Data / Federal awards / NAICS 311421 / SO-PAK-CO, INC
SO-PAK-CO, INC: 1,879 federal contract awards, $622.9 million obligated (FY2024 to FY2027)
SO-PAK-CO, INC (UEI R5X5DXMX96M4), Mullins, SC, received 1,879 federal prime contract awards with $622.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($570.5 million) and its largest code is NAICS 311421 Fruit and Vegetable Canning.
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- UEI
- R5X5DXMX96M4
- Location
- Mullins, SC
- Business size
- Other Than Small Business
- Contract awards
- 1,879
- Obligated
- $622.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311421 | Fruit and Vegetable Canning | 33 | $492.7 million |
| 311991 | Perishable Prepared Food Manufacturing | 18 | $52.4 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 534 | $36.4 million |
| 311111 | Dog and Cat Food Manufacturing | 4 | $22.6 million |
| 311611 | Animal (except Poultry) Slaughtering | 1,282 | $10.8 million |
| 311422 | Specialty Canning | 2 | $6.3 million |
| 311919 | Other Snack Food Manufacturing | 4 | $1.7 million |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $14,935 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $5,337 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,861 | $570.5 million |
| Department of Homeland Security | 18 | $52.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174 million |
| FY2025 | $273.8 million |
| FY2026 | $175.1 million |
Contract awards
The 50 largest of 1,879 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3S125F0042 | Department of Defense | Delivery Order | 311421 | 8510952558!MEAL, READY-TO-EAT, IND, | $129,247,415 | $129,247,415 | October 15, 2024 | September 30, 2025 | Mullins, SC | usaspending.gov |
| SPE3S124F0092 | Department of Defense | Delivery Order | 311421 | 8510240181!MEAL, READY-TO-EAT, IND, | $123,797,568 | $123,797,568 | October 31, 2023 | December 31, 2024 | Mullins, SC | usaspending.gov |
| SPE3S126F0212 | Department of Defense | Delivery Order | 311421 | 8511811028!MEAL, READY-TO-EAT, IND, | $103,696,974 | $103,696,974 | December 12, 2025 | December 31, 2026 | Mullins, SC | usaspending.gov |
| SPE3S125F0186 | Department of Defense | Delivery Order | 311421 | 8511090125!MEAL, READY-TO-EAT, IND, | $81,484,200 | $81,484,200 | December 19, 2024 | December 31, 2025 | Mullins, SC | usaspending.gov |
| 70FA4025F00000007 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-O | $15,090,000 | $15,090,000 | March 18, 2024 | March 17, 2027 | Charlotte, NC | usaspending.gov |
| SPE3S126F0173 | Department of Defense | Delivery Order | 311111 | 8511790304!RATION,COMBAT | $12,802,800 | $12,802,800 | December 3, 2025 | May 1, 2026 | Mullins, SC | usaspending.gov |
| SPE3S126F0827 | Department of Defense | Delivery Order | 311421 | 8512049466!MEAL,INDIVIDUAL,POR | $12,781,972 | $12,781,972 | April 17, 2026 | June 1, 2026 | Mullins, SC | usaspending.gov |
| 70FA2025F00000982 | Department of Homeland Security | Delivery Order | 311991 | BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE | $10,775,709 | $10,775,709 | October 3, 2024 | October 5, 2024 | Conley, GA | usaspending.gov |
| SPE3S125F0128 | Department of Defense | Delivery Order | 311111 | 8511039027!RATION,COMBAT | $8,495,200 | $8,495,200 | November 25, 2024 | February 25, 2025 | Mullins, SC | usaspending.gov |
| SPE3S126F0626 | Department of Defense | Delivery Order | 311421 | 8511976808!MEAL,INDIVIDUAL,POR | $7,139,880 | $7,139,880 | March 13, 2026 | May 1, 2026 | Mullins, SC | usaspending.gov |
| SPE3S126F0308 | Department of Defense | Delivery Order | 311999 | 8511878648!MEAL,COLD WEATHER | $6,300,300 | $6,300,300 | January 23, 2026 | June 22, 2026 | Mullins, SC | usaspending.gov |
| SPE3S126F0119 | Department of Defense | Delivery Order | 311999 | 8511750291!MEAL,COLD WEATHER | $6,300,300 | $6,300,300 | November 12, 2025 | February 12, 2026 | Mullins, SC | usaspending.gov |
