MONTHLY CONTRACTING REPORT

Agricultural Marketing Service October 2024

Subagency of Department of Agriculture

⏱ GENERATED 3/5/2026

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

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.

AMERICAN BEEF PACKERS, INC.

HQ: Chino, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Agricultural Marketing Service	1 ($10.2M)	78 ($90.2M)
All Agencies	0 ($10.2M)	78 ($90.2M)

$10,229,709

LEPRINO FOODS DAIRY PRODUCTS CO

HQ: Denver, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Agricultural Marketing Service	2 ($5.5M)	58 ($24.4M)
All Agencies	0 ($5.5M)	58 ($24.4M)

$5,458,426

CAVINESS BEEF PACKERS, LIMITED

HQ: Amarillo, TX

Contracts: 13

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Agricultural Marketing Service	13 ($5.3M)	111 ($112.7M)
All Agencies	0 ($5.3M)	111 ($112.7M)

$5,252,569

BONGARDS CREAMERIES

HQ: Norwood Young America, MN

Contracts: 10

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Agricultural Marketing Service	10 ($3.8M)	100 ($11.2M)
All Agencies	0 ($3.8M)	100 ($11.2M)

$3,791,457

ASSOCIATED MILK PRODUCERS INC

HQ: New Ulm, MN

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Agricultural Marketing Service	4 ($3.3M)	87 ($38.3M)
All Agencies	0 ($3.3M)	87 ($38.3M)

$3,315,324

MICELI DAIRY PRODUCTS CO

HQ: Cleveland, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Agricultural Marketing Service	1 ($3.2M)	65 ($20.7M)
All Agencies	0 ($3.2M)	65 ($20.7M)

$3,215,164

SAPUTO CHEESE USA INC

HQ: Milwaukee, WI

Contracts: 8

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Agricultural Marketing Service	8 ($2.1M)	91 ($5.4M)
All Agencies	0 ($2.1M)	91 ($5.4M)

$2,088,437

AGROPUR INC.

HQ: Appleton, WI

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Agricultural Marketing Service	2 ($2.1M)	10 ($1.9M)
All Agencies	0 ($2.1M)	10 ($1.9M)

$2,061,773

NEW COAST TRADING, (NCT) LLC

HQ: Hypoluxo, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Agricultural Marketing Service	1 ($504.1K)	23 ($3.7M)
All Agencies	0 ($504.1K)	23 ($3.7M)

$504,100

MASTERS GALLERY FOODS, INCORPORATED

HQ: Plymouth, WI

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Agricultural Marketing Service	2 ($351.8K)	66 ($5.7M)
All Agencies	0 ($351.8K)	66 ($5.7M)

$351,800

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 4 expiring contracts from Agricultural Marketing Service

Impact

Top Contracts

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

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
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
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
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
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
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
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
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
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
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.

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
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
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
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
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

California

39 contracts

$11,187,613
New Mexico

4 contracts

$6,567,609
Minnesota

34 contracts

$5,064,104
Texas

27 contracts

$4,636,900
Ohio

11 contracts

$3,203,475
South Dakota

3 contracts

$1,918,808
Tennessee

6 contracts

$1,817,086
North Dakota

7 contracts

$543,500
Wisconsin

16 contracts

$373,049
Washington

4 contracts

$161,626

Top Cities

Chino, CA

1 contracts

$10,229,709
Roswell, NM

2 contracts

$5,458,426
Amarillo, TX

13 contracts

$5,252,569
Paynesville, MN

2 contracts

$3,243,225
Cleveland, OH

1 contracts

$3,215,164
Lake Norden, SD

2 contracts

$2,061,773
Humboldt, TN

5 contracts

$1,825,830
Norwood Young America, MN

2 contracts

$1,194,439
Las Cruces, NM

2 contracts

$1,109,182
Perham, MN

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

California

52 contracts

$10,184,806
Minnesota

32 contracts

$6,892,201
Colorado

15 contracts

$5,590,914
Wisconsin

21 contracts

$4,466,368
Texas

20 contracts

$4,380,005

Top Cities

Chino, CA

1 contracts

$10,229,709
Denver, CO

3 contracts

$5,620,126
Amarillo, TX

13 contracts

$5,252,569
Norwood Young America, MN

10 contracts

$3,791,457
New Ulm, MN

4 contracts

$3,315,324

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