Meter Intelligence

Department of Agriculture

Period: September 2024

Total Spending: $953,473,752

MONTHLY CONTRACTING REPORT

USDA September 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

3,098

Contracts

7,519

Avg Contract

$126,809

Total Spending

$953,473,752

Reporting

Top Vendors

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

  1. CHS INC.

    HQ: Hereford, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Agriculture 5 ($55.1M) 13 ($102.2M)
    All Agencies 5 ($55.1M) 16 ($102.2M)

    $55,129,030
  2. DIDION, INC.

    HQ: Johnson Creek, WI

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Agriculture 5 ($32.9M) 47 ($40.8M)
    All Agencies 5 ($32.9M) 47 ($40.8M)

    $32,850,805
  3. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Agriculture 2 ($27.5M) 123 ($304.6M)
    All Agencies 2 ($27.5M) 123 ($304.6M)

    $27,511,866
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Agriculture 41 ($23.2M) 223 ($53.6M)
    All Agencies 586 ($104.7M) 5,199 ($729.0M)

    $23,210,843
  5. ARCHER-DANIELS-MIDLAND COMPANY

    HQ: Chicago, IL

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Agriculture 19 ($19.5M) 61 ($48.8M)
    All Agencies 19 ($19.5M) 61 ($48.8M)

    $19,523,840
  6. UNITED GRAIN CORP OF OREGON

    HQ: Vancouver, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Agriculture 1 ($19.1M) 1 ($19.1M)
    All Agencies 1 ($19.1M) 1 ($19.1M)

    $19,060,800
  7. SUPREME RICE, LLC

    HQ: Crowley, LA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Agriculture 7 ($17.5M) 38 ($38.2M)
    All Agencies 7 ($17.5M) 38 ($38.2M)

    $17,468,763
  8. BILBRO CONSTRUCTION COMPANY, INC.

    HQ: Escondido, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Agriculture 1 ($16.2M) 1 ($16.2M)
    All Agencies 2 ($16.3M) 4 ($16.3M)

    $16,223,332
  9. ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Agriculture 3 ($14.8M) 5 ($15.8M)
    All Agencies 4 ($21.2M) 52 ($70.6M)

    $14,762,676
  10. CARGILL, INCORPORATED

    HQ: Wayzata, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Agriculture 2 ($14.0M) 14 ($80.7M)
    All Agencies 3 ($14.0M) 25 ($80.9M)

    $14,030,710

Top NAICS Codes

The most-awarded NAICS codes from Department of Agriculture in September 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 September 2024.

  1. RECIPIENT

    CHS INC.

    AWARD AMOUNT

    $29,650,055

    Base Award
    PERFORMED IN

    Kalama, WA

    NAICS CODE

    All Other Miscellaneous Food Manufacturing • 311999

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010346/4210007198/wheat, soft white bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/18/24 → 3/15/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $29,650,055
    Total Spending To-Date: $29,650,055
  2. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $27,511,866

    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: 2000010352/4100031038/chicken large chilled -bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $27,511,866
    Total Spending To-Date: $27,511,866
  3. RECIPIENT

    UNITED GRAIN CORP OF OREGON

    AWARD AMOUNT

    $19,060,800

    Base Award
    PERFORMED IN

    Vancouver, WA

    NAICS CODE

    All Other Miscellaneous Food Manufacturing • 311999

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010336/4210007200/soybeans, yellow bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $19,060,800
    Total Spending To-Date: $19,060,800
  4. RECIPIENT

    BILBRO CONSTRUCTION COMPANY, INC.

    AWARD AMOUNT

    $16,223,332

    Base Award
    PERFORMED IN

    Arcadia, CA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    The united states department of agriculture (usda) forest service (usfs) angeles national forest san francisquito fire station & barracks construction project is a requirement to build a new fire station (and potentially a new barracks) on an exi

    Major Program

    01 - CON - SAN FRAN FIRE STATION AND BARRACKS CONSTRUCTION

    Funding Office

    Angeles National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: RESTORATION OF FOREST LANDS AND IMPROVEMENTS (5215)

    SIGNED

    Sep 29, 2024

    CONTRACT PERIOD

    10/1/24 → 5/8/26

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $16,223,332
    Total Spending To-Date: $11,986,819
  5. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $14,407,413

    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

    Usda-wide hardware bpa, category 2 laptops and notebooks; ref crq 3469815 (renumbered from 12314419a0025).

