Meter Intelligence

Department of Agriculture

Period: April 2025

Total Spending: $147,769,139

MONTHLY CONTRACTING REPORT

USDA April 2025

Department of Agriculture

⏱ GENERATED 2/6/2026

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

1,067

Contracts

1,858

Avg Contract

$79,531

Total Spending

$147,769,139

Reporting

Top Vendors

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

  1. CHS INC.

    HQ: Inver Grove Heights, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Agriculture 1 ($17.9M) 12 ($102.2M)
    All Agencies 1 ($17.9M) 15 ($102.2M)

    $17,853,600
  2. ARCHER-DANIELS-MIDLAND COMPANY

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Agriculture 1 ($15.2M) 61 ($48.8M)
    All Agencies 1 ($15.2M) 61 ($48.8M)

    $15,166,960
  3. HEXAGON US FEDERAL, INC

    HQ: Huntsville, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Agriculture 2 ($7.5M) 21 ($9.2M)
    All Agencies 12 ($8.2M) 109 ($23.9M)

    $7,536,185
  4. CARGILL, INCORPORATED

    HQ: Wayzata, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Agriculture 3 ($6.1M) 14 ($80.7M)
    All Agencies 3 ($6.1M) 25 ($80.9M)

    $6,106,534
  5. WOLFTEK MISSION GROUP, LLC

    HQ: Ashburn, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Agriculture 2 ($4.9M) 10 ($40.6M)
    All Agencies 3 ($4.9M) 25 ($86.0M)

    $4,905,369
  6. TCG INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Agriculture 1 ($3.5M) 1 ($3.5M)
    All Agencies 3 ($9.1M) 25 ($26.7M)

    $3,534,398
  7. GREGORY PACKAGING, INC.

    HQ: Bethlehem, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Agriculture 2 ($3.2M) 9 ($6.4M)
    All Agencies 2 ($3.2M) 9 ($6.4M)

    $3,241,258
  8. JENNIE-O TURKEY STORE INC

    HQ: Willmar, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Agriculture 1 ($3.2M) 61 ($52.3M)
    All Agencies 1 ($3.2M) 61 ($52.3M)

    $3,232,800
  9. BATTLE RIDGE BUILDERS, LLC

    HQ: Belgrade, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Agriculture 1 ($3.0M) 5 ($6.0M)
    All Agencies 1 ($3.0M) 9 ($7.1M)

    $2,977,279
  10. AERO-FLITE, INC.

    HQ: Spokane, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Agriculture 2 ($3.0M) 93 ($79.3M)
    All Agencies 2 ($3.0M) 93 ($79.3M)

    $2,953,165

Top NAICS Codes

The most-awarded NAICS codes from Department of Agriculture in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Agriculture contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Agriculture in April 2025.

  1. RECIPIENT

    CHS INC.

    AWARD AMOUNT

    $17,853,600

    Base Award
    PERFORMED IN

    Belle Chasse, LA

    NAICS CODE

    All Other Miscellaneous Food Manufacturing • 311999

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010720/4210007350/soybeans, yellow bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 5/5/25

    KNOWN TRANSACTIONS
    1. 4/9/25 Base Award $17,853,600
    Total Spending To-Date: $17,853,600
  2. RECIPIENT

    ARCHER-DANIELS-MIDLAND COMPANY

    AWARD AMOUNT

    $15,166,960

    Base Award
    PERFORMED IN

    Destrehan, LA

    NAICS CODE

    Soybean And Other Oilseed Processing • 311224

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Commodities for usg food donations: 2000010720/4210007349/soybean meal bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 5/5/25

    KNOWN TRANSACTIONS
    1. 4/9/25 Base Award $15,166,960
    Total Spending To-Date: $15,166,960
  3. RECIPIENT

    HEXAGON US FEDERAL, INC

    AWARD AMOUNT

    $7,536,185

    Base Award
    PERFORMED IN

    Huntsville, AL

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    Digital Maps, Charts And Geodetic Products • 7644

