Meter Intelligence

Agricultural Marketing Service

Period: March 2025

Total Spending: $133,054,940

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service March 2025

⏱ GENERATED 2/1/2026

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

145

Contracts

396

Avg Contract

$335,997

Total Spending

$133,054,940

Reporting

Top Vendors

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

  1. ANDERSONS INC

    HQ: Maumee, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Agricultural Marketing Service 2 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $36,477,976
  2. ADM RICE INC

    HQ: White Plains, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Agricultural Marketing Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $19,616,625
  3. CARGILL, INCORPORATED

    HQ: Wayzata, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Agricultural Marketing Service 3 ($0) 14 ($0)
    All Agencies 0 ($0) 25 ($0)

    $16,543,819
  4. HEARTLAND CATFISH CO INC

    HQ: Itta Bena, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Agricultural Marketing Service 1 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $13,371,440
  5. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Agricultural Marketing Service 2 ($0) 123 ($0)
    All Agencies 0 ($0) 123 ($0)

    $10,055,016
  6. OCEAN SELECT SEAFOOD, L.L.C.

    HQ: Breaux Bridge, LA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Agricultural Marketing Service 3 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $9,361,025
  7. AMERICAS CATCH INC

    HQ: Itta Bena, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Agricultural Marketing Service 1 ($0) 16 ($0)
    All Agencies 0 ($0) 16 ($0)

    $8,427,640
  8. GOLD CREEK FOODS, LLC

    HQ: Dawsonville, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Agricultural Marketing Service 2 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $7,118,899
  9. AMERICAN BEEF PACKERS, INC.

    HQ: Chino, CA

    Contracts: 1

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

    $6,805,260
  10. PILGRIM'S PRIDE CORPORATION

    HQ: Greeley, CO

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Agricultural Marketing Service 5 ($0) 60 ($0)
    All Agencies 0 ($0) 60 ($0)

    $5,277,240

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ANDERSONS INC

    AWARD AMOUNT

    $23,771,776

    Base Award
    PERFORMED IN

    GALENA PARK, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010664/4210007325/WHEAT, HARD RED WINTER BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 4/25/25

    KNOWN TRANSACTIONS
    1. 3/6/25 Base Award $23,771,776
    Total Spending To-Date: $23,771,776
  2. RECIPIENT

    ADM RICE INC

    AWARD AMOUNT

    $19,616,625

    Base Award
    PERFORMED IN

    DESTREHAN, LOUISIANA

    NAICS CODE

    RICE MILLING | 311212

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010690/4210007334/RICE, MILLED BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    3/20/25 → 4/15/25

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $19,616,625
    Total Spending To-Date: $19,616,625
  3. RECIPIENT

    HEARTLAND CATFISH CO INC

    AWARD AMOUNT

    $13,371,440

    Base Award
    PERFORMED IN

    ITTA BENA, MISSISSIPPI

    NAICS CODE

    SEAFOOD PRODUCT PREPARATION AND PACKAGING | 311710

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010641/4100031869/CATFISH FLTS UNBRD RAW PKG-20/2 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/5/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $13,371,440
    Total Spending To-Date: $13,371,440
  4. RECIPIENT

    ANDERSONS INC

    AWARD AMOUNT

    $12,706,200

    Base Award
    PERFORMED IN

    GALENA PARK, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010664/4210007323/WHEAT, HARD RED WINTER BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 3/30/25

    KNOWN TRANSACTIONS
    1. 3/6/25 Base Award $12,706,200
    Total Spending To-Date: $12,706,200
  5. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $11,834,309

    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: 2000010664/4210007324/WHEAT, HARD RED WINTER BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 3/30/25

    KNOWN TRANSACTIONS
    1. 3/6/25 Base Award $11,834,309
    Total Spending To-Date: $11,834,309
  6. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $10,055,016

    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: 2000010693/4100031958/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/27/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $10,055,016
    Total Spending To-Date: $10,055,016
  7. RECIPIENT

    AMERICAS CATCH INC

    AWARD AMOUNT

    $8,427,640

    Base Award
    PERFORMED IN

    ITTA BENA, MISSISSIPPI

    NAICS CODE

    SEAFOOD PRODUCT PREPARATION AND PACKAGING | 311710

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010641/4100031870/CATFISH FLTS UNBRD RAW PKG-20/2 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/5/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $8,427,640
    Total Spending To-Date: $8,427,640
  8. RECIPIENT

    AMERICAN BEEF PACKERS, INC.

    AWARD AMOUNT

    $6,805,260

    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: 2000010694/4100031955/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/24/25 → 6/15/25

    KNOWN TRANSACTIONS
    1. 3/24/25 Base Award $6,805,260
    Total Spending To-Date: $6,805,260
  9. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $4,709,510

    Base Award
    PERFORMED IN

    RESERVE, LOUISIANA

    NAICS CODE

    SOYBEAN AND OTHER OILSEED PROCESSING | 311224

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010690/4210007335/SOYBEAN MEAL BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    3/20/25 → 4/15/25

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $4,709,510
    Total Spending To-Date: $4,709,510
  10. RECIPIENT

    OCEAN SELECT SEAFOOD, L.L.C.

