Meter Intelligence

Department of Agriculture

Period: March 2025

Total Spending: $253,319,424

MONTHLY CONTRACTING REPORT

USDA March 2025

Department of Agriculture

⏱ GENERATED 2/1/2026

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

1,068

Contracts

1,784

Avg Contract

$141,995

Total Spending

$253,319,424

Reporting

Top Vendors

The vendors that received the most money from Department of Agriculture in March 2025, across all contracts awarded that month.

  1. ANDERSONS INC

    HQ: Maumee, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Agriculture 2 ($36.5M) 5 ($47.8M)
    All Agencies 2 ($36.5M) 5 ($47.8M)

    $36,477,976
  2. ADM RICE INC

    HQ: White Plains, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Agriculture 1 ($19.6M) 3 ($23.8M)
    All Agencies 1 ($19.6M) 3 ($23.8M)

    $19,616,625
  3. CARGILL, INCORPORATED

    HQ: Wayzata, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Agriculture 3 ($16.5M) 14 ($80.7M)
    All Agencies 3 ($16.5M) 25 ($80.9M)

    $16,543,819
  4. HEARTLAND CATFISH CO INC

    HQ: Itta Bena, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Agriculture 1 ($13.4M) 14 ($20.9M)
    All Agencies 1 ($13.4M) 14 ($20.9M)

    $13,371,440
  5. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Agriculture 2 ($10.1M) 123 ($304.6M)
    All Agencies 2 ($10.1M) 123 ($304.6M)

    $10,055,016
  6. OCEAN SELECT SEAFOOD, L.L.C.

    HQ: Breaux Bridge, LA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Agriculture 3 ($9.4M) 11 ($11.9M)
    All Agencies 3 ($9.4M) 11 ($11.9M)

    $9,361,025
  7. AMERICAS CATCH INC

    HQ: Itta Bena, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Agriculture 1 ($8.4M) 16 ($15.3M)
    All Agencies 1 ($8.4M) 16 ($15.3M)

    $8,427,640
  8. GOLD CREEK FOODS, LLC

    HQ: Dawsonville, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Agriculture 2 ($7.1M) 19 ($82.0M)
    All Agencies 2 ($7.1M) 19 ($82.0M)

    $7,118,899
  9. AMERICAN BEEF PACKERS, INC.

    HQ: Chino, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Agriculture 1 ($6.8M) 77 ($84.8M)
    All Agencies 1 ($6.8M) 77 ($84.8M)

    $6,805,260
  10. LYME COMPUTER SYSTEMS, INC.

    HQ: Lebanon, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Agriculture 1 ($5.5M) 3 ($5.6M)
    All Agencies 25 ($7.5M) 616 ($54.4M)

    $5,524,321

Top NAICS Codes

The most-awarded NAICS codes from Department of Agriculture in March 2025, 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 March 2025.

  1. RECIPIENT

    ANDERSONS INC

    AWARD AMOUNT

    $23,771,776

    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: 2000010664/4210007325/wheat, hard red winter bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 4/25/25

    KNOWN TRANSACTIONS
    1. 3/6/25 Base Award $23,771,776
    Total Spending To-Date: $23,771,776
  2. RECIPIENT

    ADM RICE INC

    AWARD AMOUNT

    $19,616,625

    Base Award
    PERFORMED IN

    Destrehan, LA

    NAICS CODE

    Rice Milling • 311212

    PSC CODE

    Bakery And Cereal Products • 8920

    DESCRIPTION

    Commodities for usg food donations: 2000010690/4210007334/rice, milled bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    3/20/25 → 4/15/25

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $19,616,625
    Total Spending To-Date: $19,616,625
  3. RECIPIENT

    HEARTLAND CATFISH CO INC

    AWARD AMOUNT

    $13,371,440

    Base Award
    PERFORMED IN

    Itta Bena, MS

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010641/4100031869/catfish flts unbrd raw pkg-20/2 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/5/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $13,371,440
    Total Spending To-Date: $13,371,440
  4. RECIPIENT

