Data / Federal awards / NAICS 311211 / ORIGINAL FOOD CO LLC
ORIGINAL FOOD CO LLC: 5 federal contract awards, $171,206 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORIGINAL FOOD CO LLC (UEI Q13YYZEVH1Y7), Laredo, TX, received 5 federal prime contract awards with $171,206 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($171,206) and its largest code is NAICS 311211 Flour Milling.
The request: Every federal contract awarded under NAICS 311211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q13YYZEVH1Y7UEI
- Laredo, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $171,206Obligated
- 2024-05-23First action in window
- 2026-01-30Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $171,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171,255 |
| FY2025 | $-0 |
| FY2026 | $-49 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524P0228 | Department of Agriculture | Purchase Order | 311211 | REQUESTING NEW BPA OR IDIQ FOR TOASTED SOY FLOUR. DELIVERIES OF 750 (25 KG) OR 826 (50 LB) BAGS EVERY 110 DAYS. FIRST DELIVERY NEEDED 5/29/2 | $109,639 | $109,639 | May 22, 2024 | July 14, 2025 | Laredo, TX | usaspending.gov |
| 12639524P0341 | Department of Agriculture | Purchase Order | 311212 | REQUESTING PURCHASE OF TOASTED SOY GRIT. DELIVERY OF 750 (25KG) BAGS AND DELIVERY NEED AUG 2024. $1.49/LB. = $82.09/BG. FOR A TOTAL OF $61,5 | $61,568 | $61,568 | August 23, 2024 | September 30, 2024 | Edinburg, TX | usaspending.gov |
| 12639525F0030 | Department of Agriculture | Delivery Order | 311211 | FIVE (5) WHEAT GERM DELIVERIES OF 800 (50LB) BAGS PER DELIVERY | $0 | $0 | October 9, 2024 | August 31, 2025 | Laredo, TX | usaspending.gov |
| 12639525D0002 | Department of Agriculture | IDC | 311211 | FIVE YEAR IDIQ CONTRACT FOR WHEAT GERM IN ACCORDANCE WITH SPECIFICATIONS | $0 | $1,443,072 | October 1, 2024 | usaspending.gov | ||
| 12639523P0132 | Department of Agriculture | Purchase Order | 311211 | PURCHASE ORDER FOR 3 DELIVERIES OF TOASTED SOY FLOUR. EACH DELIVERY IS FOR 750 (25KG) OR 826 (50LB) BAGS EVERY 110 DAYS. | $-0 | $221,574 | February 21, 2023 | October 20, 2023 | Laredo, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311211 Flour Milling
- All recipients under NAICS 311212 Rice Milling
- Open opportunities under NAICS 311211
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.