Meter Intelligence

Department of Agriculture

← Period: May 2024 →

Total Spending: $177,203,001

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDA May 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

1,105

Contracts

1,758

Avg Contract

$100,798

Total Spending

$177,203,001

Reporting

Top Vendors

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

  1. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Agriculture 2 ($10.0M) 110 ($104.2M)
    All Agencies 2 ($10.0M) 110 ($104.2M)

    $10,026,727

  2. CENTRAL VALLEY MEAT CO., INC.

    HQ: Hanford, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Agriculture 1 ($9.6M) 52 ($103.0M)
    All Agencies 1 ($9.6M) 52 ($103.0M)

    $9,576,252

  3. TRANSYLVANIA VOCATIONAL SERVICES, INC

    HQ: Brevard, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Agriculture 2 ($8.6M) 15 ($30.8M)
    All Agencies 3 ($8.7M) 17 ($31.0M)

    $8,560,920

  4. TIP TOP POULTRY, INC.

    HQ: Marietta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Agriculture 2 ($4.7M) 4 ($7.5M)
    All Agencies 2 ($4.7M) 4 ($7.5M)

    $4,716,855

  5. ASRC FEDERAL DATA NETWORX, LLC

    HQ: Beltsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Agriculture 2 ($4.7M) 6 ($6.7M)
    All Agencies 2 ($4.7M) 14 ($7.1M)

    $4,685,389

  6. INN FOODS INC

    HQ: Watsonville, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Agriculture 6 ($3.7M) 232 ($40.2M)
    All Agencies 6 ($3.7M) 232 ($40.2M)

    $3,711,715

  7. JANCORP, LLC

    HQ: Rantoul, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Agriculture 2 ($3.3M) 88 ($48.1M)
    All Agencies 2 ($3.3M) 88 ($48.1M)

    $3,302,393

  8. OSI INDUSTRIES, LLC

    HQ: Aurora, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Agriculture 2 ($3.3M) 8 ($7.4M)
    All Agencies 2 ($3.3M) 8 ($7.4M)

    $3,262,000

  9. ASCRIBE, LLC

    HQ: Roswell, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Agriculture 1 ($3.2M) 2 ($6.3M)
    All Agencies 1 ($3.2M) 2 ($6.3M)

    $3,155,900

  10. HEARTLAND ENERGY PARTNERS LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Agriculture 1 ($3.2M) 7 ($5.1M)
    All Agencies 1 ($3.2M) 38 ($11.4M)

    $3,155,900

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 100 expiring contracts from Department of Agriculture

Impact

Top Contracts

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

  1. RECIPIENT

    CENTRAL VALLEY MEAT CO., INC.

    AWARD AMOUNT

    $9,576,252

    Base Award
    PERFORMED IN

    Hanford, CA

    NAICS CODE

    Animal (except Poultry) Slaughtering • 311611

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010102/4100030223/beef coarse ground frz ctn-60 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $9,576,252
    Total Spending To-Date: $9,576,252
  2. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $9,365,731

    Base Award
    PERFORMED IN

    Amarillo, TX

    NAICS CODE

    Animal (except Poultry) Slaughtering • 311611

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010102/4100030222/beef coarse ground frz ctn-60 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $9,365,731
    Total Spending To-Date: $9,365,731
  3. RECIPIENT

    TRANSYLVANIA VOCATIONAL SERVICES, INC

    AWARD AMOUNT

    $8,501,337

    Base Award
    PERFORMED IN

    Markesan, WI

    NAICS CODE

    Flour Milling • 311211

    PSC CODE

    Bakery And Cereal Products • 8920

    DESCRIPTION

    Commodities for usg food donations: 2000009572/4400001355/4210006978/csb super cereal plus box-10/1.5 kg

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $8,501,337
    Total Spending To-Date: $8,501,337
  4. RECIPIENT

    ASRC FEDERAL DATA NETWORX, LLC

    AWARD AMOUNT

    $4,636,915

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    (pso & set) -task order 14 for clins 2002 fa2 pso ($479,328) team and clin 2003 fa3 set ($845,512) team. 1)incrementally funds clins 2002 & 2003 for 2-months in the amount of $1,324,840. with a period of performance (pop) of 12/9/23-01/08/20

    Major Program

    T014 PSO SET FOR RD APPLICATION SUSTAINMENT OPERATIONS & MAINTENANCE

    Funding Office

    CHIEF INFORMATION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    12/9/23 → 12/8/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Funding Only Action +$4,636,915
    Total Spending To-Date: $7,949,015
  5. RECIPIENT

    TIP TOP POULTRY, INC.