    DESCRIPTION

    2025 naip aerial imagery

    Funding Office

    FSA-ADMINISTRATOR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0001: CONSERVATION TECHNICAL ASSISTANCE

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/11/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/11/25 Base Award $7,536,185
    Total Spending To-Date: $7,536,185
  4. RECIPIENT

    WOLFTEK MISSION GROUP, LLC

    AWARD AMOUNT

    $4,905,369

    Exercise an Option
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    23it55-soc-011, 23it55-ecs-002 tanium renewal pop: base year: 4/3/2023 to 4/2/2024 option year one: 4/3/2024 to 4/2/2025 option year two: 4/3/2025 to 4/2/2026 prime: sba sub: wolftek mission group, llc attn: marc otterback 13900 lincoln

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    3/31/23 → 4/2/26

    KNOWN TRANSACTIONS
    1. 4/8/25 Exercise an Option +$4,905,369
    Total Spending To-Date: $18,862,240
  5. RECIPIENT

    TCG INC

    AWARD AMOUNT

    $3,534,398

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Professional information technology (it) services to perform operations, maintenance and enhancements for a specific nifa grants management system. nifa requires contractor support for best effort in meeting the operations, maintenance, and enhanceme

    Funding Office

    ARS AFM ITSD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    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;0013: NATIONAL BIO-AGRO DEFENSE FACILITY;0881: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    3/1/24 → 6/24/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Other Administrative Action $0
    2. 7/17/24 Supplemental Agreement for Work Within Scope $0
    3. 10/28/24 Other Administrative Action $0
    Total Spending To-Date: $6,917,893
  6. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $3,485,967

    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: 2000010704/4210007351/sorghum bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 5/26/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $3,485,967
    Total Spending To-Date: $3,485,967
  7. RECIPIENT

    JENNIE-O TURKEY STORE INC

    AWARD AMOUNT

    $3,232,800

    Base Award
    PERFORMED IN

    Willmar, MN

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010692/4100031969/turkey chilled -bulk,turkey thighs bnls sknls chilled-bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/2/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/2/25 Base Award $3,232,800
    Total Spending To-Date: $3,232,800
  8. RECIPIENT

    BATTLE RIDGE BUILDERS, LLC

    AWARD AMOUNT

    $2,977,279

    Base Award
    PERFORMED IN

    Red Lodge, MT

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Task order (to) - erfo east rosebud road permanent repairs on the custer gallatin national forest, per attached terms, specifications, item schedule, fsss's, plans,wage determinations and maps

    Major Program

    ERFO EAST ROSEBUD RD. PERMANENT REPAIRS

    Funding Office

    CUSTER GALLATIN NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    5/1/25 → 10/15/26

    KNOWN TRANSACTIONS
    1. 4/28/25 Base Award $2,977,279
    Total Spending To-Date: $2,977,279
  9. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $2,620,567

    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: 2000010704/4210007352/sorghum bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 5/26/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $2,620,567
    Total Spending To-Date: $2,620,567
  10. RECIPIENT

    STUTZ PACKING COMPANY

    AWARD AMOUNT

    $2,599,267

    Base Award
    PERFORMED IN

    Indio, CA

    NAICS CODE

    Dried And Dehydrated Food Manufacturing • 311423

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000010707/4100031997/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

    Apr 8, 2025

    CONTRACT PERIOD

    4/8/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/8/25 Base Award $2,599,267
    Total Spending To-Date: $2,599,267

Top De-obligations

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

  1. RECIPIENT

    PETER PAN SEAFOOD COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$2,320,827

    Terminate for Cause
    PERFORMED IN

    King Cove, AK

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000009982/4400002064/4100029645/salmon pink can-24/14.75 oz (33630)

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    3/26/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Other Administrative Action $0
    2. 2/13/25 Other Administrative Action $0
    Total Spending To-Date: $14,639,173
  2. RECIPIENT

    SOLV LLC

    DE-OBLIGATION AMOUNT

    -$1,975,617

    Terminate for Convenience
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Watershed scale planning and review services for national water management center (nwmc)

