Meter Intelligence

Agricultural Marketing Service

Period: February 2025

Total Spending: $38,176,797

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service February 2025

⏱ 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

179

Contracts

527

Avg Contract

$72,442

Total Spending

$38,176,797

Reporting

Top Vendors

The vendors that received the most money from Agricultural Marketing Service in February 2025, across all contracts awarded that month.

  1. CHS INC.

    HQ: Inver Grove Heights, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Agricultural Marketing Service 1 ($0) 12 ($0)
    All Agencies 0 ($0) 15 ($0)

    $8,996,950
  2. AMERICAN BEEF PACKERS, INC.

    HQ: Chino, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Agricultural Marketing Service 1 ($0) 77 ($0)
    All Agencies 0 ($0) 77 ($0)

    $4,500,090
  3. JANCORP, LLC

    HQ: Rantoul, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Agricultural Marketing Service 1 ($0) 88 ($0)
    All Agencies 0 ($0) 88 ($0)

    $4,393,809
  4. BURNETTE FOODS, INC.

    HQ: Elk Rapids, MI

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Agricultural Marketing Service 9 ($0) 110 ($0)
    All Agencies 0 ($0) 110 ($0)

    $4,381,781
  5. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Agricultural Marketing Service 5 ($0) 110 ($0)
    All Agencies 0 ($0) 110 ($0)

    $3,509,737
  6. DAIRY FARMERS OF AMERICA, INC.

    HQ: Kansas City, KS

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Agricultural Marketing Service 3 ($0) 104 ($0)
    All Agencies 0 ($0) 107 ($0)

    $3,027,980
  7. RICH CHICKS LLC

    HQ: Tracy, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Agricultural Marketing Service 1 ($0) 27 ($0)
    All Agencies 0 ($0) 27 ($0)

    $2,915,222
  8. CALUMET DIVERSIFIED MEATS INC.

    HQ: Pleasant Prairie, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Agricultural Marketing Service 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $2,445,984
  9. OLGA H BARRIOS

    HQ: San Diego, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Agricultural Marketing Service 7 ($0) 198 ($0)
    All Agencies 0 ($0) 207 ($0)

    $2,034,765
  10. HIRZEL CANNING COMPANY

    HQ: Northwood, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Agricultural Marketing Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $1,970,479

Top NAICS Codes

The most-awarded NAICS codes from Agricultural Marketing Service in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    CHS INC.

    AWARD AMOUNT

    $8,996,950

    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: 2000010621/4210007302/WHEAT, HARD RED WINTER BULK,WHEAT, NORTHERN SPRING BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 3/25/25

    KNOWN TRANSACTIONS
    1. 2/13/25 Base Award $8,996,950
    Total Spending To-Date: $8,996,950
  2. RECIPIENT

    AMERICAN BEEF PACKERS, INC.

    AWARD AMOUNT

    $4,500,090

    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: 2000010612/4100031803/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $4,500,090
    Total Spending To-Date: $4,500,090
  3. RECIPIENT

    JANCORP, LLC

    AWARD AMOUNT

    $4,393,809

    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: 2000010612/4100031801/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $4,393,809
    Total Spending To-Date: $4,393,809
  4. RECIPIENT

    RICH CHICKS LLC

    AWARD AMOUNT

    $2,915,222

    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: 2000010562/4100031717/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 2/11/25 Base Award $2,915,222
    Total Spending To-Date: $2,915,222
  5. RECIPIENT

    DAIRY FARMERS OF AMERICA, INC.

    AWARD AMOUNT

    $2,877,928

    Base Award
    PERFORMED IN

    TURLOCK, CALIFORNIA

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010605/4100031729/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

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 6/15/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Other Administrative Action $0
    Total Spending To-Date: $2,877,928
  6. RECIPIENT

    BURNETTE FOODS, INC.

    AWARD AMOUNT

    $2,850,415

    Base Award
    PERFORMED IN

    HARTFORD, MICHIGAN

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010580/4100031747/APPLESAUCE CUP-96/4.5,APPLESAUCE CAN-24/300

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0002: EMERGENCY SURPLUS REMOVAL;0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,850,415
  7. RECIPIENT

    CALUMET DIVERSIFIED MEATS INC.

    AWARD AMOUNT

    $2,445,984

    Base Award
    PERFORMED IN

    PLEASANT PRAIRIE, WISCONSIN

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010619/4100031795/PORK CHOPS BNLS 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)

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/20/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/20/25 Base Award $2,445,984
    Total Spending To-Date: $2,445,984
  8. RECIPIENT

    HIRZEL CANNING COMPANY

    AWARD AMOUNT

    $1,970,479

    Base Award
    PERFORMED IN

    PEMBERVILLE, OHIO

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010568/4100031664/TOMATO SAUCE CAN-24/300,SPAGHETTI SAUCE MEATLESS CAN-24/300

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/11/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,970,479
  9. RECIPIENT

    NATURALLY BRAND INC

    AWARD AMOUNT

    $1,588,078

    Base Award
    PERFORMED IN

    BELOIT, WISCONSIN

    NAICS CODE

    DRY, CONDENSED, AND EVAPORATED DAIRY PRODUCT MANUFACTURING | 311514

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010591/4100031745/MILK 1% MILKFAT UHT 1500 BOX-12/32 FL 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);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/13/25 Base Award $1,588,078
    Total Spending To-Date: $1,588,078
  10. RECIPIENT

    JENNIE-O TURKEY STORE INC

    AWARD AMOUNT

    $1,494,720

    Base Award
    PERFORMED IN

    WILLMAR, MINNESOTA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010607/4100031806/TURKEY CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 4/15/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $1,494,720
    Total Spending To-Date: $1,494,720

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    ROCKY MOUNTAIN LAND AND CATTLE, L.L.C.

    DE-OBLIGATION AMOUNT

    -$1,980,000

    Other Administrative Action
    PERFORMED IN

    IDAHO FALLS, IDAHO

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010266/4100030780/BISON GROUND LEAN FRZ PKG-40/1 LB,BISON STEW MEAT FRZ PKG-20/2 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)

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    8/21/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $4,778,800
    2. 9/24/24 Other Administrative Action +$2,000
    3. 10/8/24 Supplemental Agreement for Work Within Scope +$1,200
    Total Spending To-Date: $2,802,000
  2. RECIPIENT

    ROCKY MOUNTAIN LAND AND CATTLE, L.L.C.

    DE-OBLIGATION AMOUNT

    -$1,680,400

    Other Administrative Action
    PERFORMED IN

    IDAHO FALLS, IDAHO

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010128/4100030233/BISON STEW MEAT FRZ PKG-20/2 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)

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    6/5/24 → 9/15/24

    KNOWN TRANSACTIONS
    1. 6/5/24 Base Award $2,959,400
    2. 9/24/24 Other Administrative Action +$2,000
    Total Spending To-Date: $1,281,000
  3. RECIPIENT

    MORGAN FOODS, INC.

    DE-OBLIGATION AMOUNT

    -$506,030

    Close Out
    PERFORMED IN

    AUSTIN, INDIANA

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    2000007519/4100022510/SOUP VEGETABLE CAN-24/1,SOUP TOMATO CAN-24/1,SOUP CREAM OF MUSHROOM CAN-12/1

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0007: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COOPERATOR ADMINISTRATIVE EXPENSE);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/16/21 → 7/9/21

    KNOWN TRANSACTIONS
    1. 2/28/25 Close Out -$506,030
    Total Spending To-Date: $5,991,917
  4. RECIPIENT

    GREAT LAKES CHEESE CO INC

    DE-OBLIGATION AMOUNT

    -$478,767

    Close Out
    PERFORMED IN

    HIRAM, OHIO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    2000008197/4100024554/CHEESE CHED YEL CHUNKS-PKG 12/2 LB,CHEESE CHED YEL CHUNKS-PKG 12/1 LB,NATURAL SWISS CHEESE SLICES-PKG 6/24 OZ,NATURAL SWISS CHEESE BLOCKS-PKG 12/1 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0011: DISASTER RELIEF SUPPLEMENTAL;0011: INSTITUTE FOR RURAL PARTNERSHIPS

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    12/3/21 → 7/31/22

    KNOWN TRANSACTIONS
    1. 2/19/25 Close Out -$478,767
    Total Spending To-Date: $17,433,442
  5. RECIPIENT

    WESCOTT AGRI PRODUCTS, INC

    DE-OBLIGATION AMOUNT

    -$399,962

    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: 2000009375/4100027873/PEACHES FRESH BAG PKG#12/2 LB,PEACHES FRESH TRAY PACK 18-20 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    6/22/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. 2/14/25 Other Administrative Action -$399,962
    Total Spending To-Date: $23,288,275

Performance Locations

The top locations where contract work for Agricultural Marketing Service in February 2025 is performed.

Top States

  1. Texas

    31 contracts


    $13,807,036
  2. California

    93 contracts


    $9,940,848
  3. Illinois

    28 contracts


    $8,356,110
  4. Michigan

    32 contracts


    $7,786,854
  5. Wisconsin

    31 contracts


    $5,873,223
  6. North Carolina

    10 contracts


    $3,981,187
  7. Indiana

    19 contracts


    $2,958,445
  8. Ohio

    35 contracts


    $2,882,314
  9. Pennsylvania

    16 contracts


    $2,334,748
  10. Kansas

    6 contracts


    $2,229,628

Top Cities

  1. Houston

    4 contracts


    $9,074,862
  2. Rantoul

    15 contracts


    $5,667,639
  3. Chino

    1 contracts


    $4,500,090
  4. Amarillo

    5 contracts


    $3,509,737
  5. Hartford

    3 contracts


    $3,364,748
  6. Lumber Bridge

    1 contracts


    $2,915,222
  7. Turlock

    1 contracts


    $2,877,928
  8. Pleasant Prairie

    1 contracts


    $2,445,984
  9. Pemberville

    1 contracts


    $1,970,479
  10. Northumberland

    6 contracts


    $1,746,977

Vendor headquarters

The top locations where vendors receiving awards from Agricultural Marketing Service in February 2025 list as their primary business address.

Top States

  1. California

    111 contracts


    $12,369,540
  2. Minnesota

    17 contracts


    $9,791,092
  3. Illinois

    21 contracts


    $7,870,174
  4. Michigan

    26 contracts


    $6,552,242
  5. Kansas

    9 contracts


    $5,207,450

Top Cities

  1. Inver Grove Heights

    1 contracts


    $8,996,950
  2. Chino

    1 contracts


    $4,500,090
  3. Rantoul

    1 contracts


    $4,393,809
  4. Elk Rapids

    9 contracts


    $4,381,781
  5. Amarillo

    5 contracts


    $3,509,737

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