# So-Pak-Co, Inc. Canonical: https://abierto.us/vendors/so-pak-co-inc-r5x5dxmx96m4 - UEI: R5X5DXMX96M4 - CAGE: 6D623 - Location: Mullins, SC - Awards in window: 1,695 (1,811 transactions), $494,360,870 obligated, January 2, 2024 to August 5, 2026 ## Awarding agencies - Defense Logistics Agency: 1,678 awards, $444,534,370 - Federal Emergency Management Agency: 17 awards, $49,826,500 ## Industries - 311421 Fruit and Vegetable Canning: $368,122,208 - 311991 Perishable Prepared Food Manufacturing: $49,826,500 - 311999 All Other Miscellaneous Food Manufacturing: $36,291,220 - 311111 Dog and Cat Food Manufacturing: $22,572,280 - 311611 Animal (except Poultry) Slaughtering: $9,545,642 - 311422 Specialty Canning: $6,297,300 - 311919 Other Snack Food Manufacturing: $1,700,382 - 424490 Other Grocery and Related Products Merchant Wholesalers: $5,337 ## Competition - Full and Open Competition After Exclusion of Sources: 1,137 awards - Full and Open Competition: 505 awards - Competed Under SAP: 53 awards ## Solicitations won - RATION,COMBAT (SPE3S1-24-R-0010), $47,605,500. https://abierto.us/opportunities/spe3s124r0010 - MEAL,RELIGIOUS,READ (SPE3S123R00050002), $25,869,450. https://abierto.us/opportunities/spe3s123r00050002 ## Largest awards - SPE3S125F0042 (delivery order): $129,247,415, DLA Troop Support. 8510952558!meal, Ready-To-Eat, Ind,. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0042_9700_SPE3S122DZ146_9700/ - SPE3S126F0212 (delivery order): $103,696,974, DLA Troop Support. 8511811028!meal, Ready-To-Eat, Ind,. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0212_9700_SPE3S122DZ146_9700/ - SPE3S125F0186 (delivery order): $81,484,200, DLA Troop Support. 8511090125!meal, Ready-To-Eat, Ind,. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0186_9700_SPE3S122DZ146_9700/ - 70FA4025F00000007 (delivery order): $15,090,000, Support Services Section. The Purpose of This Delivery Order Is to Have the Contractor Deliver Reduced Sodium Meals in Accordance with the Quote They Provided on 05-OCT-2024. This Is a Firm-Fixed-Price (Ffp) Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70FA4025F00000007_7022_70FB7022D00000025_7022/ - SPE3S126F0173 (delivery order): $12,802,800, DLA Troop Support. 8511790304!ration,combat. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0173_9700_SPE3S125DZ100_9700/ - SPE3S126F0827 (delivery order): $12,781,972, DLA Troop Support. 8512049466!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0827_9700_SPE3S122DZ146_9700/ - 70FA2025F00000982 (delivery order): $10,775,709, Preparedness Section. Boc 2663 Food Disaster-Related Reduced Sodium Meal-Hurricane Helene. https://www.usaspending.gov/award/CONT_AWD_70FA2025F00000982_7022_70FB7022D00000025_7022/ - SPE3S125F0128 (delivery order): $8,495,200, DLA Troop Support. 8511039027!ration,combat. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0128_9700_SPE3S125DZ100_9700/ - SPE3S126F0626 (delivery order): $7,139,880, DLA Troop Support. 8511976808!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0626_9700_SPE3S122DZ146_9700/ - SPE3S126F0119 (delivery order): $6,300,300, DLA Troop Support. 8511750291!meal,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0119_9700_SPE3S123DZ155_9700/ - SPE3S126F0308 (delivery order): $6,300,300, DLA Troop Support. 8511878648!meal,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0308_9700_SPE3S123DZ155_9700/ - SPE3S124F0479 (delivery order): $6,297,300, DLA Troop Support. 8510471763!ration,first Strike. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0479_9700_SPE3S123DZ156_9700/ - SPE3S124F0478 (delivery order): $5,990,700, DLA Troop Support. 8510471678!meal,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0478_9700_SPE3S123DZ155_9700/ - SPE3S125F0098 (delivery order): $5,990,700, DLA Troop Support. 