    Funding Office

    NRCS-NATL WATER MANAGEMENT CNTR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: EMERGENCY WATERSHED PROTECTION OPERATIONS

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    9/22/22 → 2/24/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action -$1,135,525
    2. 7/30/24 Supplemental Agreement for Work Within Scope $0
    3. 7/31/24 Exercise an Option +$1,399,955
    4. 2/24/25 Terminate for Convenience $0
    Total Spending To-Date: $2,330,423
  3. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$837,683

    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: 2000010651/4400002308/4100031782/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

    Apr 3, 2025

    CONTRACT PERIOD

    2/18/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 2/18/25 Base Award $4,565,167
    Total Spending To-Date: $3,727,485
  4. RECIPIENT

    FREEDOM INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$764,998

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    East Lansing, MI

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Natural Resources/conservation- Other • F099

    DESCRIPTION

    Crp support technicians area 4 - michigan

    Funding Office

    NRCS-MI STATE OFFICE

    Object Classes

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

    Program Activities

    0013: CONSERVATION RESERVE PROGRAM - DIRECT

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    9/29/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/9/25 Supplemental Agreement for Work Within Scope -$764,998
    Total Spending To-Date: $2,659,056
  5. RECIPIENT

    GLOBAL FORCE USA INC

    DE-OBLIGATION AMOUNT

    -$515,948

    Terminate for Convenience
    PERFORMED IN

    Ogden, UT

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Security guards for columbia basin & weber basin job corps 04/02/2022 to 04/01/2023 (base)

    Funding Office

    WEBER BASIN JOB CORPS

    Object Classes

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

    Program Activities

    0001: OPERATIONS

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/2/22 → 4/1/26

    KNOWN TRANSACTIONS
    1. 3/3/25 Exercise an Option +$1,095,494
    Total Spending To-Date: $3,860,613

Sub Agencies

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


  1. $66,596,922

  2. $37,425,333

  3. $14,490,632

  4. $11,647,214

  5. $9,330,523

  6. $8,108,918

  7. $1,080,233

  8. $1,047,048

  9. $417,834

  10. $-2,375,517

Performance Locations

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

Top States

  1. Louisiana

    23 contracts


    $33,615,023
  2. California

    157 contracts


    $11,081,603
  3. Montana

    56 contracts


    $8,912,022
  4. Alabama

    9 contracts


    $8,268,944
  5. Texas

    53 contracts


    $7,946,724
  6. Missouri

    111 contracts


    $7,376,217
  7. Washington

    55 contracts


    $7,303,247
  8. Maryland

    78 contracts


    $6,581,382
  9. Oregon

    65 contracts


    $6,388,243
  10. North Carolina

    90 contracts


    $6,062,425

Top Cities

  1. Belle Chasse

    1 contracts


    $17,853,600
  2. Destrehan

    2 contracts


    $15,141,995
  3. Huntsville

    3 contracts


    $7,597,385
  4. Houston

    11 contracts


    $6,270,356
  5. Kansas City

    85 contracts


    $5,991,126
  6. Washington, DC

    84 contracts


    $3,731,988
  7. Willmar

    1 contracts


    $3,232,800
  8. Asheville

    41 contracts


    $3,230,118
  9. Anchorage

    7 contracts


    $3,093,583
  10. Red Lodge

    1 contracts


    $2,977,279

Vendor headquarters

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

Top States

  1. Minnesota

    38 contracts


    $26,137,847
  2. Illinois

    31 contracts


    $15,739,663
  3. California

    202 contracts


    $11,784,974
  4. Oregon

    98 contracts


    $10,835,176
  5. Montana

    45 contracts


    $8,994,147

Top Cities

  1. Inver Grove Heights

    1 contracts


    $17,853,600
  2. Chicago

    5 contracts


    $15,317,265
  3. Huntsville

    3 contracts


    $7,536,185
  4. Wayzata

    3 contracts


    $6,106,534
  5. Belgrade

    5 contracts


    $5,639,558

← Back to All Agencies

← Back to all Department of Agriculture reports

Report generated: February 6, 2026 12:05 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →