Data / Federal awards / NAICS 311511 / PRAIRIE FARMS DAIRY INC
PRAIRIE FARMS DAIRY INC: 65 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRAIRIE FARMS DAIRY INC (UEI DLP2YDPHLQT7), Edwardsville, IL, received 65 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($9.2 million) 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.
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.
- UEI
- DLP2YDPHLQT7
- Parent organization
- PRAIRIE FARMS DAIRY, INC.
- Location
- Edwardsville, IL
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $10.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311511 | Fluid Milk Manufacturing | 37 | $9.5 million |
| 112120 | Dairy Cattle and Milk Production | 16 | $410,650 |
| 311999 | All Other Miscellaneous Food Manufacturing | 7 | $334,360 |
| 311512 | Creamery Butter Manufacturing | 5 | $-3,253 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 34 | $9.2 million |
| Department of Justice | 23 | $745,010 |
| Department of Veterans Affairs | 8 | $265,999 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $1.7 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1424C1284 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009942/4100029622/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $2,012,766 | $2,012,766 | March 19, 2024 | June 26, 2024 | Carlinville, IL | usaspending.gov |
| 123J1424C2303 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010207/4100030616/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $1,762,502 | $1,762,502 | August 1, 2024 | December 18, 2024 | Edwardsville, IL | usaspending.gov |
| 123J1426C1000 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011227/4100034068/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL | $1,181,791 | $1,181,791 | April 23, 2026 | December 16, 2026 | Carlinville, IL | usaspending.gov |
| 123J1424C1725 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010061/4100030047/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $968,909 | $968,909 | May 15, 2024 | September 25, 2024 | Carlinville, IL | usaspending.gov |
| 123J1425C0384 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010435/4100031411/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $824,344 | $824,344 | December 6, 2024 | March 26, 2025 | Carlinville, IL | usaspending.gov |
| 123J1424C0784 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009791/4100029126/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $581,836 | $581,836 | January 24, 2024 | February 28, 2024 | Edwardsville, IL | usaspending.gov |
| 123J1424C1062 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009872/4100029402/MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $525,922 | $525,922 | February 20, 2024 | March 27, 2024 | Edwardsville, IL | usaspending.gov |
| 123J1424C0572 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009741/4100028929/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $446,039 | $446,039 | December 20, 2023 | January 31, 2024 | Edwardsville, IL | usaspending.gov |
| 123J1425C1666 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010902/4100032672/MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $412,848 | $412,848 | August 6, 2025 | December 17, 2025 | Carlinville, IL | usaspending.gov |
| 123J1425C0613 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010547/4100031627/MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $191,304 | $191,304 | February 5, 2025 | June 25, 2025 | Carlinville, IL | usaspending.gov |
| 15B40725P00000078 | Department of Justice | Purchase Order | 311999 | FY26 ANNUAL DAIRY FOR AICS AT FCI GREENVILLE | $171,238 | $171,238 | October 1, 2025 | September 30, 2026 | Edwardsville, IL | usaspending.gov |
| 123J1426C0597 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011152/4100033669/MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $150,138 | $150,138 | February 3, 2026 | June 10, 2026 | Carlinville, IL | usaspending.gov |
| 123J1426C0156 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011041/4100033233/MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $63,063 | $63,063 | December 4, 2025 | March 18, 2026 | Carlinville, IL | usaspending.gov |
