Meter Intelligence

Department of Agriculture

← Period: May 2025 →

Total Spending: $394,183,542

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDA May 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

1,244

Contracts

2,200

Avg Contract

$179,174

Total Spending

$394,183,542

Reporting

Top Vendors

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

  1. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Agriculture 2 ($19.0M) 123 ($304.6M)
    All Agencies 2 ($19.0M) 123 ($304.6M)

    $19,040,076

  2. J. I. GARCIA CONSTRUCTION, INC.

    HQ: Fresno, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Agriculture 1 ($14.2M) 5 ($15.5M)
    All Agencies 1 ($14.2M) 17 ($46.9M)

    $14,222,200

  3. CHERRY MEAT PACKERS, INC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Agriculture 1 ($14.1M) 83 ($68.0M)
    All Agencies 1 ($14.1M) 83 ($68.0M)

    $14,092,820

  4. MOONLIGHT SALES CORPORATION

    HQ: Reedley, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Agriculture 2 ($12.9M) 5 ($13.9M)
    All Agencies 2 ($12.9M) 5 ($13.9M)

    $12,861,977

  5. CENTRAL VALLEY MEAT CO., INC.

    HQ: Hanford, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Agriculture 1 ($10.9M) 52 ($103.0M)
    All Agencies 1 ($10.9M) 52 ($103.0M)

    $10,947,300

  6. WOLFTEK MISSION GROUP, LLC

    HQ: Ashburn, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Agriculture 3 ($10.2M) 10 ($40.6M)
    All Agencies 3 ($10.2M) 25 ($86.0M)

    $10,175,699

  7. FOUR STAR SALES, INC.

    HQ: Delano, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Agriculture 2 ($9.6M) 8 ($9.6M)
    All Agencies 2 ($9.6M) 8 ($9.6M)

    $9,634,853

  8. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Agriculture 2 ($8.9M) 110 ($104.2M)
    All Agencies 2 ($8.9M) 110 ($104.2M)

    $8,867,233

  9. WESCOTT AGRI PRODUCTS, INC

    HQ: Elgin, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Agriculture 3 ($8.1M) 58 ($27.3M)
    All Agencies 3 ($8.1M) 58 ($27.3M)

    $8,128,377

  10. PILGRIM'S PRIDE CORPORATION

    HQ: Greeley, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Agriculture 3 ($7.8M) 60 ($93.9M)
    All Agencies 3 ($7.8M) 60 ($93.9M)

    $7,828,841

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Agriculture contracts during May 2025 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 May 2025.

  1. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $16,992,720

    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: 2000010789/4100032352/chicken large chilled -bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $16,992,720
    Total Spending To-Date: $16,992,720
  2. RECIPIENT

    J. I. GARCIA CONSTRUCTION, INC.

    AWARD AMOUNT

    $14,222,200

    Base Award
    PERFORMED IN

    Clovis, CA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Residential Buildings • Y1FZ

    DESCRIPTION

    This award procures the design and construction of new facilities, on behalf of the sierra national forest, to replace structures affected by the creek fire.

    Major Program

    DISASTER

    Funding Office

    Sierra National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CIM DISASTER SUPPLEMENTAL

    SIGNED

    May 24, 2025

    CONTRACT PERIOD

    6/6/25 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/24/25 Base Award $14,222,200
    Total Spending To-Date: $14,222,200
  3. RECIPIENT

    CHERRY MEAT PACKERS, INC

    AWARD AMOUNT

    $14,092,820

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Animal (except Poultry) Slaughtering • 311611

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010788/4100032290/beef 100% pty 85/15 frz 2.0mma ctn-40 lb,beef coarse ground frz ctn-60 lb,beef fine ground frz ctn-40 lb,beef fine ground frz pkg-40/1 lb,beef patty lean frz ctn-40 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES);0130: NSIP (TRANSFER FUNDS);0304: COMMODITY PROCUREMENT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $14,092,820
    Total Spending To-Date: $14,092,820
  4. RECIPIENT

    CENTRAL VALLEY MEAT CO., INC.

