Meter Intelligence

Agricultural Marketing Service

Period: September 2024

Total Spending: $220,672,006

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service September 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

198

Contracts

742

Avg Contract

$297,402

Total Spending

$220,672,006

Reporting

Top Vendors

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

  1. CHS INC.

    HQ: Inver Grove Heights, MN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Agricultural Marketing Service 4 ($0) 12 ($0)
    All Agencies 0 ($0) 15 ($0)

    $55,129,285
  2. DIDION, INC.

    HQ: Johnson Creek, WI

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Agricultural Marketing Service 5 ($0) 47 ($0)
    All Agencies 0 ($0) 47 ($0)

    $32,850,805
  3. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 2

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

    $27,511,866
  4. ARCHER-DANIELS-MIDLAND COMPANY

    HQ: Chicago, IL

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Agricultural Marketing Service 19 ($0) 61 ($0)
    All Agencies 0 ($0) 61 ($0)

    $19,523,840
  5. UNITED GRAIN CORP OF OREGON

    HQ: Vancouver, WA

    Contracts: 1

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

    $19,060,800
  6. SUPREME RICE, LLC

    HQ: Crowley, LA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Agricultural Marketing Service 7 ($0) 38 ($0)
    All Agencies 0 ($0) 38 ($0)

    $17,468,763
  7. CARGILL, INCORPORATED

    HQ: Wayzata, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Agricultural Marketing Service 2 ($0) 14 ($0)
    All Agencies 0 ($0) 25 ($0)

    $14,030,710
  8. TRANSYLVANIA VOCATIONAL SERVICES, INC

    HQ: Brevard, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Agricultural Marketing Service 1 ($0) 15 ($0)
    All Agencies 0 ($0) 17 ($0)

    $13,193,596
  9. FARMERS RICE MILLING CO LLC

    HQ: Lake Charles, LA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Agricultural Marketing Service 5 ($0) 35 ($0)
    All Agencies 0 ($0) 35 ($0)

    $11,111,769
  10. ANDERSONS INC

    HQ: Maumee, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Agricultural Marketing Service 2 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $10,790,573

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CHS INC.

    AWARD AMOUNT

    $29,650,055

    Base Award
    PERFORMED IN

    KALAMA, WASHINGTON

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010346/4210007198/WHEAT, SOFT WHITE BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/18/24 → 3/15/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $29,650,055
    Total Spending To-Date: $29,650,055
  2. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $27,511,866

    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: 2000010352/4100031038/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $27,511,866
    Total Spending To-Date: $27,511,866
  3. RECIPIENT

    UNITED GRAIN CORP OF OREGON

    AWARD AMOUNT

    $19,060,800

    Base Award
    PERFORMED IN

    VANCOUVER, WASHINGTON

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010336/4210007200/SOYBEANS, YELLOW BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $19,060,800
    Total Spending To-Date: $19,060,800
  4. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $13,400,950

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010329/4210007112/SORGHUM BULK

    Funding Office

    Food for Progress

    Object Classes

    26.0: Supplies and materials

    Program Activities

    PM08: PENDING MAPPING

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $13,400,950
    Total Spending To-Date: $13,400,950
  5. RECIPIENT

    TRANSYLVANIA VOCATIONAL SERVICES, INC

    AWARD AMOUNT

    $13,193,596

    Base Award
    PERFORMED IN

    BREVARD, NORTH CAROLINA

    NAICS CODE

    FLOUR MILLING | 311211

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010344/4210007204/CSB SUPER CEREAL PLUS BOX-10/1.5 KG

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 5/15/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $13,193,596
    Total Spending To-Date: $13,193,596
  6. RECIPIENT

    ARCHER-DANIELS-MIDLAND COMPANY

    AWARD AMOUNT

    $10,522,844

    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: 2000010320/4210007098/SORGHUM BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 10/15/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $10,522,844
    Total Spending To-Date: $10,522,844
  7. RECIPIENT

    ANDERSONS INC

    AWARD AMOUNT

    $10,484,983

    Base Award
    PERFORMED IN

    GALENA PARK, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010329/4210007113/SORGHUM BULK

    Funding Office

    Food for Progress

    Object Classes

    26.0: Supplies and materials

    Program Activities

    PM08: PENDING MAPPING

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $10,484,983
    Total Spending To-Date: $10,484,983
  8. RECIPIENT

    CHS INC.

    AWARD AMOUNT

    $9,988,000

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010320/4210007100/SORGHUM BULK

    Funding Office

    Food for Progress

    Object Classes

    26.0: Supplies and materials

    Program Activities

    PM08: PENDING MAPPING

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 11/25/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $9,988,000
    Total Spending To-Date: $9,988,000
  9. RECIPIENT

    DIDION, INC.

