Meter Intelligence

Agricultural Marketing Service

Period: October 2024

Total Spending: $36,268,759

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service October 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

134

Contracts

342

Avg Contract

$106,049

Total Spending

$36,268,759

Reporting

Top Vendors

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

  1. AMERICAN BEEF PACKERS, INC.

    HQ: Chino, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Agricultural Marketing Service 1 ($0) 77 ($0)
    All Agencies 0 ($0) 77 ($0)

    $10,229,709
  2. LEPRINO FOODS DAIRY PRODUCTS CO

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Agricultural Marketing Service 2 ($0) 57 ($0)
    All Agencies 0 ($0) 57 ($0)

    $5,458,426
  3. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Agricultural Marketing Service 13 ($0) 110 ($0)
    All Agencies 0 ($0) 110 ($0)

    $5,252,569
  4. BONGARDS CREAMERIES

    HQ: Norwood Young America, MN

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Agricultural Marketing Service 10 ($0) 100 ($0)
    All Agencies 0 ($0) 100 ($0)

    $3,791,457
  5. ASSOCIATED MILK PRODUCERS INC

    HQ: New Ulm, MN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Agricultural Marketing Service 4 ($0) 86 ($0)
    All Agencies 0 ($0) 86 ($0)

    $3,315,324
  6. MICELI DAIRY PRODUCTS CO

    HQ: Cleveland, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Agricultural Marketing Service 1 ($0) 64 ($0)
    All Agencies 0 ($0) 64 ($0)

    $3,215,164
  7. SAPUTO CHEESE USA INC

    HQ: Milwaukee, WI

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Agricultural Marketing Service 8 ($0) 89 ($0)
    All Agencies 0 ($0) 89 ($0)

    $2,088,437
  8. AGROPUR INC.

    HQ: Appleton, WI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Agricultural Marketing Service 2 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $2,061,773
  9. NEW COAST TRADING, (NCT) LLC

    HQ: Hypoluxo, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Agricultural Marketing Service 1 ($0) 22 ($0)
    All Agencies 0 ($0) 22 ($0)

    $504,100
  10. MASTERS GALLERY FOODS, INCORPORATED

    HQ: Plymouth, WI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Agricultural Marketing Service 2 ($0) 66 ($0)
    All Agencies 0 ($0) 66 ($0)

    $351,800

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AMERICAN BEEF PACKERS, INC.

    AWARD AMOUNT

    $10,229,709

    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: 2000010373/4100031078/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

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $10,229,709
    Total Spending To-Date: $10,229,709
  2. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $5,262,054

    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: 2000010373/4100031080/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $5,262,054
    Total Spending To-Date: $5,262,054
  3. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    AWARD AMOUNT

    $4,938,290

    Base Award
    PERFORMED IN

    ROSWELL, NEW MEXICO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010374/4400001886/4100031063/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

    Oct 11, 2024

    CONTRACT PERIOD

    10/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $4,938,290
    Total Spending To-Date: $4,938,290
  4. RECIPIENT

    MICELI DAIRY PRODUCTS CO

    AWARD AMOUNT

    $3,215,164

    Base Award
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010374/4400001896/4100031059/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

    Oct 11, 2024

    CONTRACT PERIOD

    10/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $3,215,164
    Total Spending To-Date: $3,215,164
  5. RECIPIENT

    AGROPUR INC.

    AWARD AMOUNT

    $1,978,853

    Base Award
    PERFORMED IN

    LAKE NORDEN, SOUTH DAKOTA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010374/4400001897/4100031062/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

    Oct 11, 2024

    CONTRACT PERIOD

    10/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $1,978,853
    Total Spending To-Date: $1,978,853
  6. RECIPIENT

    ASSOCIATED MILK PRODUCERS INC

    AWARD AMOUNT

    $1,672,800

    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: 2000010279/4400001909/4100030672/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

    Oct 10, 2024

    CONTRACT PERIOD

    8/8/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $7,006,237
    Total Spending To-Date: $8,679,037
  7. RECIPIENT

    ASSOCIATED MILK PRODUCERS INC

    AWARD AMOUNT

    $1,570,425

    Base Award
    PERFORMED IN

    PAYNESVILLE, MINNESOTA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010379/4100031083/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

    Oct 25, 2024

    CONTRACT PERIOD

    10/25/24 → 12/15/24

    KNOWN TRANSACTIONS
    1. 10/25/24 Base Award $1,570,425
    Total Spending To-Date: $1,570,425
  8. RECIPIENT

    BONGARDS CREAMERIES

    AWARD AMOUNT

    $1,008,372

    Base Award
    PERFORMED IN

    HUMBOLDT, TENNESSEE

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010376/4400001914/4100031073/CHEESE BLEND AMER SKM YEL SLC LVS-6/5 LB,CHEESE BLEND AMER SKM WHT SLC LVS-6/5 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/15/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $1,008,372
    Total Spending To-Date: $1,008,372
  9. RECIPIENT

