Data / Federal awards / NAICS 312111 / MILLER TRUCKING CORPORATION
MILLER TRUCKING CORPORATION: 6 federal contract awards, $385,666 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLER TRUCKING CORPORATION (UEI GD6XXRKKUGF8), Redding, CA, received 6 federal prime contract awards with $385,666 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($385,666) and its largest code is NAICS 312111 Soft Drink Manufacturing.
The request: Every federal contract awarded under NAICS 312111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GD6XXRKKUGF8
- Location
- Redding, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $385,666
- First action in window
- 2025-07-01
- Latest action
- 2025-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312111 | Soft Drink Manufacturing | 4 | $285,033 |
| 115310 | Support Activities for Forestry | 2 | $100,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $385,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $385,666 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1291S825K6024 | Department of Agriculture | Purchase Order | 312111 | GREEN HYDRATION (WATER, ICE, GATORADE) CA-SHF-000560 S-185,S-184,S-186,S-138,S-161,S-109,S-169,S-170,S-68,S-69 | $125,585 | $125,585 | July 8, 2025 | July 12, 2025 | Redding, CA | usaspending.gov |
| 1291S825K6036 | Department of Agriculture | Purchase Order | 312111 | GREEN HYDRATION (WATER, GATORADE) CA-SHF-000560 S-511, S-512 | $81,494 | $81,494 | July 15, 2025 | July 15, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K6185 | Department of Agriculture | Purchase Order | 115310 | GREEN S903 S904 ICE, WATER, GATORADE | $65,328 | $65,328 | July 1, 2025 | October 1, 2025 | Missoula, MT | usaspending.gov |
| 1291S825K6039 | Department of Agriculture | Purchase Order | 312111 | GREEN HYDRATION (WATER, ICE, GATORADE) CA-SHF-000560 S-476 | $52,092 | $52,092 | July 14, 2025 | July 15, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K6207 | Department of Agriculture | Purchase Order | 115310 | GREEN FIRE, WATER ICE SPORTS DRINK | $35,305 | $35,305 | July 1, 2025 | October 1, 2025 | Missoula, MT | usaspending.gov |
| 1291S825K6037 | Department of Agriculture | Purchase Order | 312111 | GREEN HYDRATION (WATER, GATORADE) CA-SHF-000560 S-565, S-566 | $25,862 | $25,862 | July 17, 2025 | July 17, 2025 | Redding, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 312111 Soft Drink Manufacturing
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.