Meter Intelligence

Department of Agriculture

Period: April 2024

Total Spending: $114,947,968

MONTHLY CONTRACTING REPORT

USDA April 2024

Department of Agriculture

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

1,158

Contracts

1,868

Avg Contract

$61,535

Total Spending

$114,947,968

Reporting

Top Vendors

The vendors that received the most money from Department of Agriculture in April 2024, across all contracts awarded that month.

  1. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Agriculture 21 ($17.1M) 223 ($53.6M)
    All Agencies 204 ($39.1M) 5,199 ($729.0M)

    $17,067,549
  2. CHANNEL FISH PROCESSING CO., INC.

    HQ: Braintree, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Agriculture 2 ($9.7M) 28 ($61.7M)
    All Agencies 2 ($9.7M) 28 ($61.7M)

    $9,704,739
  3. ALLFLEX USA LLC

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Agriculture 1 ($5.1M) 4 ($12.4M)
    All Agencies 1 ($5.1M) 7 ($12.7M)

    $5,145,000
  4. PERKINS TIMBER HARVESTING, LLC

    HQ: Williams, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Agriculture 1 ($3.8M) 2 ($3.8M)
    All Agencies 1 ($3.8M) 2 ($3.8M)

    $3,798,728
  5. FARMERS RICE MILLING CO LLC

    HQ: Lake Charles, LA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Agriculture 6 ($3.1M) 35 ($42.6M)
    All Agencies 6 ($3.1M) 35 ($42.6M)

    $3,101,154
  6. USTER TECHNOLOGIES, INC

    HQ: Knoxville, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Agriculture 2 ($3.0M) 26 ($10.0M)
    All Agencies 2 ($3.0M) 26 ($10.0M)

    $3,023,020
  7. CHICKASAW BUSINESS SOLUTIONS, LLC

    HQ: Norman, OK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Agriculture 3 ($2.9M) 20 ($8.0M)
    All Agencies 4 ($3.0M) 60 ($24.7M)

    $2,924,637
  8. TRINITY AVIATION, L.L.C

    HQ: Georgetown, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Agriculture 1 ($2.9M) 1 ($2.9M)
    All Agencies 1 ($2.9M) 1 ($2.9M)

    $2,850,000
  9. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Agriculture 8 ($2.8M) 104 ($22.9M)
    All Agencies 32 ($6.1M) 911 ($282.6M)

    $2,804,151
  10. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Agriculture 5 ($2.7M) 108 ($132.1M)
    All Agencies 5 ($2.7M) 108 ($132.1M)

    $2,693,707

Top NAICS Codes

The most-awarded NAICS codes from Department of Agriculture in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Agriculture contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Agriculture in April 2024.

  1. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $10,781,924

    Base Award
    PERFORMED IN

    Fremont, CA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Nrcs power planner laptop fy24 refresh

    Funding Office

    NRCS-CHIEF

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $10,781,924
    Total Spending To-Date: $10,781,924
  2. RECIPIENT

    CHANNEL FISH PROCESSING CO., INC.

    AWARD AMOUNT

    $9,704,739

    Base Award
    PERFORMED IN

    Braintree, MA

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000009993/4100029807/haddock fillet frz pkg-20/2 lb,ocean perch fillet frz pkg-20/2 lb,atlantic pollock fillet frz pkg-20/2 lb,fish ak pollock nuggets frz pkg-20/2 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/29/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $9,704,739
    Total Spending To-Date: $9,704,739
  3. RECIPIENT

    ALLFLEX USA LLC

    AWARD AMOUNT

    $5,145,000

    Base Award
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Plastics Fabricated Materials • 9330

    DESCRIPTION

    Order for half duplex approved 840 ain hdx white and orange low frequency rfid button ear tags

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    4/26/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $5,145,000
    Total Spending To-Date: $5,145,000
  4. RECIPIENT

    PERKINS TIMBER HARVESTING, LLC

    AWARD AMOUNT

    $3,798,728

    Base Award
    PERFORMED IN

    Flagstaff, AZ

    NAICS CODE

    Support Activities For Forestry • 115310

    PSC CODE

    Natural Resources/conservation- Other • F099

    DESCRIPTION

    Wing east stewardship irsc description of work- the wing east stewardship irsc comprises 2,604 acres of ponderosa pine forest. the objectives of this project are to increase forest health and vigor and reduce hazardous fuels in order to reduce the

    Funding Office

    Coconino National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WFM INFLATION REDUCTION ACT

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/15/24 → 3/31/28

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $3,798,728
    Total Spending To-Date: $3,798,728
  5. RECIPIENT

    USTER TECHNOLOGIES, INC

    AWARD AMOUNT

    $2,936,500

    Base Award
    PERFORMED IN

    Knoxville, TN

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Purchase of 10 hvi machines for fy24

    Funding Office

    USDA AMS COTTON DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INSPECTION AND STANDARDIZATION

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/8/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $2,936,500
    Total Spending To-Date: $2,936,500
  6. RECIPIENT

    TRINITY AVIATION, L.L.C

    AWARD AMOUNT

    $2,850,000

    Base Award
    PERFORMED IN

    Mesa, AZ

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Airframe Structural Components • 1560

    DESCRIPTION

    Md-530f helicopter

    Funding Office

    WS MADISON TN

    Object Classes

    31.0: Equipment

    Program Activities

    0003: WILDLIFE SERVICES;0009: EMERGENCY PROGRAM FUNDING;0016: 2018 FARM BILL, SECTION 2408;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/23/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $2,850,000
    Total Spending To-Date: $2,850,000
  7. RECIPIENT