    SAPUTO CHEESE USA INC

    AWARD AMOUNT

    $943,342

    Base Award
    PERFORMED IN

    LAS CRUCES, NEW MEXICO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010374/4400001885/4100031064/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

    Oct 11, 2024

    CONTRACT PERIOD

    10/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $943,342
    Total Spending To-Date: $943,342
  10. RECIPIENT

    BONGARDS CREAMERIES

    AWARD AMOUNT

    $892,984

    Base Award
    PERFORMED IN

    NORWOOD YOUNG AMERICA, MINNESOTA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010376/4400001914/4100031072/CHEESE PROCESS YEL SLC LVS-6/5 LB,CHEESE PROCESS WHT SLC LVS-6/5 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/15/24 → 12/15/24

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $892,984
    Total Spending To-Date: $892,984

Top De-obligations

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

  1. RECIPIENT

    SILLIKER, INC

    DE-OBLIGATION AMOUNT

    -$1,681,639

    Close Out
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    INSPECTION- SUBSISTENCE | H389

    DESCRIPTION

    SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001414/4300011682/LAB ANALYSIS CHARGES-AMS

    Funding Office

    USDA AMS 3J14

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    10/11/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 10/9/24 Close Out -$1,681,639
    Total Spending To-Date: $363,521
  2. RECIPIENT

    FOOD SAFETY NET SERVICES, LTD.

    DE-OBLIGATION AMOUNT

    -$859,472

    Close Out
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    INSPECTION- SUBSISTENCE | H389

    DESCRIPTION

    SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001434/4300011679/LAB ANALYSIS CHARGES-AMS

    Funding Office

    USDA AMS 3J14

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/11/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 10/31/24 Close Out -$859,472
    Total Spending To-Date: $981,108
  3. RECIPIENT

    JENNIE-O TURKEY STORE INC

    DE-OBLIGATION AMOUNT

    -$159,295

    Close Out
    PERFORMED IN

    PELICAN RAPIDS, MINNESOTA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    2000005586/4100015794/TURKEY ROASTS 4-6 LB FRZ CTN-32-48 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    9/18/18 → 1/31/19

    KNOWN TRANSACTIONS
    1. 10/29/24 Close Out -$159,295
    Total Spending To-Date: $4,578,705
  4. RECIPIENT

    CARGILL MEAT SOLUTIONS CORPORATION

    DE-OBLIGATION AMOUNT

    -$142,966

    Close Out
    PERFORMED IN

    HURON, SOUTH DAKOTA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    2000005586/4100015795/TURKEY ROASTS 4-6 LB FRZ CTN-32-48 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    9/18/18 → 1/15/19

    KNOWN TRANSACTIONS
    1. 10/8/24 Close Out -$142,966
    Total Spending To-Date: $3,917,794
  5. RECIPIENT

    CARGILL MEAT SOLUTIONS CORPORATION

    DE-OBLIGATION AMOUNT

    -$125,842

    Close Out
    PERFORMED IN

    TIMBERVILLE, VIRGINIA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    2000005586/4100015796/TURKEY ROASTS 4-6 LB FRZ CTN-32-48 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    9/18/18 → 1/31/19

    KNOWN TRANSACTIONS
    1. 10/8/24 Close Out -$125,842
    Total Spending To-Date: $3,677,838

Performance Locations

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

Top States

  1. California

    39 contracts


    $11,187,613
  2. New Mexico

    4 contracts


    $6,567,609
  3. Minnesota

    34 contracts


    $5,064,104
  4. Texas

    27 contracts


    $4,636,900
  5. Ohio

    11 contracts


    $3,203,475
  6. South Dakota

    3 contracts


    $1,918,808
  7. Tennessee

    6 contracts


    $1,817,086
  8. North Dakota

    7 contracts


    $543,500
  9. Wisconsin

    16 contracts


    $373,049
  10. Washington

    4 contracts


    $161,626

Top Cities

  1. Chino

    1 contracts


    $10,229,709
  2. Roswell

    2 contracts


    $5,458,426
  3. Amarillo

    13 contracts


    $5,252,569
  4. Paynesville

    2 contracts


    $3,243,225
  5. Cleveland

    1 contracts


    $3,215,164
  6. Lake Norden

    2 contracts


    $2,061,773
  7. Humboldt

    5 contracts


    $1,825,830
  8. Norwood Young America

    2 contracts


    $1,194,439
  9. Las Cruces

    2 contracts


    $1,109,182
  10. Perham

    2 contracts


    $771,188

Vendor headquarters

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

Top States

  1. California

    52 contracts


    $10,184,806
  2. Minnesota

    32 contracts


    $6,892,201
  3. Colorado

    15 contracts


    $5,590,914
  4. Wisconsin

    21 contracts


    $4,466,368
  5. Texas

    20 contracts


    $4,380,005

Top Cities

  1. Chino

    1 contracts


    $10,229,709
  2. Denver

    3 contracts


    $5,620,126
  3. Amarillo

    13 contracts


    $5,252,569
  4. Norwood Young America

    10 contracts


    $3,791,457
  5. New Ulm

    4 contracts


    $3,315,324

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