Data / Federal awards / NAICS 311999 / WHITE DAIRY ICE CREAM CO INC
WHITE DAIRY ICE CREAM CO INC: 75 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHITE DAIRY ICE CREAM CO INC (UEI L839JQ15FCV9), Van Buren, AR, received 75 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, 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.
- L839JQ15FCV9UEI
- Van Buren, ARLocation
- Small BusinessBusiness size
- 75Contract awards
- $1.8 millionObligated
- 2023-10-12First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 72 | $1.2 million |
| 722310 | Food Service Contractors | 3 | $539,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $485,601 |
| FY2025 | $521,645 |
| FY2026 | $748,251 |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JF26PA016 | Department of Defense | Purchase Order | 722310 | RAW SUBSISTENCE ITEMS FOR JUNE 2026 ANNUAL TRAINING (AT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT THE STATE. | $270,000 | $270,000 | May 7, 2026 | July 2, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF24F0030 | Department of Defense | BPA Call | 311999 | JUNE 2024 AT BPA CALL FOR RAW SUBSISTENCE TO SUPPORT UNITS IN THE ARKANSAS ARMY NATIONAL GUARD: 937TH, 875TH EN AND 114TH AVN. | $230,000 | $230,000 | June 1, 2024 | June 30, 2024 | Van Buren, AR | usaspending.gov |
| W912JF25PA038 | Department of Defense | Purchase Order | 722310 | RAW SUBSISTENCE ITEMS FOR JUNE 2025 ANNUAL TRAINING (AT) PERIOD 2 TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT THE STATE | $174,000 | $174,000 | May 20, 2025 | June 26, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF26FA018 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR APRIL 2026 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT TH | $110,000 | $110,000 | April 6, 2026 | April 16, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF26PA012 | Department of Defense | Purchase Order | 722310 | RAW SUBSISTENCE ITEMS FOR MAY 2026 ANNUAL TRAINING (AT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT THE STATE. P | $95,000 | $95,000 | May 11, 2026 | July 1, 2026 | North Little Rock, AR | usaspending.gov |
| W912L625FA074 | Department of Defense | BPA Call | 311999 | FRESH RAW RATIONS AT CAMP GRUBER (903RD TEAMS 1-4) | $73,577 | $73,577 | June 9, 2025 | August 4, 2025 | Oklahoma City, OK | usaspending.gov |
| W912L624F0071 | Department of Defense | BPA Call | 311999 | 545 RAW RATIONS FOR AT 24 | $40,584 | $40,584 | May 21, 2024 | June 10, 2024 | Oklahoma City, OK | usaspending.gov |
| W912L626FA093 | Department of Defense | BPA Call | 311999 | PROVIDE FRESH RAW RATIONS IAW THE TERMS/CONDITIONS AND STATEMENT OF WORK (SOW) AS NOTED IN THE BASE CONTRACT. | $39,683 | $65,000 | May 29, 2026 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W912JF26FA014 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR MARCH 2026 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT TH | $36,100 | $36,100 | March 5, 2026 | March 10, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF26FA002 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE FOR OCTOBER IDT | $32,000 | $32,000 | October 6, 2025 | October 12, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25FA026 | Department of Defense | BPA Call | 311999 | PURCHASE OF AN ADVANCED ELECTROLYTE DRINK MIX TO ENSURE OPTIMAL HYDRATION, ESSENTIAL FOR MAINTAINING NERVE, MUSCLE, AND BRAIN FUNCTION OF NA | $31,680 | $31,680 | May 1, 2025 | May 20, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25FA022 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR APRIL 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT TH | $31,000 | $31,000 | March 19, 2025 | April 7, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25FA017 | Department of Defense | BPA Call | 311999 | MARCH IDT RAW SUBSISTENCE TNK | $30,000 | $30,000 | February 27, 2025 | March 4, 2025 | Van Buren, AR | usaspending.gov |
| W912L624F0072 | Department of Defense | BPA Call | 311999 | 45TH IBCT FRESH FOODS FOR AT 24 | $26,943 | $26,943 | May 21, 2024 | June 10, 2024 | Oklahoma City, OK | usaspending.gov |