    AWARD AMOUNT

    $3,939,702

    Base Award
    PERFORMED IN

    Rockmart, GA

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010078/4100030145/chicken strips frz ctn-30 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0130: NSIP (TRANSFER FUNDS);0304: COMMODITY PROCUREMENT

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $3,939,702
    Total Spending To-Date: $3,939,702
  6. RECIPIENT

    OSI INDUSTRIES, LLC

    AWARD AMOUNT

    $3,262,000

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Animal (except Poultry) Slaughtering • 311611

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010094/4100030198/pork ham waterad slc frz pkg-8/5 lb,pork ham wtradcbedfrz pkg-4/10 or 8/5 lb,pork ham waterad frz ctn-12/3 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES);0130: NSIP (TRANSFER FUNDS);0304: COMMODITY PROCUREMENT

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $3,262,000
    Total Spending To-Date: $3,262,000
  7. RECIPIENT

    ASCRIBE, LLC

    AWARD AMOUNT

    $3,155,900

    Base Award
    PERFORMED IN

    Orange, CA

    NAICS CODE

    Offices Of Real Estate Appraisers • 531320

    PSC CODE

    Support- Professional: Real Property Appraisals • R411

    DESCRIPTION

    The purpose of this effort is to award task order 2 for a period of performance of 01 june 2024 through 31 may 2025.

    Funding Office

    SINGLE FAMILY HOUSING

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Base Award $3,155,900
    Total Spending To-Date: $3,155,900
  8. RECIPIENT

    HEARTLAND ENERGY PARTNERS LLC

    AWARD AMOUNT

    $3,155,900

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Offices Of Real Estate Appraisers • 531320

    PSC CODE

    Support- Professional: Real Property Appraisals • R411

    DESCRIPTION

    The purpose of this effort is to award task order 2 for a period of performance of 01 june 2024 through 31 may 2025.

    Funding Office

    SINGLE FAMILY HOUSING

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Base Award $3,155,900
    Total Spending To-Date: $3,155,900
  9. RECIPIENT

    JANCORP, LLC

    AWARD AMOUNT

    $3,133,973

    Base Award
    PERFORMED IN

    Rantoul, IL

    NAICS CODE

    Animal (except Poultry) Slaughtering • 311611

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010102/4100030224/beef coarse ground frz ctn-60 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $3,133,973
    Total Spending To-Date: $3,133,973
  10. RECIPIENT

    INN FOODS INC

    AWARD AMOUNT

    $2,741,127

    Base Award
    PERFORMED IN

    Salem, OR

    NAICS CODE

    Frozen Fruit, Juice, And Vegetable Manufacturing • 311411

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000010064/4100029873/broccoli frz ctn-30 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 12/15/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $2,736,648
    2. 5/10/24 Supplemental Agreement for Work Within Scope +$4,479
    3. 1/22/26 Supplemental Agreement for Work Within Scope -$2,804
    Total Spending To-Date: $2,736,648

Top De-obligations

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

  1. RECIPIENT

    LONGEVITY CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$917,278

    Funding Only Action
    PERFORMED IN

    Manassas, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Application implementation in the human resources management (hrm) enterprise

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.5: Research and development contracts

    Program Activities

    0001: BRUSH DISPOSAL (5206);0001: CAPITAL IMPROVEMENT AND MAINTENANCE;0001: COOPERATIVE WORK TRUST FUND (8028 - CWKV/K2);0001: FS OPERATIONS DIRECT;0001: LAND ACQUISITION (12X5004 LALW) DISCRETIONARY;0001: NATIONAL FOREST SYSTEM;0001: STATE AND PRIVATE FORESTRY;0001: WILDLAND FIRE MANAGEMENT;0003: REFORESTATION TRUST FUND (8046 - RTRT);0005: TIMBER SALVAGE SALE PROGRAM (5204);0006: FOREST AND RANGELAND RESEARCH;0801: WORKING CAPITAL FUND;9905: OTHER UNMAPPED

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    8/11/20 → 11/13/22

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Funding Only Action -$917,278
    Total Spending To-Date: $7,642,296
  2. RECIPIENT

    GENTERRA CONSULTANTS, INC

    DE-OBLIGATION AMOUNT

    -$687,189

    Terminate for Default
    PERFORMED IN

    Irvine, CA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Design for rehabilitation of santa cruz river watershed floodwater retarding structure 1 - rio arriba county, new mexico

    Funding Office

    NRCS-NM STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WATERSHED REHABILITATION PROGRAM;0005: FLOOD PREVENTION OPERATIONS P.L. 78-534

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    9/30/22 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Terminate for Default -$687,189
    Total Spending To-Date: $1,072,007
  3. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$678,902

    Other Administrative Action
    PERFORMED IN

    Humboldt, TN

    NAICS CODE

    Cheese Manufacturing • 311513

    PSC CODE

    Dairy Foods And Eggs • 8910

    DESCRIPTION

    Commodities for usg food donations: 2000009983/4400001914/4100029650/cheese blend amer skm lvs-12/2 lb,cheese blend amer skm yel slc lvs-6/5 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES);0304: COMMODITY PROCUREMENT

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    3/26/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$678,902
    Total Spending To-Date: $2,849,814
  4. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$675,145

    Other Administrative Action
    PERFORMED IN

    Roswell, NM

    NAICS CODE

    Cheese Manufacturing • 311513

    PSC CODE

    Dairy Foods And Eggs • 8910

    DESCRIPTION

    Commodities for usg food donations: 2000009984/4400001886/4100029653/cheese moz lm pt skm unfz proc pk(41125)

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    3/27/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$675,145
    Total Spending To-Date: $2,437,195
  5. RECIPIENT

    MICELI DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$638,651

    Other Administrative Action
    PERFORMED IN

    Cleveland, OH

    NAICS CODE

    Cheese Manufacturing • 311513

    PSC CODE

    Dairy Foods And Eggs • 8910

    DESCRIPTION

    Commodities for usg food donations: 2000009984/4400001896/4100029651/cheese moz lm pt skm unfz proc pk(41125)

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    3/27/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    Total Spending To-Date: $2,472,419

Sub Agencies

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

  1. Agricultural Marketing Service


    $91,555,870

  2. Forest Service


    $50,928,731

  3. Rural Housing Service


    $12,900,766

  4. Animal and Plant Health Inspection Service


    $9,118,368

  5. Agricultural Research Service


    $7,476,092

  6. Food Safety and Inspection Service


    $2,017,229

  7. Office of the Chief Financial Officer


    $1,893,315

  8. Under Secretary for Farm and Foreign Agricultural Services


    $1,737,962

  9. Office of the Inspector General


    $110,653

  10. Food and Nutrition Service


    $-535,985

Performance Locations

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

Top States

  1. California

    158 contracts


    $25,762,105

  2. Illinois

    38 contracts


    $14,162,435

  3. Texas

    49 contracts


    $12,030,851

  4. District Of Columbia

    85 contracts


    $10,006,479

  5. Oregon

    94 contracts


    $9,940,468

  6. Wisconsin

    54 contracts


    $9,831,562

  7. Virginia

    63 contracts


    $9,396,022

  8. New Mexico

    235 contracts


    $9,243,394

  9. Washington

    54 contracts


    $7,904,414

  10. Minnesota

    35 contracts


    $7,411,676

Top Cities

  1. Amarillo

    2 contracts


    $10,026,727

  2. Washington, DC

    86 contracts


    $10,006,479

  3. Hanford

    1 contracts


    $9,576,252

  4. Markesan

    1 contracts


    $8,501,337

  5. Rantoul

    5 contracts


    $5,862,814

  6. Chicago

    8 contracts


    $5,411,726

  7. Santa Fe

    97 contracts


    $5,174,651

  8. Rockmart

    2 contracts


    $4,716,855

  9. Alamogordo

    112 contracts


    $4,062,920

  10. Salem

    7 contracts


    $3,678,425

Vendor headquarters

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

Top States

  1. California

    197 contracts


    $29,317,068

  2. Texas

    103 contracts


    $13,338,357

  3. Virginia

    95 contracts


    $13,022,320

  4. Illinois

    42 contracts


    $11,150,497

  5. Oregon

    143 contracts


    $10,563,487

Top Cities

  1. Amarillo

    2 contracts


    $10,026,727

  2. Hanford

    1 contracts


    $9,576,252

  3. Brevard

    2 contracts


    $8,560,920

  4. San Diego

    19 contracts


    $5,368,759

  5. Marietta

    3 contracts


    $4,706,037

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Report generated: February 5, 2026 6:51 PM

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