    AWARD AMOUNT

    $4,253,720

    Base Award
    PERFORMED IN

    BREAUX BRIDGE, LOUISIANA

    NAICS CODE

    SEAFOOD PRODUCT PREPARATION AND PACKAGING | 311710

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010641/4100031866/CATFISH FLTS UNBRD RAW PKG-20/2 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/5/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $4,253,720
    Total Spending To-Date: $4,253,720

Top De-obligations

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

  1. RECIPIENT

    INSTITUTE FOR ENVIRONMENTAL HEALTH INC.

    DE-OBLIGATION AMOUNT

    -$1,559,159

    Close Out
    PERFORMED IN

    LAKE FOREST PARK, WASHINGTON

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    INSPECTION- SUBSISTENCE | H389

    DESCRIPTION

    SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001415/4300011680/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

    Mar 7, 2025

    CONTRACT PERIOD

    10/11/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 3/7/25 Close Out -$1,559,159
    Total Spending To-Date: $605,841
  2. RECIPIENT

    STUTZ PACKING COMPANY

    DE-OBLIGATION AMOUNT

    -$875,124

    Terminate for Cause
    PERFORMED IN

    INDIO, CALIFORNIA

    NAICS CODE

    ROASTED NUTS AND PEANUT BUTTER MANUFACTURING | 311911

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009835/4100029491/WALNUT ENG PCS CTN-24/1 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    2/22/24 → 12/9/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Supplemental Agreement for Work Within Scope -$773
    2. 7/23/24 Supplemental Agreement for Work Within Scope $0
    3. 8/16/24 Supplemental Agreement for Work Within Scope $0
    4. 11/13/24 Other Administrative Action $0
    5. 12/26/24 Other Administrative Action $0
    Total Spending To-Date: $3,004,195
  3. RECIPIENT

    PRAIRIE STAR FARMS LLC

    DE-OBLIGATION AMOUNT

    -$840,585

    Terminate for Convenience
    PERFORMED IN

    BRYANT, INDIANA

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010399/4100031306/EGGS 15 DOZEN

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    11/20/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $1,219,470
    2. 3/14/25 Terminate for Convenience $0
    Total Spending To-Date: $378,885
  4. RECIPIENT

    COTECNA INSPECTION INC

    DE-OBLIGATION AMOUNT

    -$701,660

    Close Out
    PERFORMED IN

    KENNER, LOUISIANA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    OTHER QC/TEST/INSPECT- AGRICULTURAL SUPPLIES | H987

    DESCRIPTION

    SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007608/4400001264/4300012008/VESSEL LOADING OBSERVATION-INT

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    5/3/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. 3/12/25 Close Out -$701,660
    Total Spending To-Date: $714,089
  5. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$477,726

    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: 2000010602/4400002308/4100031557/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

    Mar 3, 2025

    CONTRACT PERIOD

    1/24/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. 1/24/25 Base Award $4,317,113
    Total Spending To-Date: $3,839,386

Performance Locations

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

Top States

  1. Texas

    33 contracts


    $53,689,096
  2. Louisiana

    10 contracts


    $37,307,065
  3. Mississippi

    6 contracts


    $22,909,246
  4. California

    51 contracts


    $11,572,928
  5. Pennsylvania

    9 contracts


    $10,051,434
  6. Georgia

    10 contracts


    $7,103,042
  7. Illinois

    15 contracts


    $6,871,521
  8. Michigan

    12 contracts


    $4,949,386
  9. Nebraska

    9 contracts


    $4,422,895
  10. South Carolina

    5 contracts


    $4,145,400

Top Cities

  1. Galena Park

    3 contracts


    $36,477,976
  2. Itta Bena

    2 contracts


    $21,799,080
  3. Destrehan

    1 contracts


    $19,616,625
  4. Houston

    12 contracts


    $12,676,666
  5. New Holland

    1 contracts


    $10,055,016
  6. Breaux Bridge

    3 contracts


    $9,361,025
  7. Gainesville

    2 contracts


    $7,118,899
  8. Chino

    1 contracts


    $6,805,260
  9. Reserve

    1 contracts


    $4,709,510
  10. Sumter

    2 contracts


    $4,145,400

Vendor headquarters

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

Top States

  1. Ohio

    17 contracts


    $35,618,535
  2. Mississippi

    7 contracts


    $22,909,246
  3. New York

    29 contracts


    $19,600,074
  4. California

    60 contracts


    $15,704,126
  5. Minnesota

    19 contracts


    $15,439,622

Top Cities

  1. Maumee

    2 contracts


    $36,477,976
  2. Itta Bena

    2 contracts


    $21,799,080
  3. White Plains

    1 contracts


    $19,616,625
  4. Wayzata

    3 contracts


    $16,543,819
  5. Springdale

    2 contracts


    $10,055,016

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