Meter Intelligence

Department of Agriculture

Period: July 2024

Total Spending: $649,555,761

MONTHLY CONTRACTING REPORT

USDA July 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

2,533

Contracts

6,110

Avg Contract

$106,310

Total Spending

$649,555,761

Reporting

Top Vendors

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

  1. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 2

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

    $16,876,742
  2. CENTRAL VALLEY MEAT CO., INC.

    HQ: Hanford, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Agriculture 2 ($15.4M) 52 ($103.0M)
    All Agencies 2 ($15.4M) 52 ($103.0M)

    $15,387,259
  3. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Agriculture 8 ($14.8M) 108 ($132.1M)
    All Agencies 8 ($14.8M) 108 ($132.1M)

    $14,813,737
  4. HELICOPTER EXPRESS LLC

    HQ: Atlanta, GA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Agriculture 17 ($11.8M) 240 ($99.7M)
    All Agencies 18 ($11.8M) 259 ($103.5M)

    $11,841,508
  5. ARCHER-DANIELS-MIDLAND COMPANY

    HQ: Chicago, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Agriculture 5 ($10.4M) 61 ($48.8M)
    All Agencies 5 ($10.4M) 61 ($48.8M)

    $10,431,754
  6. PILGRIM'S PRIDE CORPORATION

    HQ: Greeley, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Agriculture 2 ($9.5M) 60 ($93.9M)
    All Agencies 2 ($9.5M) 60 ($93.9M)

    $9,473,760
  7. CROMAN CORP

    HQ: White City, OR

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Agriculture 14 ($8.3M) 129 ($57.6M)
    All Agencies 14 ($8.3M) 129 ($57.6M)

    $8,284,230
  8. BILLINGS FLYING SERVICE INC

    HQ: Billings, MT

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Agriculture 8 ($7.5M) 74 ($51.2M)
    All Agencies 8 ($7.5M) 74 ($51.2M)

    $7,512,815
  9. TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC

    HQ: Prineville, OR

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Agriculture 35 ($7.3M) 223 ($27.2M)
    All Agencies 35 ($7.3M) 223 ($27.2M)

    $7,340,221
  10. ROTAK LLC

    HQ: Anchorage, AK

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Agriculture 8 ($7.1M) 56 ($30.9M)
    All Agencies 8 ($7.1M) 56 ($30.9M)

    $7,054,936

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

The highest-value individual contract awards from Department of Agriculture in July 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: 2000010167/4100030401/chicken large chilled -bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    7/10/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $16,876,742
    Total Spending To-Date: $16,876,742
  2. RECIPIENT

    CENTRAL VALLEY MEAT CO., INC.

    AWARD AMOUNT

    $14,975,751

    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: 2000010195/4100030572/beef coarse ground frz ctn-60 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    7/31/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $14,975,751
    Total Spending To-Date: $14,975,751
  3. RECIPIENT

    ARCHER-DANIELS-MIDLAND COMPANY

    AWARD AMOUNT

    $9,666,052

    Base Award
    PERFORMED IN

    Corpus Christi, TX

    NAICS CODE

    All Other Miscellaneous Food Manufacturing • 311999

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010245/4210007025/sorghum bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    7/31/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $9,666,052
    Total Spending To-Date: $9,666,052
  4. RECIPIENT

    PILGRIM'S PRIDE CORPORATION

    AWARD AMOUNT

    $7,777,800

    Base Award
    PERFORMED IN

    Sumter, SC

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010167/4100030399/chicken large chilled -bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    7/10/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $7,777,800
    Total Spending To-Date: $7,777,800
  5. RECIPIENT

    INCOBRASA INDUSTRIES LTD

    AWARD AMOUNT

    $6,015,773

    Base Award
    PERFORMED IN

    Gilman, IL

    NAICS CODE

    Fats And Oils Refining And Blending • 311225

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010169/4210007010/oil, vegetable can-6/4 l

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 9/15/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $6,015,773
    Total Spending To-Date: $6,015,773
  6. RECIPIENT

    TSS - DRT JOINT VENTURE, LIMITED LIABILITY CORPORATION

    AWARD AMOUNT

    $4,582,340

    Exercise an Option
    PERFORMED IN

    Fort Collins, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Fpac program and project management the program, project and product management support approach is to identify, prioritize, monitor, and successfully execute initiatives, programs, and projects as aligned with the information solutions division.

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0001: CONSERVATION TECHNICAL ASSISTANCE;0001: DIRECT PROGRAM ACTIVITY;0001: FARM PRODUCTION AND CONSERVATION BUSINESS CENTER (DIRECT);0004: ALL OTHERS;0053: DISASTER SUPPLEMENTAL

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    9/29/21 → 7/14/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Exercise an Option +$4,582,340
    Total Spending To-Date: $16,569,492
  7. RECIPIENT

    ARTEMIS TECHNOLOGIES INC

    AWARD AMOUNT

    $4,442,807

    Base Award
    NAICS CODE

    Biological Product (except Diagnostic) Manufacturing • 325414

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Oral rabies vaccine wildlife baits

    Funding Office

    WS CONCORD, NH

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    7/12/24 → 9/11/24

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $4,442,807
    Total Spending To-Date: $4,442,807
  8. RECIPIENT

    Q. KING TRUCKING & CONSTRUCTION, INC

    AWARD AMOUNT

    $4,264,260

    Base Award
    PERFORMED IN

    Ashford, WA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Repair Or Alteration Of Highways/roads/streets/bridges/railways • Z2LB