| W912JF25FA001 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE IDT OCTOBER | $24,244 | $24,244 | October 10, 2024 | October 12, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF25FA011 | Department of Defense | BPA Call | 311999 | JANUARY IDT RAW SUBSISTENCE | $22,000 | $22,000 | December 26, 2024 | January 10, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF26FA003 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR NOVEMBER 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT | $22,000 | $22,000 | October 27, 2025 | December 2, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF25FA005 | Department of Defense | BPA Call | 311999 | NOVEMBER IDT RAW SUBSISTENCE | $20,000 | $20,000 | October 29, 2024 | November 1, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF26FA007 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR DECEMBER 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT | $20,000 | $20,000 | December 2, 2025 | December 6, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF24F0005 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE FOR OCTOBER 2023 IDT BPA CALL. | $20,000 | $20,000 | October 12, 2023 | October 24, 2023 | North Little Rock, AR | usaspending.gov |
| W912JF24F0049 | Department of Defense | BPA Call | 311999 | SEPTEMBER 2024 IDT BPA CALL FOR RAW SUBSISTENCE TO SUPPORT THE ARKANSAS ARMY NATIONAL GUARD WEEKEND DRILL TRAINING EVENTS. | $20,000 | $20,000 | September 6, 2024 | September 30, 2024 | Van Buren, AR | usaspending.gov |
| W912JF26FA011 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR FEBRUARY 2026 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT | $19,000 | $19,000 | February 5, 2026 | February 9, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF25FA025 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR APRIL 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT TH | $19,000 | $19,000 | May 1, 2025 | May 5, 2025 | North Little Rock, AR | usaspending.gov |
| W912L626FA092 | Department of Defense | BPA Call | 311999 | PROVIDE FRESH RAW RATIONS IAW THE TERMS/CONDITIONS AND STATEMENT OF WORK (SOW) AS NOTED IN THE BASE CONTRACT. | $18,780 | $35,000 | May 29, 2026 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W912JF25FA037 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR SEPTEMBER 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOU | $18,000 | $18,000 | September 4, 2025 | September 15, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF24F0027 | Department of Defense | BPA Call | 311999 | APRIL IDT BPA CALL | $18,000 | $18,000 | April 1, 2024 | April 30, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24F0023 | Department of Defense | BPA Call | 311999 | MARCH 2024 IDT CALL FOR RAW SUBSISTENCE | $18,000 | $18,000 | March 1, 2024 | March 30, 2024 | Van Buren, AR | usaspending.gov |
| W912JF24F0029 | Department of Defense | BPA Call | 311999 | MAY 2024 IDT BPA CALL FOR RAW SUBSISTENCE | $17,000 | $17,000 | May 3, 2024 | May 31, 2024 | Van Buren, AR | usaspending.gov |
| W912JF24F0007 | Department of Defense | BPA Call | 311999 | NOVEMBER 2023 BPA CALL FOR RAW SUBSISTENCE DURING INACTIVE DUTY TRAINING FOR THE ARKANSAS ARMY NATIONAL GUARD. | $17,000 | $17,000 | November 2, 2023 | November 30, 2023 | Van Buren, AR | usaspending.gov |
| W912JF25FA012 | Department of Defense | BPA Call | 311999 | FEBRUARY IDT RAW SUBSISTENCE TNK | $17,000 | $17,000 | January 29, 2025 | February 3, 2025 | Van Buren, AR | usaspending.gov |
| W912JF24F0015 | Department of Defense | BPA Call | 311999 | JANUARY 2024 IDT BPA CALL FOR RAW SUBSISTENCE TO INACTIVE DUTY TRAINING FOR THE MONTH OF JANUARY 2024. SUPPORTING THE ARKANSAS ARMY NATIONAL | $17,000 | $17,000 | January 4, 2024 | January 31, 2024 | Van Buren, AR | usaspending.gov |
| W912JF24F0016 | Department of Defense | BPA Call | 311999 | FEBRUARY 2024 IDT BPA CALL FOR RAW SUBSISTENCE FOR THE ARKANSAS ARMY NATIONAL GUARD. | $17,000 | $17,000 | February 2, 2024 | February 29, 2024 | Van Buren, AR | usaspending.gov |
| W912JF24F0046 | Department of Defense | BPA Call | 311999 | AUGUST 2024 IDT BPA CALL | $17,000 | $17,000 | July 26, 2024 | August 31, 2024 | Van Buren, AR | usaspending.gov |
