Data / Federal awards / NAICS 311812 / SCHMIDT BAKING CO INC
SCHMIDT BAKING CO INC: 5,339 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
SCHMIDT BAKING CO INC (UEI PVL4SX552MZ5), Nottingham, MD, received 5,339 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 311812 Commercial Bakeries.
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- UEI
- PVL4SX552MZ5
- Location
- Nottingham, MD
- Business size
- Other Than Small Business
- Contract awards
- 5,339
- Obligated
- $2.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311812 | Commercial Bakeries | 5,337 | $2.7 million |
| 112120 | Dairy Cattle and Milk Production | 2 | $216,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5,317 | $1.9 million |
| Department of Justice | 17 | $899,139 |
| Department of Veterans Affairs | 5 | $117,788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $574,345 |
| FY2027 | $35,350 |
Contract awards
The 50 largest of 5,339 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B12124P00000098 | Department of Justice | Purchase Order | 112120 | FY24 2ND QTR QUARTER BREAD SOLICITATION 15B12124Q00000003 | $110,906 | $110,906 | January 1, 2024 | August 2, 2024 | Nottingham, MD | usaspending.gov |
| 15B12124P00000185 | Department of Justice | Purchase Order | 311812 | FY24 4TH QUARTER BREAD AWARD FROM SOLICITATION 15B12124Q00000018 | $108,533 | $108,533 | July 1, 2024 | October 9, 2024 | Nottingham, MD | usaspending.gov |
| 15B12124P00000119 | Department of Justice | Purchase Order | 112120 | FY24 3RD QUARTER BREAD AWARD FROM SOLICITATION 15B12124Q00000010 | $105,994 | $105,994 | April 1, 2024 | August 2, 2024 | Nottingham, MD | usaspending.gov |
| 15B12124P00000025 | Department of Justice | Purchase Order | 311812 | FY24 1ST QTR QUARTER BREAD SOLICITATION 15B12123Q00000038 | $102,826 | $102,826 | October 1, 2023 | August 1, 2024 | Nottingham, MD | usaspending.gov |
| 15B12124P00000237 | Department of Justice | Purchase Order | 311812 | FY25 1ST QUARTER BREAD AWARD FROM SOLICITATION 15B12124Q00000026 | $102,611 | $102,611 | October 1, 2024 | February 10, 2025 | Nottingham, MD | usaspending.gov |
| 15B12125P00000115 | Department of Justice | Purchase Order | 311812 | FY25 3RD QUARTER BREAD AWARD FROM SOLICITATION 15B12125Q00000011 | $95,870 | $95,870 | April 1, 2025 | June 30, 2025 | Nottingham, MD | usaspending.gov |
| 15B12125P00000052 | Department of Justice | Purchase Order | 311812 | FY25 2ND QUARTER BREAD AWARD FROM SOLICITATION 15B12125Q00000001 | $81,226 | $81,226 | January 1, 2025 | March 31, 2025 | Nottingham, MD | usaspending.gov |
| 36C24527P0006 | Department of Veterans Affairs | Purchase Order | 311812 | BREAD PRODUCTS | $35,350 | $35,350 | October 1, 2026 | September 30, 2027 | Nottingham, MD | usaspending.gov |
| 36C24526P0040 | Department of Veterans Affairs | Purchase Order | 311812 | BREAD & BAKERY PRODUCTS | $30,803 | $30,803 | October 1, 2025 | September 30, 2026 | Nottingham, MD | usaspending.gov |
| 15B10725P00000062 | Department of Justice | Purchase Order | 311812 | BREAD 3RD QTR FY25 FOR FCI CUMBERLAND 52.232-18 AVAILABILITY OF FUNDS | $29,822 | $29,822 | April 1, 2025 | June 30, 2025 | Cumberland, MD | usaspending.gov |
| 15B10725P00000030 | Department of Justice | Purchase Order | 311812 | BREAD 2ND QTR FY25 FOR FCI CUMBERLAND 52.232-18 AVAILABILITY OF FUNDS | $27,668 | $27,668 | January 7, 2025 | April 4, 2025 | Cumberland, MD | usaspending.gov |
| 15B10724P00000176 | Department of Justice | Purchase Order | 311812 | BREAD 1ST QTR FY25 FOR FCI CUMBERLAND 52.232-18 FUNDS AVAILABILITY 52.212-4 CHANGES CLAUSE | $26,945 | $26,945 | October 1, 2024 | February 19, 2025 | Nottingham, MD | usaspending.gov |
| 15B10724P00000135 | Department of Justice | Purchase Order | 311812 | BREAD 4TH QTR FY24 52.212-4 CHANGES CLAUSE | $26,572 | $26,572 | June 13, 2024 | September 5, 2024 | Nottingham, MD | usaspending.gov |
