Meter Intelligence

Agricultural Marketing Service

Period: April 2025

Total Spending: $57,614,007

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service April 2025

⏱ 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

145

Contracts

396

Avg Contract

$145,490

Total Spending

$57,614,007

Reporting

Top Vendors

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

  1. CHS INC.

    HQ: Inver Grove Heights, MN

    Contracts: 1

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

    $17,853,600
  2. ARCHER-DANIELS-MIDLAND COMPANY

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Agricultural Marketing Service 1 ($0) 61 ($0)
    All Agencies 0 ($0) 61 ($0)

    $15,166,960
  3. CARGILL, INCORPORATED

    HQ: Wayzata, MN

    Contracts: 3

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

    $6,106,534
  4. GREGORY PACKAGING, INC.

    HQ: Bethlehem, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Agricultural Marketing Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $3,241,258
  5. JENNIE-O TURKEY STORE INC

    HQ: Willmar, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Agricultural Marketing Service 1 ($0) 61 ($0)
    All Agencies 0 ($0) 61 ($0)

    $3,232,800
  6. PACIFIC COAST PRODUCERS

    HQ: Lodi, CA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Agricultural Marketing Service 13 ($0) 85 ($0)
    All Agencies 0 ($0) 85 ($0)

    $2,894,230
  7. STUTZ PACKING COMPANY

    HQ: Indio, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Agricultural Marketing Service 7 ($0) 54 ($0)
    All Agencies 0 ($0) 54 ($0)

    $2,653,862
  8. SENECA FOODS CORP

    HQ: Fairport, NY

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Agricultural Marketing Service 7 ($0) 109 ($0)
    All Agencies 0 ($0) 109 ($0)

    $2,468,242
  9. CAMPBELL FOODSERVICE CO

    HQ: Camden, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Agricultural Marketing Service 2 ($0) 38 ($0)
    All Agencies 0 ($0) 38 ($0)

    $2,133,120
  10. VICTOR PACKING, INC.

    HQ: Madera, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Agricultural Marketing Service 3 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $1,863,400

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CHS INC.

    AWARD AMOUNT

    $17,853,600

    Base Award
    PERFORMED IN

    BELLE CHASSE, LOUISIANA

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010720/4210007350/SOYBEANS, YELLOW BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 5/5/25

    KNOWN TRANSACTIONS
    1. 4/9/25 Base Award $17,853,600
    Total Spending To-Date: $17,853,600
  2. RECIPIENT

    ARCHER-DANIELS-MIDLAND COMPANY

    AWARD AMOUNT

    $15,166,960

    Base Award
    PERFORMED IN

    DESTREHAN, LOUISIANA

    NAICS CODE

    SOYBEAN AND OTHER OILSEED PROCESSING | 311224

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010720/4210007349/SOYBEAN MEAL BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 5/5/25

    KNOWN TRANSACTIONS
    1. 4/9/25 Base Award $15,166,960
    Total Spending To-Date: $15,166,960
  3. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $3,485,967

    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: 2000010704/4210007351/SORGHUM BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 5/26/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $3,485,967
    Total Spending To-Date: $3,485,967
  4. RECIPIENT

    JENNIE-O TURKEY STORE INC

    AWARD AMOUNT

    $3,232,800

    Base Award
    PERFORMED IN

    WILLMAR, MINNESOTA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010692/4100031969/TURKEY CHILLED -BULK,TURKEY THIGHS BNLS SKNLS CHILLED-BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/2/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/2/25 Base Award $3,232,800
    Total Spending To-Date: $3,232,800
  5. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $2,620,567

    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: 2000010704/4210007352/SORGHUM BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 5/26/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $2,620,567
    Total Spending To-Date: $2,620,567
  6. RECIPIENT

    STUTZ PACKING COMPANY

    AWARD AMOUNT

    $2,599,267

    Base Award
    PERFORMED IN

    INDIO, CALIFORNIA

    NAICS CODE

    DRIED AND DEHYDRATED FOOD MANUFACTURING | 311423

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010707/4100031997/CHERRIES DRIED PKG-8/2 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    4/8/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/8/25 Base Award $2,599,267
    Total Spending To-Date: $2,599,267
  7. RECIPIENT

    PACIFIC COAST PRODUCERS

    AWARD AMOUNT

    $2,568,170

    Base Award
    PERFORMED IN

    LODI, CALIFORNIA

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010717/4100031990/MIXED FRUIT CAN-24/300,PEACHES CLING SLICES CAN-24/300

    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

    Apr 8, 2025

    CONTRACT PERIOD

    4/8/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/8/25 Base Award $2,568,170
    Total Spending To-Date: $2,568,170
  8. RECIPIENT

    VICTOR PACKING, INC.

