Data / Federal awards / NAICS 311999 / ROCKY STEP FARM LLC
ROCKY STEP FARM LLC: 80 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
ROCKY STEP FARM LLC (UEI U2MWLBWKPTJ9), Scott Depot, WV, received 80 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Justice ($1.9 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- U2MWLBWKPTJ9UEI
- Scott Depot, WVLocation
- Small BusinessBusiness size
- 80Contract awards
- $1.9 millionObligated
- 2023-10-19First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 31 | $759,744 |
| 311511 | Fluid Milk Manufacturing | 25 | $637,306 |
| 311991 | Perishable Prepared Food Manufacturing | 12 | $317,784 |
| 424430 | Dairy Product (except Dried or Canned) Merchant Wholesalers | 7 | $179,475 |
| 311612 | Meat Processed from Carcasses | 1 | $53,291 |
| 311615 | Poultry Processing | 1 | $-5,192 |
| 112120 | Dairy Cattle and Milk Production | 3 | $-28,069 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 80 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $973,448 |
| FY2025 | $471,166 |
| FY2026 | $469,725 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10326P00000082 | Department of Justice | Purchase Order | 311511 | 4TH QTR MILK FCI/FPC BECKLEY FY26 | $122,265 | $122,265 | July 1, 2026 | September 30, 2026 | Scott Depot, WV | usaspending.gov |
| 15B30126P00000140 | Department of Justice | Purchase Order | 311991 | FY26 A1 4TH QTR BREAD AND MILK | $103,698 | $103,698 | July 1, 2026 | July 1, 2026 | Atlanta, GA | usaspending.gov |
| 15B11423P00000201 | Department of Justice | Purchase Order | 311999 | FY24 A1 ROCKY STEP DAIRY/EGGS QTR1 | $98,248 | $98,248 | October 2, 2023 | September 19, 2024 | Hampton, VA | usaspending.gov |
| 15B30324P00000060 | Department of Justice | Purchase Order | 311511 | 1ST QTR 24 - WEEKLIES | $83,953 | $83,953 | April 1, 2024 | April 8, 2025 | Scott Depot, WV | usaspending.gov |
| 15B30124P00000022 | Department of Justice | Purchase Order | 311999 | A1 90 DAY BREAD AND MILK CARRY OVER JAN/FEB/MAR | $77,301 | $77,301 | January 1, 2024 | April 17, 2024 | Scott Depot, WV | usaspending.gov |
| 15B30125P00000017 | Department of Justice | Purchase Order | 311999 | FY25 Q1 A1 MILK (ROCKEY STEP FARM LLC). DELIVER THROUGH OCT/NOV/DEC. ORDERS WILL BE COORDINATED WITH FSA OR ASSISTANT FS SPECIALIST. | $72,865 | $72,865 | October 1, 2024 | February 25, 2025 | Atlanta, GA | usaspending.gov |
| 15B21624P00000015 | Department of Justice | Purchase Order | 311991 | 1ST QUARTER PRODUCE REQUIREMENTS (FY 2024) | $70,297 | $70,297 | October 1, 2023 | May 15, 2024 | Scott Depot, WV | usaspending.gov |
| 15B30125P00000061 | Department of Justice | Purchase Order | 311999 | FY25 A1 2ND QTR ROCKY STEP MILK | $65,980 | $65,980 | January 1, 2025 | May 8, 2025 | Atlanta, GA | usaspending.gov |
| 15B30126P00000036 | Department of Justice | Purchase Order | 311999 | FY26Q2 FOOD SERVICE (MILK) JAN/FEB/MAR 2026. SAM REGISTRATION IS MANDATORY. PRICE MUST BE DEEMED FAIR AND REASONABLE, WITH CONSIDERATION OF | $64,095 | $64,095 | January 2, 2026 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 15B30124P00000096 | Department of Justice | Purchase Order | 311999 | FY24 Q4- A1 MILK & BREAD - ROCKY STEP FARM LLC. VENDERS THAT ACCEPT AWARDS THAT AMOUNT TO AND OR EXCEED $10,000.00 MUST BE SAM COMPLIANT. RE | $63,612 | $63,612 | July 1, 2024 | September 16, 2024 | Atlanta, GA | usaspending.gov |
| 15B30125P00000110 | Department of Justice | Purchase Order | 311999 | FY25 Q3 MILK (ROCKY STEP FARM LLC) | $62,319 | $62,319 | April 1, 2025 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 15B11925P00000135 | Department of Justice | Purchase Order | 311999 | FY25 QTR 4 FOOD SERVICE | $53,328 | $53,328 | July 7, 2025 | September 30, 2025 | Scott Depot, WV | usaspending.gov |
| 15B11926P00000006 | Department of Justice | Purchase Order | 311612 | FY26 QTR 1 | $53,291 | $53,291 | October 1, 2025 | December 31, 2025 | Scott Depot, WV | usaspending.gov |
