Meter Intelligence

Agricultural Marketing Service

← Period: June 2025 →

Total Spending: $63,220,434

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service June 2025

Subagency of Department of Agriculture

⏱ 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

132

Contracts

402

Avg Contract

$157,265

Total Spending

$63,220,434

Reporting

Top Vendors

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

  1. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Agricultural Marketing Service 27 ($0) 110 ($0)
    All Agencies 0 ($0) 110 ($0)

    $9,740,352

  2. CENTRAL VALLEY MEAT CO., INC.

    HQ: Hanford, CA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Agricultural Marketing Service 17 ($0) 52 ($0)
    All Agencies 0 ($0) 52 ($0)

    $9,651,185

  3. PILGRIM'S PRIDE CORPORATION

    HQ: Greeley, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Agricultural Marketing Service 2 ($0) 60 ($0)
    All Agencies 0 ($0) 60 ($0)

    $8,465,400

  4. SCHENK PACKING CO., INC.

    HQ: Stanwood, WA

    Contracts: 1

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

    $7,491,580

  5. CHERRY MEAT PACKERS, INC

    HQ: Chicago, IL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Agricultural Marketing Service 7 ($0) 83 ($0)
    All Agencies 0 ($0) 83 ($0)

    $7,080,880

  6. AMERICAN BEEF PACKERS, INC.

    HQ: Chino, CA

    Contracts: 1

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

    $6,055,440

  7. GOLD CREEK FOODS, LLC

    HQ: Dawsonville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Agricultural Marketing Service 1 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $5,135,076

  8. JANCORP, LLC

    HQ: Rantoul, IL

    Contracts: 1

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

    $3,357,900

  9. JENNIE-O TURKEY STORE INC

    HQ: Willmar, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Agricultural Marketing Service 2 ($0) 61 ($0)
    All Agencies 0 ($0) 61 ($0)

    $3,332,160

  10. THE NEIL JONES FOOD COMPANY

    HQ: Vancouver, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Agricultural Marketing Service 2 ($0) 72 ($0)
    All Agencies 0 ($0) 72 ($0)

    $2,910,462

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 4 expiring contracts from Agricultural Marketing Service

Impact

Top Contracts

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

  1. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $9,759,500

    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: 2000010828/4100032465/BEEF SPP PTY 85/15 FRZ 2.0 MMA CTN-40 LB,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 100% PTY

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES);0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $9,759,500
    Total Spending To-Date: $9,759,500
  2. RECIPIENT

    CENTRAL VALLEY MEAT CO., INC.

    AWARD AMOUNT

    $9,713,340

    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: 2000010828/4100032466/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF BNLS SPECIAL TRM FRZ CTN-60 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $9,713,340
    Total Spending To-Date: $9,713,340
  3. RECIPIENT

    SCHENK PACKING CO., INC.

    AWARD AMOUNT

    $7,491,580

    Base Award
    PERFORMED IN

    STANWOOD, WASHINGTON

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010828/4100032471/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ CTN-40 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/30/25 Other Administrative Action $0
    Total Spending To-Date: $7,491,580
  4. RECIPIENT

    CHERRY MEAT PACKERS, INC

    AWARD AMOUNT

    $7,080,880

    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: 2000010828/4100032464/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 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

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $7,080,880
    Total Spending To-Date: $7,080,880
  5. RECIPIENT

    AMERICAN BEEF PACKERS, INC.

    AWARD AMOUNT

    $6,055,440

    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: 2000010828/4100032468/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ CTN-40 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $6,055,440
    Total Spending To-Date: $6,055,440
  6. RECIPIENT

    PILGRIM'S PRIDE CORPORATION

    AWARD AMOUNT

    $6,053,760

    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: 2000010837/4100032475/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/27/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $6,053,760
    Total Spending To-Date: $6,053,760
  7. RECIPIENT

    GOLD CREEK FOODS, LLC

    AWARD AMOUNT

    $5,135,076

    Base Award
    PERFORMED IN

    GAINESVILLE, GEORGIA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010837/4100032480/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/27/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $5,135,076
    Total Spending To-Date: $5,135,076
  8. RECIPIENT

    JANCORP, LLC

    AWARD AMOUNT

    $3,357,900

    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: 2000010828/4100032467/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $3,357,900
    Total Spending To-Date: $3,357,900
  9. RECIPIENT

    JENNIE-O TURKEY STORE INC

    AWARD AMOUNT

    $3,332,160

    Base Award
    PERFORMED IN

    WILLMAR, MINNESOTA

    NAICS CODE

    POULTRY PROCESSING | 311615

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010832/4100032485/TURKEY CHILLED -BULK

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 8/15/25

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $3,332,160
    Total Spending To-Date: $3,332,160
  10. RECIPIENT

