Meter Intelligence

Agricultural Marketing Service

Period: May 2025

Total Spending: $106,683,113

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service May 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

190

Contracts

465

Avg Contract

$229,426

Total Spending

$106,683,113

Reporting

Top Vendors

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

  1. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 2

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

    $19,040,076
  2. CHERRY MEAT PACKERS, INC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Agricultural Marketing Service 1 ($0) 83 ($0)
    All Agencies 0 ($0) 83 ($0)

    $14,092,820
  3. MOONLIGHT SALES CORPORATION

    HQ: Reedley, CA

    Contracts: 2

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

    $12,861,977
  4. CENTRAL VALLEY MEAT CO., INC.

    HQ: Hanford, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Agricultural Marketing Service 1 ($0) 52 ($0)
    All Agencies 0 ($0) 52 ($0)

    $10,947,300
  5. FOUR STAR SALES, INC.

    HQ: Delano, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Agricultural Marketing Service 2 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $9,634,853
  6. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Agricultural Marketing Service 2 ($0) 110 ($0)
    All Agencies 0 ($0) 110 ($0)

    $8,867,233
  7. WESCOTT AGRI PRODUCTS, INC

    HQ: Elgin, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Agricultural Marketing Service 3 ($0) 58 ($0)
    All Agencies 0 ($0) 58 ($0)

    $8,128,377
  8. PILGRIM'S PRIDE CORPORATION

    HQ: Greeley, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Agricultural Marketing Service 3 ($0) 60 ($0)
    All Agencies 0 ($0) 60 ($0)

    $7,828,841
  9. JANCORP, LLC

    HQ: Rantoul, IL

    Contracts: 1

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

    $7,754,980
  10. CARGILL, INCORPORATED

    HQ: Wayzata, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Agricultural Marketing Service 1 ($0) 14 ($0)
    All Agencies 0 ($0) 25 ($0)

    $7,526,657

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $16,992,720

    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: 2000010789/4100032352/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $16,992,720
    Total Spending To-Date: $16,992,720
  2. RECIPIENT

    CHERRY MEAT PACKERS, INC

    AWARD AMOUNT

    $14,092,820

    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: 2000010788/4100032290/BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB,BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB,BEEF PATTY LEAN FRZ CTN-40 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);0130: NSIP (TRANSFER FUNDS);0304: COMMODITY PROCUREMENT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/19/25 Base Award $14,092,820
    Total Spending To-Date: $14,092,820
  3. RECIPIENT

    CENTRAL VALLEY MEAT CO., INC.

    AWARD AMOUNT

    $10,947,300

    Base Award
    PERFORMED IN

    HANFORD, CALIFORNIA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010788/4100032288/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/19/25 Base Award $10,947,300
    Total Spending To-Date: $10,947,300
  4. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $8,868,200

    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: 2000010788/4100032293/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF 100% PTY 90/10 FRZ 2.0MMA CTN-40 LB,BEEF PATTY LEAN FRZ CTN-40 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/19/25 Base Award $8,868,200
    Total Spending To-Date: $8,868,200
  5. RECIPIENT

    JANCORP, LLC

    AWARD AMOUNT

    $7,754,980

    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: 2000010788/4100032291/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ CTN-40 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/19/25 Base Award $7,754,980
    Total Spending To-Date: $7,754,980
  6. RECIPIENT

    CARGILL, INCORPORATED

    AWARD AMOUNT

    $7,526,657

    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: 2000010773/4210007373/SOYBEAN MEAL BULK

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 7/10/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Base Award $7,526,657
    Total Spending To-Date: $7,526,657
  7. RECIPIENT

    MOONLIGHT SALES CORPORATION

    AWARD AMOUNT

    $7,108,673

    Base Award
    PERFORMED IN

    REEDLEY, CALIFORNIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010735/4100032096/PEACHES FRESH BAG PKG#12/2 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $7,108,673
    Total Spending To-Date: $7,108,673
  8. RECIPIENT

    FOUR STAR SALES, INC.

    AWARD AMOUNT

    $6,388,181

    Base Award
    PERFORMED IN

    DELANO, CALIFORNIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010779/4100032314/GRAPES VARIETY FRESH CTN-19 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 8/27/25

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $6,388,181
    2. 5/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,388,181
  9. RECIPIENT

    PILGRIM'S PRIDE CORPORATION

    AWARD AMOUNT

    $5,886,000

    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: 2000010789/4100032349/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $5,886,000
    Total Spending To-Date: $5,886,000
  10. RECIPIENT

    MOONLIGHT SALES CORPORATION

    AWARD AMOUNT

    $5,753,304

    Base Award
    PERFORMED IN

    REEDLEY, CALIFORNIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010770/4100032301/NECTARINES FRESH BAG PKG#12/2 LB,PLUMS FRESH CTN-28 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 9/15/25

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $5,753,304
    2. 5/28/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,753,304

Top De-obligations

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

  1. RECIPIENT

    INSTITUTE FOR ENVIRONMENTAL HEALTH INC.

