Agricultural Marketing Service

Agricultural Marketing Service

← Period: December 2024 →

Total Spending: $43,497,291

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service December 2024

⏱ GENERATED 9/30/2026

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

94

Contracts

191

Avg Contract

$227,735

Total Spending

$43,497,291

Reporting

Top Vendors

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

  1. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Agricultural Marketing Service 1 ($16.7M) 155 ($457.0M)
    All Agencies 1 ($16.7M) 155 ($457.0M)

    $16,704,360
  2. JANCORP, LLC

    HQ: Rantoul, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Agricultural Marketing Service 1 ($3.6M) 92 ($66.9M)
    All Agencies 1 ($3.6M) 92 ($66.9M)

    $3,585,964
  3. GOLD CREEK FOODS, LLC

    HQ: Dawsonville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Agricultural Marketing Service 1 ($3.3M) 26 ($117.9M)
    All Agencies 1 ($3.3M) 26 ($117.9M)

    $3,321,864
  4. OLGA H BARRIOS

    HQ: San Diego, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Agricultural Marketing Service 3 ($3.3M) 239 ($86.0M)
    All Agencies 3 ($3.3M) 248 ($86.2M)

    $3,251,980
  5. PILGRIM'S PRIDE CORPORATION

    HQ: Greeley, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Agricultural Marketing Service 2 ($3.1M) 72 ($127.1M)
    All Agencies 2 ($3.1M) 72 ($127.1M)

    $3,130,920
  6. RICH CHICKS LLC

    HQ: Tracy, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Agricultural Marketing Service 1 ($3.1M) 33 ($60.5M)
    All Agencies 1 ($3.1M) 33 ($60.5M)

    $3,077,179
  7. JENNIE-O TURKEY STORE INC

    HQ: Willmar, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Agricultural Marketing Service 1 ($3.1M) 76 ($107.7M)
    All Agencies 1 ($3.1M) 76 ($107.7M)

    $3,051,720
  8. GOODMAN FOOD PRODUCTS, INC.

    HQ: Inglewood, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Agricultural Marketing Service 2 ($2.5M) 79 ($55.7M)
    All Agencies 2 ($2.5M) 79 ($55.7M)

    $2,549,860
  9. SUPREME RICE, LLC

    HQ: Crowley, LA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Agricultural Marketing Service 2 ($2.4M) 61 ($56.7M)
    All Agencies 2 ($2.4M) 61 ($56.7M)

    $2,412,244
  10. MAINSTAY DISTRIBUTING, LLC

    HQ: Norwalk, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Agricultural Marketing Service 1 ($2.4M) 113 ($36.0M)
    All Agencies 1 ($2.4M) 113 ($36.0M)

    $2,411,199

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $16,704,360

    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: 2000010484/4100031464/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $16,704,360
    Total Spending To-Date: $16,704,360
  2. RECIPIENT

    JANCORP, LLC

    AWARD AMOUNT

    $3,585,964

    Base Award
    PERFORMED IN

    RANTOUL, ILLINOIS

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031452/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FOOD AND NUTRITION ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    12/13/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $3,585,964
    Total Spending To-Date: $3,585,964
  3. RECIPIENT

    GOLD CREEK FOODS, LLC

    AWARD AMOUNT

    $3,321,864

    Base Award
    PERFORMED IN

    GAINESVILLE, GEORGIA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010484/4100031466/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $3,321,864
    Total Spending To-Date: $3,321,864
  4. RECIPIENT

    RICH CHICKS LLC

    AWARD AMOUNT

    $3,077,179

    Base Award
    PERFORMED IN

    LUMBER BRIDGE, NORTH CAROLINA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010484/4100031465/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Supplemental Agreement for Work Within Scope -$53,986
    Total Spending To-Date: $3,077,179
  5. RECIPIENT

    JENNIE-O TURKEY STORE INC

    AWARD AMOUNT

    $3,051,720

    Base Award
    PERFORMED IN

    WILLMAR, MINNESOTA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010483/4100031460/TURKEY CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 2/15/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $3,051,720
    Total Spending To-Date: $3,051,720
  6. RECIPIENT

    PILGRIM'S PRIDE CORPORATION

    AWARD AMOUNT

    $2,959,560

    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: 2000010484/4100031462/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Supplemental Agreement for Work Within Scope -$55,170
    Total Spending To-Date: $2,959,560
  7. RECIPIENT

    MAINSTAY DISTRIBUTING, LLC

    AWARD AMOUNT

    $2,411,199

    Base Award
    PERFORMED IN

    RANTOUL, ILLINOIS

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031453/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FOOD AND NUTRITION ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    12/13/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $2,411,199
    Total Spending To-Date: $2,411,199
  8. RECIPIENT

    SUPREME RICE, LLC

    AWARD AMOUNT

    $2,150,529

    Base Award
    PERFORMED IN

    MERMENTAU, LOUISIANA

    NAICS CODE

    RICE MILLING | 311212

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010476/4210007265/RICE, 5/20 LG, W-MLD BAG-50 KG

    Funding Office

    FOOD AID

    Object Classes

    26.0: Supplies and materials

    Program Activities

    PM08: PENDING MAPPING

    SIGNED

    Dec 3, 2024

    CONTRACT PERIOD

    12/3/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/3/24 Base Award $2,150,529
    Total Spending To-Date: $2,150,529
  9. RECIPIENT

