Data / Federal awards / NAICS 311511 / MURFREESBORO PURE MILK CO., INC.
MURFREESBORO PURE MILK CO., INC.: 7 federal contract awards, $358,584 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MURFREESBORO PURE MILK CO., INC. (UEI QBPHGM43F9F3), Murfreesboro, TN, received 7 federal prime contract awards with $358,584 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($358,584) 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.
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- QBPHGM43F9F3UEI
- Murfreesboro, TNLocation
- Small BusinessBusiness size
- 7Contract awards
- $358,584Obligated
- 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 | 7 | $358,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $358,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,570 |
| FY2025 | $113,871 |
| FY2026 | $68,774 |
| FY2027 | $117,369 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24927N0047 | Department of Veterans Affairs | Delivery Order | 311511 | EO 14398 | $117,369 | $117,369 | October 1, 2026 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24926N0068 | Department of Veterans Affairs | Delivery Order | 311511 | DELIVERY OF MILK AND DAIRY PRODUCTS. | $114,034 | $114,034 | October 1, 2025 | September 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24925N0153 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DIARY PRODUCTS FOR YORK CAMPUS | $87,881 | $87,881 | October 1, 2024 | September 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24924N0125 | Department of Veterans Affairs | Delivery Order | 311511 | OPTION YEAR 4 RENEWAL | $74,351 | $74,351 | October 1, 2023 | September 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24925D0038 | Department of Veterans Affairs | IDC | 311511 | DELIVERY OF MILK AND DAIRY PRODUCTS. EO 14398 | $0 | $579,354 | October 1, 2024 | usaspending.gov | ||
| 36C24922N0049 | Department of Veterans Affairs | Delivery Order | 311511 | OPT YEAR 2 (FY22) FRESH DAIRY&ICRE CREAM, MURFREESBORO VAMC | $-13,411 | $51,589 | October 1, 2021 | September 30, 2022 | Murfreesboro, TN | usaspending.gov |
| 36C24923N0083 | Department of Veterans Affairs | Delivery Order | 311511 | OPT YR3_FY23 ORDER - FRESH DAIRY - TVHS_YORK CAMPUS | $-21,641 | $74,349 | October 1, 2022 | September 30, 2023 | Murfreesboro, TN | 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.