| SPE3S124F0479 | Department of Defense | Delivery Order | 311422 | 8510471763!RATION,FIRST STRIKE | $6,297,300 | $6,297,300 | February 27, 2024 | May 24, 2024 | Mullins, SC | usaspending.gov |
| SPE3S125F0098 | Department of Defense | Delivery Order | 311999 | 8511018161!MEAL,COLD WEATHER | $5,990,700 | $5,990,700 | November 14, 2024 | February 28, 2025 | Mullins, SC | usaspending.gov |
| SPE3S124F0478 | Department of Defense | Delivery Order | 311999 | 8510471678!MEAL,COLD WEATHER | $5,990,700 | $5,990,700 | February 27, 2024 | May 24, 2024 | Mullins, SC | usaspending.gov |
| 70FB7026F00000066 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE REDUCED SODIUM MEALS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE. | $5,254,961 | $5,254,961 | August 4, 2026 | September 18, 2026 | Washington, DC | usaspending.gov |
| SPE3S124F0604 | Department of Defense | Delivery Order | 311421 | 8510495455!MEAL,INDIVIDUAL,POR | $4,986,386 | $4,986,386 | March 8, 2024 | March 31, 2024 | Mullins, SC | usaspending.gov |
| SPE3S124F0624 | Department of Defense | Delivery Order | 311421 | 8510517442!MEAL,INDIVIDUAL,POR | $4,986,386 | $4,986,386 | March 19, 2024 | April 30, 2024 | Mullins, SC | usaspending.gov |
| SPE3S126F0569 | Department of Defense | Delivery Order | 311421 | 8511962756!MEAL,INDIVIDUAL,POR | $4,797,999 | $4,797,999 | March 6, 2026 | March 31, 2026 | Mullins, SC | usaspending.gov |
| SPE3S126F0447 | Department of Defense | Delivery Order | 311421 | 8511920738!MEAL,INDIVIDUAL,POR | $3,809,376 | $3,809,376 | February 17, 2026 | March 5, 2026 | Mullins, SC | usaspending.gov |
| 70FB7025F00000008 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO MODIFICATION IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS | $3,589,627 | $3,589,627 | October 4, 2024 | December 15, 2024 | Washington, DC | usaspending.gov |
| 70FB7024F00000110 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICA | $3,003,484 | $3,003,484 | September 28, 2024 | January 27, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000104 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 520 740 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30- | $2,983,840 | $2,983,840 | September 30, 2024 | March 30, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000115 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 675,418 REDUCED SODIUM MEAL REPLENISHMENT WITH 30-36 MONTHS SHE | $2,688,162 | $2,688,162 | September 30, 2024 | January 30, 2025 | Atlanta, GA | usaspending.gov |
| 70FB7024F00000054 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) DELIVERY ORDER AWARD IS TO PROVIDE 407,025 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30 | $2,568,328 | $2,568,328 | May 20, 2024 | March 18, 2027 | Bayamon, PR | usaspending.gov |
| SPE3S124F0970 | Department of Defense | Delivery Order | 311421 | 8510658524!MEAL,INDIVIDUAL,POR | $2,493,193 | $2,493,193 | May 28, 2024 | June 3, 2024 | Mullins, SC | usaspending.gov |
| SPE3S124F0969 | Department of Defense | Delivery Order | 311421 | 8510658522!MEAL,INDIVIDUAL,POR | $2,493,193 | $2,493,193 | May 28, 2024 | June 3, 2024 | Mullins, SC | usaspending.gov |
| SPE3S124F1140 | Department of Defense | Delivery Order | 311999 | 8510728548!CHOCOLATE,PLAIN,DIS | $2,186,725 | $2,186,725 | July 1, 2024 | September 30, 2024 | Mullins, SC | usaspending.gov |
| SPE3S124F0075 | Department of Defense | Delivery Order | 311421 | 8510235103!MEAL,INDIVIDUAL,POR | $2,095,373 | $2,095,373 | October 27, 2023 | November 30, 2023 | Mullins, SC | usaspending.gov |
| SPE3S125F0883 | Department of Defense | Delivery Order | 311421 | 8511389553!MEAL,INDIVIDUAL,POR | $2,027,670 | $2,027,670 | May 19, 2025 | June 30, 2025 | Mullins, SC | usaspending.gov |
| SPE3S125F0884 | Department of Defense | Delivery Order | 311421 | 8511389685!MEAL,INDIVIDUAL,POR | $2,027,670 | $2,027,670 | May 19, 2025 | June 30, 2025 | Mullins, SC | usaspending.gov |
| SPE3S126F0186 | Department of Defense | Delivery Order | 311999 | 8511793149!DRINK,PROTEIN | $1,791,450 | $1,791,450 | December 4, 2025 | June 2, 2026 | Mullins, SC | usaspending.gov |