| 36C25025N0327 | Department of Veterans Affairs | Delivery Order | 311511 | NF&S MILK | $59,404 | $59,404 | January 13, 2025 | January 12, 2026 | Edwardsville, IL | usaspending.gov |
| 123J1426C1024 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011291/4100034092/MILK 1% FRESH CTR-64 FL OZ | $57,186 | $57,186 | May 4, 2026 | September 2, 2026 | Carlinville, IL | usaspending.gov |
| 36C25026P0291 | Department of Veterans Affairs | Purchase Order | 311511 | 2% REDUCED FAT MILK, QTY: 200 GL GRADE A WHOLE MILK, HALF PINT, QTY: 40,545 EA 2% REDUCED FAT MILK, HALF PINT, QTY: 25,400 EA 1% LOW FAT MIL | $56,252 | $56,252 | January 13, 2026 | January 12, 2027 | Edwardsville, IL | usaspending.gov |
| 36C25024N0288 | Department of Veterans Affairs | Delivery Order | 311511 | NF&S MILK | $55,942 | $55,942 | January 13, 2024 | January 12, 2025 | Edwardsville, IL | usaspending.gov |
| 36C25026P0078 | Department of Veterans Affairs | Purchase Order | 311511 | DAIRY PRODUCTS BLANKET PO | $55,728 | $55,728 | October 17, 2025 | October 16, 2026 | Edwardsville, IL | usaspending.gov |
| 123J1425C1082 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010744/4100032089/MILK 1% FRESH CTR-64 FL OZ | $54,108 | $54,108 | May 1, 2025 | July 30, 2025 | Kosciusko, MS | usaspending.gov |
| 123J1426C1692 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000011431/4100034752/MILK 1% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $53,280 | $53,280 | August 13, 2026 | December 2, 2026 | Carlinville, IL | usaspending.gov |
| 15B40926P00000141 | Department of Justice | Purchase Order | 311999 | FY26 A1 QTR 4 DAIRY ORDER | $50,317 | $50,317 | July 1, 2026 | September 30, 2026 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000174 | Department of Justice | Purchase Order | 112120 | FY26 A1 FORM 10 DAIRY QTR 4 DECREASE LINE 2 BY QTY 60 (-$652.80) NEW TOTAL $49,568.84 | $49,910 | $49,910 | September 1, 2026 | September 30, 2026 | Edwardsville, IL | usaspending.gov |
| 36C25025P0251 | Department of Veterans Affairs | Purchase Order | 311511 | DAIRY PRODUCTS | $37,139 | $37,139 | November 15, 2024 | October 14, 2025 | Edwardsville, IL | usaspending.gov |
| 15B41825P00000158 | Department of Justice | Purchase Order | 112120 | QTR 3 DAIRY ORDER | $36,625 | $36,625 | June 17, 2025 | June 17, 2025 | Edwardsville, IL | usaspending.gov |
| 15B41124P00000099 | Department of Justice | Purchase Order | 311999 | FY24 A1 PRAIRIE FARMS MILK QTR 4. RP #24-0140. | $32,349 | $32,349 | July 1, 2024 | July 1, 2024 | Edwardsville, IL | usaspending.gov |
| 15B41124P00000024 | Department of Justice | Purchase Order | 311999 | 1ST QTR FY 24 MILK AND EGGS. PRAIRIE FARMS DAIRY. MILK. RP #23-0005. | $31,119 | $31,119 | October 1, 2023 | December 31, 2023 | Edwardsville, IL | usaspending.gov |
| 15B41124P00000133 | Department of Justice | Purchase Order | 311999 | 4TH QTR FY 24 MILK AND EGGS. | $30,732 | $30,732 | October 1, 2024 | January 22, 2025 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000134 | Department of Justice | Purchase Order | 112120 | FY26 A1 PRAIRIE FARMS JUNE MILK QTR 3 | $28,016 | $28,016 | June 1, 2026 | June 30, 2026 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000055 | Department of Justice | Purchase Order | 112120 | MARCH DAIRY | $27,568 | $27,568 | March 1, 2026 | March 31, 2026 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000013 | Department of Justice | Purchase Order | 112120 | DEC DAIRY | $27,544 | $27,544 | December 1, 2025 | December 31, 2025 | Edwardsville, IL | usaspending.gov |
| 15B41825P00000168 | Department of Justice | Purchase Order | 112120 | MILK QTR 4 RFQ 15B41825Q00000028 ALL TERMS AND CONDITIONS OF SOLICITATION 15B41825Q00000028 ARE HEREBY INCORPORATED IN THIS ORDER. | $26,688 | $26,688 | July 1, 2025 | August 18, 2025 | Terre Haute, IN | usaspending.gov |
