Meter Intelligence

Agricultural Marketing Service

Period: April 2024

Total Spending: $24,710,447

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service April 2024

⏱ 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.

Total Vendors

111

Contracts

248

Avg Contract

$99,639

Total Spending

$24,710,447

Reporting

Top Vendors

The vendors that received the most money from Agricultural Marketing Service in April 2024, across all contracts awarded that month.

  1. CHANNEL FISH PROCESSING CO., INC.

    HQ: Braintree, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Agricultural Marketing Service 2 ($0) 28 ($0)
    All Agencies 0 ($0) 28 ($0)

    $9,704,739
  2. FARMERS RICE MILLING CO LLC

    HQ: Lake Charles, LA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Agricultural Marketing Service 6 ($0) 35 ($0)
    All Agencies 0 ($0) 35 ($0)

    $3,101,154
  3. AMERIQUAL GROUP, LLC

    HQ: Evansville, IN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Agricultural Marketing Service 3 ($0) 52 ($0)
    All Agencies 0 ($0) 52 ($0)

    $2,450,420
  4. DEL MONTE FOODS INC

    HQ: Walnut Creek, CA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Agricultural Marketing Service 8 ($0) 67 ($0)
    All Agencies 0 ($0) 67 ($0)

    $2,442,900
  5. JENNIE-O TURKEY STORE INC

    HQ: Willmar, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Agricultural Marketing Service 2 ($0) 61 ($0)
    All Agencies 0 ($0) 61 ($0)

    $1,420,440
  6. PETERSON FARMS INC

    HQ: Shelby, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Agricultural Marketing Service 1 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $1,308,252
  7. PACKERS CANNING CO INC

    HQ: Lawton, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Agricultural Marketing Service 2 ($0) 35 ($0)
    All Agencies 0 ($0) 35 ($0)

    $1,241,226
  8. OUT OF THE SHELL LLC

    HQ: South El Monte, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Agricultural Marketing Service 2 ($0) 25 ($0)
    All Agencies 0 ($0) 25 ($0)

    $1,212,480
  9. JM GRAIN INC

    HQ: Garrison, ND

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Agricultural Marketing Service 3 ($0) 54 ($0)
    All Agencies 0 ($0) 54 ($0)

    $923,733
  10. BUSHMANS' INC.

    HQ: Rosholt, WI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Agricultural Marketing Service 2 ($0) 45 ($0)
    All Agencies 0 ($0) 45 ($0)

    $905,104

Top NAICS Codes

The most-awarded NAICS codes from Agricultural Marketing Service in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    CHANNEL FISH PROCESSING CO., INC.

    AWARD AMOUNT

    $9,704,739

    Base Award
    PERFORMED IN

    BRAINTREE, MASSACHUSETTS

    NAICS CODE

    SEAFOOD PRODUCT PREPARATION AND PACKAGING | 311710

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009993/4100029807/HADDOCK FILLET FRZ PKG-20/2 LB,OCEAN PERCH FILLET FRZ PKG-20/2 LB,ATLANTIC POLLOCK FILLET FRZ PKG-20/2 LB,FISH AK POLLOCK NUGGETS FRZ PKG-20/2 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/29/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $9,704,739
    Total Spending To-Date: $9,704,739
  2. RECIPIENT

    INN FOODS INC

    AWARD AMOUNT

    $2,542,754

    Base Award
    PERFORMED IN

    PASCO, WASHINGTON

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010015/4100029801/BLUEBERRY HIGHBUSH FRZ CTN-12/2.5 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $2,542,754
    Total Spending To-Date: $2,542,754
  3. RECIPIENT

    AMERIQUAL GROUP, LLC

    AWARD AMOUNT

    $2,450,420

    Base Award
    PERFORMED IN

    EVANSVILLE, INDIANA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010001/4400002063/4100029729/CHICKEN BONED POUCH-36/10 OZ

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/10/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $2,450,420
    Total Spending To-Date: $2,450,420
  4. RECIPIENT

    FARMERS RICE MILLING CO LLC

    AWARD AMOUNT

    $1,564,582

    Base Award
    PERFORMED IN

    LAKE CHARLES, LOUISIANA

    NAICS CODE

    RICE MILLING | 311212

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009976/4210006920/RICE, 2/7 LG, W-MLD BAG-50 KG

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/2/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $1,564,582
    Total Spending To-Date: $1,564,582
  5. RECIPIENT

    PETERSON FARMS INC

    AWARD AMOUNT

    $1,308,252

    Base Award
    PERFORMED IN

    SHELBY, MICHIGAN

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010015/4100029805/BLUEBERRY HIGHBUSH FRZ CTN-12/2.5 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $1,308,252
    Total Spending To-Date: $1,308,252
  6. RECIPIENT

    JENNIE-O TURKEY STORE INC

    AWARD AMOUNT

    $1,266,840

    Base Award
    PERFORMED IN

    WILLMAR, MINNESOTA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009981/4100029747/TURKEY CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/11/24 → 6/15/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $1,266,840
    Total Spending To-Date: $1,266,840
  7. RECIPIENT