    DE-OBLIGATION AMOUNT

    -$1,200,000

    Funding Only Action
    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: 2000007870/4400001415/4300013788/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

    May 8, 2025

    CONTRACT PERIOD

    10/22/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $2,165,000
    Total Spending To-Date: $965,000
  2. RECIPIENT

    SILLIKER, INC

    DE-OBLIGATION AMOUNT

    -$800,000

    Funding Only Action
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    INSPECTION- SUBSISTENCE | H389

    DESCRIPTION

    SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001414/4300013789/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

    May 8, 2025

    CONTRACT PERIOD

    10/22/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $2,212,045
    Total Spending To-Date: $1,412,045
  3. RECIPIENT

    PARIS BROTHERS, INC.

    DE-OBLIGATION AMOUNT

    -$785,215

    Close Out
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    V123 TRANSPORT

    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

    May 16, 2025

    CONTRACT PERIOD

    11/16/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 5/16/25 Close Out -$785,215
    Total Spending To-Date: $3,914,785
  4. RECIPIENT

    MISTICA FOODS LLC

    DE-OBLIGATION AMOUNT

    -$625,688

    Close Out
    PERFORMED IN

    ADDISON, ILLINOIS

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    2000007221/4100021544/TURKEY BREAST CKD FRZ CTN 34-42 LBS

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    9/9/20 → 12/15/20

    KNOWN TRANSACTIONS
    1. 5/16/25 Other Administrative Action $0
    2. 5/16/25 Close Out -$625,688
    Total Spending To-Date: $4,592,833
  5. RECIPIENT

    PARIS BROTHERS, INC.

    DE-OBLIGATION AMOUNT

    -$588,189

    Close Out
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    COMMERCIAL SERVICE CONTRACT TO OBTAIN FOOD STORAGE, TRANSPORTATION, & DISTRIBUTION SERVICES FOR USDA FNS FOOD PROGRAMS (FDPIR/CSFP/EFAP)- 12 MONTHS W/ FOUR 1-YR OPTION PERIODS. WBSCM 4400000678/4300010197.

    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

    May 16, 2025

    CONTRACT PERIOD

    12/4/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 5/16/25 Close Out -$588,189
    Total Spending To-Date: $4,011,811

Performance Locations

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

Top States

  1. California

    77 contracts


    $69,259,261
  2. Illinois

    33 contracts


    $26,572,740
  3. Pennsylvania

    10 contracts


    $21,486,386
  4. Minnesota

    43 contracts


    $17,123,439
  5. Louisiana

    4 contracts


    $12,442,024
  6. Texas

    39 contracts


    $11,881,297
  7. Indiana

    13 contracts


    $9,426,364
  8. Georgia

    17 contracts


    $8,759,831
  9. South Carolina

    4 contracts


    $7,519,223
  10. Wisconsin

    20 contracts


    $6,311,849

Top Cities

  1. Reedley

    9 contracts


    $22,455,127
  2. New Holland

    1 contracts


    $16,992,720
  3. Chicago

    7 contracts


    $15,994,828
  4. Hanford

    1 contracts


    $10,947,300
  5. Rantoul

    10 contracts


    $10,463,000
  6. Delano

    2 contracts


    $9,634,853
  7. Amarillo

    2 contracts


    $8,867,233
  8. Elgin

    3 contracts


    $8,128,377
  9. Reserve

    1 contracts


    $7,526,657
  10. Sumter

    1 contracts


    $5,886,000

Vendor headquarters

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

Top States

  1. California

    97 contracts


    $76,355,285
  2. Illinois

    28 contracts


    $24,462,808
  3. Minnesota

    43 contracts


    $21,254,385
  4. Arkansas

    5 contracts


    $18,942,223
  5. Colorado

    20 contracts


    $12,170,793

Top Cities

  1. Springdale

    2 contracts


    $19,040,076
  2. Chicago

    10 contracts


    $16,244,993
  3. Reedley

    6 contracts


    $14,978,065
  4. Hanford

    1 contracts


    $10,947,300
  5. Greeley

    15 contracts


    $10,081,092

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