Meter Intelligence

Agricultural Marketing Service

← Period: June 2024 →

Total Spending: $68,559,106

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service June 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

145

Contracts

368

Avg Contract

$186,302

Total Spending

$68,559,106

Reporting

Top Vendors

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

  1. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Agricultural Marketing Service 2 ($0) 123 ($0)
    All Agencies 0 ($0) 123 ($0)

    $16,876,742

  2. WESCOTT AGRI PRODUCTS, INC

    HQ: Elgin, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Agricultural Marketing Service 3 ($0) 58 ($0)
    All Agencies 0 ($0) 58 ($0)

    $9,695,905

  3. CENTRAL VALLEY MEAT CO., INC.

    HQ: Hanford, CA

    Contracts: 1

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

    $7,946,740

  4. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 2

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

    $7,915,511

  5. KING FRESH PRODUCE, LLC

    HQ: Dinuba, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Agricultural Marketing Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $7,255,437

  6. AMERICAN BEEF PACKERS, INC.

    HQ: Chino, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Agricultural Marketing Service 2 ($0) 77 ($0)
    All Agencies 0 ($0) 77 ($0)

    $4,356,933

  7. JANCORP, LLC

    HQ: Rantoul, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Agricultural Marketing Service 3 ($0) 88 ($0)
    All Agencies 0 ($0) 88 ($0)

    $4,280,132

  8. OLGA H BARRIOS

    HQ: San Diego, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Agricultural Marketing Service 6 ($0) 198 ($0)
    All Agencies 0 ($0) 207 ($0)

    $3,833,650

  9. GOLD CREEK FOODS, LLC

    HQ: Dawsonville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Agricultural Marketing Service 1 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $3,203,064

  10. GOODMAN FOOD PRODUCTS, INC.

    HQ: Inglewood, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Agricultural Marketing Service 1 ($0) 63 ($0)
    All Agencies 0 ($0) 63 ($0)

    $3,194,992

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $16,876,742

    Base Award
    PERFORMED IN

    NEW HOLLAND, PENNSYLVANIA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010143/4100030301/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Base Award $16,876,742
    Total Spending To-Date: $16,876,742
  2. RECIPIENT

    WESCOTT AGRI PRODUCTS, INC

    AWARD AMOUNT

    $9,678,799

    Base Award
    PERFORMED IN

    ELGIN, MINNESOTA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010025/4100030323/GRAPES VARIETY FRESH CTN-19 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 10/2/24

    KNOWN TRANSACTIONS
    1. 2/2/26 Other Administrative Action -$9,765
    Total Spending To-Date: $9,678,799
  3. RECIPIENT

    CENTRAL VALLEY MEAT CO., INC.

    AWARD AMOUNT

    $7,946,740

    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: 2000010148/4100030369/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $7,946,740
    Total Spending To-Date: $7,946,740
  4. RECIPIENT

    KING FRESH PRODUCE, LLC

    AWARD AMOUNT

    $7,255,437

    Base Award
    PERFORMED IN

    DINUBA, CALIFORNIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010025/4100030325/GRAPES VARIETY FRESH CTN-19 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $7,255,437
    Total Spending To-Date: $7,255,437
  5. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $6,723,755

    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: 2000010148/4100030368/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $6,723,755
    Total Spending To-Date: $6,723,755
  6. RECIPIENT

    AMERICAN BEEF PACKERS, INC.

    AWARD AMOUNT

    $4,003,125

    Base Award
    PERFORMED IN

    CHINO, CALIFORNIA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010148/4100030366/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $4,003,125
    Total Spending To-Date: $4,003,125
  7. RECIPIENT

    JANCORP, LLC

    AWARD AMOUNT

    $3,302,460

    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: 2000010148/4100030372/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $3,302,460
    Total Spending To-Date: $3,302,460
  8. RECIPIENT

    GOLD CREEK FOODS, LLC

    AWARD AMOUNT

    $3,203,064

    Base Award
    PERFORMED IN

    GAINESVILLE, GEORGIA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010143/4100030303/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Base Award $3,203,064
    Total Spending To-Date: $3,203,064
  9. RECIPIENT

    GOODMAN FOOD PRODUCTS, INC.

