OFD FOODS, LLC
ALBANY, OR, 97322
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512213648!MEAL,PRECOOKED | SPE3S122DZ243USAspending | $878,850 | Jul 20, 2026 | Jul 20, 2026 – Nov 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512216941!EGG MIX | SPE3S126DZ200USAspending | $2,420,000 | Jul 1, 2026 | Jul 1, 2026 – Oct 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512022944!EGG MIX | SPE3S126DZ200USAspending | $3,630,000 | Apr 6, 2026 | Apr 6, 2026 – Aug 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511156755!MEAL,PRECOOKED | SPE3S122DZ243USAspending | $1,493,752 | Dec 15, 2025 | Jan 30, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511793576!MACARONI WITH CHEES | SPE3S121DZ232USAspending | $767,700 | Dec 4, 2025 | Dec 4, 2025 – Feb 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511768615!EGG MIX | SPE3S126DZ200USAspending | $3,630,000 | Dec 2, 2025 | Dec 2, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510901660!MEAL,PRECOOKED | SPE3S122DZ243USAspending | $1,464,750 | Sep 19, 2024 | Sep 19, 2024 – Jan 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510843589!EGG MIX | SPE3S121DZ230USAspending | $3,409,000 | Aug 22, 2024 | Aug 22, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510352209!EGG MIX | SPE3S121DZ230USAspending | $2,045,400 | Feb 2, 2024 | Jan 4, 2024 – Apr 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509785733!GRAVY,CREAM TURKEY, | SPE3S121DZ232USAspending | $323,558 | Aug 15, 2023 | Mar 23, 2023 – Aug 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509597730!EGG MIX | SPE3S121DZ230USAspending | $2,578,771 | Apr 21, 2023 | Dec 20, 2022 – May 5, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508991508!MEAL,PRECOOKED | SPE3S122DZ243USAspending | $4,113,015 | Apr 20, 2023 | Mar 31, 2022 – Apr 24, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509595673!MEAL,PRECOOKED | SPE3S122DZ243USAspending | $1,366,800 | Dec 16, 2022 | Dec 16, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509169125!GRAVY,CREAM TURKEY, | SPE3S121DZ232USAspending | $428,827 | Nov 28, 2022 | Jun 15, 2022 – Jan 3, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509169122!EGG MIX | SPE3S121DZ230USAspending | $3,654,600 | Oct 18, 2022 | Jun 15, 2022 – May 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509171654!MEAL,PRECOOKED | SPE3S122DZ243USAspending | $3,444,336 | Oct 12, 2022 | Jun 15, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508780440!EGG MIX | SPE3S121DZ230USAspending | $3,046,152 | May 11, 2022 | Jan 3, 2022 – May 23, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508940615!EGG MIX | SPE3S121DZ230USAspending | $3,045,500 | Apr 15, 2022 | Mar 14, 2022 – Jul 11, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508943945!GRAVY,CREAM TURKEY, | SPE3S121DZ232USAspending | $313,566 | Mar 15, 2022 | Mar 15, 2022 – May 10, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508571390!GRAVY,CREAM TURKEY, | SPE3S121DZ232USAspending | $338,463 | Feb 23, 2022 | Sep 29, 2021 – Jan 7, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ARCHITECT-ENGINEERING (A-E) SERVICES; PETROLEUM OIL LUBRICANTS FOR INSPECTION OF TANK C3001 AND C3002 IN OKINAWA AB, JAPAN. 1000100045739 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: INSPECTION OF TANKS C3001 AND C3002 AT OKINAWA JAPAN View parent award on USAspending | FA890318D0008USAspending | $206,757 | Oct 15, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.