Data / Federal awards / NAICS 311511 / LARC INDUSTRIES INC
LARC INDUSTRIES INC: 137 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
LARC INDUSTRIES INC (UEI PASKAS5GWNZ3), Collegeville, PA, received 137 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($2.4 million) and its largest code is NAICS 311511 Fluid Milk Manufacturing.
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- PASKAS5GWNZ3UEI
- Collegeville, PALocation
- Small BusinessBusiness size
- 137Contract awards
- $4.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311511 | Fluid Milk Manufacturing | 101 | $3 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 15 | $522,957 |
| 311991 | Perishable Prepared Food Manufacturing | 11 | $488,536 |
| 424430 | Dairy Product (except Dried or Canned) Merchant Wholesalers | 6 | $172,132 |
| 311512 | Creamery Butter Manufacturing | 1 | $152,334 |
| 311514 | Dry, Condensed, and Evaporated Dairy Product Manufacturing | 2 | $99,956 |
| 311812 | Commercial Bakeries | 1 | $68,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 58 | $2.4 million |
| Department of Veterans Affairs | 79 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.5 million |
| FY2026 | $1.2 million |
| FY2027 | $37,583 |
Contract awards
The 50 largest of 137 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225N0128 | Department of Veterans Affairs | Delivery Order | 311511 | FRESH MILK, JUICE DRINKS AND OTHER DAIRY PRODUCTS | $199,029 | $199,029 | October 1, 2024 | September 30, 2025 | Lyons, NJ | usaspending.gov |
| 36C24426N0508 | Department of Veterans Affairs | Delivery Order | 311511 | YEAR 2 DAIRY IDIQ FOR PITTSBURGH VAMC | $180,226 | $180,226 | April 1, 2026 | March 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25225N0345 | Department of Veterans Affairs | Delivery Order | 311511 | VISN MILK AND DAIRY PRODUCTS MOD TO CORRECT HINES PRICING | $177,500 | $177,500 | April 1, 2025 | August 13, 2026 | Collegeville, PA | usaspending.gov |
| 15B50224P00000137 | Department of Justice | Purchase Order | 311512 | FY 2024 - 3RD QTR. KOSHER MILK FORM 10 | $152,334 | $152,334 | April 1, 2024 | June 18, 2024 | Collegeville, PA | usaspending.gov |
| 36C25224N0341 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS | $141,499 | $141,499 | April 1, 2024 | March 24, 2026 | Collegeville, PA | usaspending.gov |
| 36C25226N0314 | Department of Veterans Affairs | Delivery Order | 311511 | VISN MILK AND DAIRY PRODUCTS OY2 DELIVERY ORDER | $138,583 | $138,583 | April 1, 2026 | March 31, 2027 | Collegeville, PA | usaspending.gov |
| 36C25726N0013 | Department of Veterans Affairs | BPA Call | 311511 | DAIRY PRODUCTS FOR DALLAS AND BONHAM VA | $129,740 | $129,740 | November 9, 2025 | November 8, 2026 | Collegeville, PA | usaspending.gov |
| 36C25725N0109 | Department of Veterans Affairs | BPA Call | 311511 | DAIRY PRODUCTS FOR YEAR 1 OF BPA FOR BONHAM AND DALLAS. | $124,008 | $124,008 | November 9, 2024 | November 8, 2025 | Dallas, TX | usaspending.gov |