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COOPERATIVE WORK TRUST FUND (8028 - CWKV CWF2);0001: FS OPERATIONS DIRECT;0003: REFORESTATION TRUST FUND (8046 - RTRT);0005: TIMBER SALVAGE SALE PROGRAM (5204)

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/10/24 → 3/9/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $14,407,413
    Total Spending To-Date: $14,407,413
  6. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $13,400,950

    Base Award
    PERFORMED IN

    Houston, TX

    NAICS CODE

    All Other Miscellaneous Food Manufacturing • 311999

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010329/4210007112/sorghum bulk

    Funding Office

    Food for Progress

    Object Classes

    26.0: Supplies and materials

    Program Activities

    PM08: PENDING MAPPING

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $13,400,950
    Total Spending To-Date: $13,400,950
  7. RECIPIENT

    TRANSYLVANIA VOCATIONAL SERVICES, INC

    AWARD AMOUNT

    $13,193,596

    Base Award
    PERFORMED IN

    Brevard, NC

    NAICS CODE

    Flour Milling • 311211

    PSC CODE

    Bakery And Cereal Products • 8920

    DESCRIPTION

    Commodities for usg food donations: 2000010344/4210007204/csb super cereal plus box-10/1.5 kg

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 5/15/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $13,193,596
    Total Spending To-Date: $13,193,596
  8. RECIPIENT

    ARCHER-DANIELS-MIDLAND COMPANY

    AWARD AMOUNT

    $10,522,844

    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: 2000010320/4210007098/sorghum bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 10/15/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $10,522,844
    Total Spending To-Date: $10,522,844
  9. RECIPIENT

    ANDERSONS INC

    AWARD AMOUNT

    $10,484,983

    Base Award
    PERFORMED IN

    Galena Park, TX

    NAICS CODE

    All Other Miscellaneous Food Manufacturing • 311999

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010329/4210007113/sorghum bulk

    Funding Office

    Food for Progress

    Object Classes

    26.0: Supplies and materials

    Program Activities

    PM08: PENDING MAPPING

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $10,484,983
    Total Spending To-Date: $10,484,983
  10. RECIPIENT

    CHS INC.

    AWARD AMOUNT

    $9,988,000

    Base Award
    PERFORMED IN

    Houston, TX

    NAICS CODE

    All Other Miscellaneous Food Manufacturing • 311999

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010320/4210007100/sorghum bulk

    Funding Office

    Food for Progress

    Object Classes

    26.0: Supplies and materials

    Program Activities

    PM08: PENDING MAPPING

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 11/25/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $9,988,000
    Total Spending To-Date: $9,988,000

Top De-obligations

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

  1. RECIPIENT

    O. K. FOODS, INC.

    DE-OBLIGATION AMOUNT

    -$2,098,085

    Other Administrative Action
    PERFORMED IN

    Fort Smith, AR

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010282/4100030894/chicken leg qtrs frozen pkg#8/5 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    8/29/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $3,349,776
    Total Spending To-Date: $1,251,692
  2. RECIPIENT

    DEL MAR FOOD PRODUCTS CORP.

    DE-OBLIGATION AMOUNT

    -$609,510

    Terminate for Default
    PERFORMED IN

    Watsonville, CA

    NAICS CODE

    Frozen Fruit, Juice, And Vegetable Manufacturing • 311411

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000009338/4100027756/strawberry whole unswt iqf ctn-12/2.5 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    6/2/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 9/9/24 Terminate for Default -$609,510
    Total Spending To-Date: $6,379,677
  3. RECIPIENT

    PROFFER WHOLESALE PRODUCE INC

    DE-OBLIGATION AMOUNT

    -$568,763

    Terminate for Cause
    PERFORMED IN

    Park Hills, MO

    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000009991/4100029793/tomato fresh ctn-25 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    4/24/24 → 6/26/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $704,000
    2. 6/26/24 Supplemental Agreement for Work Within Scope $0
    3. 6/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $135,238
  4. RECIPIENT

    CUTTING EDGE FORESTRY, INC.

    DE-OBLIGATION AMOUNT

    -$342,527

    Close Out
    PERFORMED IN

    Oroville, CA

    NAICS CODE

    Support Activities For Forestry • 115310

    PSC CODE

    Natural Resources/conservation- Forest Tree Planting • F005

    DESCRIPTION

    Feather river reforestation 2021-22, task order on ccasa reforestation idiq plumas national forest

    Funding Office

    UDFS FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: COOPERATIVE WORK TRUST FUND (8028 - CWKV CWF2);0001: COOPERATIVE WORK TRUST FUND (8028 - CWKV/K2);0002: COOPERATIVE WORK ADVANCE PAYMENTS (8028 - CWF2);0003: REFORESTATION TRUST FUND (8046 - RTRT)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    1/20/22 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Supplemental Agreement for Work Within Scope $0
    2. 5/23/24 Other Administrative Action $0
    Total Spending To-Date: $221,304
  5. RECIPIENT

    BELT BUILT CONTRACTING, LLC

    DE-OBLIGATION AMOUNT

    -$278,301

    Close Out
    PERFORMED IN

    Beltsville, MD

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Miscellaneous • J099

    DESCRIPTION

    Igf::ot::igf high/low voltage electrical service contract for the usda-ars beltsville agricultural research center facilities in beltsville, md

    Funding Office

    USDA ARS NEA BARC

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0000: OTHER/UNKNOWN;0001: PRODUCT QUALITY/VALUE ADDED;0002: LIVESTOCK PRODUCTION;0003: CROP PRODUCTION;0004: FOOD SAFETY;0005: LIVESTOCK PROTECTION;0006: CROP PROTECTION;0007: HUMAN NUTRITION RESEARCH;0008: ENVIRONMENTAL STEWARDSHIP;0011: DECENTRALIZED GSA AND SECURITY PAYMENTS;0012: HOMELAND SECURITY;0013: NATIONAL BIO-AGRO DEFENSE FACILITY

    SIGNED

    Sep 1, 2024

    CONTRACT PERIOD

    9/27/17 → 9/26/22

    KNOWN TRANSACTIONS
    1. 9/1/24 Close Out -$278,301
    Total Spending To-Date: $1,912,039

Sub Agencies

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


  1. $501,658,434

  2. $320,823,301

  3. $39,920,558

  4. $30,665,664

  5. $26,762,155

  6. $16,161,418

  7. $11,734,926

  8. $5,582,550

  9. $230,576

  10. $-65,828

Performance Locations

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

Top States

  1. California

    1463 contracts


    $162,145,807
  2. Oregon

    1644 contracts


    $103,300,305
  3. Texas

    132 contracts


    $79,567,906
  4. Washington

    200 contracts


    $76,583,224
  5. Idaho

    904 contracts


    $70,116,380
  6. District Of Columbia

    203 contracts


    $38,400,712
  7. Wisconsin

    82 contracts


    $37,288,727
  8. Louisiana

    71 contracts


    $37,056,060
  9. Pennsylvania

    63 contracts


    $29,258,273
  10. Montana

    254 contracts


    $27,834,393

Top Cities

  1. Houston

    21 contracts


    $42,417,548
  2. Boise

    557 contracts


    $40,094,310
  3. Washington, DC

    203 contracts


    $38,400,712
  4. Markesan

    6 contracts


    $31,349,144
  5. Kalama

    1 contracts


    $29,650,055
  6. Arcadia

    175 contracts


    $28,449,413
  7. New Holland

    2 contracts


    $27,511,866
  8. Springfield

    481 contracts


    $27,127,157
  9. San Bernardino

    331 contracts


    $24,700,578
  10. Vancouver

    42 contracts


    $23,234,766

Vendor headquarters

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

Top States

  1. Oregon

    1743 contracts


    $143,757,255
  2. California

    1251 contracts


    $141,378,673
  3. Minnesota

    80 contracts


    $78,189,438
  4. Washington

    386 contracts


    $53,995,799
  5. Illinois

    111 contracts


    $45,029,569

Top Cities

  1. Inver Grove Heights

    4 contracts


    $55,129,285
  2. Johnson Creek

    5 contracts


    $32,850,805
  3. Salem

    210 contracts


    $28,892,862
  4. Springdale

    5 contracts


    $27,925,293
  5. Fremont

    45 contracts


    $23,314,546

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Report generated: February 5, 2026 7:21 PM

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