov |
| 15B21824P00000045 | Department of Justice | Purchase Order | 311511 | FY24 3RD QTR DAIRY MILK & COTTAGE CHEESE | $24,431 | $24,431 | April 1, 2024 | June 28, 2024 | Lynnfield, MA | usaspending.gov |
| 15B21825P00000017 | Department of Justice | Purchase Order | 311511 | FY25 2ND QTR BREAD & DAIRY | $23,752 | $23,752 | January 16, 2025 | March 31, 2025 | Lynnfield, MA | usaspending.gov |
| 15B20523P00000147 | Department of Justice | Purchase Order | 311511 | A1 FY24-0005 1ST QTR - HP HOOD | $23,447 | $23,447 | October 1, 2023 | December 31, 2023 | Lynnfield, MA | usaspending.gov |
| 15B21824P00000018 | Department of Justice | Purchase Order | 311511 | FY24 2ND QTR DAIRY SKIM MILK AND COTTAGE CHEESE | $22,055 | $22,055 | December 27, 2023 | March 29, 2024 | Lynnfield, MA | usaspending.gov |
| 15B21824P00000003 | Department of Justice | Purchase Order | 311511 | FY24 1ST QTR DAIRY SKIM MILK | $21,911 | $21,911 | October 17, 2023 | December 31, 2023 | Lynnfield, MA | usaspending.gov |
| 15B21825P00000047 | Department of Justice | Purchase Order | 311511 | FY25 MARCH ICE DAIRY | $21,060 | $21,060 | March 3, 2025 | March 31, 2025 | Lynnfield, MA | usaspending.gov |
| 15B21825P00000061 | Department of Justice | Purchase Order | 311511 | FY25 3RD QTR DAIRY FCI BERLIN INMATES | $15,213 | $15,213 | April 2, 2025 | June 30, 2025 | Lynnfield, MA | usaspending.gov |
| 123J1424C2302 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010207/4100030615/MILK 2% FRESH CTR-128 FL OZ | $13,235 | $13,235 | August 1, 2024 | November 13, 2024 | Agawam, MA | usaspending.gov |
| 123J1424C1925 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010135/4100030246/MILK 2% FRESH CTR-128 FL OZ | $12,701 | $12,701 | June 10, 2024 | July 24, 2024 | Agawam, MA | usaspending.gov |
| 123J1424C1058 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009872/4100029398/MILK 2% FRESH CTR-128 FL OZ | $10,692 | $10,692 | February 20, 2024 | March 13, 2024 | Agawam, MA | usaspending.gov |
| 123J1424C0781 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009791/4100029123/MILK 2% FRESH CTR-128 FL OZ | $10,466 | $10,466 | January 24, 2024 | February 14, 2024 | Agawam, MA | usaspending.gov |
| 123J1422C0393 | Department of Agriculture | Definitive Contract | 311511 | 2000008191/4100024481/MILK 1% FRESH CTR-64 FL OZ | $0 | $22,073 | December 2, 2021 | February 2, 2022 | Agawam, MA | usaspending.gov |
| 123J1419C0990 | Department of Agriculture | Definitive Contract | 311511 | 2000005888/4100016827/MILK 1% FRESH CTR-4/128 FL OZ,MILK 2% FRESH CTR-4/128 FL OZ | $0 | $42,552 | February 27, 2019 | April 24, 2019 | Agawam, MA | usaspending.gov |
| 123J1419C1018 | Department of Agriculture | Definitive Contract | 311511 | 2000005888/4100016855/MILK 1% FRESH CTR-4/128 FL OZ,MILK WHOLE FRESH CTR-4/128 FL OZ | $0 | $32,508 | February 27, 2019 | June 26, 2019 | Agawam, MA | usaspending.gov |
| 15B20526P00000161 | Department of Justice | Purchase Order | 311511 | A-1 FY27-1ST QTR. DAIRY BID EO 14398 | $0 | $42,914 | October 1, 2026 | December 31, 2026 | Lynnfield, MA | usaspending.gov |
| 123J1419C1004 | Department of Agriculture | Definitive Contract | 311511 | 2000005888/4100016841/MILK 1% FRESH CTR-4/128 FL OZ,MILK 2% FRESH CTR-4/128 FL OZ,MILK WHOLE FRESH CTR-4/128 FL OZ | $0 | $44,712 | February 27, 2019 | May 29, 2019 | Agawam, MA | usaspending.gov |
| 123J1422C1894 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000008673/4100025900/MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-64 FL | $-13 | $188,208 | July 28, 2022 | November 2, 2022 | Agawam, MA | usaspending.gov |
| 123J1420C0549 | Department of Agriculture | Definitive Contract | 311511 | 2000006595/4100018988/MILK 2% FRESH CTR-64 FL OZ | $-23 | $6,349 | December 12, 2019 | January 15, 2020 | Agawam, MA | usaspending.gov |
| 15B21823P00000056 | Department of Justice | Purchase Order | 311511 | FY23 4TH QTR DAIRY | $-69 | $17,443 | July 3, 2023 | September 30, 2023 | Lynnfield, MA | usaspending.gov |
| 123J1422C1323 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000008460/4100025355/MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $-713 | $26,770 | April 29, 2022 | August 31, 2022 | Agawam, MA | usaspending.gov |
| 123J1422C1022 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000008332/4100025071/MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL | $-797 | $189,792 | February 17, 2022 | June 29, 2022 | Agawam, MA | usaspending.gov |
| 123J1422C0424 | Department of Agriculture | Definitive Contract | 311511 | 2000008190/4100024510/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $-1,734 | $42,649 | December 2, 2021 | March 30, 2022 | Agawam, MA | usaspending.gov |
| 123J1420C2439 | Department of Agriculture | Definitive Contract | 311511 | 2000007040/4100020780/MILK WHOLE FRESH CTR-64 FL OZ | $-3,433 | $0 | June 15, 2020 | August 19, 2020 | Agawam, MA | usaspending.gov |
| 123J1422C0395 | Department of Agriculture | Definitive Contract | 311511 | 2000008191/4100024483/MILK 1% FRESH CTR-64 FL OZ | $-4,674 | $14,022 | December 2, 2021 | March 30, 2022 | Agawam, MA | usaspending.gov |
| 123J1421C2370 | Department of Agriculture | Definitive Contract | 311511 | 2000007999/4100023979/MILK 2% FRESH CTR-64 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ | $-4,688 | $37,642 | August 25, 2021 | December 1, 2021 | Agawam, MA | 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.