    ANDERSONS INC

    AWARD AMOUNT

    $12,706,200

    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: 2000010664/4210007323/wheat, hard red winter bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 3/30/25

    KNOWN TRANSACTIONS
    1. 3/6/25 Base Award $12,706,200
    Total Spending To-Date: $12,706,200
  5. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $11,834,309

    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: 2000010664/4210007324/wheat, hard red winter bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 3/30/25

    KNOWN TRANSACTIONS
    1. 3/6/25 Base Award $11,834,309
    Total Spending To-Date: $11,834,309
  6. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $10,055,016

    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: 2000010693/4100031958/chicken large chilled -bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/27/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $10,055,016
    Total Spending To-Date: $10,055,016
  7. RECIPIENT

    AMERICAS CATCH INC

    AWARD AMOUNT

    $8,427,640

    Base Award
    PERFORMED IN

    Itta Bena, MS

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010641/4100031870/catfish flts unbrd raw pkg-20/2 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/5/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $8,427,640
    Total Spending To-Date: $8,427,640
  8. RECIPIENT

    AMERICAN BEEF PACKERS, INC.

    AWARD AMOUNT

    $6,805,260

    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: 2000010694/4100031955/beef coarse ground frz ctn-60 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/24/25 → 6/15/25

    KNOWN TRANSACTIONS
    1. 3/24/25 Base Award $6,805,260
    Total Spending To-Date: $6,805,260
  9. RECIPIENT

    LYME COMPUTER SYSTEMS, INC.

    AWARD AMOUNT

    $5,524,321

    Base Award
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Cisco enterprise agreement (ea)

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER;0804: INFORMATION TECHNOLOGY

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/2/25 → 3/1/26

    KNOWN TRANSACTIONS
    1. 3/7/25 Base Award $5,524,321
    Total Spending To-Date: $5,524,321
  10. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $4,709,510

    Base Award
    PERFORMED IN

    Reserve, LA

    NAICS CODE

    Soybean And Other Oilseed Processing • 311224

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010690/4210007335/soybean meal bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    3/20/25 → 4/15/25

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $4,709,510
    Total Spending To-Date: $4,709,510

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Agriculture in March 2025.

  1. RECIPIENT

    PORTER NOVELLI PUBLIC SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$7,131,130

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    Technical professional services to develop and launch the wic public health outreach campaign

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0032: WIC INNOVATION FUND

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    5/6/23 → 3/14/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Supplemental Agreement for Work Within Scope -$21,240,385
    2. 6/4/24 Other Administrative Action $0
    Total Spending To-Date: $11,688,783
  2. RECIPIENT

    INSTITUTE FOR ENVIRONMENTAL HEALTH INC.

    DE-OBLIGATION AMOUNT

    -$1,559,159

    Close Out
    PERFORMED IN

    Lake Forest Park, WA

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Inspection- Subsistence • H389

    DESCRIPTION

    Support services for usg food donations: 2000007870/4400001415/4300011680/lab analysis charges-ams

    Funding Office

    USDA AMS 3J14

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    10/11/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 3/7/25 Close Out -$1,559,159
    Total Spending To-Date: $605,841
  3. RECIPIENT

    ELKHORN AVIATION, INC.

    DE-OBLIGATION AMOUNT

    -$1,229,188

    Terminate for Convenience
    PERFORMED IN

    Custer, SD

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

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

    DESCRIPTION

    Hss matoc type 3 custer n777td

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    5/30/24 → 12/31/28

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $1,014,959
    2. 7/8/24 Funding Only Action $0
    3. 7/18/24 Funding Only Action $0
    4. 8/4/24 Funding Only Action $0
    5. 8/19/24 Funding Only Action $0
    6. 9/4/24 Funding Only Action $0
    7. 9/17/24 Supplemental Agreement for Work Within Scope +$123,000
    8. 9/24/24 Funding Only Action $0
    9. 10/2/24 Funding Only Action $0
    10. 10/25/24 Funding Only Action $0
    11. 11/12/24 Funding Only Action $0
    12. 2/20/25 Funding Only Action +$829,375
    Total Spending To-Date: $738,146
  4. RECIPIENT