    AWARD AMOUNT

    $10,947,300

    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: 2000010788/4100032288/beef coarse ground frz ctn-60 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $10,947,300
    Total Spending To-Date: $10,947,300
  5. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $8,868,200

    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: 2000010788/4100032293/beef coarse ground frz ctn-60 lb,beef 100% pty 90/10 frz 2.0mma ctn-40 lb,beef patty lean frz ctn-40 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $8,868,200
    Total Spending To-Date: $8,868,200
  6. RECIPIENT

    JANCORP, LLC

    AWARD AMOUNT

    $7,754,980

    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: 2000010788/4100032291/beef coarse ground frz ctn-60 lb,beef fine ground frz ctn-40 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $7,754,980
    Total Spending To-Date: $7,754,980
  7. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $7,526,657

    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: 2000010773/4210007373/soybean meal bulk

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 7/10/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $7,526,657
    Total Spending To-Date: $7,526,657
  8. RECIPIENT

    MOONLIGHT SALES CORPORATION

    AWARD AMOUNT

    $7,108,673

    Base Award
    PERFORMED IN

    Reedley, CA

    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000010735/4100032096/peaches fresh bag pkg#12/2 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $7,108,673
    Total Spending To-Date: $7,108,673
  9. RECIPIENT

    PHOENIX OVERSIGHT GROUP LLC

    AWARD AMOUNT

    $6,447,030

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Issuance of task order 4

    Major Program

    SURPASS/DIRECT PRO TASK ORDER 4

    Funding Office

    CHIEF INFORMATION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    2/25/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $2,149,009
    2. 1/28/25 Other Administrative Action $0
    3. 4/22/25 Other Administrative Action $0
    4. ▶ 5/16/25 Funding Only Action +$6,447,030
    Total Spending To-Date: $8,596,039
  10. RECIPIENT

    FOUR STAR SALES, INC.

    AWARD AMOUNT

    $6,388,181

    Base Award
    PERFORMED IN

    Delano, CA

    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000010779/4100032314/grapes variety fresh ctn-19 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 8/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $6,388,181
    2. 5/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,388,181

Top De-obligations

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

  1. RECIPIENT

    CREATIVE INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$3,222,615

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Publishers • 511199

    PSC CODE

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

    DESCRIPTION

    Common farm program systems (cfps) & subsidy and disaster systems (sads)

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0011: INSTITUTE FOR RURAL PARTNERSHIPS;0053: DISASTER SUPPLEMENTAL;0802: OTHER PROGRAMS;PM08: PENDING MAPPING

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    3/15/24 → 3/26/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $1,354,070
    2. 4/17/24 Funding Only Action +$1,491,486
    3. 5/24/24 Exercise an Option +$4,742,592
    4. 7/25/24 Funding Only Action -$269,921
    5. 8/7/24 Supplemental Agreement for Work Within Scope $0
    6. 9/4/24 Funding Only Action +$450,000
    7. 9/20/24 Exercise an Option +$6,660,463
    8. 10/3/24 Other Administrative Action $0
    9. 1/10/25 Funding Only Action +$1,100,000
    10. 3/5/25 Funding Only Action +$1,300,000
    11. 4/25/25 Other Administrative Action $0
    Total Spending To-Date: $13,606,075
  2. RECIPIENT

    HEARTLAND ENERGY PARTNERS LLC

    DE-OBLIGATION AMOUNT

    -$1,709,444

    Terminate for Convenience
    PERFORMED IN

    Madison, WI

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Wisconsin nrcs local and program support specialists

    Funding Office

    NRCS-WI STATE OFFICE

    Object Classes

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

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    9/7/21 → 3/28/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Supplemental Agreement for Work Within Scope $0
    2. 9/27/24 Exercise an Option +$878,361
    3. 3/28/25 Terminate for Convenience $0
    4. ▶ 5/16/25 Terminate for Convenience -$1,709,444
    Total Spending To-Date: $5,160,930
  3. RECIPIENT

    INSTITUTE FOR ENVIRONMENTAL HEALTH INC.