| 15B10724P00000079 | Department of Justice | Purchase Order | 311812 | BREAD 3RD QTR FY24 | $26,184 | $26,184 | March 19, 2024 | June 30, 2024 | Nottingham, MD | usaspending.gov |
| 36C24525P0026 | Department of Veterans Affairs | Purchase Order | 311812 | BREAD PRODUCTS FOR MARTINSBURG VA | $25,587 | $25,587 | October 1, 2024 | September 30, 2025 | Nottingham, MD | usaspending.gov |
| 36C24524P0032 | Department of Veterans Affairs | Purchase Order | 311812 | BREAD AND BAKERY PRODUCTS | $25,196 | $25,196 | October 1, 2023 | July 1, 2025 | Nottingham, MD | usaspending.gov |
| 15B10724P00000042 | Department of Justice | Purchase Order | 311812 | BREAD 2ND QTR FY24 15-1060 | $24,001 | $24,001 | December 28, 2023 | March 31, 2024 | Nottingham, MD | usaspending.gov |
| 15B10723P00000179 | Department of Justice | Purchase Order | 311812 | BREAD 1ST QTR FY24 | $23,637 | $23,637 | October 1, 2023 | January 3, 2024 | Nottingham, MD | usaspending.gov |
| 15B12123P00000131 | Department of Justice | Purchase Order | 311812 | FY23 4TH QUARTER BREAD SOLICITATION 15B12123Q00000029 POC: CINNAMON O'CONNER, [email protected] OR 410-668-8200 X 5625 | $5,021 | $103,657 | July 1, 2023 | November 1, 2023 | Nottingham, MD | usaspending.gov |
| SPE30026F0WMB | Department of Defense | Delivery Order | 311812 | 4571945632!ROLLS, KAISER, FRESH,, | $2,407 | $2,407 | May 27, 2026 | June 1, 2026 | Nottingham, MD | usaspending.gov |
| SPE30026FWYG7 | Department of Defense | Delivery Order | 311812 | 4569813793!ROLLS, HOAGIE/SUBMARINE, FRESH, | $2,023 | $2,023 | October 24, 2025 | October 30, 2025 | Nottingham, MD | usaspending.gov |
| SPE30026F1681 | Department of Defense | Delivery Order | 311812 | 4572089977!ROLLS, KAISER, FRESH,, | $2,008 | $2,008 | June 10, 2026 | June 15, 2026 | Nottingham, MD | usaspending.gov |
| SPE30025FSE65 | Department of Defense | Delivery Order | 311812 | 4567415624!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,985 | $1,985 | February 28, 2025 | March 6, 2025 | Nottingham, MD | usaspending.gov |
| SPE30025FTSZ7 | Department of Defense | Delivery Order | 311812 | 4568195071!ROLLS, KAISER, FRESH,, | $1,950 | $1,950 | May 9, 2025 | May 16, 2025 | Nottingham, MD | usaspending.gov |
| SPE30026FWJ6K | Department of Defense | Delivery Order | 311812 | 4569638769!ROLLS, HOAGIE/SUBMARINE, FRESH, | $1,860 | $1,860 | October 1, 2025 | October 7, 2025 | Nottingham, MD | usaspending.gov |
| SPE30025FW7KA | Department of Defense | Delivery Order | 311812 | 4569451924!ROLLS, HOAGIE/SUBMARINE, FRESH, | $1,827 | $1,827 | September 15, 2025 | September 17, 2025 | Nottingham, MD | usaspending.gov |
| SPE30025FWDHG | Department of Defense | Delivery Order | 311812 | 4569571600!ROLLS, HOAGIE/SUBMARINE, FRESH, | $1,823 | $1,823 | September 24, 2025 | September 30, 2025 | Nottingham, MD | usaspending.gov |
| SPE30024FNDLU | Department of Defense | Delivery Order | 311812 | 4565795372!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,820 | $1,820 | September 13, 2024 | September 19, 2024 | Nottingham, MD | usaspending.gov |
| SPE30025FRU9Y | Department of Defense | Delivery Order | 311812 | 4567080632!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,808 | $1,808 | January 29, 2025 | February 4, 2025 | Nottingham, MD | usaspending.gov |
| SPE30024FMQN7 | Department of Defense | Delivery Order | 311812 | 4565399397!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,808 | $1,808 | August 9, 2024 | August 14, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FNBQS | Department of Defense | Delivery Order | 311812 | 4565761286!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,808 | $1,808 | September 11, 2024 | September 17, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FKEP4 | Department of Defense | Delivery Order | 311812 | 4564274639!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,808 | $1,808 | April 15, 2024 | April 19, 2024 | Nottingham, MD | usaspending.gov |