    INN FOODS INC

    AWARD AMOUNT

    $2,542,754

    Base Award
    PERFORMED IN

    Pasco, WA

    NAICS CODE

    Frozen Fruit, Juice, And Vegetable Manufacturing • 311411

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000010015/4100029801/blueberry highbush frz ctn-12/2.5 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $2,542,754
    Total Spending To-Date: $2,542,754
  8. RECIPIENT

    AMERIQUAL GROUP, LLC

    AWARD AMOUNT

    $2,450,420

    Base Award
    PERFORMED IN

    Evansville, IN

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010001/4400002063/4100029729/chicken boned pouch-36/10 oz

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/10/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $2,450,420
    Total Spending To-Date: $2,450,420
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $2,422,640

    Base Award
    PERFORMED IN

    Fremont, CA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Nrcs fy24 gis laptop refresh

    Funding Office

    NRCS-CHIEF

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $2,422,640
    Total Spending To-Date: $2,422,640
  10. RECIPIENT

    GLACIER SUPPORT SERVICES, LLC

    AWARD AMOUNT

    $2,387,411

    Funding Only Action
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Computer Terminal And Other Computer Peripheral Equipment Manufacturing • 334118

    PSC CODE

    Information Technology Input/output And Storage Devices • 7025

    DESCRIPTION

    Automated fee machines

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: FS OPERATIONS DIRECT;0001: NATIONAL FOREST SYSTEM;0003: RECREATION FEE DEMONSTRATION / ENHANCEMENT PROGRAMS (5268);PM08: PENDING MAPPING

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    9/30/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$2,387,411
    Total Spending To-Date: $4,222,742

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Agriculture in April 2024.

  1. RECIPIENT

    INN FOODS INC

    DE-OBLIGATION AMOUNT

    -$3,387,437

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Santa Maria, CA

    NAICS CODE

    Frozen Fruit, Juice, And Vegetable Manufacturing • 311411

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000009410/4100028018/strawberry whole unswt iqf ctn-12/2.5 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    7/14/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope -$3,387,437
    Total Spending To-Date: $3,228,284
  2. RECIPIENT

    NEPTUNE AVIATION SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$2,370,263

    Close Out
    PERFORMED IN

    Boise, ID

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Eu, next gen 2.0 large airtanker - neptune aviation line item #2

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    3/6/23 → 2/23/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Close Out -$2,370,263
    Total Spending To-Date: $7,322,611
  3. RECIPIENT

    NEPTUNE AVIATION SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$2,025,804

    Close Out
    PERFORMED IN

    Boise, ID

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Eu, next gen 2.0 large airtanker - neptune aviation line item #1

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    3/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 4/15/24 Close Out -$2,025,804
    Total Spending To-Date: $6,598,782
  4. RECIPIENT

    NEPTUNE AVIATION SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,751,489

    Close Out
    PERFORMED IN

    Boise, ID

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Eu, next gen 2.0 large airtanker - neptune aviation line item #4

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/26/23 → 1/8/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Close Out -$1,751,489
    Total Spending To-Date: $6,337,411
  5. RECIPIENT

    NEPTUNE AVIATION SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,559,681

    Close Out
    PERFORMED IN

    Boise, ID

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Eu, next gen 2.0 large airtanker - neptune aviation line item #3

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/10/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 4/15/24 Close Out -$1,559,681
    Total Spending To-Date: $6,326,219

Sub Agencies

Sub-agencies within Department of Agriculture that received contract funding in April 2024.


  1. $31,882,658

  2. $24,632,694

  3. $22,208,806

  4. $19,295,055

  5. $7,739,015

  6. $6,569,255

  7. $1,453,224

  8. $1,443,193

  9. $177,978

  10. $-453,910

Performance Locations

The top locations where contract work for Department of Agriculture in April 2024 is performed.

Top States

  1. California

    162 contracts


    $18,954,759
  2. Massachusetts

    12 contracts


    $9,943,345
  3. Texas

    47 contracts


    $8,105,347
  4. Arizona

    40 contracts


    $7,211,401
  5. Washington

    69 contracts


    $6,756,254
  6. Virginia

    100 contracts


    $6,211,367
  7. Oregon

    97 contracts


    $5,594,216
  8. Montana

    80 contracts


    $5,225,315
  9. Missouri

    48 contracts


    $4,993,205
  10. Louisiana

    38 contracts


    $4,095,237

Top Cities

  1. Fremont

    20 contracts


    $17,140,294
  2. Braintree

    2 contracts


    $9,704,739
  3. Dallas

    1 contracts


    $5,145,000
  4. Flagstaff

    4 contracts


    $3,808,029
  5. Lake Charles

    6 contracts


    $3,101,154
  6. Knoxville

    4 contracts


    $3,031,915
  7. Saint Louis

    10 contracts


    $2,936,568
  8. Anchorage

    4 contracts


    $2,860,170
  9. Mesa

    1 contracts


    $2,850,000
  10. Belgrade

    5 contracts


    $2,693,707

Vendor headquarters

The top locations where vendors receiving awards from Department of Agriculture in April 2024 list as their primary business address.

Top States

  1. California

    200 contracts


    $25,316,094
  2. Texas

    140 contracts


    $11,442,245
  3. Massachusetts

    21 contracts


    $10,484,303
  4. Virginia

    149 contracts


    $7,201,765
  5. Oregon

    139 contracts


    $6,966,869

Top Cities

  1. Fremont

    22 contracts


    $17,067,279
  2. Braintree

    2 contracts


    $9,704,739
  3. Dallas

    2 contracts


    $5,145,000
  4. Williams

    1 contracts


    $3,798,728
  5. Lake Charles

    6 contracts


    $3,101,154

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Report generated: February 5, 2026 5:18 PM

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