    PACKERS CANNING CO INC

    AWARD AMOUNT

    $1,022,925

    Base Award
    PERFORMED IN

    LAWTON, MICHIGAN

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009994/4400002021/4100029689/BEANS BLACK CAN-24/300

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/5/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Base Award $1,022,925
    Total Spending To-Date: $1,022,925
  8. RECIPIENT

    FARMERS RICE MILLING CO LLC

    AWARD AMOUNT

    $884,465

    Base Award
    PERFORMED IN

    LAKE CHARLES, LOUISIANA

    NAICS CODE

    RICE MILLING | 311212

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010007/4210006937/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG,RICE, 3/15 LG, W-MLD, FORT BAG-50 KG

    Funding Office

    FAS-FOOD FOR EDUCATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: MCGOVERN-DOLE INTERNATIONAL FOOD FOR EDUCATION & CHILD NUTRITION PROGRAM

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $884,465
    Total Spending To-Date: $884,465
  9. RECIPIENT

    DEL MONTE FOODS INC

    AWARD AMOUNT

    $845,304

    Base Award
    PERFORMED IN

    PLOVER, WISCONSIN

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010010/4400001854/4100029710/BEANS GREEN CAN-24/300,CARROTS CAN-24/300

    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

    Apr 12, 2024

    CONTRACT PERIOD

    4/12/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $845,304
    Total Spending To-Date: $845,304
  10. RECIPIENT

    BUSHMANS' INC.

    AWARD AMOUNT

    $803,568

    Base Award
    PERFORMED IN

    GRAND MARSH, WISCONSIN

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009991/4100029794/TOMATO FRESH CTN-25 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/24/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $803,568
    Total Spending To-Date: $803,568

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    INN FOODS INC

    DE-OBLIGATION AMOUNT

    -$3,387,437

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SANTA MARIA, CALIFORNIA

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009410/4100028018/STRAWBERRY WHOLE UNSWT IQF CTN-12/2.5 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    7/14/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope -$3,387,437
    Total Spending To-Date: $3,228,284
  2. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$1,410,394

    Other Administrative Action
    PERFORMED IN

    HUMBOLDT, TENNESSEE

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009936/4400001914/4100029497/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 2, 2024

    CONTRACT PERIOD

    2/23/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Other Administrative Action $0
    Total Spending To-Date: $4,196,729
  3. RECIPIENT

    MICELI DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$881,234

    Other Administrative Action
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009939/4400001896/4100029505/CHEESE MOZ LM PART SKM SHRD FRZ BOX-30LB,CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    2/26/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action -$881,234
    Total Spending To-Date: $2,329,951
  4. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$833,636

    Other Administrative Action
    PERFORMED IN

    ROSWELL, NEW MEXICO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009939/4400001886/4100029509/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    2/26/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action -$833,636
    Total Spending To-Date: $2,008,101
  5. RECIPIENT

    ASSOCIATED MILK PRODUCERS INC

    DE-OBLIGATION AMOUNT

    -$829,260

    Other Administrative Action
    PERFORMED IN

    PAYNESVILLE, MINNESOTA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009915/4400001909/4100029305/CHEESE NAT AMER FBD BARREL-500 LB(40800)

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    2/15/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action -$829,260
    Total Spending To-Date: $3,532,668

Performance Locations

The top locations where contract work for Agricultural Marketing Service in April 2024 is performed.

Top States

  1. Massachusetts

    2 contracts


    $9,704,739
  2. Michigan

    14 contracts


    $3,357,349
  3. Louisiana

    10 contracts


    $3,098,533
  4. Washington

    6 contracts


    $2,958,787
  5. Wisconsin

    30 contracts


    $2,599,623
  6. Indiana

    12 contracts


    $2,591,848
  7. Texas

    14 contracts


    $1,116,191
  8. Illinois

    8 contracts


    $881,338
  9. Oklahoma

    1 contracts


    $677,766
  10. Pennsylvania

    4 contracts


    $650,740

Top Cities

  1. Braintree

    2 contracts


    $9,704,739
  2. Lake Charles

    6 contracts


    $3,101,154
  3. Pasco

    1 contracts


    $2,542,754
  4. Evansville

    3 contracts


    $2,450,420
  5. Lawton

    4 contracts


    $1,904,926
  6. Willmar

    2 contracts


    $1,420,440
  7. Hanford

    3 contracts


    $1,364,758
  8. Shelby

    1 contracts


    $1,308,252
  9. South El Monte

    2 contracts


    $1,212,480
  10. Channelview

    2 contracts


    $913,263

Vendor headquarters

The top locations where vendors receiving awards from Agricultural Marketing Service in April 2024 list as their primary business address.

Top States

  1. Massachusetts

    2 contracts


    $9,704,739
  2. California

    48 contracts


    $4,091,651
  3. Louisiana

    8 contracts


    $3,098,533
  4. Michigan

    8 contracts


    $2,588,433
  5. Indiana

    9 contracts


    $2,579,176

Top Cities

  1. Braintree

    2 contracts


    $9,704,739
  2. Lake Charles

    6 contracts


    $3,101,154
  3. Walnut Creek

    9 contracts


    $2,488,000
  4. Evansville

    3 contracts


    $2,450,420
  5. Willmar

    2 contracts


    $1,420,440

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