Data / Federal awards / NAICS 311511 / SPRING VALLEY DAIRY, INC
SPRING VALLEY DAIRY, INC: 6 federal contract awards, $476,222 obligated (FY2024 to FY2027)
SPRING VALLEY DAIRY, INC (UEI KFLWAKKFHDF3), Salem, OR, received 6 federal prime contract awards with $476,222 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($476,222) and its largest code is NAICS 311511 Fluid Milk Manufacturing.
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- UEI
- KFLWAKKFHDF3
- Location
- Salem, OR
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $476,222
- First action in window
- 2023-10-13
- Latest action
- 2025-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311511 | Fluid Milk Manufacturing | 6 | $476,222 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $476,222 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $388,938 |
| FY2025 | $87,283 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61224P00000100 | Department of Justice | Purchase Order | 311511 | FY24 4TH QUARTER DAIRY FOR WEEKLY DELIVERY | $161,950 | $161,950 | June 24, 2024 | December 31, 2025 | Keizer, OR | usaspending.gov |
| 15B61225P00000025 | Department of Justice | Purchase Order | 311511 | FCI SHERIDAN FY25 2ND QTR | $88,708 | $88,708 | January 3, 2025 | December 31, 2025 | Keizer, OR | usaspending.gov |
| 15B61224P00000002 | Department of Justice | Purchase Order | 311511 | FY 24 QTR 1 DAIRY FOR WEEKLY DELIVERY | $78,920 | $78,920 | October 1, 2023 | March 18, 2024 | Keizer, OR | usaspending.gov |
| 15B61224P00000049 | Department of Justice | Purchase Order | 311511 | FY24 3RD QUARTER DAIRY FOR WEEKLY DELIVERY | $73,909 | $73,909 | April 2, 2024 | June 30, 2024 | Keizer, OR | usaspending.gov |
| 15B61224P00000030 | Department of Justice | Purchase Order | 311511 | FY 24 QTR 2 DAIRY FOR WEEKLY DELIVERY | $65,831 | $65,831 | January 3, 2024 | April 1, 2024 | Keizer, OR | usaspending.gov |
| 15B61223P00000106 | Department of Justice | Purchase Order | 311511 | FY 23 QTR 4 DAIRY FOR WEEKLY DELIVERY | $6,904 | $128,872 | July 1, 2023 | November 7, 2023 | Keizer, OR | usaspending.gov |
Also on SpecStream
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.