| 15B31724P00000013 | Department of Justice | Purchase Order | 311999 | 2ND QTR DAIRY DELIVERY FY 2024 | $52,879 | $52,879 | January 2, 2024 | March 30, 2024 | Scott Depot, WV | usaspending.gov |
| 15B21624P00000036 | Department of Justice | Purchase Order | 311991 | 2ND QUARTER PRODUCE REQUIREMENTS (FY 2024) | $50,977 | $50,977 | January 2, 2024 | March 31, 2024 | Scott Depot, WV | usaspending.gov |
| 15B11724P00000010 | Department of Justice | Purchase Order | 311999 | MILK FOR USP LEE FOR JANUARY 1, 2024 - MARCH 31, 2024 31, 2023 | $44,577 | $44,577 | January 1, 2024 | March 12, 2024 | Scott Depot, WV | usaspending.gov |
| 15B10925P00000208 | Department of Justice | Purchase Order | 311511 | FY26 QTR1- DAIRY MILK, COTTAGE CHEESE, SOUR CREAM | $42,337 | $42,337 | October 1, 2025 | December 31, 2025 | Scott Depot, WV | usaspending.gov |
| 15B11723P00000105 | Department of Justice | Purchase Order | 311999 | AA150010, ROCKY STEP FARMS - MILK - Q1FY24 | $41,419 | $41,419 | October 1, 2023 | December 19, 2023 | Scott Depot, WV | usaspending.gov |
| 15B11025P00000002 | Department of Justice | Purchase Order | 311511 | 1ST QTR FY25 MILK ROCKY STEP TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE. | $40,363 | $40,363 | October 21, 2024 | December 17, 2024 | Scott Depot, WV | usaspending.gov |
| 15B11025P00000057 | Department of Justice | Purchase Order | 311511 | 4TH QTR FY25 MILK ROCKY STEP TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE. | $39,615 | $39,615 | July 1, 2025 | September 30, 2025 | Scott Depot, WV | usaspending.gov |
| 15B10926P00000055 | Department of Justice | Purchase Order | 311511 | FY26 3RD QTR- DAIRY | $39,336 | $39,336 | April 1, 2026 | June 30, 2026 | Scott Depot, WV | usaspending.gov |
| 15B10925P00000004 | Department of Justice | Purchase Order | 424430 | FY25 - QTR1 DAIRY | $39,170 | $39,170 | October 1, 2024 | September 30, 2025 | Scott Depot, WV | usaspending.gov |
| 15B11424P00000081 | Department of Justice | Purchase Order | 311999 | FY24 A1 ROCKY STEP FARMS MILK QTR 2 | $39,144 | $39,144 | April 10, 2024 | August 8, 2024 | Hopewell, VA | usaspending.gov |
| 15B21624P00000062 | Department of Justice | Purchase Order | 311991 | 3RD QUARTER PRODUCE REQUIREMENTS (FY 2024) | $38,612 | $38,612 | April 3, 2024 | January 16, 2025 | Lisbon, OH | usaspending.gov |
| 15B10925P00000157 | Department of Justice | Purchase Order | 311511 | FY25 QTR4- DAIRY | $37,982 | $37,982 | July 1, 2025 | September 30, 2025 | Scott Depot, WV | usaspending.gov |
| 15B11025P00000044 | Department of Justice | Purchase Order | 311511 | 3RD QTR FY25 MILK ROCKY STEP TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE. | $37,304 | $37,304 | April 1, 2025 | June 30, 2025 | Scott Depot, WV | usaspending.gov |
| 15B10925P00000108 | Department of Justice | Purchase Order | 311511 | FY25 QTR3 DAIRY- KOSHER SKIM MILK, COTTAGE CHEESE, SOUR CREAM | $36,393 | $36,393 | April 1, 2025 | June 30, 2025 | Scott Depot, WV | usaspending.gov |
| 15B10924P00000069 | Department of Justice | Purchase Order | 424430 | FY24 - QTR3 DAIRY | $34,593 | $34,593 | April 1, 2024 | June 14, 2024 | Scott Depot, WV | usaspending.gov |
| 15B10924P00000107 | Department of Justice | Purchase Order | 424430 | FY24 - QTR4 DAIRY | $32,892 | $32,897 | July 1, 2024 | September 13, 2024 | Scott Depot, WV | usaspending.gov |
| 15B10924P00000055 | Department of Justice | Purchase Order | 424430 | FY24 - QTR2 DAIRY | $31,834 | $31,834 | January 1, 2024 | April 1, 2024 | Scott Depot, WV | usaspending.gov |
| 15B10926P00000040 | Department of Justice | Purchase Order | 311511 | FY26 2ND QTR- DAIRY | $31,832 | $31,832 | January 2, 2026 | March 31, 2026 | Scott Depot, WV | usaspending.gov |
| 15B11024P00000067 | Department of Justice | Purchase Order | 311511 | 4THQTR FY24 MILK ROCKY STEP TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE. | $31,807 | $31,807 | June 17, 2024 | July 29, 2024 | Scott Depot, WV | usaspending.gov |