    TARKIK SOLUTIONS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$1,019,917

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    The nrcs operational excellence (op ex) support objective is to implement a comprehensive approach to business operations to facilitate workload management and improve productivity. this will provide nrcs leadership with the information and insight

    Funding Office

    NRCS-CHIEF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    11/28/24 → 2/12/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $1,342,709
    2. 2/12/25 Terminate for Convenience $0
    Total Spending To-Date: $322,793
  5. RECIPIENT

    STUTZ PACKING COMPANY

    DE-OBLIGATION AMOUNT

    -$875,124

    Terminate for Cause
    PERFORMED IN

    Indio, CA

    NAICS CODE

    Roasted Nuts And Peanut Butter Manufacturing • 311911

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000009835/4100029491/walnut eng pcs ctn-24/1 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    2/22/24 → 12/9/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Supplemental Agreement for Work Within Scope -$773
    2. 7/23/24 Supplemental Agreement for Work Within Scope $0
    3. 8/16/24 Supplemental Agreement for Work Within Scope $0
    4. 11/13/24 Other Administrative Action $0
    5. 12/26/24 Other Administrative Action $0
    Total Spending To-Date: $3,004,195

Sub Agencies

Sub-agencies within Department of Agriculture that received contract funding in March 2025.


  1. $171,263,557

  2. $42,894,820

  3. $20,220,619

  4. $19,862,600

  5. $6,438,738

  6. $302,861

  7. $205,937

  8. $-552,033

  9. $-896,392

  10. $-6,421,282

Performance Locations

The top locations where contract work for Department of Agriculture in March 2025 is performed.

Top States

  1. Texas

    83 contracts


    $54,993,940
  2. Louisiana

    31 contracts


    $37,753,563
  3. Mississippi

    14 contracts


    $23,072,016
  4. Georgia

    77 contracts


    $18,446,443
  5. California

    152 contracts


    $13,486,747
  6. Virginia

    80 contracts


    $11,739,994
  7. Pennsylvania

    28 contracts


    $11,400,690
  8. Illinois

    35 contracts


    $8,271,252
  9. North Carolina

    94 contracts


    $8,025,415
  10. Montana

    58 contracts


    $7,128,291

Top Cities

  1. Galena Park

    3 contracts


    $36,477,976
  2. Itta Bena

    2 contracts


    $21,799,080
  3. Destrehan

    1 contracts


    $19,616,625
  4. Houston

    16 contracts


    $12,829,820
  5. New Holland

    1 contracts


    $10,055,016
  6. Breaux Bridge

    3 contracts


    $9,361,025
  7. Gainesville

    32 contracts


    $8,149,814
  8. Chino

    1 contracts


    $6,805,260
  9. Kansas City

    13 contracts


    $5,863,098
  10. Reserve

    1 contracts


    $4,709,510

Vendor headquarters

The top locations where vendors receiving awards from Department of Agriculture in March 2025 list as their primary business address.

Top States

  1. Ohio

    41 contracts


    $36,706,907
  2. Mississippi

    11 contracts


    $22,919,574
  3. New York

    53 contracts


    $20,701,784
  4. California

    167 contracts


    $18,822,191
  5. Georgia

    41 contracts


    $16,291,923

Top Cities

  1. Maumee

    2 contracts


    $36,477,976
  2. Itta Bena

    2 contracts


    $21,799,080
  3. White Plains

    1 contracts


    $19,616,625
  4. Wayzata

    3 contracts


    $16,543,819
  5. Springdale

    2 contracts


    $10,055,016

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Report generated: February 1, 2026 11:04 AM

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