    THE NEIL JONES FOOD COMPANY

    AWARD AMOUNT

    $2,910,462

    Base Award
    PERFORMED IN

    VANCOUVER, WASHINGTON

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010838/4400002215/4100032422/PEARS 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

    Jun 10, 2025

    CONTRACT PERIOD

    6/10/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/16/25 Other Administrative Action +$53,055
    Total Spending To-Date: $2,910,462

Top De-obligations

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

  1. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$284,558

    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: 2000010761/4400002308/4100032003/CHEESE BLEND AMER SKM LVS-12/2 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    4/14/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/14/25 Base Award $2,764,674
    Total Spending To-Date: $2,480,116
  2. RECIPIENT

    GULF PACIFIC RICE CO., LLC

    DE-OBLIGATION AMOUNT

    -$229,110

    Close Out
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    RICE MILLING | 311212

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000009270/4100027414/RICE US#2 LONG GRAIN PKG-24/1 LB,RICE US#2 LONG GRAIN PKG-30/2 LB,RICE US#2 MEDIUM GRAIN PKG-24/2 LB,RICE US#2 MEDIUM GRAIN PKG-30/2 LB,RICE US#2 LONG GRAIN PKG-24/2 LB

    Funding Office

    USDA AMS 3J14

    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);0013: MARKET DISRUPTION: CONTAINER RELATED PAYMENTS

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    5/5/23 → 1/16/24

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Close Out -$229,110
    Total Spending To-Date: $8,628,707
  3. RECIPIENT

    QLP FOODS LLC

    DE-OBLIGATION AMOUNT

    -$224,133

    Close Out
    PERFORMED IN

    PATERSON, NEW JERSEY

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    2000008207/4100024585/K H TOMATO SAUCE CAN-24/300,TOMATO PASTE CAN-6/10,TOMATO SAUCE CAN-24/300,SPAGHETTI SAUCE MEATLESS CAN-24/300,SPAGHETTI SAUCE MEATLESS CAN-6/10

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    12/13/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 6/9/25 Close Out -$224,133
    Total Spending To-Date: $1,429,056
  4. RECIPIENT

    HIGH LINER FOODS (USA), INCORPORATED

    DE-OBLIGATION AMOUNT

    -$193,500

    Other Administrative Action
    PERFORMED IN

    PORTSMOUTH, NEW HAMPSHIRE

    NAICS CODE

    SEAFOOD PRODUCT PREPARATION AND PACKAGING | 311710

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    2000007143/4100021165/FISH AK POLLOCK STICKS FRZ PKG-20/2 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    8/6/20 → 3/31/21

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Other Administrative Action -$193,500
    Total Spending To-Date: $7,982,813
  5. RECIPIENT

    JOHN HOFMEISTER & SON INC

    DE-OBLIGATION AMOUNT

    -$175,250

    Other Administrative Action
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    2000007142/4100021150/PORK HAM WATERAD FRZ CTN-12/3 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    8/4/20 → 12/31/20

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Other Administrative Action -$175,250
    Total Spending To-Date: $4,086,790

Performance Locations

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

Top States

  1. California

    45 contracts


    $21,977,506

  2. Illinois

    24 contracts


    $16,553,902

  3. Texas

    45 contracts


    $15,797,854

  4. Washington

    6 contracts


    $10,618,573

  5. South Carolina

    6 contracts


    $6,033,949

  6. Georgia

    25 contracts


    $5,088,918

  7. Minnesota

    11 contracts


    $4,062,800

  8. North Carolina

    4 contracts


    $3,460,025

  9. Wisconsin

    20 contracts


    $2,450,058

  10. North Dakota

    7 contracts


    $2,338,792

Top Cities

  1. Amarillo

    27 contracts


    $9,740,352

  2. Hanford

    18 contracts


    $9,651,185

  3. Chicago

    18 contracts


    $8,173,932

  4. Stanwood

    1 contracts


    $7,491,580

  5. Chino

    1 contracts


    $6,055,440

  6. Sumter

    1 contracts


    $6,053,760

  7. Gainesville

    1 contracts


    $5,135,076

  8. Rantoul

    2 contracts


    $5,083,260

  9. Willmar

    2 contracts


    $3,332,160

  10. Vancouver

    1 contracts


    $2,910,462

Vendor headquarters

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

Top States

  1. California

    58 contracts


    $26,018,275

  2. Illinois

    26 contracts


    $13,541,627

  3. Texas

    38 contracts


    $10,984,240

  4. Washington

    11 contracts


    $10,517,481

  5. Colorado

    2 contracts


    $8,465,400

Top Cities

  1. Amarillo

    27 contracts


    $9,740,352

  2. Hanford

    17 contracts


    $9,651,185

  3. Greeley

    2 contracts


    $8,465,400

  4. Stanwood

    1 contracts


    $7,491,580

  5. Chicago

    19 contracts


    $6,893,077

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