Data / Federal awards / NAICS 311511 / VIRGINIA DEPARTMENT CORRECTIONS
VIRGINIA DEPARTMENT CORRECTIONS: 20 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGINIA DEPARTMENT CORRECTIONS (UEI GMLPUJM6NLG5), Bland, VA, received 20 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($1.4 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
- GMLPUJM6NLG5
- Location
- Bland, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311511 | Fluid Milk Manufacturing | 18 | $1.4 million |
| 112120 | Dairy Cattle and Milk Production | 2 | $15,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 20 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $510,382 |
| FY2025 | $459,185 |
| FY2026 | $476,074 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10626P00000330 | Department of Justice | Purchase Order | 311511 | A1-FY26-4TH QTR - MILK (07/01/26-09/30/26) | $137,700 | $137,700 | July 2, 2026 | September 29, 2026 | Bland, VA | usaspending.gov |
| 15B10623P00000385 | Department of Justice | Purchase Order | 311511 | 1ST QTR. FY-24 MILK FOR FCC BUTNER CONTRACT PERIOD: 10/01/2023 - 12/31/2023 DELIVERY DATES: BEGINNING OCTOBER 2, 2023, TUESDAYS AND THURSDAY | $131,796 | $131,796 | October 1, 2023 | January 12, 2024 | Bland, VA | usaspending.gov |
| 15B10624P00000394 | Department of Justice | Purchase Order | 311511 | FY25 1ST QTR - MILK 10/01/2024-12/31/2024 | $126,000 | $126,000 | September 16, 2024 | December 31, 2024 | Bland, VA | usaspending.gov |
| 15B10626P00000142 | Department of Justice | Purchase Order | 311511 | A1-FY26-2ND QTR MILK (01/01/26-03/31/26) | $121,940 | $121,940 | January 1, 2026 | March 31, 2026 | Bland, VA | usaspending.gov |
| 15B10626P00000235 | Department of Justice | Purchase Order | 311511 | A1-FY26-3RD QTR - ,MILK (04/01/26-06/30/26) | $121,538 | $121,538 | April 1, 2026 | June 30, 2026 | Bland, VA | usaspending.gov |
| 15B10624P00000112 | Department of Justice | Purchase Order | 311511 | 2ND QTR. FY-24 MILK FOR FCC BUTNER CONTRACT PERIOD: 01/01/2024 - 03/31/2024 DELIVERY DATES: BEGINNING JANUARY 2, 2024, TUESDAYS AND THURSDAY | $121,055 | $121,055 | January 1, 2024 | March 31, 2024 | Bland, VA | usaspending.gov |
| 15B10625P00000409 | Department of Justice | Purchase Order | 311511 | A1-FY26-1ST QTR - VA DEPT OF CORRECTIONS-MILK (10/01/25-12/31/25) | $120,540 | $120,540 | October 2, 2025 | December 30, 2025 | Bland, VA | usaspending.gov |
| 15B10624P00000296 | Department of Justice | Purchase Order | 311511 | 4TH QTR. FY-24 MILK FOR FCC BUTNER CONTRACT PERIOD: 07/01/2024 - 09/30/2024 DELIVERY DATES: BEGINNING JULY 2, 2024, TUESDAYS AND THURSDAYS D | $120,267 | $120,267 | July 1, 2024 | September 30, 2024 | Bland, VA | usaspending.gov |
| 15B10625P00000295 | Department of Justice | Purchase Order | 311511 | FY25 4TH QTR - MILK (07/01/25 - 09/30/25) | $118,356 | $118,356 | July 1, 2025 | September 30, 2025 | Bland, VA | usaspending.gov |
| 15B10624P00000198 | Department of Justice | Purchase Order | 311511 | 3RD QTR. FY-24 MILK FOR FCC BUTNER CONTRACT PERIOD: 04/01/2024 - 06/30/2024 DELIVERY DATES: BEGINNING APRIL 2, 2024, TUESDAYS AND THURSDAYS | $118,094 | $118,094 | April 1, 2024 | July 31, 2024 | Bland, VA | usaspending.gov |
| 15B10625P00000075 | Department of Justice | Purchase Order | 311511 | FY25 2ND QTR - MILK 01/01/2025-03/31/2025 | $107,730 | $107,730 | January 1, 2025 | March 31, 2025 | Bland, VA | usaspending.gov |
| 15B10625P00000179 | Department of Justice | Purchase Order | 311511 | FY25 3RD QTR - MILK FOR FCC BUTNER CONTRACT PERIOD: APRIL 1, 2025 THROUGH JUNE 30, 2025. | $104,966 | $104,966 | March 28, 2025 | June 30, 2025 | Bland, VA | usaspending.gov |
| 15B12123P00000242 | Department of Justice | Purchase Order | 112120 | FY24 1ST QTR MILK BID SOLICITATION 15B12123Q00000039 | $15,525 | $15,525 | October 1, 2023 | January 29, 2024 | Bland, VA | usaspending.gov |
| 15B10623P00000272 | Department of Justice | Purchase Order | 311511 | 4TH QTR. FY-23 MILK FOR FCC BUTNER CONTRACT PERIOD: 07/01/2023 - 09/30/2023 DELIVERY DATES: BEGINNING JULY 3, 2023, TUESDAYS AND THURSDAYS D | $11,529 | $124,142 | July 1, 2023 | March 15, 2024 | Bland, VA | usaspending.gov |
| 15B10626P00000398 | Department of Justice | Purchase Order | 311511 | A1-FY27- 1ST QTR - MILK - OCTOBER 1, 2026 - DECEMBER 31, 2026 | $0 | $188,305 | October 1, 2026 | December 31, 2026 | Bland, VA | usaspending.gov |
| 15B12122P00000077 | Department of Justice | Purchase Order | 112120 | FY 22 2ND QUARTER WEEKLY DAIRY - KOSHER 8OZ BLADDERS | $-225 | $16,048 | January 1, 2022 | February 22, 2024 | Bland, VA | usaspending.gov |
| 15B10622P00000324 | Department of Justice | Purchase Order | 311511 | COTTAGE CHEESE FOR FCC BUTNER | $-3,200 | $0 | January 27, 2022 | May 1, 2024 | Bland, VA | usaspending.gov |
| 15B10621P00000110 | Department of Justice | Purchase Order | 311511 | 1ST QTR. FY-22 MILK FOR FCC BUTNER CONTRACT PERIOD:10/1/2021 - 12/31/2021 | $-4,004 | $103,519 | October 1, 2021 | October 31, 2021 | Bland, VA | usaspending.gov |
| 15B10622P00000277 | Department of Justice | Purchase Order | 311511 | 2ND QUARTER FY22 MILK FCC BUTNER CONTRACT PERIOD 01/01/2022 - 03/31/2022 | $-8,778 | $101,748 | January 1, 2022 | March 31, 2022 | Bland, VA | usaspending.gov |
| 15B10622P00000410 | Department of Justice | Purchase Order | 311511 | 3RD QTR. FY-22 MILK FOR FCC BUTNER CONTRACT PERIOD: 04/01/2022 - 06/30/2022 | $-15,187 | $76,523 | March 29, 2022 | December 30, 2023 | Bland, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 112120 Dairy Cattle and Milk Production
- 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.