    OLGA H BARRIOS

    AWARD AMOUNT

    $2,144,520

    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: 2000010499/4100031454/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FOOD AND NUTRITION ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    12/13/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $2,144,520
    Total Spending To-Date: $2,144,520
  10. RECIPIENT

    CHERRY MEAT PACKERS, INC

    AWARD AMOUNT

    $2,100,496

    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: 2000010499/4100031450/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FOOD AND NUTRITION ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    12/13/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $2,100,496
    Total Spending To-Date: $2,100,496

Top De-obligations

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

  1. RECIPIENT

    ASSOCIATED MILK PRODUCERS INC

    DE-OBLIGATION AMOUNT

    -$489,127

    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: 2000010372/4400001909/4100031069/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

    Dec 2, 2024

    CONTRACT PERIOD

    10/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $5,945,674
    Total Spending To-Date: $5,456,547
  2. RECIPIENT

    TRIDENT SEAFOODS CORPORATION

    DE-OBLIGATION AMOUNT

    -$169,752

    Additional Work (New Agreement)
    PERFORMED IN

    ANACORTES, WASHINGTON

    NAICS CODE

    SEAFOOD PRODUCT PREPARATION AND PACKAGING | 311710

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009496/4400001825/4100028175/FISH AK POLLOCK STICKS FRZ PKG-20/2 LB,FISH AK PLCK FILLETS FRZ PKG-20/2 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0687: EMERGENCY FUNDING

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    8/3/23 → 7/16/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Other Administrative Action $0
    2. 4/29/24 Supplemental Agreement for Work Within Scope $0
    3. 6/24/24 Other Administrative Action $0
    4. 7/2/24 Supplemental Agreement for Work Within Scope $0
    5. 7/10/24 Supplemental Agreement for Work Within Scope $0
    6. 8/22/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $40,482,648
  3. RECIPIENT

    CRIDER, INC.

    DE-OBLIGATION AMOUNT

    -$160,927

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    STILLMORE, GEORGIA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010103/4100030208/BEEF CAN-24/24 OZ

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    5/30/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $4,345,034
    2. 7/25/24 Supplemental Agreement for Work Within Scope $0
    3. 8/1/24 Supplemental Agreement for Work Within Scope $0
    4. 8/2/24 Other Administrative Action $0
    5. 9/3/24 Other Administrative Action $0
    6. 10/1/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,184,107
  4. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$115,305

    Other Administrative Action
    PERFORMED IN

    PERHAM, MINNESOTA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010372/4400001920/4100031066/CHEESE NAT AMER FBD BARREL-500 LB(40800),CHEESE CHED YEL BLOCK-40 LB (40800)

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    10/11/24 → 12/15/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $1,415,801
    Total Spending To-Date: $1,300,496
  5. RECIPIENT

    CAMPBELL FOODSERVICE CO

    DE-OBLIGATION AMOUNT

    -$113,610

    Close Out
    PERFORMED IN

    MAXTON, NORTH CAROLINA

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    2000006497/4100018757/SOUP VEGETABLE CAN-24/1

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    11/21/19 → 4/27/20

    KNOWN TRANSACTIONS
    1. 5/21/24 Supplemental Agreement for Work Within Scope -$3,235
    Total Spending To-Date: $2,024,283

Performance Locations

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

Top States

  1. Pennsylvania

    4 contracts


    $17,006,818
  2. Illinois

    9 contracts


    $12,808,554
  3. Minnesota

    8 contracts


    $5,548,763
  4. California

    21 contracts


    $4,103,213
  5. Texas

    27 contracts


    $3,425,049
  6. Georgia

    4 contracts


    $3,154,762
  7. South Carolina

    3 contracts


    $3,131,986
  8. North Carolina

    4 contracts


    $2,900,784
  9. Louisiana

    6 contracts


    $2,411,256
  10. Washington

    7 contracts


    $1,995,138

Top Cities

  1. New Holland, PA

    1 contracts


    $16,704,360
  2. Chicago, IL

    5 contracts


    $6,817,876
  3. Rantoul, IL

    2 contracts


    $5,997,163
  4. Gainesville, GA

    1 contracts


    $3,321,864
  5. Lumber Bridge, NC

    1 contracts


    $3,077,179
  6. Willmar, MN

    1 contracts


    $3,051,720
  7. Sumter, SC

    1 contracts


    $2,959,560
  8. Inglewood, CA

    2 contracts


    $2,549,860
  9. Mermentau, LA

    2 contracts


    $2,412,244
  10. Houston, TX

    13 contracts


    $2,383,063

Vendor headquarters

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

Top States

  1. Arkansas

    1 contracts


    $16,704,360
  2. California

    30 contracts


    $11,031,166
  3. Illinois

    8 contracts


    $7,489,986
  4. Minnesota

    5 contracts


    $6,167,536
  5. Colorado

    6 contracts


    $6,006,278

Top Cities

  1. Springdale, AR

    1 contracts


    $16,704,360
  2. Greeley, CO

    3 contracts


    $3,993,235
  3. Chicago

    5 contracts


    $3,910,507
  4. Rantoul, IL

    1 contracts


    $3,585,964
  5. Dawsonville, GA

    1 contracts


    $3,321,864

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