| 70FB7026F00000099 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE AT DC BAYAMON AND DC TRACY. | $1,501,368 | $1,501,368 | October 1, 2026 | November 15, 2026 | Washington, DC | usaspending.gov |
| SPE3S125F1174 | Department of Defense | Delivery Order | 311421 | 8511519511!MEAL,INDIVIDUAL,POR | $1,351,780 | $1,351,780 | July 22, 2025 | August 31, 2025 | Mullins, SC | usaspending.gov |
| SPE3S126F0065 | Department of Defense | Delivery Order | 311421 | 8511702280!MEAL,INDIVIDUAL,POR | $1,342,552 | $1,342,552 | October 21, 2025 | December 1, 2025 | Mullins, SC | usaspending.gov |
| 70FB7025F00000081 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SURVIVOR DAILY RATION MEALS FOR FEMA DISTRIBUTION CENTERS TO UTILIZED DURING DISASTER RESPO | $1,284,667 | $1,284,667 | September 4, 2025 | October 19, 2025 | Fort Worth, TX | usaspending.gov |
| SPE3S125F1244 | Department of Defense | Delivery Order | 311111 | 8511559861!RATION,COMBAT | $1,274,280 | $1,274,280 | August 8, 2025 | December 1, 2025 | Mullins, SC | usaspending.gov |
| SPE3S125F0619 | Department of Defense | Delivery Order | 311421 | 8511261348!MEAL,INDIVIDUAL,POR | $1,126,483 | $1,126,483 | March 21, 2025 | April 30, 2025 | Mullins, SC | usaspending.gov |
| SPE3S124F0139 | Department of Defense | Delivery Order | 311421 | 8510264207!MEAL,INDIVIDUAL,POR | $1,105,891 | $1,105,891 | November 14, 2023 | December 31, 2023 | Mullins, SC | usaspending.gov |
| SPE3S125F0114 | Department of Defense | Delivery Order | 311421 | 8511028251!MEAL,INDIVIDUAL,POR | $1,076,198 | $1,076,198 | November 19, 2024 | December 31, 2024 | Mullins, SC | usaspending.gov |
| 70FB7024F00000014 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH DR-4699 MEAL OF 190,800 SURVIVOR DAILY RATION (SDR) MEALS WITH 30-36 MONTHS SHELF LIFE WH | $1,073,952 | $1,073,952 | December 7, 2023 | February 8, 2024 | Mullins, SC | usaspending.gov |
| SPE3S126F0176 | Department of Defense | Delivery Order | 311919 | 8511790388!CASHEW NUTS,SHELLED | $881,150 | $881,150 | December 3, 2025 | March 3, 2026 | Mullins, SC | usaspending.gov |
| SPE3S124F0147 | Department of Defense | Delivery Order | 311421 | 8510269675!MEAL,INDIVIDUAL,POR | $838,149 | $838,149 | November 16, 2023 | December 31, 2023 | Mullins, SC | usaspending.gov |
| 70FB7026F00000013 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY OF SDR MEALS UTILIZED DURING DISASTER RESPONSE | $828,451 | $828,451 | May 1, 2026 | June 15, 2026 | Fort Worth, TX | usaspending.gov |
| SPE3S125F0124 | Department of Defense | Delivery Order | 311999 | 8511036885!COFFEE, FREEZE DRIED, | $822,049 | $822,049 | November 22, 2024 | February 20, 2025 | Mullins, SC | usaspending.gov |
| 70FB7026F00000044 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY AT FEMA DISTRIBUTION CENTERS UTILIZED DURING DISASTER RESPONSE | $646,085 | $646,085 | April 20, 2026 | May 19, 2026 | Fort Worth, TX | usaspending.gov |
| SPE3S124F0245 | Department of Defense | Delivery Order | 311421 | 8510346438!MEAL,INDIVIDUAL,POR | $645,719 | $645,719 | December 20, 2023 | February 1, 2024 | Mullins, SC | usaspending.gov |
| SPE3S124F1354 | Department of Defense | Delivery Order | 311999 | 8510894929!COFFEE, FREEZE DRIED, | $616,469 | $616,469 | September 16, 2024 | December 13, 2024 | Mullins, SC | usaspending.gov |
| 70FB7024F00000082 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH 94,170 SURVIVOR DAILY RATION MEALS WITH 30-36 MONTH SHELF LIFE TO BE DELIVERED TO DISTRIB | $560,312 | $560,312 | August 26, 2024 | September 25, 2024 | Bayamon, PR | usaspending.gov |
| 70FB7025F00000106 | Department of Homeland Security | Delivery Order | 311991 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION MEALS UTILIZED DURING DISASTER RESPONSE AT DISTRIBUTION CENTER FORT | $554,972 | $554,972 | September 29, 2025 | October 28, 2025 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311421
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311999
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.