Meter Intelligence
Agricultural Marketing Service

Agricultural Marketing Service

Period: July 2024

Total Spending: $79,787,341

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service July 2024

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

156

Contracts

316

Avg Contract

$252,492

Total Spending

$79,787,341

Reporting

Top Vendors

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

  1. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agricultural Marketing Service 2 ($16.9M) 128 ($312.1M)
    All Agencies 2 ($16.9M) 128 ($312.1M)

    $16,876,742
  2. CENTRAL VALLEY MEAT CO., INC.

    HQ: Hanford, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agricultural Marketing Service 2 ($15.4M) 53 ($105.0M)
    All Agencies 2 ($15.4M) 53 ($105.0M)

    $15,387,259
  3. ARCHER-DANIELS-MIDLAND COMPANY

    HQ: Chicago, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agricultural Marketing Service 5 ($10.4M) 61 ($48.8M)
    All Agencies 5 ($10.4M) 61 ($48.8M)

    $10,431,754
  4. PILGRIM'S PRIDE CORPORATION

    HQ: Greeley, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agricultural Marketing Service 2 ($9.5M) 60 ($93.9M)
    All Agencies 2 ($9.5M) 60 ($93.9M)

    $9,473,760
  5. INCOBRASA INDUSTRIES LTD

    HQ: Gilman, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agricultural Marketing Service 2 ($6.3M) 58 ($24.8M)
    All Agencies 2 ($6.3M) 58 ($24.8M)

    $6,254,900
  6. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agricultural Marketing Service 3 ($5.3M) 111 ($112.7M)
    All Agencies 3 ($5.3M) 111 ($112.7M)

    $5,335,673
  7. MISTICA FOODS LLC

    HQ: Addison, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agricultural Marketing Service 1 ($4.2M) 62 ($24.3M)
    All Agencies 1 ($4.2M) 62 ($24.3M)

    $4,171,359
  8. UNITED OIL PACKERS INCORPORATED

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agricultural Marketing Service 1 ($4.1M) 22 ($11.5M)
    All Agencies 1 ($4.1M) 22 ($11.5M)

    $4,086,921
  9. JBS USA FOOD COMPANY

    HQ: Greeley, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agricultural Marketing Service 2 ($4.0M) 76 ($14.6M)
    All Agencies 2 ($4.0M) 76 ($14.6M)

    $4,012,259
  10. JTM PROVISIONS CO INC

    HQ: Harrison, OH

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agricultural Marketing Service 4 ($3.8M) 110 ($27.1M)
    All Agencies 4 ($3.8M) 110 ($27.1M)

    $3,756,716

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

The highest-value individual contract awards from in July 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: 2000010167/4100030401/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    7/10/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $16,876,742
    Total Spending To-Date: $16,876,742
  2. RECIPIENT

    CENTRAL VALLEY MEAT CO., INC.

    AWARD AMOUNT

    $14,975,751

    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: 2000010195/4100030572/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    7/31/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $14,975,751
    Total Spending To-Date: $14,975,751
  3. RECIPIENT

    ARCHER-DANIELS-MIDLAND COMPANY

    AWARD AMOUNT

    $9,666,052

    Base Award
    PERFORMED IN

    CORPUS CHRISTI, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010245/4210007025/SORGHUM BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    7/31/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $9,666,052
    Total Spending To-Date: $9,666,052
  4. RECIPIENT

    PILGRIM'S PRIDE CORPORATION

    AWARD AMOUNT

    $7,777,800

    Base Award
    PERFORMED IN

    SUMTER, SOUTH CAROLINA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010167/4100030399/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    7/10/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $7,777,800
    Total Spending To-Date: $7,777,800
  5. RECIPIENT

    INCOBRASA INDUSTRIES LTD

    AWARD AMOUNT

    $6,015,773

    Base Award
    PERFORMED IN

    GILMAN, ILLINOIS

    NAICS CODE

    FATS AND OILS REFINING AND BLENDING | 311225

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010169/4210007010/OIL, VEGETABLE CAN-6/4 L

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 9/15/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $6,015,773
    Total Spending To-Date: $6,015,773
  6. RECIPIENT

    MISTICA FOODS LLC

    AWARD AMOUNT

    $4,171,359

    Base Award
    PERFORMED IN

    ADDISON, ILLINOIS

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010241/4100030577/BEEF PATTY CKD FRZ 2.0 MMA CTN-40 LB,PORK PULLED CKD PKG-8/5 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    7/31/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $4,171,359
    Total Spending To-Date: $4,171,359
  7. RECIPIENT

    UNITED OIL PACKERS INCORPORATED

    AWARD AMOUNT

    $4,086,921

    Base Award
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    FATS AND OILS REFINING AND BLENDING | 311225

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010169/4210007009/OIL, VEGETABLE CAN-6/4 L

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $4,086,921
    Total Spending To-Date: $4,086,921
  8. RECIPIENT

    JENNIE-O TURKEY STORE INC

    AWARD AMOUNT

    $3,481,200

    Base Award
    PERFORMED IN

    WILLMAR, MINNESOTA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010174/4100030449/TURKEY CHILLED -BULK,TURKEY THIGHS BNLS SKNLS CHILLED-BULK

