Data / Federal awards / NAICS 311514 / OHSIX LOGISTICS, LLC
OHSIX LOGISTICS, LLC: 35 federal contract awards, $16.9 million obligated (FY2024 to FY2027)
OHSIX LOGISTICS, LLC (UEI U3YKKDK14WP8), Watsonville, CA, received 35 federal prime contract awards with $16.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($16.9 million) and its largest code is NAICS 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturing.
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.
- U3YKKDK14WP8UEI
- Watsonville, CALocation
- Small BusinessBusiness size
- 35Contract awards
- $16.9 millionObligated
- 2023-10-13First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311514 | Dry, Condensed, and Evaporated Dairy Product Manufacturing | 22 | $16.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $77,000 |
| 315210 | Cut and Sew Apparel Contractors | 4 | $59,280 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $14,820 |
| 424480 | Fresh Fruit and Vegetable Merchant Wholesalers | 3 | $-640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $16.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $4 million |
| FY2026 | $6.9 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3S126F0666 | Department of Defense | Delivery Order | 311514 | 8511992022!BEVERAGE BASE | $5,099,677 | $5,099,677 | March 20, 2026 | June 11, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S124F1104 | Department of Defense | Delivery Order | 311514 | 8510715581!CREAMER,NONDAIRY | $2,677,000 | $2,677,000 | June 26, 2024 | September 12, 2024 | Watsonville, CA | usaspending.gov |
| SPE3S125F0217 | Department of Defense | Delivery Order | 311514 | 8511110985!CHICKEN SAUSAGE | $1,471,668 | $1,471,668 | January 14, 2025 | June 16, 2025 | Watsonville, CA | usaspending.gov |
| SPE3S125F1198 | Department of Defense | Delivery Order | 311514 | 8511527148!BEVERAGE BASE | $1,442,407 | $1,442,407 | August 6, 2025 | February 12, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S124F0282 | Department of Defense | Delivery Order | 311514 | 8510357851!SALSA | $1,243,578 | $1,243,578 | January 2, 2024 | February 19, 2024 | Watsonville, CA | usaspending.gov |
| SPE3S124F0708 | Department of Defense | Delivery Order | 311514 | 8510544088!PEARS, CANNED, | $1,157,006 | $1,157,006 | April 3, 2024 | May 20, 2024 | Watsonville, CA | usaspending.gov |
| SPE3S126F0235 | Department of Defense | Delivery Order | 311514 | 8511827640!PEARS,CANNED | $1,071,070 | $1,071,070 | January 9, 2026 | March 18, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S125F1378 | Department of Defense | Delivery Order | 311514 | 8511651628!CHICKEN SAUSAGE | $553,201 | $553,201 | September 18, 2025 | December 10, 2025 | Watsonville, CA | usaspending.gov |
| SPE3S124F1401 | Department of Defense | Delivery Order | 311514 | 8510914510!CHEESE SPREAD | $496,045 | $496,045 | September 24, 2024 | December 17, 2024 | Watsonville, CA | usaspending.gov |
| SPE3S125F0684 | Department of Defense | Delivery Order | 311514 | 8511292778!CHICKEN,BONED,CANNE | $417,094 | $417,094 | April 8, 2025 | November 4, 2025 | Watsonville, CA | usaspending.gov |
| SPE3S126F1185 | Department of Defense | Delivery Order | 311514 | 8512201674!CREAMER,NONDAIRY | $330,000 | $350,000 | June 24, 2026 | July 17, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S124F0148 | Department of Defense | Delivery Order | 311514 | 8510269677!JELLY | $284,300 | $284,300 | November 16, 2023 | January 2, 2024 | Watsonville, CA | usaspending.gov |
| SPE3S126F0042 | Department of Defense | Delivery Order | 311514 | 8511690793!CHICKEN,BONED,CANNE | $216,501 | $216,501 | October 8, 2025 | November 21, 2025 | Watsonville, CA | usaspending.gov |
| SPE3S125F0480 | Department of Defense | Delivery Order | 311514 | 8511216959!BEVERAGE BASE | $192,708 | $192,708 | February 27, 2025 | April 14, 2025 | Watsonville, CA | usaspending.gov |