    AWARD AMOUNT

    $1,863,424

    Base Award
    PERFORMED IN

    MADERA, CALIFORNIA

    NAICS CODE

    DRIED AND DEHYDRATED FOOD MANUFACTURING | 311423

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010729/4100032068/CRANBERRIES DRIED PKG-300/1.16 OZ,RAISINS PKG-24/15 OZ

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0002: EMERGENCY SURPLUS REMOVAL;0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $1,863,424
    Total Spending To-Date: $1,863,424
  9. RECIPIENT

    DAKOTA PURE BISON LLC

    AWARD AMOUNT

    $1,809,400

    Base Award
    PERFORMED IN

    CADOTT, WISCONSIN

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010697/4100031988/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

    Apr 7, 2025

    CONTRACT PERIOD

    4/7/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/7/25 Base Award $1,809,400
    Total Spending To-Date: $1,809,400
  10. RECIPIENT

    GREGORY PACKAGING, INC.

    AWARD AMOUNT

    $1,636,462

    Base Award
    PERFORMED IN

    NEWNAN, GEORGIA

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010730/4100032056/APPLE JUICE SINGLE FRZ CUP-96/4 OZ

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $1,636,462
    Total Spending To-Date: $1,636,462

Top De-obligations

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

  1. RECIPIENT

    PETER PAN SEAFOOD COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$2,320,827

    Terminate for Cause
    PERFORMED IN

    KING COVE, ALASKA

    NAICS CODE

    SEAFOOD PRODUCT PREPARATION AND PACKAGING | 311710

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009982/4400002064/4100029645/SALMON PINK CAN-24/14.75 OZ (33630)

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    3/26/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Other Administrative Action $0
    2. 2/13/25 Other Administrative Action $0
    Total Spending To-Date: $14,639,173
  2. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$837,683

    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: 2000010651/4400002308/4100031782/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;0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES);0304: COMMODITY PROCUREMENT

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    2/18/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 2/18/25 Base Award $4,565,167
    Total Spending To-Date: $3,727,485
  3. RECIPIENT

    ASSOCIATED MILK PRODUCERS INC

    DE-OBLIGATION AMOUNT

    -$471,485

    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: 2000010642/4400002314/4100031723/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

    Apr 3, 2025

    CONTRACT PERIOD

    2/12/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 2/12/25 Base Award $3,918,942
    Total Spending To-Date: $3,447,457
  4. RECIPIENT

    JBS USA FOOD COMPANY

    DE-OBLIGATION AMOUNT

    -$459,174

    Close Out
    PERFORMED IN

    MARSHALLTOWN, IOWA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    2000006061/4100017196/PORK LOIN ROAST FRZ CTN-6/5 LB

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    8/26/19 → 9/30/19

    KNOWN TRANSACTIONS
    1. 4/11/25 Close Out -$459,174
    Total Spending To-Date: $9,010,759
  5. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$450,530

    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: 2000010642/4400002305/4100031724/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

    Apr 3, 2025

    CONTRACT PERIOD

    2/12/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 2/12/25 Base Award $3,794,461
    Total Spending To-Date: $3,343,931

Performance Locations

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

Top States

  1. Louisiana

    8 contracts


    $33,358,836
  2. California

    73 contracts


    $8,288,861
  3. Texas

    25 contracts


    $6,821,261
  4. Wisconsin

    29 contracts


    $4,922,994
  5. Minnesota

    27 contracts


    $3,954,724
  6. Washington

    19 contracts


    $2,607,590
  7. Pennsylvania

    14 contracts


    $2,242,785
  8. North Carolina

    4 contracts


    $1,661,888
  9. Georgia

    2 contracts


    $1,636,462
  10. Indiana

    11 contracts


    $1,422,989

Top Cities

  1. Belle Chasse

    1 contracts


    $17,853,600
  2. Destrehan

    2 contracts


    $15,141,995
  3. Houston

    10 contracts


    $6,266,024
  4. Willmar

    1 contracts


    $3,232,800
  5. Lodi

    11 contracts


    $2,899,604
  6. Indio

    7 contracts


    $2,653,862
  7. Madera

    3 contracts


    $1,863,400
  8. Cadott

    1 contracts


    $1,809,400
  9. Newnan

    1 contracts


    $1,636,462
  10. Bethlehem

    1 contracts


    $1,604,796

Vendor headquarters

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

Top States

  1. Minnesota

    25 contracts


    $25,843,019
  2. Illinois

    15 contracts


    $15,444,476
  3. California

    95 contracts


    $9,332,435
  4. Pennsylvania

    7 contracts


    $3,345,612
  5. New York

    29 contracts


    $3,083,237

Top Cities

  1. Inver Grove Heights

    1 contracts


    $17,853,600
  2. Chicago

    3 contracts


    $15,296,625
  3. Wayzata

    3 contracts


    $6,106,534
  4. Bethlehem

    2 contracts


    $3,241,258
  5. Willmar

    1 contracts


    $3,232,800

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →