Data / Federal awards / NAICS 311511 / UPSTATE NIAGARA COOPERATIVE, INC
UPSTATE NIAGARA COOPERATIVE, INC: 55 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UPSTATE NIAGARA COOPERATIVE, INC (UEI SK6NPMLLWE38), Lancaster, NY, received 55 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.3 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
- SK6NPMLLWE38
- Location
- Lancaster, NY
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $1.9 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 |
|---|---|---|---|
| 311511 | Fluid Milk Manufacturing | 49 | $1 million |
| 311514 | Dry, Condensed, and Evaporated Dairy Product Manufacturing | 6 | $871,978 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 29 | $1.3 million |
| Department of Veterans Affairs | 26 | $594,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $729,624 |
| FY2025 | $369,140 |
| FY2026 | $707,401 |
| FY2027 | $66,145 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C0310 | Department of Agriculture | Definitive Contract | 311514 | COMMODITIES FOR USG FOOD DONATIONS: 2000011049/4100033387/MILK SKIM EVAPORATED CAN-24/12 FL OZ | $427,410 | $427,410 | December 10, 2025 | March 31, 2026 | Batavia, NY | usaspending.gov |
| 123J1425C1726 | Department of Agriculture | Definitive Contract | 311514 | COMMODITIES FOR USG FOOD DONATIONS: 2000010912/4100032726/MILK SKIM EVAPORATED CAN-24/12 FL OZ | $142,470 | $142,470 | August 12, 2025 | December 15, 2025 | Batavia, NY | usaspending.gov |
| 123J1426C0555 | Department of Agriculture | Definitive Contract | 311514 | COMMODITIES FOR USG FOOD DONATIONS: 2000011150/4100033627/MILK SKIM EVAPORATED CAN-24/12 FL OZ | $141,667 | $141,667 | February 2, 2026 | September 30, 2026 | Batavia, NY | usaspending.gov |
| 123J1424C1286 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009942/4100029624/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $139,130 | $139,130 | March 19, 2024 | June 26, 2024 | Williamsport, PA | usaspending.gov |
| 36C24224N0037 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY REQUIREMENTS ECONOMIC PRICE ADJUSTMENT (EPA) | $104,313 | $104,313 | October 1, 2023 | September 30, 2024 | Bath, NY | usaspending.gov |
| 123J1424C1730 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010061/4100030052/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $96,909 | $96,909 | May 15, 2024 | September 11, 2024 | Williamsport, PA | usaspending.gov |
| 123J1425C1369 | Department of Agriculture | Definitive Contract | 311514 | COMMODITIES FOR USG FOOD DONATIONS: 2000010812/4100032376/MILK SKIM EVAPORATED CAN-24/12 FL OZ | $73,220 | $73,220 | May 29, 2025 | September 15, 2025 | Batavia, NY | usaspending.gov |
| 123J1424C2287 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010207/4100030600/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK 1% FRESH CTR-64 FL OZ | $69,238 | $69,238 | August 1, 2024 | December 18, 2024 | Williamsport, PA | usaspending.gov |
| 36C24224N0120 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY REQUIREMENTS | $53,308 | $53,308 | October 1, 2023 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224N0090 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY REQUIREMENTS ECONOMIC PRICE ADJUSTMENT | $52,496 | $52,496 | October 1, 2023 | September 30, 2024 | Canandaigua, NY | usaspending.gov |
| 123J1426C1713 | Department of Agriculture | Definitive Contract | 311514 | COMMODITIES FOR USG FOOD DONATIONS: 2000011437/4100034773/MILK SKIM EVAPORATED CAN-24/12 FL OZ | $44,065 | $44,065 | August 13, 2026 | October 15, 2026 | Batavia, NY | usaspending.gov |
| 123J1426C1059 | Department of Agriculture | Definitive Contract | 311514 | COMMODITIES FOR USG FOOD DONATIONS: 2000011271/4100034127/MILK SKIM EVAPORATED CAN-24/12 FL OZ | $43,146 | $43,146 | May 6, 2026 | August 15, 2026 | Batavia, NY | usaspending.gov |
| 36C24227N0145 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS | $41,611 | $41,611 | October 1, 2026 | September 30, 2027 | Lancaster, NY | usaspending.gov |