| 15B41825P00000178 | Department of Justice | Purchase Order | 112120 | SEPT MILK ALL TERMS AND CONDITIONS OF SOLICITATION 15B41825Q00000028 ARE HEREBY INCORPORATED IN THIS ORDER. FIRM FIXED PRICE | $26,248 | $26,248 | September 1, 2025 | October 17, 2025 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000045 | Department of Justice | Purchase Order | 112120 | FEB DAIRY | $25,899 | $25,899 | February 1, 2026 | February 28, 2026 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000012 | Department of Justice | Purchase Order | 112120 | NOV DAIRY | $25,753 | $25,753 | November 1, 2025 | November 30, 2025 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000173 | Department of Justice | Purchase Order | 112120 | FY26 A1 FORM 10 DAIRY QTR 4 DECREASE LINE 2 BY QTY 60 (-$652.80) NEW TOTAL $30,245.48 | $25,540 | $25,540 | August 1, 2026 | August 31, 2026 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000043 | Department of Justice | Purchase Order | 112120 | JAN DAIRY | $25,461 | $25,461 | January 1, 2026 | January 31, 2026 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000138 | Department of Justice | Purchase Order | 112120 | "EO 14398" FY26 A1 FORM 10 DAIRY QTR 4 | $23,919 | $23,919 | July 1, 2026 | July 15, 2026 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000111 | Department of Justice | Purchase Order | 112120 | "EO 14398" FY26 A1 PRAIRIE FARMS APRIL MILK QTR 3 | $22,240 | $22,240 | April 1, 2026 | April 30, 2026 | Edwardsville, IL | usaspending.gov |
| 15B41826P00000115 | Department of Justice | Purchase Order | 112120 | "EO 14398" FY26 A1 PRAIRIE FARMS MAY MILK QTR 3 | $20,487 | $20,487 | May 1, 2026 | May 31, 2026 | Edwardsville, IL | usaspending.gov |
| 15B41825P00000177 | Department of Justice | Purchase Order | 112120 | AUGUST MILK ALL TERMS AND CONDITIONS OF SOLICITATION 15B41825Q00000028 ARE HEREBY INCORPORATED IN THIS ORDER. FIRM FIXED PRICE | $18,749 | $18,749 | August 1, 2025 | September 15, 2025 | Edwardsville, IL | usaspending.gov |
| 15B40926P00000143 | Department of Justice | Purchase Order | 311999 | FY26 A1 QTR 3 DAIRY ORDER | $18,605 | $18,605 | May 13, 2026 | June 30, 2026 | Edwardsville, IL | usaspending.gov |
| 36C25023N0263 | Department of Veterans Affairs | Delivery Order | 311511 | MILK | $9,494 | $139,631 | January 13, 2023 | January 12, 2024 | Edwardsville, IL | usaspending.gov |
| 123J1420C1386 | Department of Agriculture | Definitive Contract | 311511 | 2000006772/4100019742/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ,MILK | $2,286 | $459,588 | March 9, 2020 | July 1, 2020 | Carlinville, IL | usaspending.gov |
| 123J1419C2462 | Department of Agriculture | Definitive Contract | 311512 | 2000006310/4100018110/BUTTER PRINT SALTED CTN-36/1 LB | $0 | $60,480 | August 7, 2019 | December 31, 2019 | Carlinville, IL | usaspending.gov |
| 123J1420C1120 | Department of Agriculture | Definitive Contract | 311512 | 2000006734/4100019478/BUTTER PRINT SALTED CTN-36/1 LB | $0 | $205,397 | February 13, 2020 | May 15, 2020 | Carlinville, IL | usaspending.gov |
| 123J1420C1613 | Department of Agriculture | Definitive Contract | 311512 | 2000006882/4100019965/BUTTER PRINT SALTED CTN-36/1 LB | $0 | $801,212 | May 8, 2020 | September 30, 2020 | Saint Louis, MO | usaspending.gov |
| 15B41826P00000196 | Department of Justice | Purchase Order | 112120 | FY27 A1 PRAIRIE FARMS MILK QTR 1 EO 14398 FAR 52.222-90 | $0 | $113,926 | October 1, 2026 | December 31, 2026 | Edwardsville, IL | usaspending.gov |
| 123J1420C2906 | Department of Agriculture | Definitive Contract | 311512 | 2000007174/4100021232/BUTTER PRINT SALTED CTN-36/1 LB | $0 | $247,882 | August 11, 2020 | December 15, 2020 | Saint Louis, MO | usaspending.gov |
| 15B40726C00000076 | Department of Justice | Definitive Contract | 311999 | FY27 ANNUAL A1 PRAIRIE FARMS YE001 DAIRY NEEDS FOR INMATES HOUSED AT FCI/FPC GREENVILLE | $0 | $53,216 | October 1, 2026 | December 31, 2026 | Edwardsville, IL | usaspending.gov |
| 123J1422C1012 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000008332/4100025061/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL | $-132 | $534,264 | February 17, 2022 | June 29, 2022 | Edwardsville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 112120 Dairy Cattle and Milk Production
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311511
- Open opportunities under NAICS 311999
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.