    AWARD AMOUNT

    $3,194,992

    Base Award
    PERFORMED IN

    INGLEWOOD, CALIFORNIA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010144/4100030359/BEEF CRUMBLES W/SPP PKG-4/10 LB,BEEF SPP PTY HSTYLE CKD 2.0MMA CTN-40 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $3,194,992
    Total Spending To-Date: $3,194,992
  10. RECIPIENT

    INN FOODS INC

    AWARD AMOUNT

    $3,190,598

    Base Award
    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: 2000010154/4400002114/4100030292/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

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Base Award $3,190,598
    Total Spending To-Date: $3,190,598

Top De-obligations

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

  1. RECIPIENT

    GRACELAND FRUIT INC

    DE-OBLIGATION AMOUNT

    -$3,116,260

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FRANKFORT, MICHIGAN

    NAICS CODE

    DRIED AND DEHYDRATED FOOD MANUFACTURING | 311423

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009507/4100028321/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

    Jun 10, 2024

    CONTRACT PERIOD

    8/21/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Supplemental Agreement for Work Within Scope -$3,116,260
    Total Spending To-Date: $3,865,678
  2. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$301,751

    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: 2000010043/4400001886/4100029782/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

    Jun 3, 2024

    CONTRACT PERIOD

    4/18/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $3,484,521
    Total Spending To-Date: $3,182,771
  3. RECIPIENT

    MICELI DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$222,721

    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: 2000010043/4400001896/4100029780/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

    Jun 3, 2024

    CONTRACT PERIOD

    4/18/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $2,748,470
    Total Spending To-Date: $2,525,749
  4. RECIPIENT

    INN FOODS INC

    DE-OBLIGATION AMOUNT

    -$64,139

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEWMAN, CALIFORNIA

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009688/4100028735/BROCCOLI FRZ CTN-30 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    11/27/23 → 4/15/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Supplemental Agreement for Work Within Scope -$64,139
    Total Spending To-Date: $698,124
  5. RECIPIENT

    INN FOODS INC

    DE-OBLIGATION AMOUNT

    -$39,006

    Terminate for Default
    PERFORMED IN

    BOARDMAN, OREGON

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009701/4400001855/4100028593/PEAS GREEN FRZ CTN-12/2.5 LB,PEAS GREEN FRZ CTN-30 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    11/15/23 → 2/15/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Terminate for Default -$39,006
    Total Spending To-Date: $274,045

Performance Locations

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

Top States

  1. California

    76 contracts


    $35,292,147

  2. Pennsylvania

    18 contracts


    $16,874,608

  3. Minnesota

    28 contracts


    $12,719,648

  4. Illinois

    20 contracts


    $11,721,609

  5. Texas

    12 contracts


    $8,936,727

  6. Mississippi

    3 contracts


    $6,823,660

  7. Georgia

    2 contracts


    $3,541,331

  8. Washington

    8 contracts


    $2,996,204

  9. Louisiana

    4 contracts


    $2,993,497

  10. Wisconsin

    32 contracts


    $2,932,138

Top Cities

  1. New Holland

    2 contracts


    $16,876,742

  2. Elgin

    3 contracts


    $9,695,905

  3. Hanford

    1 contracts


    $7,946,740

  4. Amarillo

    2 contracts


    $7,915,511

  5. Dinuba

    1 contracts


    $7,255,437

  6. Rantoul

    6 contracts


    $6,651,043

  7. Chicago

    6 contracts


    $4,538,297

  8. Chino

    2 contracts


    $4,356,933

  9. Reedley

    2 contracts


    $3,412,842

  10. Gainesville

    1 contracts


    $3,203,064

Vendor headquarters

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

Top States

  1. California

    55 contracts


    $39,293,359

  2. Arkansas

    3 contracts


    $16,876,742

  3. Minnesota

    25 contracts


    $13,668,823

  4. Texas

    6 contracts


    $8,272,840

  5. Illinois

    42 contracts


    $7,538,522

Top Cities

  1. Springdale

    3 contracts


    $16,876,742

  2. Elgin

    3 contracts


    $9,695,905

  3. Hanford

    1 contracts


    $7,946,740

  4. Amarillo

    2 contracts


    $7,915,511

  5. Dinuba

    1 contracts


    $7,255,437

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