Meter Intelligence

Department of Agriculture

← Period: June 2024 →

Total Spending: $245,756,009

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDA June 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

1,281

Contracts

2,166

Avg Contract

$113,461

Total Spending

$245,756,009

Reporting

Top Vendors

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

  1. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Agriculture 2 ($16.9M) 123 ($304.6M)
    All Agencies 2 ($16.9M) 123 ($304.6M)

    $16,876,742

  2. WESCOTT AGRI PRODUCTS, INC

    HQ: Elgin, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Agriculture 3 ($9.7M) 58 ($27.3M)
    All Agencies 3 ($9.7M) 58 ($27.3M)

    $9,695,905

  3. CENTRAL VALLEY MEAT CO., INC.

    HQ: Hanford, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Agriculture 1 ($7.9M) 52 ($103.0M)
    All Agencies 1 ($7.9M) 52 ($103.0M)

    $7,946,740

  4. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Agriculture 2 ($7.9M) 110 ($104.2M)
    All Agencies 2 ($7.9M) 110 ($104.2M)

    $7,915,511

  5. KING FRESH PRODUCE, LLC

    HQ: Dinuba, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Agriculture 1 ($7.3M) 6 ($7.8M)
    All Agencies 1 ($7.3M) 6 ($7.8M)

    $7,255,437

  6. AERO-FLITE, INC.

    HQ: Spokane, WA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Agriculture 4 ($6.2M) 93 ($79.3M)
    All Agencies 4 ($6.2M) 93 ($79.3M)

    $6,213,417

  7. HELICOPTER EXPRESS LLC

    HQ: Atlanta, GA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Agriculture 10 ($5.9M) 240 ($99.7M)
    All Agencies 10 ($5.9M) 259 ($103.5M)

    $5,868,844

  8. VERDI CONSULTING INC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Agriculture 1 ($5.2M) 2 ($9.5M)
    All Agencies 1 ($5.2M) 7 ($9.9M)

    $5,200,000

  9. ROTAK LLC

    HQ: Anchorage, AK

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Agriculture 7 ($4.5M) 56 ($30.9M)
    All Agencies 7 ($4.5M) 56 ($30.9M)

    $4,507,519

  10. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Agriculture 6 ($4.5M) 108 ($132.1M)
    All Agencies 6 ($4.5M) 108 ($132.1M)

    $4,484,467

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Agriculture contracts during June 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 June 2024.

  1. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $16,876,742

    Base Award
    PERFORMED IN

    New Holland, PA

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010143/4100030301/chicken large chilled -bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Base Award $16,876,742
    Total Spending To-Date: $16,876,742
  2. RECIPIENT

    WESCOTT AGRI PRODUCTS, INC

    AWARD AMOUNT

    $9,678,799

    Base Award
    PERFORMED IN

    Elgin, MN

    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000010025/4100030323/grapes variety fresh ctn-19 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 10/2/24

    KNOWN TRANSACTIONS
    1. 2/2/26 Other Administrative Action -$9,765
    Total Spending To-Date: $9,678,799
  3. RECIPIENT

    CENTRAL VALLEY MEAT CO., INC.

    AWARD AMOUNT

    $7,946,740

    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: 2000010148/4100030369/beef coarse ground frz ctn-60 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $7,946,740
    Total Spending To-Date: $7,946,740
  4. RECIPIENT

    KING FRESH PRODUCE, LLC

    AWARD AMOUNT

    $7,255,437

    Base Award
    PERFORMED IN

    Dinuba, CA

    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000010025/4100030325/grapes variety fresh ctn-19 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $7,255,437
    Total Spending To-Date: $7,255,437
  5. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $6,723,755

    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: 2000010148/4100030368/beef coarse ground frz ctn-60 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $6,723,755
    Total Spending To-Date: $6,723,755
  6. RECIPIENT

    VERDI CONSULTING INC

    AWARD AMOUNT

    $5,200,000

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Real Property Appraisals • R411

    DESCRIPTION

    New fy24 call order for arp and recapture appraisal services in accordance with the pws and price schedule. note: unit pricing is an average of all 50 states and territories, reference price schedule for actual price per type of appraisal in each sta

    Funding Office

    PROCUREMENT MANAGEMENT OFFICE

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    6/29/24 → 6/28/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $5,200,000
    Total Spending To-Date: $5,200,000
  7. RECIPIENT

    AMERICAN BEEF PACKERS, INC.

    AWARD AMOUNT

    $4,003,125

    Base Award
    PERFORMED IN

    Chino, CA

    NAICS CODE

    Animal (except Poultry) Slaughtering • 311611

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010148/4100030366/beef coarse ground frz ctn-60 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $4,003,125
    Total Spending To-Date: $4,003,125
  8. RECIPIENT

    JANCORP, LLC

    AWARD AMOUNT

    $3,302,460

    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: 2000010148/4100030372/beef coarse ground frz ctn-60 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $3,302,460
    Total Spending To-Date: $3,302,460
  9. RECIPIENT

    GOLD CREEK FOODS, LLC

    AWARD AMOUNT

    $3,203,064

    Base Award
    PERFORMED IN

    Gainesville, GA

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010143/4100030303/chicken large chilled -bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Base Award $3,203,064
    Total Spending To-Date: $3,203,064
  10. RECIPIENT

    GOODMAN FOOD PRODUCTS, INC.

