Meter Intelligence

Department of Agriculture

Period: September 2025

Total Spending: $1,445,280,307

MONTHLY CONTRACTING REPORT

USDA September 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

3,188

Contracts

6,854

Avg Contract

$210,867

Total Spending

$1,445,280,307

Reporting

Top Vendors

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

  1. CHANNEL FISH PROCESSING CO., INC.

    HQ: Braintree, MA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Agriculture 7 ($35.0M) 28 ($61.7M)
    All Agencies 7 ($35.0M) 28 ($61.7M)

    $35,013,306
  2. HIGH LINER FOODS (USA), INCORPORATED

    HQ: Portsmouth, NH

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Agriculture 5 ($34.3M) 11 ($34.5M)
    All Agencies 5 ($34.3M) 11 ($34.5M)

    $34,291,758
  3. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Agriculture 8 ($28.2M) 123 ($304.6M)
    All Agencies 8 ($28.2M) 123 ($304.6M)

    $28,218,638
  4. SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Agriculture 1 ($21.3M) 1 ($21.3M)
    All Agencies 4 ($22.9M) 30 ($33.1M)

    $21,285,962
  5. BRINK BROTHERS INC.

    HQ: Pleasant Hill, OR

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Agriculture 19 ($16.6M) 68 ($28.3M)
    All Agencies 19 ($16.6M) 68 ($28.3M)

    $16,596,221
  6. HORIZON MARKETING, INC.

    HQ: Visalia, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Agriculture 6 ($14.8M) 24 ($20.6M)
    All Agencies 6 ($14.8M) 24 ($20.6M)

    $14,810,351
  7. TRIDENT SEAFOODS CORPORATION

    HQ: Seattle, WA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Agriculture 9 ($14.3M) 41 ($25.2M)
    All Agencies 9 ($14.3M) 41 ($25.2M)

    $14,343,912
  8. PERIMETER SOLUTIONS LP

    HQ: Saint Louis, MO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Agriculture 4 ($14.1M) 24 ($177.1M)
    All Agencies 7 ($16.1M) 31 ($204.2M)

    $14,102,629
  9. WOLFTEK MISSION GROUP, LLC

    HQ: Ashburn, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Agriculture 2 ($13.9M) 10 ($40.6M)
    All Agencies 6 ($52.5M) 25 ($86.0M)

    $13,928,034
  10. GUIDEHOUSE DIGITAL LLC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Agriculture 2 ($13.6M) 6 ($18.0M)
    All Agencies 38 ($23.1M) 355 ($70.6M)

    $13,648,898

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $28,515,600

    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: 2000010990/4100032985/chicken large chilled -bulk

    Funding Office

    USDA FNS

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/15/25 Base Award $28,515,600
    Total Spending To-Date: $28,515,600
  2. RECIPIENT

    SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    AWARD AMOUNT

    $21,285,962

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Fort Collins, CO

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Enterprise application services

    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;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    4/23/21 → 5/3/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Supplemental Agreement for Work Within Scope +$1,056,172
    2. 5/3/24 Supplemental Agreement for Work Within Scope +$18,339,607
    3. 6/24/24 Supplemental Agreement for Work Within Scope +$150,192
    4. 7/19/24 Supplemental Agreement for Work Within Scope +$1,018,943
    5. 8/2/24 Supplemental Agreement for Work Within Scope +$18,489,446
    6. 9/13/24 Supplemental Agreement for Work Within Scope +$459,137
    7. 9/25/24 Supplemental Agreement for Work Within Scope +$53,179
    8. 9/30/24 Supplemental Agreement for Work Within Scope $0
    9. 10/17/24 Supplemental Agreement for Work Within Scope +$84,396
    10. 11/4/24 Supplemental Agreement for Work Within Scope +$17,538,994
    11. 2/4/25 Supplemental Agreement for Work Within Scope +$858,697
    12. 2/26/25 Supplemental Agreement for Work Within Scope +$129,230
    13. 3/14/25 Exercise an Option +$19,808,352
    14. 4/11/25 Supplemental Agreement for Work Within Scope +$1,548,479
    15. 5/13/25 Supplemental Agreement for Work Within Scope $0
    16. 6/10/25 Supplemental Agreement for Work Within Scope $0
    17. 9/22/25 Supplemental Agreement for Work Within Scope +$17,721,805
    18. 9/25/25 Funding Only Action +$3,564,157
    19. 12/3/25 Supplemental Agreement for Work Within Scope +$25,038
    Total Spending To-Date: $254,207,982
  3. RECIPIENT