| 15B10925P00000053 | Department of Justice | Purchase Order | 311511 | FY25 - QTR2 DAIRY | $31,799 | $31,799 | January 2, 2025 | March 31, 2025 | Scott Depot, WV | usaspending.gov |
| 15B11024P00000011 | Department of Justice | Purchase Order | 311511 | 2ND QTR FY24 MILK ROCKY STEP TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE. | $31,211 | $31,211 | January 1, 2024 | April 9, 2024 | Scott Depot, WV | usaspending.gov |
| 15B11024P00000030 | Department of Justice | Purchase Order | 311511 | 3RD QTR FY24 MILK ROCKY STEP TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE. | $30,288 | $30,288 | April 1, 2024 | September 5, 2024 | Scott Depot, WV | usaspending.gov |
| 15B11424P00000040 | Department of Justice | Purchase Order | 311999 | FY24 A1 ROCKY STEP FARMS MILK QTR 2 | $30,051 | $30,051 | January 2, 2024 | September 20, 2024 | Hopewell, VA | usaspending.gov |
| 15B11024P00000001 | Department of Justice | Purchase Order | 311511 | 1ST QTR FY24 MILK ROCKY STEP TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE. | $28,001 | $28,001 | October 1, 2023 | February 20, 2024 | Scott Depot, WV | usaspending.gov |
| 15B21624P00000081 | Department of Justice | Purchase Order | 311991 | 4TH QUARTER PRODUCE REQUIREMENTS (FY 2024) | $26,934 | $26,934 | July 1, 2024 | September 13, 2024 | Scott Depot, WV | usaspending.gov |
| 15B10924P00000030 | Department of Justice | Purchase Order | 424430 | FY24 - QTR1 DAIRY | $25,130 | $25,130 | October 1, 2023 | December 12, 2023 | Lexington, KY | usaspending.gov |
| 15B11025P00000036 | Department of Justice | Purchase Order | 311511 | 2ND QTR FY25 MILK ROCKY STEP TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE. | $24,575 | $24,575 | February 1, 2025 | March 31, 2025 | Manchester, KY | usaspending.gov |
| 15B10124P00000051 | Department of Justice | Purchase Order | 311511 | 2ND QTR FY24 DAIRY SOLICITATION | $20,297 | $20,297 | January 1, 2024 | May 3, 2024 | Scott Depot, WV | usaspending.gov |
| 15B11426P00000216 | Department of Justice | Purchase Order | 311999 | FY26 A1 ROCKY STEP FARM EGGS QTR 4 | $18,362 | $18,362 | July 1, 2026 | September 30, 2026 | Hopewell, VA | usaspending.gov |
| 15B10124P00000114 | Department of Justice | Purchase Order | 311511 | 4TH QTR FY24 DAIRY SOLICITATION | $15,875 | $15,875 | July 1, 2024 | October 30, 2024 | Scott Depot, WV | usaspending.gov |
| 15B10924P00000017 | Department of Justice | Purchase Order | 424430 | FY24 - QTR1 DAIRY | $15,856 | $15,856 | October 1, 2023 | December 31, 2023 | Lexington, KY | usaspending.gov |
| 15B11724P00000028 | Department of Justice | Purchase Order | 311999 | MILK FOR USP LEE FOR APRIL 1, 2024 - APRIL 30, 2024 | $14,364 | $14,364 | April 1, 2024 | April 1, 2024 | Scott Depot, WV | usaspending.gov |
| 15B10125P00000047 | Department of Justice | Purchase Order | 311991 | 2ND QTR FY25 DAIRY SOLICITATION | $12,809 | $12,809 | January 1, 2025 | March 31, 2025 | Scott Depot, WV | usaspending.gov |
| 15B11422P00000633 | Department of Justice | Purchase Order | 311999 | FY22-A1-3RD QUARTER AWARD-ROCKY STEP FARM ALL ITEMS WILL NEED TO BE RECEIVED APRIL 1-15, 2022 | $12,458 | $57,380 | March 31, 2022 | September 16, 2024 | Scott Depot, WV | usaspending.gov |
| 15B10223P00000164 | Department of Justice | Purchase Order | 311999 | EGGS, SOUR CREAM | $8,620 | $8,620 | October 1, 2023 | September 30, 2024 | Ashland, KY | usaspending.gov |
| 15B10126P00000019 | Department of Justice | Purchase Order | 311991 | A1 FOOD SERVICE FY26 QTR2 WEEKLY DAIRY | $7,501 | $7,501 | January 1, 2026 | March 31, 2026 | Alderson, WV | usaspending.gov |
| 15B11423P00000111 | Department of Justice | Purchase Order | 311999 | FY23-A1-ROCKY STEP FARMS 3RD QTR-MILK | $7,476 | $44,856 | April 3, 2023 | September 16, 2024 | Hopewell, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311511
- Open opportunities under NAICS 311991
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.