AwardTape · Defense awards · Ray Land, Inc
Ray Land, Inc: $552K in DoD and DHS awards
Ray Land, Inc holds 13 DoD and DHS prime awards with $552K obligated Dec 18, 2023 to Aug 20, 2026. Largest category: Special dietary foods at $196K; largest buyer: Federal Emergency Management Agency at $552K.
| Obligated FY2024+ | $552K |
|---|---|
| Awards | 13 |
| FY2024 | $114K |
| FY2025 | $223K |
| FY2026 to date | $215K |
| Lifetime obligated on these awards | $1.9M |
| Parent company (as reported) | Ray Land, Inc |
| First and latest action | Dec 18, 2023 · Aug 20, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Special dietary foods | $196K | 2 awards | 35% |
| 2 | Salvage, disposal and demolition | $188K | 7 awards | 34% |
| 3 | Fruits and vegetables | $100K | 1 awards | 18% |
| 4 | Equipment leases and rentals | $57K | 1 awards | 10% |
| 5 | Furniture | $12K | 1 awards | 2.1% |
| 6 | Construction materials | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | $552K | 13 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70FB7026F00000036 delivery order | $198K | To procure non-perishable product to replenish infant and toddler kits stored at the federal emergency management agency distribution centers. | Federal Emergency Management Agency | Special dietary foods | Jun 5, 2026 |
| 70FB7025P00000016 purchase order | $100K | For the disposal and the destruction of 352 tons of expired meals from dc guam. | Federal Emergency Management Agency | Fruits and vegetables | Sep 26, 2025 |
| 70FB7024F00000065 delivery order | $69K | Disposal and destruction: water - dc fort worth | Federal Emergency Management Agency | Salvage, disposal and demolition | Jun 24, 2024 |
| 70FB7025F00000066 delivery order | $64K | The purpose of this task order is to provide the destruction and disposal of expired meals for distribution centers (dc) atlanta, dc ft worth and dc greencastle. -section 2(d) | Federal Emergency Management Agency | Salvage, disposal and demolition | May 23, 2025 |
| 70FA5024P00000031 purchase order | $57K | Dest ground transportation | Federal Emergency Management Agency | Equipment leases and rentals | Apr 9, 2026 |
| 70FBR225P00000026 purchase order | $29K | Disposal/destruction of expired meals no longer allowed for distribution for human consumption. the meals are expired beyond serviceable date and are no longer allowed for distribution for human consumption. this action supports FEMA's ... | Federal Emergency Management Agency | Salvage, disposal and demolition | Jun 9, 2025 |
| 70FB7024F00000097 delivery order | $12K | Destruction services for the disposal of insect infested meals at dc tracy | Federal Emergency Management Agency | Salvage, disposal and demolition | Sep 23, 2024 |
| 70FBR925P00000024 purchase order | $12K | This procurement is to furnish regional watch center scif to support senior executive service (ses) official activities to include meetings, briefings, and operational planning among cleared personnel with ts/sci clearance for region 9. | Federal Emergency Management Agency | Furniture | Dec 31, 2025 |
| 70FB7024F00000036 delivery order | $9.5K | Disposal and destruction: dc tracy | Federal Emergency Management Agency | Salvage, disposal and demolition | Apr 26, 2024 |
| 70FB7024F00000035 delivery order | $4.8K | Disposal and destruction: dc atlanta | Federal Emergency Management Agency | Salvage, disposal and demolition | Jun 12, 2024 |
| 70FB7022D00000028 IDIQ contract | $0 | Disposal and destruction of expired commodities | Federal Emergency Management Agency | Salvage, disposal and demolition | Jun 18, 2026 |
| 70FBR923P00000032 purchase order | $0 | The contractor shall deliver building materials at the required order quantities from the temporary roofing mission build of material (bom) | Federal Emergency Management Agency | Construction materials | Dec 18, 2023 |
| 70FB7023D00000017 IDIQ contract | -$2.0K | The purpose of this firm-fixed-price (ffp) multiple award-indefinite delivery indefinite quantity (idiq) contract is to establish an award with multiple contractors to support FEMA by assembling and delivering (1) perishable infant/toddler ... | Federal Emergency Management Agency | Special dietary foods | Aug 20, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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