| SPE3S124F0744 | Department of Defense | Delivery Order | 311514 | 8510560946!BEANS,GREEN,CANNED | $137,071 | $137,071 | April 10, 2024 | May 28, 2024 | Watsonville, CA | usaspending.gov |
| SPE3S124F0849 | Department of Defense | Delivery Order | 311514 | 8510610926!CREAMER,NONDAIRY | $101,951 | $101,951 | May 4, 2024 | June 18, 2024 | Watsonville, CA | usaspending.gov |
| SPE3S126F0678 | Department of Defense | Delivery Order | 311514 | 8511992842!ICING MIX | $23,330 | $23,330 | March 20, 2026 | June 22, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S124F0706 | Department of Defense | Delivery Order | 311514 | 8510544085!ICING MIX | $19,503 | $19,503 | April 2, 2024 | May 20, 2024 | Watsonville, CA | usaspending.gov |
| SPE3S126P0003 | Department of Defense | Purchase Order | 339113 | 8511926352!GLOVES,DISPOSABLE | $17,720 | $17,720 | February 19, 2026 | April 30, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S126P0010 | Department of Defense | Purchase Order | 339113 | 8511990599!GLOVES,DISPOSABLE | $14,820 | $14,820 | March 20, 2026 | April 20, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S126P0006 | Department of Defense | Purchase Order | 339112 | 8511971045!GLOVES,DISPOSABLE | $14,820 | $14,820 | March 12, 2026 | April 13, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S126P0020 | Department of Defense | Purchase Order | 339113 | 8512012047!GLOVES,DISPOSABLE | $14,820 | $14,820 | April 1, 2026 | May 1, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S126P0025 | Department of Defense | Purchase Order | 315210 | 8512057206!GLOVES,DISPOSABLE | $14,820 | $14,820 | April 21, 2026 | May 21, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S126P0035 | Department of Defense | Purchase Order | 315210 | 8512173440!GLOVES,DISPOSABLE | $14,820 | $14,820 | June 11, 2026 | July 13, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S126P0030 | Department of Defense | Purchase Order | 315210 | 8512141569!GLOVES,DISPOSABLE | $14,820 | $14,820 | May 28, 2026 | June 29, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S126P0007 | Department of Defense | Purchase Order | 339113 | 8511973403!GLOVES,DISPOSABLE | $14,820 | $14,820 | March 12, 2026 | April 14, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S126P0026 | Department of Defense | Purchase Order | 339113 | 8512084958!GLOVES,DISPOSABLE | $14,820 | $14,820 | May 1, 2026 | June 1, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S126P0037 | Department of Defense | Purchase Order | 315210 | 8512199449!GLOVES,DISPOSABLE | $14,820 | $14,820 | June 24, 2026 | July 24, 2026 | Watsonville, CA | usaspending.gov |
| SPE3S124F0042 | Department of Defense | Delivery Order | 311514 | 8510215948!APPLESAUCE,CANNED | $12,304 | $12,304 | October 19, 2023 | December 4, 2023 | Watsonville, CA | usaspending.gov |
| SPE3S118F0868 | Department of Defense | Delivery Order | 424480 | 8505403267!CHICKEN,BONED,CANNE | $0 | $361,366 | April 16, 2018 | June 12, 2018 | Watsonville, CA | usaspending.gov |
| SPE3S122DZ251 | Department of Defense | IDC | 311514 | 4610092363!SHORTENING COMPOUND | $0 | $32,380,260 | July 20, 2022 | usaspending.gov | ||
| SPE3S119F0803 | Department of Defense | Delivery Order | 424480 | 8506662897!POTATOES,WHITE,DEHY | $-27 | $501,790 | July 11, 2019 | November 18, 2025 | Watsonville, CA | usaspending.gov |
| SPE3S119F0415 | Department of Defense | Delivery Order | 424480 | 8506352736!CHICKEN,BONED,CANNE | $-614 | $948,592 | March 8, 2019 | November 18, 2025 | Watsonville, CA | usaspending.gov |
| SPE3S123F1268 | Department of Defense | Delivery Order | 311514 | 8510166497!CHICKEN SAUSAGE | $-15,407 | $1,575,172 | September 22, 2023 | December 8, 2023 | Watsonville, CA | usaspending.gov |
| SPE3S122F1074 | Department of Defense | Delivery Order | 311514 | 8509334318!SALSA | $-221,857 | $1,664,826 | August 23, 2022 | November 22, 2023 | Watsonville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 315210
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.