| SPE30025FRTKG | Department of Defense | Delivery Order | 311812 | 4567064199!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,808 | $1,808 | January 28, 2025 | February 3, 2025 | Nottingham, MD | usaspending.gov |
| SPE30025FS1SD | Department of Defense | Delivery Order | 311812 | 4567211970!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,808 | $1,808 | February 10, 2025 | February 14, 2025 | Nottingham, MD | usaspending.gov |
| SPE30025FRSNZ | Department of Defense | Delivery Order | 311812 | 4567048832!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,808 | $1,808 | January 27, 2025 | January 30, 2025 | Nottingham, MD | usaspending.gov |
| SPE30025FWBSY | Department of Defense | Delivery Order | 311812 | 4569537686!ROLLS, HOAGIE/SUBMARINE, FRESH, | $1,804 | $1,804 | September 22, 2025 | September 26, 2025 | Nottingham, MD | usaspending.gov |
| SPE30025FWH7U | Department of Defense | Delivery Order | 311812 | 4569634337!ROLLS, HOAGIE/SUBMARINE, FRESH, | $1,785 | $1,785 | September 30, 2025 | October 6, 2025 | Nottingham, MD | usaspending.gov |
| SPE30024FLCE7 | Department of Defense | Delivery Order | 311812 | 4564761609!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | May 31, 2024 | June 6, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FLFHV | Department of Defense | Delivery Order | 311812 | 4564811401!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | June 5, 2024 | June 11, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FLDK8 | Department of Defense | Delivery Order | 311812 | 4564782957!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | June 3, 2024 | June 7, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FN0TU | Department of Defense | Delivery Order | 311812 | 4565575202!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | August 26, 2024 | August 30, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FMW3Q | Department of Defense | Delivery Order | 311812 | 4565495312!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | August 19, 2024 | August 23, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FNK33 | Department of Defense | Delivery Order | 311812 | 4565901244!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | September 23, 2024 | September 27, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FLJCF | Department of Defense | Delivery Order | 311812 | 4564853416!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | June 10, 2024 | June 14, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FN9CB | Department of Defense | Delivery Order | 311812 | 4565725352!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | September 9, 2024 | September 13, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FNAQN | Department of Defense | Delivery Order | 311812 | 4565741260!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | September 10, 2024 | September 16, 2024 | Nottingham, MD | usaspending.gov |
| SPE30025FSGMD | Department of Defense | Delivery Order | 311812 | 4567455061!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | March 4, 2025 | March 10, 2025 | Nottingham, MD | usaspending.gov |
| SPE30024FNJ3S | Department of Defense | Delivery Order | 311812 | 4565883751!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | September 20, 2024 | September 26, 2024 | Nottingham, MD | usaspending.gov |
| SPE30024FNG9T | Department of Defense | Delivery Order | 311812 | 4565851554!ROLLS, HOAGIE/SUB, FRESH, SL, | $1,748 | $1,748 | September 18, 2024 | September 24, 2024 | Nottingham, MD | usaspending.gov |
| SPE30025FWG58 | Department of Defense | Delivery Order | 311812 | 4569620991!ROLLS, HOAGIE/SUBMARINE, FRESH, | $1,745 | $1,745 | September 29, 2025 | October 3, 2025 | Nottingham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 112120 Dairy Cattle and Milk Production
- Open opportunities under NAICS 311812
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.