8511018161!meal,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0098_9700_SPE3S123DZ155_9700/ - 70FB7026F00000066 (delivery order): $5,254,961, Incident Support Section. The Purpose of This Delivery Order Is to Procure Reduced Sodium Meals to Replenish Inventory Utilized During Disaster Response.. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000066_7022_70FB7022D00000025_7022/ - SPE3S124F0604 (delivery order): $4,986,386, DLA Troop Support. 8510495455!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0604_9700_SPE3S122DZ146_9700/ - SPE3S124F0624 (delivery order): $4,986,386, DLA Troop Support. 8510517442!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0624_9700_SPE3S122DZ146_9700/ - SPE3S126F0569 (delivery order): $4,797,999, DLA Troop Support. 8511962756!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0569_9700_SPE3S122DZ146_9700/ - SPE3S126F0447 (delivery order): $3,809,376, DLA Troop Support. 8511920738!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0447_9700_SPE3S122DZ146_9700/ - 70FB7025F00000008 (delivery order): $3,589,627, Incident Support Section. The Purpose of This Delivery Order Is to Modification Is to Replenish Survivor Daily Ration (Sdr) Meals at FEMA Distribution Centers. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000008_7022_70FB7022D00000025_7022/ - 70FB7024F00000110 (delivery order): $3,003,484, Incident Support Section. The Purpose of This Delivery Order Is to Replenish Survivor Daily Ration (Sdr) Meals at FEMA Distribution Centers (Dc) in Support of Hurricane Beryl.. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000110_7022_70FB7022D00000025_7022/ - 70FB7024F00000104 (delivery order): $2,983,840, Incident Support Section. The Purpose of This Firm-Fixed Price (Ffp)delivery Order Award Is to Provide 520 740 Survivor Daily Ration (Sdr) Meal Replenishment with 30-36 Months Shelf Life Which Shall Be Delivered to FEMA Distribution Centers in Tracy and Greencastle in Order T. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000104_7022_70FB7022D00000025_7022/ - 70FB7024F00000115 (delivery order): $2,688,162, Incident Support Section. The Purpose of This Firm-Fixed Price (Ffp)delivery Order Award Is to Provide 675,418 Reduced Sodium Meal Replenishment with 30-36 Months Shelf Life Which Shall Be Delivered to FEMA Distribution Center Atlanta, Ga in Order to Replenish Inventory Utili. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000115_7022_70FB7022D00000025_7022/ - 70FB7024F00000054 (delivery order): $2,568,328, Incident Support Section. The Purpose of This Firm-Fixed Price (Ffp) Delivery Order Award Is to Provide 407,025 Survivor Daily Ration (Sdr) Meal Replenishment with 30-36 Months Shelf Life Which Shall Be Delivered to FEMA Distribution Bayamon in Response to Hurricane Ian.. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000054_7022_70FB7022D00000025_7022/ - SPE3S124F0969 (delivery order): $2,493,193, DLA Troop Support. 8510658522!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0969_9700_SPE3S122DZ146_9700/ - SPE3S124F0970 (delivery order): $2,493,193, DLA Troop Support. 8510658524!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0970_9700_SPE3S122DZ146_9700/ - SPE3S124F1140 (delivery order): $2,186,725, DLA Troop Support. 8510728548!chocolate,plain,dis. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F1140_9700_SPE3S122DZ246_9700/ - SPE3S125F0883 (delivery order): $2,027,670, DLA Troop Support. 8511389553!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0883_9700_SPE3S122DZ146_9700/ - SPE3S125F0884 (delivery order): $2,027,670, DLA Troop Support. 8511389685!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0884_9700_SPE3S122DZ146_9700/ - SPE3S126F0186 (delivery order): $1,791,450, DLA Troop Support. 8511793149!drink,protein. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0186_9700_SPE3S122DZ246_9700/ - SPE3S125F1174 (delivery order): $1,351,780, DLA Troop Support. 8511519511!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F1174_9700_SPE3S122DZ146_9700/ - SPE3S126F0065 (delivery order): $1,342,552, DLA Troop Support. 