    AWARD AMOUNT

    $3,194,992

    Base Award
    PERFORMED IN

    Inglewood, CA

    NAICS CODE

    Animal (except Poultry) Slaughtering • 311611

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010144/4100030359/beef crumbles w/spp pkg-4/10 lb,beef spp pty hstyle ckd 2.0mma ctn-40 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $3,194,992
    Total Spending To-Date: $3,194,992

Top De-obligations

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

  1. RECIPIENT

    GRACELAND FRUIT INC

    DE-OBLIGATION AMOUNT

    -$3,116,260

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Frankfort, MI

    NAICS CODE

    Dried And Dehydrated Food Manufacturing • 311423

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000009507/4100028321/cherries dried pkg-8/2 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    8/21/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Supplemental Agreement for Work Within Scope -$3,116,260
    Total Spending To-Date: $3,865,678
  2. RECIPIENT

    TENAX AEROSPACE LLC

    DE-OBLIGATION AMOUNT

    -$2,105,829

    Close Out
    PERFORMED IN

    Ridgeland, MS

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    National aerial supervision module (asm) dry lease aircraft, legacy contract no. 12024b20c9007

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    3/2/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$2,105,829
    Total Spending To-Date: $1,456,996
  3. RECIPIENT

    TENAX AEROSPACE LLC

    DE-OBLIGATION AMOUNT

    -$1,225,880

    Close Out
    PERFORMED IN

    Ridgeland, MS

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    National aerial supervision module (asm) dry lease aircraft, legacy contract no. 12024b20c9007

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts;43.0: Interest and dividends

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    3/2/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$1,225,880
    Total Spending To-Date: $1,958,926
  4. RECIPIENT

    TENAX AEROSPACE LLC

    DE-OBLIGATION AMOUNT

    -$1,149,510

    Close Out
    PERFORMED IN

    Ridgeland, MS

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    National aerial supervision module (asm) dry lease aircraft, legacy contract no. 12024b20c9007

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts;43.0: Interest and dividends

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    3/2/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$1,149,510
    Total Spending To-Date: $2,135,915
  5. RECIPIENT

    TENAX AEROSPACE LLC

    DE-OBLIGATION AMOUNT

    -$1,080,180

    Close Out
    PERFORMED IN

    Ridgeland, MS

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Lease Or Rental Of Equipment- Aircraft And Airframe Structural Components • W015

    DESCRIPTION

    National aerial supervision module (asm) dry lease aircraft, legacy contract no. 12024b20c9007

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    2/1/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$1,080,180
    Total Spending To-Date: $2,482,545

Sub Agencies

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

  1. Agricultural Marketing Service


    $115,314,137

  2. Forest Service


    $97,568,924

  3. Agricultural Research Service


    $9,292,120

  4. Rural Housing Service


    $8,108,529

  5. Animal and Plant Health Inspection Service


    $7,512,613

  6. Under Secretary for Farm and Foreign Agricultural Services


    $4,726,916

  7. Office of the Chief Financial Officer


    $1,394,237

  8. Food and Nutrition Service


    $965,594

  9. Food Safety and Inspection Service


    $587,088

  10. Office of the Inspector General


    $285,850

Performance Locations

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

Top States

  1. California

    325 contracts


    $56,508,245

  2. Washington

    153 contracts


    $22,012,831

  3. Pennsylvania

    35 contracts


    $17,668,626

  4. Minnesota

    49 contracts


    $12,943,459

  5. Illinois

    40 contracts


    $12,622,722

  6. Texas

    43 contracts


    $11,755,480

  7. Georgia

    46 contracts


    $11,342,123

  8. Oregon

    140 contracts


    $9,459,531

  9. Virginia

    76 contracts


    $8,960,183

  10. Montana

    59 contracts


    $8,693,029

Top Cities

  1. New Holland

    2 contracts


    $16,876,742

  2. Elgin

    4 contracts


    $9,806,238

  3. Ellensburg

    73 contracts


    $8,449,829

  4. Hanford

    1 contracts


    $7,946,740

  5. Amarillo

    2 contracts


    $7,915,511

  6. Dinuba

    1 contracts


    $7,255,437

  7. Rantoul

    6 contracts


    $6,651,043

  8. Atlanta

    12 contracts


    $6,360,778

  9. Spokane

    5 contracts


    $6,285,317

  10. Falls Church

    2 contracts


    $5,948,366

Vendor headquarters

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

Top States

  1. California

    288 contracts


    $59,076,882

  2. Oregon

    203 contracts


    $20,566,938

  3. Arkansas

    20 contracts


    $17,593,747

  4. Washington

    121 contracts


    $14,781,237

  5. Minnesota

    45 contracts


    $13,931,468

Top Cities

  1. Springdale

    3 contracts


    $16,876,742

  2. Elgin

    3 contracts


    $9,695,905

  3. Hanford

    1 contracts


    $7,946,740

  4. Amarillo

    2 contracts


    $7,915,511

  5. Dinuba

    1 contracts


    $7,255,437

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Report generated: February 5, 2026 6:56 PM

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