    PERIMETER SOLUTIONS LP

    AWARD AMOUNT

    $20,000,000

    Funding Only Action
    PERFORMED IN

    Boise, ID

    NAICS CODE

    All Other Miscellaneous Chemical Product And Preparation Manufacturing • 325998

    PSC CODE

    Miscellaneous Chemical Specialties • 6850

    DESCRIPTION

    National retardant - bulk 2025 initial funding - $15m

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/1/25 Base Award $15,000,000
    2. 4/16/25 Other Administrative Action $0
    3. 9/18/25 Funding Only Action +$20,000,000
    Total Spending To-Date: $55,000,000
  4. RECIPIENT

    TRIDENT SEAFOODS CORPORATION

    AWARD AMOUNT

    $14,739,805

    Base Award
    PERFORMED IN

    Anacortes, WA

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010983/4100033036/fish ak pollock nuggets frz pkg-20/2 lb,fish ak pollock sticks frz pkg-20/2 lb,fish ak plck fillets frz pkg-20/2 lb

    Funding Office

    USDA AMS 3J14

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $14,739,805
    Total Spending To-Date: $14,739,805
  5. RECIPIENT

    CHANNEL FISH PROCESSING CO., INC.

    AWARD AMOUNT

    $14,505,991

    Base Award
    PERFORMED IN

    Braintree, MA

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010983/4100033039/fish ak pollock nuggets frz pkg-20/2 lb

    Funding Office

    USDA AMS 3J14

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $14,505,991
    2. 1/26/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $14,505,991
  6. RECIPIENT

    HIGH LINER FOODS (USA), INCORPORATED

    AWARD AMOUNT

    $14,231,912

    Base Award
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010983/4100033040/fish ak pollock nuggets frz pkg-20/2 lb

    Funding Office

    USDA AMS 3J14

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $14,231,912
    Total Spending To-Date: $14,231,912
  7. RECIPIENT

    GUIDEHOUSE DIGITAL LLC

    AWARD AMOUNT

    $13,457,888

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Sp2-fma-purchase it labor for fema pivot om

    Major Program

    STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $13,457,888
    Total Spending To-Date: $13,457,888
  8. RECIPIENT

    AMERICAN BEEF PACKERS, INC.

    AWARD AMOUNT

    $12,341,560

    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: 2000010965/4100032952/beef coarse ground frz ctn-60 lb,beef fine ground frz ctn-40 lb

    Funding Office

    USDA FNS

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/15/25 Base Award $12,341,560
    2. 9/17/25 Other Administrative Action $0
    Total Spending To-Date: $12,341,560
  9. RECIPIENT

    AT-IMPACT LLC

    AWARD AMOUNT

    $12,065,961

    Exercise an Option
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Nrcs production operations (cypress)

    Funding Office

    FPAC BUS CNTR-ACQ DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/26/22 → 9/25/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Exercise an Option +$15,047,112
    2. 4/25/25 Supplemental Agreement for Work Within Scope +$3,959,237
    3. 9/24/25 Exercise an Option +$12,065,961
    4. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $51,749,368
  10. RECIPIENT

    HIGH LINER FOODS (USA), INCORPORATED

    AWARD AMOUNT

    $12,060,314

    Base Award
    PERFORMED IN

    Portsmouth, NH

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010983/4100033042/fish ak pollock sticks frz pkg-20/2 lb

    Funding Office

    USDA AMS 3J14

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $12,060,314
    Total Spending To-Date: $12,060,314

