Meter Intelligence

Agricultural Marketing Service

← Period: November 2024 →

Total Spending: $65,250,508

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service November 2024

Subagency of Department of Agriculture

⏱ GENERATED 2/6/2026

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

178

Contracts

355

Avg Contract

$183,804

Total Spending

$65,250,508

Reporting

Top Vendors

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

  1. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Agricultural Marketing Service 10 ($0) 123 ($0)
    All Agencies 0 ($0) 123 ($0)

    $19,285,855

  2. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Agricultural Marketing Service 3 ($0) 110 ($0)
    All Agencies 0 ($0) 110 ($0)

    $8,557,666

  3. FARMERS RICE MILLING CO LLC

    HQ: Lake Charles, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Agricultural Marketing Service 1 ($0) 35 ($0)
    All Agencies 0 ($0) 35 ($0)

    $7,747,769

  4. CHERRY MEAT PACKERS, INC

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Agricultural Marketing Service 2 ($0) 83 ($0)
    All Agencies 0 ($0) 83 ($0)

    $5,054,359

  5. AMERICAN BLANCHING COMPANY, LLC

    HQ: Fitzgerald, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Agricultural Marketing Service 3 ($0) 20 ($0)
    All Agencies 0 ($0) 20 ($0)

    $4,758,460

  6. GOODMAN FOOD PRODUCTS, INC.

    HQ: Inglewood, CA

    Contracts: 1

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

    $4,280,776

  7. SUPREME RICE, LLC

    HQ: Crowley, LA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Agricultural Marketing Service 3 ($0) 38 ($0)
    All Agencies 0 ($0) 38 ($0)

    $4,128,912

  8. MORGAN FOODS, INC.

    HQ: Austin, IN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Agricultural Marketing Service 5 ($0) 63 ($0)
    All Agencies 0 ($0) 63 ($0)

    $3,837,633

  9. PILGRIM'S PRIDE CORPORATION

    HQ: Greeley, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Agricultural Marketing Service 2 ($0) 60 ($0)
    All Agencies 0 ($0) 60 ($0)

    $3,813,480

  10. THE NEIL JONES FOOD COMPANY

    HQ: Vancouver, WA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Agricultural Marketing Service 4 ($0) 72 ($0)
    All Agencies 0 ($0) 72 ($0)

    $3,785,598

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $16,529,400

    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: 2000010474/4100031380/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $16,529,400
    Total Spending To-Date: $16,529,400
  2. RECIPIENT

    FARMERS RICE MILLING CO LLC

    AWARD AMOUNT

    $7,747,769

    Base Award
    PERFORMED IN

    LAKE CHARLES, LOUISIANA

    NAICS CODE

    RICE MILLING | 311212

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007229/RICE, 2/7 LG, W-MLD BAG-50 KG,RICE, 5/20 LG, W-MLD, FORT BAG-50 KG

    Funding Office

    FOOD AID

    Object Classes

    26.0: Supplies and materials

    Program Activities

    PM08: PENDING MAPPING

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    11/6/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $7,747,769
    Total Spending To-Date: $7,747,769
  3. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $5,438,244

    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: 2000010438/4100031354/BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES);0304: COMMODITY PROCUREMENT

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    11/25/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $5,438,244
    Total Spending To-Date: $5,438,244
  4. RECIPIENT

    GOODMAN FOOD PRODUCTS, INC.

    AWARD AMOUNT

    $4,280,776

    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: 2000010383/4100031091/BEEF PATTY CKD FRZ 2.0 MMA CTN-40 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

    Nov 5, 2024

    CONTRACT PERIOD

    11/5/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Base Award $4,280,776
    Total Spending To-Date: $4,280,776
  5. RECIPIENT

    CHERRY MEAT PACKERS, INC

    AWARD AMOUNT

    $4,067,484

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010438/4100031353/BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND LFT OPT FRZ CTN-40 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    11/25/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $4,067,484
    Total Spending To-Date: $4,067,484
  6. RECIPIENT

    AMERICAN BLANCHING COMPANY, LLC

    AWARD AMOUNT

    $3,858,108

    Base Award
    PERFORMED IN

    FITZGERALD, GEORGIA

    NAICS CODE

    ROASTED NUTS AND PEANUT BUTTER MANUFACTURING | 311911

    PSC CODE

    SUGAR, CONFECTIONERY, AND NUTS | 8925

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010429/4100031314/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    11/20/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Base Award $3,858,108
    Total Spending To-Date: $3,858,108
  7. RECIPIENT

    GOLD CREEK FOODS, LLC

    AWARD AMOUNT

    $3,375,032

    Base Award
    PERFORMED IN

    GAINESVILLE, GEORGIA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010474/4100031382/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $3,375,032
    Total Spending To-Date: $3,375,032
  8. RECIPIENT

    THE NEIL JONES FOOD COMPANY

    AWARD AMOUNT

    $3,265,008

    Base Award
    PERFORMED IN

    VANCOUVER, WASHINGTON

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010470/4400002215/4100031163/PEARS SLICES EX LT CAN-6/10,PEARS DICED EX LT CAN-6/10,PEARS HALVES EX LT CAN-6/10