| 36C24226N0116 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS FOR THE BUFFALO VA MEDICAL CENTER | $39,319 | $39,319 | October 1, 2025 | September 30, 2026 | Lancaster, NY | usaspending.gov |
| 36C24220D0035 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY REQUIREMENTS | $37,031 | $192,504 | December 1, 2019 | usaspending.gov | ||
| 36C24224N0116 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY REQUIREMENTS ECONOMIC PRICE ADJUSTMENT (EPA) | $34,648 | $190,621 | October 1, 2023 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 36C24224N0119 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY REQUIREMENTS | $34,321 | $65,100 | October 1, 2023 | September 30, 2024 | Batavia, NY | usaspending.gov |
| 123J1424C0565 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009741/4100028922/MILK 2% FRESH CTR-64 FL OZ,MILK 1% FRESH CTR-128 FL OZ | $33,842 | $33,842 | December 20, 2023 | January 31, 2024 | Williamsport, PA | usaspending.gov |
| 36C24224N0115 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY REQUIREMENTS, ECONOMIC PRICE ADJUSTMENT FY22 | $31,630 | $31,630 | October 1, 2023 | September 30, 2024 | Albany, NY | usaspending.gov |
| 123J1424C1060 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009872/4100029400/MILK 2% FRESH CTR-128 FL OZ | $31,387 | $31,387 | February 20, 2024 | March 27, 2024 | Williamsport, PA | usaspending.gov |
| 36C24225N0245 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS FOR THE BUFFALO VA MEDICAL CENTER. | $30,797 | $30,797 | November 14, 2024 | September 30, 2025 | Lancaster, NY | usaspending.gov |
| 36C24225N0246 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS FOR THE BATH VA MEDICAL CENTER. | $30,479 | $30,479 | November 21, 2024 | September 30, 2025 | Lancaster, NY | usaspending.gov |
| 36C24226N0114 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS FOR THE BATAVIA VA MEDICAL CENTER. | $27,123 | $27,123 | October 1, 2025 | September 30, 2026 | Lancaster, NY | usaspending.gov |
| 123J1425C0366 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000010435/4100031393/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ | $26,322 | $26,322 | December 6, 2024 | March 12, 2025 | Williamsport, PA | usaspending.gov |
| 36C24227N0144 | Department of Veterans Affairs | Delivery Order | 311511 | DAIRY AND MILK PRODUCTS | $24,534 | $24,534 | October 1, 2026 | September 30, 2027 | Lancaster, NY | usaspending.gov |
| 36C24226N0096 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS FOR THE BATH VA MEDICAL CENTER. OPTION YEAR 1. | $22,387 | $22,387 | October 1, 2025 | September 30, 2026 | Lancaster, NY | usaspending.gov |
| 36C24225N0243 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS FOR THE BATAVIA VA MEDICAL CENTER. | $14,774 | $14,774 | November 14, 2024 | September 30, 2025 | Lancaster, NY | usaspending.gov |
| 123J1424C0788 | Department of Agriculture | Definitive Contract | 311511 | COMMODITIES FOR USG FOOD DONATIONS: 2000009791/4100029130/MILK 2% FRESH CTR-64 FL OZ | $12,736 | $12,736 | January 24, 2024 | February 14, 2024 | Williamsport, PA | usaspending.gov |
| 36C24225N0247 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS FOR THE CANANDAIGUA VA MEDICAL CENTER. | $8,818 | $8,818 | November 21, 2024 | September 30, 2025 | Lancaster, NY | usaspending.gov |
| 36C24226N0089 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY PRODUCTS FOR THE CANANDAIGUA VA MEDICAL CENTER. OPTION YEAR 1. | $6,598 | $6,598 | October 1, 2025 | September 30, 2026 | Lancaster, NY | usaspending.gov |
| 123J1418C2130 | Department of Agriculture | Definitive Contract | 311511 | 2000005597/4100015832/MILK 2% FRESH CTR-9/64 FL OZ,MILK WHOLE FRESH CTR-9/64 FL OZ | $0 | $75,165 | September 26, 2018 | November 28, 2018 | Rochester, NY | usaspending.gov |
| 123J1418C2131 | Department of Agriculture | Definitive Contract | 311511 | 2000005597/4100015833/MILK 2% FRESH CTR-9/64 FL OZ,MILK SKIM FRESH CTR-9/64 FL OZ | $0 | $70,800 | September 26, 2018 | December 5, 2018 | Williamsport, PA | usaspending.gov |