    DESCRIPTION

    Gip nfsr 5200 skate creek road reconstruction

    Major Program

    ROAD CONSTRUCTION IDIQ R6 GIFFORD PINCHOT AND OLYMPIC NATIONAL FORESTS

    Funding Office

    GIFFORD PINCHOT NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL IMPROVEMENT AND MAINTENANCE;0002: COOPERATIVE WORK ADVANCE PAYMENTS (8028 - CWF2);0003: CIM BIPARTISAN INFRASTRUCTURE LAW;0013: SECURE RURAL SCHOOLS - NATIONAL FOREST FUND (5201)

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/16/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 2/2/26 Supplemental Agreement for Work Within Scope +$53,125
    Total Spending To-Date: $4,264,260
  9. RECIPIENT

    MISTICA FOODS LLC

    AWARD AMOUNT

    $4,171,359

    Base Award
    PERFORMED IN

    Addison, IL

    NAICS CODE

    Animal (except Poultry) Slaughtering • 311611

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010241/4100030577/beef patty ckd frz 2.0 mma ctn-40 lb,pork pulled ckd pkg-8/5 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    7/31/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $4,171,359
    Total Spending To-Date: $4,171,359
  10. RECIPIENT

    UNITED OIL PACKERS INCORPORATED

    AWARD AMOUNT

    $4,086,921

    Base Award
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Fats And Oils Refining And Blending • 311225

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010169/4210007009/oil, vegetable can-6/4 l

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $4,086,921
    Total Spending To-Date: $4,086,921

Top De-obligations

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

  1. RECIPIENT

    AERO-FLITE, INC.

    DE-OBLIGATION AMOUNT

    -$1,756,459

    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 - aero flite inc. item #5

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    4/5/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$1,756,459
    Total Spending To-Date: $6,969,898
  2. RECIPIENT

    B & M CONSULTING GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$1,477,242

    Other Administrative Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Internal controls branch expects to achieve: compliance with all relevant federal, departmental and agency information system security requirements. reduced or mitigated information system security risks through thorough use of approved technolog

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FS OPERATIONS DIRECT

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 7/25/24 Other Administrative Action -$1,477,242
    Total Spending To-Date: $37,878
  3. RECIPIENT

    AERO-FLITE, INC.

    DE-OBLIGATION AMOUNT

    -$1,362,008

    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 - aero flite inc. item #6

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    5/9/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$1,362,008
    Total Spending To-Date: $7,134,952
  4. RECIPIENT

    AERO-FLITE, INC.

    DE-OBLIGATION AMOUNT

    -$1,023,540

    Close Out
    PERFORMED IN

    Boise, ID

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Next gen 3.0 airtanker services - aero flite item #2

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    4/29/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$1,023,540
    Total Spending To-Date: $6,843,070
  5. RECIPIENT

    ENVIROMIN INC

    DE-OBLIGATION AMOUNT

    -$539,815

    Funding Only Action
    PERFORMED IN

    Missoula, MT

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Specialized sampling and laboratory analysis of waste rock, selenium water quality, and microbiological communities within the open pit at beal mountain mine.

    Funding Office

    Regional Office, R1

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0003: NFS BIPARTISAN INFRASTRUCTURE LAW

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    10/10/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Funding Only Action -$539,815
    Total Spending To-Date: $23,716

Sub Agencies

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


  1. $463,179,904

  2. $135,099,502

  3. $17,856,344

  4. $14,255,282

  5. $6,861,347

  6. $4,282,518

  7. $4,112,848

  8. $1,995,764

  9. $1,706,402

  10. $205,849

Performance Locations

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

Top States

  1. California

    1558 contracts


    $151,612,887
  2. Oregon

    1475 contracts


    $146,416,275
  3. Montana

    387 contracts


    $42,134,242
  4. Washington

    275 contracts


    $36,006,386
  5. Idaho

    314 contracts


    $26,097,059
  6. Illinois

    46 contracts


    $23,666,515
  7. Texas

    73 contracts


    $21,756,766
  8. Pennsylvania

    39 contracts


    $18,750,796
  9. Georgia

    70 contracts


    $18,100,995
  10. Colorado

    127 contracts


    $13,704,425

Top Cities

  1. Springfield

    293 contracts


    $34,002,152
  2. John Day

    406 contracts


    $29,716,655
  3. Roseburg

    219 contracts


    $20,383,647
  4. Yreka

    231 contracts


    $19,175,564
  5. Belgrade

    13 contracts


    $17,365,214
  6. Solvang

    245 contracts


    $17,198,338
  7. New Holland

    1 contracts


    $16,876,742
  8. Hanford

    3 contracts


    $15,579,099
  9. Porterville

    184 contracts


    $14,797,900
  10. Ellensburg

    120 contracts


    $14,377,662

Vendor headquarters

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

Top States

  1. Oregon

    1622 contracts


    $167,103,855
  2. California

    1053 contracts


    $109,526,160
  3. Montana

    453 contracts


    $50,194,484
  4. Idaho

    396 contracts


    $32,595,057
  5. Illinois

    70 contracts


    $31,070,226

Top Cities

  1. Salem

    245 contracts


    $30,988,372
  2. Springdale

    6 contracts


    $17,250,846
  3. Belgrade

    12 contracts


    $17,088,498
  4. Hanford

    3 contracts


    $15,437,387
  5. Chicago

    14 contracts


    $14,467,538

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Report generated: February 5, 2026 7:06 PM

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