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Nov 8, 2024

    CONTRACT PERIOD

    11/8/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/8/24 Base Award $3,265,008
    Total Spending To-Date: $3,265,008
  9. RECIPIENT

    JTM PROVISIONS CO INC

    AWARD AMOUNT

    $3,160,056

    Base Award
    PERFORMED IN

    FAIRFIELD, OHIO

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010451/4400002238/4100031087/CHICKEN DICED CTN-40 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Nov 4, 2024

    CONTRACT PERIOD

    11/4/24 → 3/15/25

    KNOWN TRANSACTIONS
    1. ▶ 11/4/24 Base Award $3,160,056
    Total Spending To-Date: $3,160,056
  10. RECIPIENT

    JENNIE-O TURKEY STORE INC

    AWARD AMOUNT

    $3,071,880

    Base Award
    PERFORMED IN

    WILLMAR, MINNESOTA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010394/4100031248/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

    Nov 15, 2024

    CONTRACT PERIOD

    11/15/24 → 1/15/25

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Base Award $3,071,880
    Total Spending To-Date: $3,071,880

Top De-obligations

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

  1. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$343,352

    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: 2000010325/4400001886/4100030931/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

    Nov 4, 2024

    CONTRACT PERIOD

    9/4/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $5,762,435
    Total Spending To-Date: $5,419,083
  2. RECIPIENT

    CHANNEL FISH PROCESSING CO., INC.

    DE-OBLIGATION AMOUNT

    -$231,800

    Other Administrative Action
    PERFORMED IN

    BRAINTREE, MASSACHUSETTS

    NAICS CODE

    SEAFOOD PRODUCT PREPARATION AND PACKAGING | 311710

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009161/4100027201/OCEAN PERCH FILLET FRZ PKG-20/2 LB,ATLANTIC POLLOCK FILLET FRZ PKG-20/2 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    3/17/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Other Administrative Action -$231,800
    Total Spending To-Date: $11,438,960
  3. RECIPIENT

    MICELI DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$188,508

    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: 2000010325/4400001896/4100030928/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

    Nov 4, 2024

    CONTRACT PERIOD

    9/4/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $3,393,410
    Total Spending To-Date: $3,204,902
  4. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$177,776

    Other Administrative Action
    PERFORMED IN

    HUMBOLDT, TENNESSEE

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010326/4400001914/4100030926/CHEESE BLEND AMER SKM LVS-12/2 LB,CHEESE BLEND AMER SKM YEL SLC LVS-6/5 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0304: COMMODITY PROCUREMENT

    SIGNED

    Nov 4, 2024

    CONTRACT PERIOD

    9/4/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $3,566,523
    2. 10/24/24 Other Administrative Action +$5,861
    Total Spending To-Date: $3,391,677
  5. RECIPIENT

    SAPUTO CHEESE USA INC

    DE-OBLIGATION AMOUNT

    -$124,403

    Other Administrative Action
    PERFORMED IN

    LAS CRUCES, NEW MEXICO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010325/4400001885/4100030932/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

    Nov 4, 2024

    CONTRACT PERIOD

    9/4/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $2,144,031
    Total Spending To-Date: $2,019,628

Performance Locations

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

Top States

  1. Pennsylvania

    16 contracts


    $19,861,823

  2. California

    63 contracts


    $16,297,554

  3. Minnesota

    23 contracts


    $13,424,343

  4. Texas

    25 contracts


    $11,886,471

  5. Louisiana

    4 contracts


    $11,876,681

  6. Georgia

    10 contracts


    $8,652,878

  7. Illinois

    14 contracts


    $8,070,898

  8. Indiana

    8 contracts


    $7,794,361

  9. North Dakota

    12 contracts


    $7,011,036

  10. North Carolina

    9 contracts


    $6,449,284

Top Cities

  1. New Holland

    4 contracts


    $17,613,723

  2. Amarillo

    3 contracts


    $8,557,666

  3. Lake Charles

    1 contracts


    $7,747,769

  4. Chicago

    8 contracts


    $7,349,143

  5. Inglewood

    1 contracts


    $4,280,776

  6. Fitzgerald

    1 contracts


    $3,858,108

  7. Austin

    5 contracts


    $3,837,633

  8. Gainesville

    2 contracts


    $3,658,374

  9. Vancouver

    1 contracts


    $3,265,008

  10. Woodland

    3 contracts


    $3,184,046

Vendor headquarters

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

Top States

  1. California

    71 contracts


    $24,802,543

  2. Arkansas

    12 contracts


    $20,554,384

  3. Louisiana

    6 contracts


    $12,026,544

  4. Minnesota

    22 contracts


    $10,505,592

  5. Texas

    12 contracts


    $9,694,113

Top Cities

  1. Springdale

    11 contracts


    $20,444,262

  2. Amarillo

    3 contracts


    $8,557,666

  3. Lake Charles

    1 contracts


    $7,747,769

  4. Chicago

    6 contracts


    $7,484,662

  5. Fitzgerald

    3 contracts


    $4,758,460

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