Top De-obligations

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

  1. RECIPIENT

    PERIMETER SOLUTIONS LP

    DE-OBLIGATION AMOUNT

    -$4,287,187

    Funding Only Action
    PERFORMED IN

    Boise, ID

    NAICS CODE

    All Other Miscellaneous Chemical Product And Preparation Manufacturing • 325998

    PSC CODE

    Miscellaneous Chemical Specialties • 6850

    DESCRIPTION

    Fam retardant - full service, 2024 iq-nocommit

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    3/23/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $29,074,297
    2. 8/27/24 Funding Only Action $0
    3. 8/28/24 Funding Only Action $0
    4. 8/29/24 Funding Only Action $0
    5. 8/30/24 Funding Only Action $0
    6. 8/31/24 Funding Only Action $0
    7. 9/3/24 Funding Only Action $0
    8. 9/7/24 Funding Only Action $0
    9. 9/10/24 Funding Only Action $0
    10. 9/11/24 Funding Only Action $0
    11. 9/12/24 Funding Only Action $0
    12. 9/18/24 Funding Only Action $0
    13. 9/19/24 Funding Only Action $0
    14. 9/20/24 Funding Only Action +$15,000,000
    15. 9/23/24 Funding Only Action $0
    16. 9/24/24 Funding Only Action $0
    17. 9/26/24 Funding Only Action $0
    18. 10/8/24 Funding Only Action $0
    19. 10/9/24 Funding Only Action $0
    20. 10/15/24 Funding Only Action $0
    21. 10/21/24 Funding Only Action $0
    22. 10/21/24 Funding Only Action +$15,000,000
    23. 10/23/24 Funding Only Action $0
    24. 10/24/24 Funding Only Action $0
    25. 10/25/24 Funding Only Action $0
    26. 10/26/24 Funding Only Action $0
    27. 10/28/24 Funding Only Action $0
    28. 11/5/24 Funding Only Action $0
    29. 11/6/24 Funding Only Action $0
    30. 11/7/24 Funding Only Action $0
    31. 11/14/24 Funding Only Action $0
    32. 11/20/24 Funding Only Action $0
    33. 11/26/24 Funding Only Action $0
    34. 12/19/24 Funding Only Action $0
    35. 12/20/24 Funding Only Action $0
    36. 12/24/24 Funding Only Action $0
    37. 12/30/24 Funding Only Action $0
    38. 1/5/25 Funding Only Action $0
    39. 1/21/25 Funding Only Action $0
    40. 1/30/25 Other Administrative Action $0
    41. 2/6/25 Funding Only Action $0
    42. 2/10/25 Funding Only Action $0
    43. 9/19/25 Funding Only Action -$4,287,187
    Total Spending To-Date: $54,787,111
  2. RECIPIENT

    CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC

    DE-OBLIGATION AMOUNT

    -$2,742,100

    Funding Only Action
    PERFORMED IN

    Ankeny, IA

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Surveying tech positions (26) total hours 46,659 hours at $32.50 hr estimate. *contract is for 9/1/20 - 8/31/2021

    Funding Office

    NRCS-NE STATE OFFICE

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0013: CONSERVATION RESERVE PROGRAM - DIRECT;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM;0015: REGIONAL CONSERVATION PARTNERSHIP PROGRAM;0023: CONSERVATION STEWARDSHIP PROGRAM - INFLATION REDUCTION ACT;0024: REGIONAL CONSERVATION PARTNERSHIP PROGRAM - INFLATION REDUCTION ACT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    8/28/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Supplemental Agreement for Work Within Scope $0
    2. 8/13/24 Exercise an Option +$602,389
    3. 8/21/24 Other Administrative Action $0
    4. 2/11/25 Funding Only Action $0
    5. 6/4/25 Other Administrative Action $0
    6. 9/24/25 Funding Only Action -$2,742,100
    Total Spending To-Date: $3,329,512
  3. RECIPIENT

    KITUWAH SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,939,025

    Close Out
    PERFORMED IN

    Whittier, NC

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electric Wire And Power Distribution Equipment • N061

    DESCRIPTION

    This requisition is for a contract for the acquisition of necessary av/it equipment and its installation for the chief's new media/conference room located on the first floor at the sydney yeates building in washington dc