    AWARD AMOUNT

    $9,728,315

    Base Award
    PERFORMED IN

    MARKESAN, WISCONSIN

    NAICS CODE

    FLOUR MILLING | 311211

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010344/4210007202/CSB SUPER CEREAL PLUS BOX-10/1.5 KG

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 1/15/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $9,728,315
    Total Spending To-Date: $9,728,315
  10. RECIPIENT

    DIDION, INC.

    AWARD AMOUNT

    $9,728,315

    Base Award
    PERFORMED IN

    MARKESAN, WISCONSIN

    NAICS CODE

    FLOUR MILLING | 311211

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010344/4400001356/4210007202/CSB SUPER CEREAL PLUS BOX-10/1.5 KG

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $9,728,315
    Total Spending To-Date: $9,728,315

Top De-obligations

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

  1. RECIPIENT

    O. K. FOODS, INC.

    DE-OBLIGATION AMOUNT

    -$2,098,085

    Other Administrative Action
    PERFORMED IN

    FORT SMITH, ARKANSAS

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010282/4100030894/CHICKEN LEG QTRS FROZEN PKG#8/5 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    8/29/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $3,349,776
    Total Spending To-Date: $1,251,692
  2. RECIPIENT

    DEL MAR FOOD PRODUCTS CORP.

    DE-OBLIGATION AMOUNT

    -$609,510

    Terminate for Default
    PERFORMED IN

    WATSONVILLE, CALIFORNIA

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009338/4100027756/STRAWBERRY WHOLE UNSWT IQF CTN-12/2.5 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    6/2/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 9/9/24 Terminate for Default -$609,510
    Total Spending To-Date: $6,379,677
  3. RECIPIENT

    PROFFER WHOLESALE PRODUCE INC

    DE-OBLIGATION AMOUNT

    -$568,763

    Terminate for Cause
    PERFORMED IN

    PARK HILLS, MISSOURI

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009991/4100029793/TOMATO FRESH CTN-25 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    4/24/24 → 6/26/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $704,000
    2. 6/26/24 Supplemental Agreement for Work Within Scope $0
    3. 6/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $135,238
  4. RECIPIENT

    WESCOTT AGRI PRODUCTS, INC

    DE-OBLIGATION AMOUNT

    -$187,737

    Other Administrative Action
    PERFORMED IN

    ELGIN, MINNESOTA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000008609/4100025815/NECTARINES FRESH BAG PKG#12/2 LB,PEACHES FRESH BAG PKG#12/2 LB,PEACHES FRESH TRAY PACK 18-20 LB,PLUMS FRESH CTN-28 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    7/14/22 → 10/31/22

    KNOWN TRANSACTIONS
    1. 9/27/24 Other Administrative Action -$187,737
    Total Spending To-Date: $13,907,446
  5. RECIPIENT

    RIVERIDGE PRODUCE MARKETING INC

    DE-OBLIGATION AMOUNT

    -$184,867

    Terminate for Convenience
    PERFORMED IN

    SPARTA, MICHIGAN

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009792/4100029193/APPLES FRESH PKG-12/3 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    1/30/24 → 5/29/24

    KNOWN TRANSACTIONS
    1. 9/27/24 Terminate for Convenience -$184,867
    Total Spending To-Date: $2,167,652

Performance Locations

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

Top States

  1. Texas

    70 contracts


    $77,249,309
  2. Washington

    19 contracts


    $52,576,295
  3. Wisconsin

    37 contracts


    $36,288,487
  4. Louisiana

    16 contracts


    $32,849,380
  5. Pennsylvania

    16 contracts


    $27,489,817
  6. Illinois

    66 contracts


    $19,289,393
  7. North Carolina

    8 contracts


    $18,331,904
  8. California

    96 contracts


    $9,821,203
  9. Georgia

    32 contracts


    $8,522,196
  10. Iowa

    32 contracts


    $7,692,657

Top Cities

  1. Houston

    19 contracts


    $42,399,634
  2. Markesan

    6 contracts


    $31,349,144
  3. Kalama

    1 contracts


    $29,650,055
  4. New Holland

    2 contracts


    $27,511,866
  5. Corpus Christi

    3 contracts


    $19,125,114
  6. Vancouver

    4 contracts


    $19,070,130
  7. Mermentau

    6 contracts


    $17,466,961
  8. Brevard

    1 contracts


    $13,193,596
  9. Lake Charles

    5 contracts


    $11,111,769
  10. Galena Park

    3 contracts


    $10,790,573

Vendor headquarters

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

Top States

  1. Minnesota

    38 contracts


    $76,882,359
  2. Illinois

    52 contracts


    $38,788,398
  3. Wisconsin

    51 contracts


    $37,143,005
  4. Louisiana

    14 contracts


    $28,675,788
  5. Arkansas

    7 contracts


    $26,199,363

Top Cities

  1. Inver Grove Heights

    4 contracts


    $55,129,285
  2. Johnson Creek

    5 contracts


    $32,850,805
  3. Springdale

    4 contracts


    $27,800,799
  4. Chicago

    25 contracts


    $22,223,786
  5. Vancouver

    4 contracts


    $19,070,130

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