| 36C24425N0036 | Department of Veterans Affairs | Delivery Order | 311511 | FY25 VISN 4 WIDE DAIRY AND JUICE PRODUCT SERVICES | $122,660 | $122,660 | October 1, 2024 | March 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24425N0627 | Department of Veterans Affairs | Delivery Order | 311511 | YEAR 1 - 5 YEAR DAIRY IDIQ FOR PITTSBURGH VAMC | $105,137 | $105,137 | April 1, 2025 | March 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C25726N0012 | Department of Veterans Affairs | BPA Call | 311511 | DAIRY | $94,975 | $94,975 | November 9, 2025 | November 8, 2026 | Collegeville, PA | usaspending.gov |
| 36C25725N0100 | Department of Veterans Affairs | BPA Call | 311511 | DAIRY | $85,645 | $85,645 | November 9, 2024 | November 8, 2025 | Temple, TX | usaspending.gov |
| 36C25726N0092 | Department of Veterans Affairs | BPA Call | 311511 | DAIRY | $84,792 | $84,792 | November 9, 2025 | November 8, 2026 | Collegeville, PA | usaspending.gov |
| 36C24526N0159 | Department of Veterans Affairs | Delivery Order | 311511 | MILK & DAIRY PRODUCTS | $82,851 | $82,851 | December 1, 2025 | November 30, 2026 | Collegeville, PA | usaspending.gov |
| 15B21526P00000089 | Department of Justice | Purchase Order | 311511 | USP CANAAN 4TH QTR FY26 MILK/DAIRY. | $73,087 | $73,087 | July 1, 2026 | July 1, 2026 | Collegeville, PA | usaspending.gov |
| 15B21525P00000144 | Department of Justice | Purchase Order | 311511 | USP CANAAN 4TH QTR FY 25 MILK/DAIRY. | $72,689 | $72,689 | December 31, 2025 | December 31, 2025 | Collegeville, PA | usaspending.gov |
| 15B21526P00000031 | Department of Justice | Purchase Order | 311511 | USP CANAAN 2ND QTR FY26 WEEKLY MILK DELIVERY 1/1/26-3/31/26 | $71,056 | $71,056 | January 1, 2026 | March 31, 2026 | Collegeville, PA | usaspending.gov |
| 15B50925P00000006 | Department of Justice | Purchase Order | 311511 | *FY25 1ST QTRLARC INDUSTRIES, INC* PERIOD OF PERFORMANCE OCTOBER 1, 2024, THRU DECEMBER 31, 2024 | $68,848 | $68,848 | November 1, 2024 | August 22, 2025 | Collegeville, PA | usaspending.gov |
| 15B50924P00000086 | Department of Justice | Purchase Order | 311812 | *FY24 3RD QTR LARC MILK FOOD SERVICE* PERIOD OF PERFORMANCE: APRIL 1, 2024 THRU JUNE 30, 2024 SMALL BUSINESS | $68,450 | $68,450 | April 1, 2024 | June 30, 2024 | Collegeville, PA | usaspending.gov |
| 36C24424N0061 | Department of Veterans Affairs | Delivery Order | 311511 | VISN 4 WIDE DAIRY AND JUICE PRODUCT SERVICES | $68,360 | $68,360 | October 1, 2023 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24426N0406 | Department of Veterans Affairs | Delivery Order | 311511 | YEAR 2 OF LEBANON DAIRY AND JUICE 5-YEAR IDIQ | $67,348 | $67,348 | April 1, 2026 | March 31, 2027 | Lebanon, PA | usaspending.gov |
| 15B50924P00000057 | Department of Justice | Purchase Order | 311999 | 2ND QTR FY24 LARC FOOD SERVICE-MILK 15B50924Q00000005 | $67,340 | $67,340 | January 1, 2024 | March 31, 2024 | Collegeville, PA | usaspending.gov |
| 36C24525N0187 | Department of Veterans Affairs | Delivery Order | 311511 | MILK & DAIRY PRODUCTS | $65,475 | $65,475 | December 4, 2024 | November 30, 2025 | Collegeville, PA | usaspending.gov |
