Data / Federal awards / NAICS 112420 / INDIGO RIDGE FARM LLC
INDIGO RIDGE FARM LLC: 90 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDIGO RIDGE FARM LLC (UEI P7FMMG5ELWB7), Mount Jackson, VA, received 90 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 112420 Goat Farming.
The request: Every federal contract awarded under NAICS 112420, 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
- P7FMMG5ELWB7
- Location
- Mount Jackson, VA
- Business size
- Small Business
- Contract awards
- 90
- Obligated
- $3.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-03-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 112420 | Goat Farming | 90 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $757,384 |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9223926PE004 | Department of Defense | Purchase Order | 112420 | MARCH CAPRINE FOR JSOMTC, 3RD SFG, 5TH SFG AND 95TH CA | $185,576 | $185,576 | March 17, 2026 | March 30, 2026 | Fort Bragg, NC | usaspending.gov |
| H9223924F0024 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $143,287 | $143,287 | December 29, 2023 | December 30, 2023 | Fort Bragg, NC | usaspending.gov |
| H9223924F0029 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $142,095 | $142,095 | January 24, 2024 | February 5, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223924F0016 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $122,817 | $122,817 | November 30, 2023 | November 30, 2023 | Fort Bragg, NC | usaspending.gov |
| H9223924F0071 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $101,156 | $101,156 | June 14, 2024 | June 28, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223925FE035 | Department of Defense | Delivery Order | 112420 | CAPRINE AND FEED | $99,005 | $99,005 | September 5, 2025 | September 22, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223925F0049 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $96,917 | $96,917 | April 17, 2025 | May 15, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223925F0015 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $96,043 | $96,043 | December 18, 2024 | January 13, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223924F0081 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $94,160 | $94,160 | July 12, 2024 | September 26, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223925F0003 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $89,780 | $89,780 | October 18, 2024 | November 12, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223924F0003 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $88,019 | $88,019 | October 17, 2023 | October 27, 2023 | Fort Bragg, NC | usaspending.gov |
| H9223925FE021 | Department of Defense | Delivery Order | 112420 | CAPRINE - JSOMTC | $87,692 | $87,692 | September 4, 2025 | October 8, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223925F0020 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $83,516 | $83,516 | January 29, 2025 | February 24, 2025 | Aberdeen, NC | usaspending.gov |
| H9223926FE019 | Department of Defense | Delivery Order | 112420 | CAPRINE ~ JSOMTC 22 AND 28 JAN 2026 | $77,440 | $77,440 | January 22, 2026 | January 28, 2026 | Fort Bragg, NC | usaspending.gov |
| H9223925F0018 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $77,252 | $77,252 | January 13, 2025 | January 27, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223925F0064 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $77,252 | $77,252 | June 26, 2025 | July 21, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223924F0127 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $75,164 | $75,164 | September 23, 2024 | October 31, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223924F0061 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $73,690 | $73,690 | May 1, 2024 | May 1, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223926FE021 | Department of Defense | Delivery Order | 112420 | CAPRINE JSOMTC ~ 02 AND 04 FEB 2026 | $72,600 | $72,600 | February 2, 2026 | February 4, 2026 | Fort Bragg, NC | usaspending.gov |
| H9223924F0010 | Department of Defense | Delivery Order | 112420 | CAPRINES - 3RD SFG | $71,643 | $71,643 | November 3, 2023 | September 12, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223925F0025 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $62,637 | $62,637 | February 7, 2025 | March 6, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223925F0036 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $62,637 | $62,637 | March 11, 2025 | April 7, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223926FE023 | Department of Defense | Delivery Order | 112420 | CAPRINE ~ JSOMTC - 09 AND 11 FEB 2026 | $58,080 | $58,080 | February 9, 2026 | February 11, 2026 | Fort Bragg, NC | usaspending.gov |