8511702280!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0065_9700_SPE3S122DZ146_9700/ - 70FB7025F00000081 (delivery order): $1,284,667, Incident Support Section. The Purpose of This Delivery Order Is to Procure Survivor Daily Ration Meals for FEMA Distribution Centers to Utilized During Disaster Response. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000081_7022_70FB7022D00000025_7022/ - SPE3S125F1244 (delivery order): $1,274,280, DLA Troop Support. 8511559861!ration,combat. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F1244_9700_SPE3S125DZ100_9700/ - SPE3S125F0619 (delivery order): $1,126,483, DLA Troop Support. 8511261348!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0619_9700_SPE3S122DZ146_9700/ - SPE3S125F0114 (delivery order): $1,076,198, DLA Troop Support. 8511028251!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0114_9700_SPE3S122DZ146_9700/ - SPE3S126F0176 (delivery order): $881,150, DLA Troop Support. 8511790388!cashew Nuts,shelled. https://www.usaspending.gov/award/CONT_AWD_SPE3S126F0176_9700_SPE3S123DZ257_9700/ - 70FB7026F00000013 (delivery order): $828,451, Incident Support Section. The Purpose of This Delivery Order Is to Replenish Inventory of SDR Meals Utilized During Disaster Response. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000013_7022_70FB7022D00000025_7022/ - SPE3S125F0124 (delivery order): $822,049, DLA Troop Support. 8511036885!coffee, Freeze Dried,. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0124_9700_SPE3S122DZ246_9700/ - 70FB7026F00000044 (delivery order): $646,085, Incident Support Section. The Purpose of This Delivery Order Is to Replenish Inventory at FEMA Distribution Centers Utilized During Disaster Response. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000044_7022_70FB7022D00000025_7022/ - SPE3S124F1354 (delivery order): $616,469, DLA Troop Support. 8510894929!coffee, Freeze Dried,. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F1354_9700_SPE3S122DZ246_9700/ - 70FB7024F00000082 (delivery order): $560,312, Incident Support Section. The Purpose of This Delivery Order Is to Replenish 94,170 Survivor Daily Ration Meals with 30-36 Month Shelf Life to Be Delivered to Distributions Ceneter Bayamon, Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000082_7022_70FB7022D00000025_7022/ - 70FB7025F00000106 (delivery order): $554,972, Incident Support Section. The Purpose of This Delivery Order Is to Replenish Survivor Daily Ration Meals Utilized During Disaster Response at Distribution Center Fort Worth.. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000106_7022_70FB7022D00000025_7022/ - SPE3S124F0723 (delivery order): $538,395, DLA Troop Support. 8510550481!cereal,granola. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0723_9700_SPE3S122DZ246_9700/ - SPE3S124F0854 (delivery order): $519,670, DLA Troop Support. 8510611457!drink,protein. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0854_9700_SPE3S122DZ246_9700/ - SPE3S125F0033 (delivery order): $476,551, DLA Troop Support. 8510947183!meal,individual. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F0033_9700_SPE3S122DZ146_9700/ - SPE3S125F1126 (delivery order): $465,050, DLA Troop Support. 8511494659!cashew Nuts,shelled. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F1126_9700_SPE3S123DZ257_9700/ - SPE3S125F1195 (delivery order): $450,593, DLA Troop Support. 8511527142!meal,individual,por. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F1195_9700_SPE3S122DZ146_9700/ - SPE3S124F0668 (delivery order): $354,182, DLA Troop Support. 8510534728!toaster Pastry Choc Chip. https://www.usaspending.gov/award/CONT_AWD_SPE3S124F0668_9700_SPE3S123DZ257_9700/ - SPE3S125F1081 (delivery order): $320,618, DLA Troop Support. 8511466943!meal,tailored Opera. https://www.usaspending.gov/award/CONT_AWD_SPE3S125F1081_9700_SPE3S125DZ102_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/so-pak-co-inc-r5x5dxmx96m4.