    DE-OBLIGATION AMOUNT

    -$1,200,000

    Funding Only Action
    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: 2000007870/4400001415/4300013788/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

    May 8, 2025

    CONTRACT PERIOD

    10/22/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $2,165,000
    Total Spending To-Date: $965,000
  4. RECIPIENT

    SILLIKER, INC

    DE-OBLIGATION AMOUNT

    -$800,000

    Funding Only Action
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Inspection- Subsistence • H389

    DESCRIPTION

    Support services for usg food donations: 2000007870/4400001414/4300013789/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

    May 8, 2025

    CONTRACT PERIOD

    10/22/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $2,212,045
    Total Spending To-Date: $1,412,045
  5. RECIPIENT

    PARIS BROTHERS, INC.

    DE-OBLIGATION AMOUNT

    -$785,215

    Close Out
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Transportation/travel/relocation- Transportation: Motor Freight • V112

    DESCRIPTION

    V123 transport

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS)

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    11/16/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Close Out -$785,215
    Total Spending To-Date: $3,914,785

Sub Agencies

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

  1. Agricultural Marketing Service


    $233,489,391

  2. Forest Service


    $86,832,028

  3. Office of the Chief Financial Officer


    $27,032,330

  4. Animal and Plant Health Inspection Service


    $21,932,744

  5. Rural Housing Service


    $13,795,337

  6. Agricultural Research Service


    $9,444,820

  7. Food Safety and Inspection Service


    $3,761,969

  8. Office of the Inspector General


    $611,430

  9. Food and Nutrition Service


    $335,554

  10. Under Secretary for Farm and Foreign Agricultural Services


    $-3,052,062

Performance Locations

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

Top States

  1. California

    175 contracts


    $89,655,198

  2. Virginia

    81 contracts


    $27,236,058

  3. Illinois

    49 contracts


    $26,827,147

  4. Pennsylvania

    29 contracts


    $22,011,525

  5. Minnesota

    111 contracts


    $20,394,422

  6. District Of Columbia

    184 contracts


    $19,331,071

  7. Georgia

    42 contracts


    $18,837,762

  8. Texas

    66 contracts


    $16,596,506

  9. Louisiana

    14 contracts


    $12,639,666

  10. Montana

    111 contracts


    $10,063,864

Top Cities

  1. Reedley

    9 contracts


    $22,455,127

  2. Washington, DC

    184 contracts


    $19,331,071

  3. New Holland

    1 contracts


    $16,992,720

  4. Chicago

    7 contracts


    $15,994,828

  5. Clovis

    5 contracts


    $15,045,177

  6. Hanford

    1 contracts


    $10,947,300

  7. Rantoul

    10 contracts


    $10,463,000

  8. Delano

    2 contracts


    $9,634,853

  9. Amarillo

    2 contracts


    $8,867,233

  10. 45 contracts


    $8,641,058

Vendor headquarters

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

Top States

  1. California

    224 contracts


    $97,693,283

  2. Virginia

    142 contracts


    $46,192,213

  3. Illinois

    55 contracts


    $25,349,915

  4. Minnesota

    82 contracts


    $22,889,836

  5. Arkansas

    17 contracts


    $19,173,139

Top Cities

  1. Fresno

    4 contracts


    $20,050,985

  2. Springdale

    2 contracts


    $19,040,076

  3. Chicago

    16 contracts


    $16,490,783

  4. Reedley

    6 contracts


    $14,978,065

  5. Hanford

    1 contracts


    $10,947,300

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Report generated: February 6, 2026 12:18 PM

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