Meter Intelligence

Agricultural Marketing Service

← Period: May 2024 →

Total Spending: $51,131,366

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service May 2024

Subagency of Department of Agriculture

⏱ 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

135

Contracts

321

Avg Contract

$159,288

Total Spending

$51,131,366

Reporting

Top Vendors

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

  1. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Agricultural Marketing Service 2 ($0) 110 ($0)
    All Agencies 0 ($0) 110 ($0)

    $10,026,727

  2. CENTRAL VALLEY MEAT CO., INC.

    HQ: Hanford, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Agricultural Marketing Service 1 ($0) 52 ($0)
    All Agencies 0 ($0) 52 ($0)

    $9,576,252

  3. TRANSYLVANIA VOCATIONAL SERVICES, INC

    HQ: Brevard, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Agricultural Marketing Service 2 ($0) 15 ($0)
    All Agencies 0 ($0) 17 ($0)

    $8,560,920

  4. TIP TOP POULTRY, INC.

    HQ: Marietta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Agricultural Marketing Service 2 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $4,716,855

  5. INN FOODS INC

    HQ: Watsonville, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Agricultural Marketing Service 6 ($0) 232 ($0)
    All Agencies 0 ($0) 232 ($0)

    $3,711,715

  6. JANCORP, LLC

    HQ: Rantoul, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Agricultural Marketing Service 2 ($0) 88 ($0)
    All Agencies 0 ($0) 88 ($0)

    $3,302,393

  7. OSI INDUSTRIES, LLC

    HQ: Aurora, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Agricultural Marketing Service 2 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $3,262,000

  8. FARMERS RICE MILLING CO LLC

    HQ: Lake Charles, LA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Agricultural Marketing Service 3 ($0) 35 ($0)
    All Agencies 0 ($0) 35 ($0)

    $2,920,848

  9. MAINSTAY DISTRIBUTING, LLC

    HQ: Norwalk, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Agricultural Marketing Service 3 ($0) 105 ($0)
    All Agencies 0 ($0) 105 ($0)

    $2,560,421

  10. JBS USA FOOD COMPANY

    HQ: Greeley, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Agricultural Marketing Service 1 ($0) 72 ($0)
    All Agencies 0 ($0) 72 ($0)

    $2,493,236

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 4 expiring contracts from Agricultural Marketing Service

Impact

Top Contracts

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

  1. RECIPIENT

    CENTRAL VALLEY MEAT CO., INC.

    AWARD AMOUNT

    $9,576,252

    Base Award
    PERFORMED IN

    HANFORD, CALIFORNIA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010102/4100030223/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 30, 2024

    CONTRACT PERIOD

    5/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $9,576,252
    Total Spending To-Date: $9,576,252
  2. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $9,365,731

    Base Award
    PERFORMED IN

    AMARILLO, TEXAS

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010102/4100030222/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 30, 2024

    CONTRACT PERIOD

    5/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $9,365,731
    Total Spending To-Date: $9,365,731
  3. RECIPIENT

    TRANSYLVANIA VOCATIONAL SERVICES, INC

    AWARD AMOUNT

    $8,501,337

    Base Award
    PERFORMED IN

    MARKESAN, WISCONSIN

    NAICS CODE

    FLOUR MILLING | 311211

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009572/4400001355/4210006978/CSB SUPER CEREAL PLUS BOX-10/1.5 KG

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $8,501,337
    Total Spending To-Date: $8,501,337
  4. RECIPIENT

    TIP TOP POULTRY, INC.

    AWARD AMOUNT

    $3,939,702

    Base Award
    PERFORMED IN

    ROCKMART, GEORGIA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010078/4100030145/CHICKEN STRIPS FRZ CTN-30 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0130: NSIP (TRANSFER FUNDS);0304: COMMODITY PROCUREMENT

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $3,939,702
    Total Spending To-Date: $3,939,702
  5. RECIPIENT

    OSI INDUSTRIES, LLC

    AWARD AMOUNT

    $3,262,000

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010094/4100030198/PORK HAM WATERAD SLC FRZ PKG-8/5 LB,PORK HAM WTRADCBEDFRZ PKG-4/10 OR 8/5 LB,PORK HAM WATERAD FRZ CTN-12/3 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES);0130: NSIP (TRANSFER FUNDS);0304: COMMODITY PROCUREMENT

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $3,262,000
    Total Spending To-Date: $3,262,000
  6. RECIPIENT

    JANCORP, LLC

    AWARD AMOUNT

    $3,133,973

    Base Award
    PERFORMED IN

    RANTOUL, ILLINOIS

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010102/4100030224/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 30, 2024

    CONTRACT PERIOD

    5/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $3,133,973
    Total Spending To-Date: $3,133,973
  7. RECIPIENT

    INN FOODS INC

    AWARD AMOUNT

    $2,741,127

    Base Award
    PERFORMED IN

    SALEM, OREGON

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010064/4100029873/BROCCOLI FRZ CTN-30 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 12/15/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $2,736,648
    2. 5/10/24 Supplemental Agreement for Work Within Scope +$4,479
    3. 1/22/26 Supplemental Agreement for Work Within Scope -$2,804
    Total Spending To-Date: $2,736,648
  8. RECIPIENT

    FARMERS RICE MILLING CO LLC

    AWARD AMOUNT

    $2,502,998

    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: 2000010066/4210006955/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 7/15/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $2,502,998
    Total Spending To-Date: $2,502,998
  9. RECIPIENT

    JBS USA FOOD COMPANY

    AWARD AMOUNT

    $2,493,236

    Base Award
    PERFORMED IN

    WORTHINGTON, MINNESOTA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010095/4100030214/PORK ROAST LEG FRZ CTN-32-40 LB,PORK PICNIC BNLS FRZ CTN-60 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $2,493,236
    Total Spending To-Date: $2,493,236
  10. RECIPIENT

    LAND O LAKES INC

    AWARD AMOUNT

    $1,844,588

    Base Award
    PERFORMED IN

    MELROSE, MINNESOTA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010115/4100030179/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

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 7/15/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $1,844,588
    Total Spending To-Date: $1,844,588

Top De-obligations

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

  1. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$678,902

    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: 2000009983/4400001914/4100029650/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

    May 3, 2024

    CONTRACT PERIOD

    3/26/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$678,902
    Total Spending To-Date: $2,849,814
  2. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$675,145

    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: 2000009984/4400001886/4100029653/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

    May 3, 2024

    CONTRACT PERIOD

    3/27/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$675,145
    Total Spending To-Date: $2,437,195
  3. RECIPIENT

    MICELI DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$638,651

    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: 2000009984/4400001896/4100029651/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

    May 3, 2024

    CONTRACT PERIOD

    3/27/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    Total Spending To-Date: $2,472,419
  4. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$409,208

    Other Administrative Action
    PERFORMED IN

    PERHAM, MINNESOTA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009950/4400001920/4100029571/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

    May 3, 2024

    CONTRACT PERIOD

    3/8/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$409,208
    Total Spending To-Date: $3,022,562
  5. RECIPIENT

    ASSOCIATED MILK PRODUCERS INC

    DE-OBLIGATION AMOUNT

    -$318,273

    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: 2000009950/4400001909/4100029572/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

    May 3, 2024

    CONTRACT PERIOD

    3/8/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$318,273
    Total Spending To-Date: $2,124,407

Performance Locations

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

Top States

  1. California

    32 contracts


    $14,078,086

  2. Illinois

    19 contracts


    $13,434,868

  3. Texas

    17 contracts


    $11,350,310

  4. Wisconsin

    32 contracts


    $9,438,022

  5. Minnesota

    15 contracts


    $6,617,177

  6. Washington

    9 contracts


    $4,758,725

  7. Georgia

    4 contracts


    $4,723,655

  8. Oregon

    5 contracts


    $3,712,949

  9. Michigan

    14 contracts


    $3,384,065

  10. Louisiana

    3 contracts


    $2,920,848

Top Cities

  1. Amarillo

    2 contracts


    $10,026,727

  2. Hanford

    1 contracts


    $9,576,252

  3. Markesan

    1 contracts


    $8,501,337

  4. Rantoul

    5 contracts


    $5,862,814

  5. Chicago

    5 contracts


    $5,359,020

  6. Rockmart

    2 contracts


    $4,716,855

  7. Salem

    3 contracts


    $3,660,532

  8. Lake Charles

    3 contracts


    $2,920,848

  9. Worthington

    1 contracts


    $2,493,236

  10. Stanwood

    2 contracts


    $2,365,511

Vendor headquarters

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

Top States

  1. California

    44 contracts


    $18,321,036

  2. Texas

    9 contracts


    $10,591,552

  3. Illinois

    17 contracts


    $10,328,132

  4. North Carolina

    2 contracts


    $8,560,920

  5. Washington

    9 contracts


    $5,175,696

Top Cities

  1. Amarillo

    2 contracts


    $10,026,727

  2. Hanford

    1 contracts


    $9,576,252

  3. Brevard

    2 contracts


    $8,560,920

  4. Marietta

    2 contracts


    $4,716,855

  5. Watsonville

    7 contracts


    $3,811,275

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