| 15B50924P00000122 | Department of Justice | Purchase Order | 311999 | *FY24 4TH QTR LARC MILK FOOD SERVICE* PERIOD OF PERFORMANCE: JULY 1, 2024, THRU SEPTEMBER 30, 2024 SMALL BUSINESS | $64,805 | $64,805 | July 1, 2024 | September 30, 2024 | Collegeville, PA | usaspending.gov |
| 15B20123P00000243 | Department of Justice | Purchase Order | 311511 | DAIRY- 1ST QTR FY24 | $64,232 | $64,232 | October 1, 2023 | December 31, 2023 | Collegeville, PA | usaspending.gov |
| 15B50924P00000004 | Department of Justice | Purchase Order | 311999 | *FY 24 MILK LARC INDUSTRIES FOOD SERVICE* | $63,733 | $63,733 | October 1, 2023 | December 31, 2023 | Collegeville, PA | usaspending.gov |
| 15B21525P00000023 | Department of Justice | Purchase Order | 311991 | USP CANAAN 2ND QTR FY 25 SUBSISTENCE, 1/01/2025-3/31/2025. MILK/DAIRY. | $61,989 | $61,989 | January 1, 2025 | April 14, 2025 | Collegeville, PA | usaspending.gov |
| 15B21525P00000113 | Department of Justice | Purchase Order | 311511 | USP CANAAN 4TH QTR FY 25 MILK/DAIRY. | $60,707 | $60,707 | July 1, 2025 | July 1, 2025 | Collegeville, PA | usaspending.gov |
| 15B21524P00000102 | Department of Justice | Purchase Order | 311991 | USP CANAAN 4TH QTR FY 24 MILK/ DAIRY | $60,296 | $60,296 | July 1, 2024 | August 27, 2024 | Collegeville, PA | usaspending.gov |
| 15B21525P00000064 | Department of Justice | Purchase Order | 311511 | USP CANAAN 3RD QTR FY 25 SUBSISTENCE, 4/01/2025-6/30/2025. MILK/DAIRY. | $59,732 | $59,732 | April 1, 2025 | June 30, 2025 | Collegeville, PA | usaspending.gov |
| 15B20125P00000045 | Department of Justice | Purchase Order | 311511 | DAIRY- 2ND QTR FY25 | $58,128 | $58,128 | January 1, 2025 | March 31, 2025 | Collegeville, PA | usaspending.gov |
| 15B21526P00000061 | Department of Justice | Purchase Order | 311511 | USP CANAAN 3RD QTR FY26 MILK/DAIRY ORDER. | $57,627 | $57,627 | April 1, 2026 | June 30, 2026 | Collegeville, PA | usaspending.gov |
| 15B20125P00000091 | Department of Justice | Purchase Order | 311511 | DAIRY- 3RD QTR FY25 | $57,251 | $57,251 | April 1, 2025 | June 30, 2025 | Collegeville, PA | usaspending.gov |
| 15B21524P00000121 | Department of Justice | Purchase Order | 311991 | DELIVERY DATE: 10/01/2024 USP CANAAN 1ST QTR FY 25 SUBSISTENCE, 10/01/2024-12/31/2024. SUBSISTENCE/FROZEN/KOSHER/ MEAT. FINAL DAY FOR DELIVE | $56,260 | $56,260 | October 1, 2024 | January 13, 2025 | Collegeville, PA | usaspending.gov |
| 15B21524P00000019 | Department of Justice | Purchase Order | 311514 | WEEKLY DELIVERY OF FRESH MILK AND DAIRY PRODUCTS TO USP CANAAN, 2ND | $55,174 | $55,174 | January 1, 2024 | April 1, 2024 | Collegeville, PA | usaspending.gov |
| 15B21524P00000038 | Department of Justice | Purchase Order | 311991 | WEEKLY DELIVERY OF FRESH MILK AND DAIRY PRODUCTS TO USP CANAAN, 3RD QTR FY24 | $53,618 | $53,618 | April 1, 2024 | June 30, 2024 | Collegeville, PA | usaspending.gov |