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jul 17, 2024

    CONTRACT PERIOD

    7/17/24 → 9/15/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Base Award $3,481,200
    Total Spending To-Date: $3,481,200
  9. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $3,430,896

    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: 2000010195/4100030570/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    7/31/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $3,430,896
    Total Spending To-Date: $3,430,896
  10. RECIPIENT

    JTM PROVISIONS CO INC

    AWARD AMOUNT

    $3,264,716

    Base Award
    PERFORMED IN

    FAIRFIELD, OHIO

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010235/4400001744/4100030470/CHICKEN DICED CTN-40 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    7/23/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/23/24 Base Award $3,264,716
    Total Spending To-Date: $3,264,716

Top De-obligations

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

  1. RECIPIENT

    MICELI DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$243,005

    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: 2000010122/4400001896/4100030013/CHEESE MOZ LITE SHRED FRZ BOX-30 LB,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

    Jul 2, 2024

    CONTRACT PERIOD

    5/14/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Other Administrative Action -$243,005
    Total Spending To-Date: $3,146,868
  2. RECIPIENT

    ASSOCIATED MILK PRODUCERS INC

    DE-OBLIGATION AMOUNT

    -$234,785

    Other Administrative Action
    PERFORMED IN

    PAYNESVILLE, MINNESOTA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    2000005576/4100015668/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

    Jul 30, 2024

    CONTRACT PERIOD

    8/22/18 → 11/30/18

    KNOWN TRANSACTIONS
    1. 7/30/24 Other Administrative Action -$234,785
    Total Spending To-Date: $12,882,415
  3. RECIPIENT

    SAPUTO CHEESE USA INC

    DE-OBLIGATION AMOUNT

    -$126,847

    Other Administrative Action
    PERFORMED IN

    NEWMAN, CALIFORNIA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010122/4400001885/4100030014/CHEESE MOZ LM PART SKIM FRZ LVS-8/6 LB,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

    Jul 2, 2024

    CONTRACT PERIOD

    5/14/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Other Administrative Action -$126,847
    Total Spending To-Date: $1,524,344
  4. RECIPIENT

    AGROPUR INC.

    DE-OBLIGATION AMOUNT

    -$121,816

    Other Administrative Action
    PERFORMED IN

    LAKE NORDEN, SOUTH DAKOTA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010122/4400001897/4100030016/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

    Jul 2, 2024

    CONTRACT PERIOD

    5/14/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Other Administrative Action -$121,816
    Total Spending To-Date: $1,514,305
  5. RECIPIENT

    ASSOCIATED MILK PRODUCERS INC

    DE-OBLIGATION AMOUNT

    -$115,188

    Other Administrative Action
    PERFORMED IN

    PAYNESVILLE, MINNESOTA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    2000005621/4100015777/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

    Jul 30, 2024

    CONTRACT PERIOD

    9/11/18 → 2/15/19

    KNOWN TRANSACTIONS
    1. 7/30/24 Other Administrative Action -$115,188
    Total Spending To-Date: $6,490,279

Performance Locations

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

Top States

  1. California

    42 contracts


    $29,494,835
  2. Illinois

    16 contracts


    $21,523,800
  3. Texas

    29 contracts


    $19,780,747
  4. Pennsylvania

    8 contracts


    $17,720,084
  5. Minnesota

    32 contracts


    $10,835,102
  6. South Carolina

    5 contracts


    $7,899,600
  7. Georgia

    9 contracts


    $4,650,833
  8. Florida

    3 contracts


    $4,086,921
  9. Ohio

    6 contracts


    $3,417,171
  10. Wisconsin

    14 contracts


    $2,892,539

Top Cities

  1. New Holland, PA

    1 contracts


    $16,876,742
  2. Hanford, CA

    3 contracts


    $15,579,099
  3. Corpus Christi, TX

    2 contracts


    $9,666,052
  4. Sumter, SC

    1 contracts


    $7,777,800
  5. Gilman, IL

    2 contracts


    $6,254,900
  6. Chicago, IL

    6 contracts


    $5,710,612
  7. Amarillo, TX

    3 contracts


    $5,335,673
  8. Rantoul, IL

    3 contracts


    $4,281,376
  9. Addison, IL

    1 contracts


    $4,171,359
  10. Miami, FL

    1 contracts


    $4,086,921

Vendor headquarters

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

Top States

  1. California

    64 contracts


    $31,311,515
  2. Illinois

    17 contracts


    $27,554,526
  3. Arkansas

    4 contracts


    $16,876,742
  4. Colorado

    11 contracts


    $14,630,781
  5. Minnesota

    28 contracts


    $6,975,297

Top Cities

  1. Springdale, AR

    2 contracts


    $16,876,742
  2. Hanford, CA

    2 contracts


    $15,387,259
  3. Chicago, IL

    8 contracts


    $13,962,022
  4. Greeley, CO

    4 contracts


    $13,486,019
  5. Gilman, IL

    2 contracts


    $6,254,900

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