    Major Program

    YATES RENOVATION - CHIEF'S MEDIA/CONFERENCE ROOM

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: FS OPERATIONS DIRECT

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/30/24 → 2/4/25

    KNOWN TRANSACTIONS
    1. 9/28/24 Base Award $2,240,781
    2. 2/4/25 Terminate for Convenience $0
    3. 9/25/25 Close Out -$1,939,025
    Total Spending To-Date: $301,756
  4. RECIPIENT

    INTERAMERICAN FOODS CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,863,672

    Other Administrative Action
    PERFORMED IN

    Cleburne, TX

    NAICS CODE

    Dry Pasta, Dough, And Flour Mixes Manufacturing From Purchased Flour • 311824

    PSC CODE

    Bakery And Cereal Products • 8920

    DESCRIPTION

    Commodities for usg food donations: 2000010579/4100031679/whole grain pasta rotini mac box-12/16oz,pasta spaghetti box-20/1 lb,pasta macaroni plain elbow box-20/1 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    2/7/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/7/25 Base Award $4,865,882
    2. 3/5/25 Other Administrative Action $0
    3. 6/10/25 Other Administrative Action $0
    4. 6/23/25 Other Administrative Action +$6,293
    5. 9/18/25 Other Administrative Action -$1,863,672
    6. 9/29/25 Other Administrative Action +$280,417
    Total Spending To-Date: $3,008,503
  5. RECIPIENT

    BEN HOLTZ CONSULTING INC

    DE-OBLIGATION AMOUNT

    -$1,803,492

    Close Out
    PERFORMED IN

    Escondido, CA

    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    2000006919/4100020224/fresh fruit/vegetable box

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0011: DISASTER RELIEF SUPPLEMENTAL;0011: INSTITUTE FOR RURAL PARTNERSHIPS

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    5/15/20 → 7/25/25

    KNOWN TRANSACTIONS
    1. 7/10/25 Other Administrative Action $0
    2. 9/4/25 Close Out -$1,803,492
    Total Spending To-Date: $38,196,508

Sub Agencies

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


  1. $618,390,319

  2. $361,122,621

  3. $247,369,410

  4. $118,110,054

  5. $41,555,561

  6. $21,342,838

  7. $20,517,985

  8. $11,809,093

  9. $2,745,914

  10. $2,316,512

Performance Locations

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

Top States

  1. California

    1156 contracts


    $195,116,863
  2. Virginia

    230 contracts


    $146,314,719
  3. Oregon

    1035 contracts


    $123,502,087
  4. Washington

    852 contracts


    $105,611,478
  5. Colorado

    170 contracts


    $74,305,190
  6. District Of Columbia

    179 contracts


    $65,958,458
  7. Idaho

    367 contracts


    $49,940,205
  8. Pennsylvania

    96 contracts


    $44,950,193
  9. Missouri

    108 contracts


    $44,079,217
  10. Massachusetts

    34 contracts


    $43,629,802

Top Cities

  1. Washington, DC

    180 contracts


    $65,999,658
  2. Wenatchee

    600 contracts


    $51,921,062
  3. Fort Collins

    42 contracts


    $49,945,372
  4. Clovis

    389 contracts


    $37,033,358
  5. Braintree

    7 contracts


    $35,013,306
  6. Springfield

    330 contracts


    $31,718,990
  7. New Holland

    2 contracts


    $28,486,887
  8. Reston

    36 contracts


    $26,914,550
  9. Kansas City

    28 contracts


    $26,678,509
  10. Newport News

    2 contracts


    $22,235,814

Vendor headquarters

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

Top States

  1. Virginia

    362 contracts


    $228,682,745
  2. California

    998 contracts


    $176,255,596
  3. Oregon

    1361 contracts


    $171,939,401
  4. Washington

    539 contracts


    $72,974,389
  5. Massachusetts

    60 contracts


    $47,535,516

Top Cities

  1. Reston

    58 contracts


    $43,132,969
  2. Braintree

    7 contracts


    $35,013,306
  3. Portsmouth

    7 contracts


    $34,337,129
  4. Springdale

    8 contracts


    $28,218,638
  5. Salem

    181 contracts


    $27,600,019

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Report generated: February 6, 2026 11:02 AM

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