| 36C26122P0057 | Department of Veterans Affairs | Purchase Order | 311511 | MILK PRODUCT DELIVERY | $52,092 | $142,645 | October 1, 2021 | September 30, 2024 | North Las Vegas, NV | usaspending.gov |
| 15B50926P00000067 | Department of Justice | Purchase Order | 311511 | MILK FOR THE INMATES 1/2 PINT NON-FAT MILK WEEKLY DELIVERY | $49,449 | $49,449 | April 8, 2026 | June 30, 2026 | Collegeville, PA | usaspending.gov |
| 36C25720C0017 | Department of Veterans Affairs | Definitive Contract | 311511 | MILK | $46,093 | $1,242,959 | November 9, 2019 | November 8, 2024 | Collegeville, PA | usaspending.gov |
| 36C25624P1257 | Department of Veterans Affairs | Purchase Order | 311511 | RATIFICATION FOR FY21, FY22, AND FY23. MILK AND MILK PRODUCTS. | $45,037 | $45,037 | June 27, 2024 | July 31, 2024 | Collegeville, PA | usaspending.gov |
| 36C25725N0105 | Department of Veterans Affairs | BPA Call | 311511 | DAIRY | $44,985 | $44,985 | November 9, 2024 | November 8, 2025 | San Antonio, TX | usaspending.gov |
| 15B21523P00000106 | Department of Justice | Purchase Order | 311514 | WEEKLY DELIVERY OF FRESH MILK AND DAIRY PRODUCTS TO USP CANAAN, 1ST QTR | $44,782 | $44,782 | October 1, 2023 | January 3, 2024 | Collegeville, PA | usaspending.gov |
| 15B20926P00000095 | Department of Justice | Purchase Order | 311999 | FCI MCKEAN FY26 4TH QTR AWARD LARC INDUSTRIES WEEKLY DELIVERIES EXPECTED TO BEGIN JULY 1, 2026 THRU THE PERFORMANCE PERIOD ENDING SEPTEMBER | $43,767 | $43,767 | June 8, 2026 | September 30, 2026 | Lewis Run, PA | usaspending.gov |
| 36C24425N0450 | Department of Veterans Affairs | Delivery Order | 311511 | LEBANON DAIRY AND JUICE 5-YEAR IDIQ | $43,742 | $43,742 | April 1, 2025 | March 31, 2026 | Lebanon, PA | usaspending.gov |
| 36C24426N0407 | Department of Veterans Affairs | Delivery Order | 311511 | YEAR 2 DAIRY IDIQ TO FOR WILKS BARRE VAMC | $43,609 | $43,635 | April 11, 2026 | April 10, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24424N0059 | Department of Veterans Affairs | Delivery Order | 311511 | VISN 4 WIDE DAIRY AND JUICE PRODUCT SERVICES | $42,406 | $42,406 | October 1, 2023 | September 30, 2024 | Coatesville, PA | usaspending.gov |
| 15B20724P00000028 | Department of Justice | Purchase Order | 311991 | 2ND QTR SUBSISTENCE MILK | $42,372 | $42,372 | December 4, 2023 | April 9, 2024 | Collegeville, PA | usaspending.gov |
| 36C24424N0057 | Department of Veterans Affairs | Delivery Order | 311511 | VISN 4 WIDE DAIRY AND JUICE PRODUCT SERVICES | $42,256 | $42,256 | October 1, 2023 | September 30, 2024 | Coatesville, PA | usaspending.gov |
| 15B20724P00000127 | Department of Justice | Purchase Order | 311991 | FY24 4TH QTR SUBSISTENCE | $40,968 | $40,968 | July 1, 2024 | September 11, 2024 | Collegeville, PA | usaspending.gov |
| 15B20724P00000084 | Department of Justice | Purchase Order | 311991 | FS 3RD QTR SUBSISTENCE | $39,872 | $39,872 | April 1, 2024 | July 8, 2024 | Collegeville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311511
- Open opportunities under NAICS 311999
- 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.