| W912L626FA094 | Department of Defense | BPA Call | 311999 | PROVIDE FRESH RAW RATIONS IAW THE TERMS/CONDITIONS AND STATEMENT OF WORK (SOW) AS NOTED IN THE BASE CONTRACT. | $15,762 | $27,000 | May 29, 2026 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W912JF25FA009 | Department of Defense | BPA Call | 311999 | DECEMBER RAW SUBSISTENCE INACTIVE DUTY TRAINING FOR AR ARMY NATIONAL GUARD | $15,000 | $15,000 | December 1, 2024 | December 31, 2024 | Van Buren, AR | usaspending.gov |
| W912JF25FA031 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR AUGUST 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT T | $15,000 | $15,000 | July 22, 2025 | August 4, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF26FA010 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR JANUARY 2026 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT | $12,500 | $12,500 | January 8, 2026 | January 12, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF24F0013 | Department of Defense | BPA Call | 311999 | DECEMBER 2023 IDT BPA CALL FOR RAW SUBSISTENCE. THIS BPA CALL IS PROVIDING RAW SUBSISTENCE UNDER AN EXISTING BPA FOR THE ARKANSAS ARMY NATIO | $12,000 | $12,000 | November 27, 2023 | December 30, 2023 | Van Buren, AR | usaspending.gov |
| W912JF24F0040 | Department of Defense | BPA Call | 311999 | JULY 2024 IDT BPA CALL FOR RAW SUBSISTENCE | $12,000 | $12,000 | July 8, 2024 | July 31, 2024 | Van Buren, AR | usaspending.gov |
| W912JF25FA029 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR JULY 2025 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT THE | $10,000 | $10,000 | July 11, 2025 | July 14, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF26FA023 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR MAY 2026 INACTIVE DUTY TRAINING (IDT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL GUARD UNITS THROUGHOUT THE | $10,000 | $10,000 | May 1, 2026 | May 5, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF25FA027 | Department of Defense | BPA Call | 311999 | RAW SUBSISTENCE ITEMS FOR JUNE 2025 INACTIVE DUTY TRAINING (IDT) AND ANNUAL TRAINING (AT) PERIOD TO SUPPORT VARIOUS ARKANSAS ARMY NATIONAL G | $6,500 | $6,500 | May 13, 2025 | June 7, 2025 | North Little Rock, AR | usaspending.gov |
| W912L626FA069 | Department of Defense | BPA Call | 311999 | THE OKLAHOMA ARMY NATIONAL GUARD (OKARNG) O-ARC PROGRAM HAS A REQUIREMENT FOR UNPREPARED RATIONS IN SUPPORT OF INACTIVE DUTY TRAINING (IDT) | $5,337 | $5,337 | April 1, 2026 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W912L626FA063 | Department of Defense | BPA Call | 311999 | THE OKLAHOMA ARMY NATIONAL GUARD (OKARNG) 903 QM TM 2 HAS A REQUIREMENT FOR UNPREPARED RATIONS IN SUPPORT OF INACTIVE DUTY TRAINING (IDT) AT | $4,190 | $4,190 | April 9, 2026 | April 9, 2026 | Oklahoma City, OK | usaspending.gov |
| W912L626FA065 | Department of Defense | BPA Call | 311999 | PROVIDE FRESH RAW RATIONS IAW THE TERMS/CONDITIONS AND STATEMENT OF WORK (SOW) AS NOTED IN THE BASE CONTRACT. | $4,088 | $4,088 | April 1, 2026 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W912L626FA064 | Department of Defense | BPA Call | 311999 | THE OKLAHOMA ARMY NATIONAL GUARD (OKARNG) 903QM TM 3 HAS A REQUIREMENT FOR UNPREPARED RATIONS IN SUPPORT OF INACTIVE DUTY TRAINING (IDT) AT | $3,943 | $3,943 | April 9, 2026 | April 9, 2026 | Oklahoma City, OK | usaspending.gov |
| W912L626FA077 | Department of Defense | BPA Call | 311999 | PROVIDE FRESH RAW RATIONS IAW THE TERMS/CONDITIONS AND STATEMENT OF WORK (SOW) AS NOTED IN THE BASE CONTRACT. | $3,336 | $3,336 | April 21, 2026 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W912L625FA084 | Department of Defense | BPA Call | 311999 | THE OKLAHOMA ARMY NATIONAL GUARD OKARNG E 700 BSB HAS A REQUIREMENT FOR UNPREPARED RATIONS IN SUPPORT OF INACTIVE DUTY TRAINING (IDT) AT THE | $3,127 | $3,127 | July 8, 2025 | July 8, 2025 | Oklahoma City, OK | usaspending.gov |
| W912L626FA095 | Department of Defense | BPA Call | 311999 | CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES. PROVIDE SERVICES IAW THE TERMS/CONDITIONS | $2,646 | $5,000 | June 3, 2026 | June 3, 2026 | Oklahoma City, OK | usaspending.gov |
| W912L626FA062 | Department of Defense | BPA Call | 311999 | FRESH RAW RATIONS | $2,453 | $2,453 | April 1, 2026 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 722310
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.