| H9223925F0041 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $49,692 | $49,692 | March 25, 2025 | May 13, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223924F0104 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $49,127 | $49,127 | August 20, 2024 | September 11, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223925FE004 | Department of Defense | Delivery Order | 112420 | CAPRINE JSOMTC | $48,022 | $48,022 | July 18, 2025 | August 15, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223924F0039 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $45,033 | $45,033 | March 8, 2024 | March 22, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223926FE012 | Department of Defense | Delivery Order | 112420 | CAPRINE JSOMTC | $43,560 | $43,560 | December 11, 2025 | December 11, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223926FE011 | Department of Defense | Delivery Order | 112420 | CAPRINE JSOMTC | $43,560 | $43,560 | December 8, 2025 | December 8, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223925F0053 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $41,758 | $41,758 | May 9, 2025 | June 23, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223926FE005 | Department of Defense | Delivery Order | 112420 | CAPRINE 80 JSOMTC 05 NOV 2025 | $38,720 | $38,720 | November 5, 2025 | November 5, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223926FE001 | Department of Defense | Delivery Order | 112420 | CAPRINE JSOMTC | $38,720 | $38,720 | October 28, 2025 | October 28, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223926FE003 | Department of Defense | Delivery Order | 112420 | CAPRINE ~ JSOMTC | $33,880 | $33,880 | November 3, 2025 | November 3, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223926FE007 | Department of Defense | Delivery Order | 112420 | CAPRINE JSOMTC ~ 01 DEC 2025 | $33,880 | $33,880 | December 1, 2025 | December 1, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223924F0063 | Department of Defense | Delivery Order | 112420 | CAPRINES - 95TH CA | $30,704 | $30,704 | April 26, 2024 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223926FE008 | Department of Defense | Delivery Order | 112420 | CAPRINE JSOMTC | $29,040 | $29,040 | December 3, 2025 | December 3, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223926FE016 | Department of Defense | Delivery Order | 112420 | JSOMTC CAPRINE (-8) | $29,040 | $29,040 | January 5, 2026 | January 5, 2026 | Fort Bragg, NC | usaspending.gov |
| H9223925F0067 | Department of Defense | Delivery Order | 112420 | CAPRINES - JSOMTC | $27,143 | $27,143 | July 3, 2025 | July 24, 2025 | Fort Bragg, NC | usaspending.gov |
| W911SF24F0052 | Department of Defense | BPA Call | 112420 | 275 CAPRINE BPA CALL | $22,906 | $22,906 | June 19, 2024 | June 19, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0003 | Department of Defense | BPA Call | 112420 | CAPRINE BPA CALL | $22,581 | $22,581 | November 30, 2023 | November 30, 2023 | Fort Benning, GA | usaspending.gov |
| H9223924F0065 | Department of Defense | Delivery Order | 112420 | CAPRINES - 5TH SFG | $21,307 | $21,307 | May 10, 2024 | June 28, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223925FE047 | Department of Defense | Delivery Order | 112420 | CAPRINE JSOMTC | $20,879 | $20,879 | October 23, 2025 | October 23, 2025 | Fort Bragg, NC | usaspending.gov |
| W911SF25FA048 | Department of Defense | BPA Call | 112420 | CAPRINE BPA CALL TO SUPPORT MANDATORY MEDICAL VALIDATION | $20,631 | $20,631 | July 1, 2025 | July 1, 2025 | Fort Benning, GA | usaspending.gov |
| H9223926FE006 | Department of Defense | Delivery Order | 112420 | CAPRINE ~ JSOMTC | $19,360 | $19,360 | November 25, 2025 | November 25, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223925F0046 | Department of Defense | Delivery Order | 112420 | CAPRINES - 3RD SFG | $17,538 | $17,538 | April 16, 2025 | September 15, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223924F0018 | Department of Defense | Delivery Order | 112420 | CAPRINES - 5TH SFG | $15,576 | $15,576 | December 1, 2023 | December 13, 2023 | Fort Campbell, KY | usaspending.gov |
| H9223925F0030 | Department of Defense | Delivery Order | 112420 | CAPRINES - 3RD SFG | $15,450 | $15,450 | March 4, 2025 | April 14, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223926FE020 | Department of Defense | Delivery Order | 112420 | CAPRINE 5TH SFG: 11 FEB2026 AND 24-26 FEB 2026 | $13,904 | $13,904 | February 11, 2026 | February 26, 2026 | Fort Campbell, KY | usaspending.gov |
| H9223925FE036 | Department of Defense | Delivery Order | 112420 | 3RD SFG CAPRINE | $13,363 | $13,363 | September 15, 2025 | September 15, 2025 | Fort Bragg, NC | usaspending.gov |
| H9223925F0017 | Department of Defense | Delivery Order | 112420 | CAPRINES - 5TH SFG | $12,972 | $12,972 | January 8, 2025 | January 30, 2025 | Fort Campbell, KY | 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.