| 123J1418C2164 | Department of Agriculture | Definitive Contract | 311511 | 2000005602/4100015866/MILK 2% FRESH CTR-9/64 FL OZ,MILK SKIM FRESH CTR-9/64 FL OZ | $0 | $83,292 | September 26, 2018 | January 30, 2019 | Williamsport, PA | usaspending.gov |
| 123J1418C2165 | Department of Agriculture | Definitive Contract | 311511 | 2000005602/4100015867/MILK 2% FRESH CTR-9/64 FL OZ,MILK 1% FRESH CTR-9/64 FL OZ | $0 | $40,305 | September 26, 2018 | January 30, 2019 | Rochester, NY | usaspending.gov |
| 123J1418C2195 | Department of Agriculture | Definitive Contract | 311511 | 2000005603/4100015897/MILK 2% FRESH CTR-9/64 FL OZ,MILK 1% FRESH CTR-9/64 FL OZ | $0 | $28,924 | September 26, 2018 | March 6, 2019 | Rochester, NY | usaspending.gov |
| 123J1420C0158 | Department of Agriculture | Definitive Contract | 311511 | 2000006495/4100018622/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN VANILLA CUP-24/4 OZ,YOGURT HI PROTEIN BLUEBERRY CUP-24/4 OZ | $0 | $436,169 | November 13, 2019 | March 18, 2020 | Buffalo, NY | usaspending.gov |
| 36C24225D0023 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY PRODUCTS FOR THE BATH VA MEDICAL CENTER. | $0 | $129,194 | November 21, 2024 | usaspending.gov | ||
| 36C24225D0022 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY PRODUCTS FOR THE BUFFALO VA MEDICAL CENTER | $0 | $132,462 | November 14, 2024 | usaspending.gov | ||
| 123J1419C0828 | Department of Agriculture | Definitive Contract | 311511 | 2000005905/4100016665/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN VANILLA CUP-24/4 OZ,YOGURT HI PROTEIN BLUEBERRY CUP-24/4 OZ | $0 | $83,538 | February 14, 2019 | May 1, 2019 | North Lawrence, NY | usaspending.gov |
| 123J1419C0986 | Department of Agriculture | Definitive Contract | 311511 | 2000005888/4100016823/MILK 1% FRESH CTR-4/128 FL OZ,MILK 2% FRESH CTR-4/128 FL OZ,MILK WHOLE FRESH CTR-4/128 FL OZ | $0 | $104,837 | February 27, 2019 | April 24, 2019 | Buffalo, NY | usaspending.gov |
| 123J1419C1568 | Department of Agriculture | Definitive Contract | 311511 | 2000006104/4100017332/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN VANILLA CUP-24/4 OZ,YOGURT HI PROTEIN BLUEBERRY CUP-24/4 OZ | $0 | $105,244 | May 14, 2019 | September 18, 2019 | North Lawrence, NY | usaspending.gov |
| 123J1419C2478 | Department of Agriculture | Definitive Contract | 311511 | 2000006311/4100018123/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN VANILLA CUP-24/4 OZ,YOGURT HI PROTEIN BLUEBERRY CUP-24/4 OZ | $0 | $136,383 | August 8, 2019 | December 24, 2019 | Buffalo, NY | usaspending.gov |
| 36C24225D0024 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY PRODUCTS FOR THE CANANDAIGUA VA MEDICAL CENTER. | $0 | $62,491 | November 21, 2024 | usaspending.gov | ||
| 36C24225D0021 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY PRODUCTS FOR THE BATAVIA VA MEDICAL CENTER. | $0 | $69,829 | November 14, 2024 | usaspending.gov | ||
| 36C24219D0104 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY REQUIREMENTS | $0 | $145,378 | October 1, 2019 | usaspending.gov | ||
| 36C24220D0032 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY REQUIREMENTS | $0 | $284,303 | December 1, 2019 | usaspending.gov | ||
| 36C24220D0034 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY REQUIREMENTS | $0 | $177,214 | December 1, 2019 | usaspending.gov | ||
| 36C24219D0108 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY REQUIREMENTS | $0 | $210,203 | October 1, 2019 | usaspending.gov | ||
| 36C24220D0033 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY REQUIREMENTS | $0 | $166,784 | December 1, 2019 | usaspending.gov | ||
| 123J1418C1254 | Department of Agriculture | Definitive Contract | 311511 | 2000005366/4100014988/YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ,YOGURT HI PROTEIN VANILLA CUP-24/4 OZ,YOGURT HI PROTEIN BLUEBERRY CUP-24/4 OZ | $-15 | $317,873 | May 23, 2018 | September 19, 2018 | North Lawrence, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturing
- Open opportunities under NAICS 311511
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.