Meter Intelligence

Agricultural Marketing Service

Period: August 2025

Total Spending: $147,662,613

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service August 2025

⏱ GENERATED 2/7/2026

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

217

Contracts

900

Avg Contract

$164,070

Total Spending

$147,662,613

Reporting

Top Vendors

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

  1. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agricultural Marketing Service 16 ($0) 123 ($0)
    All Agencies 0 ($0) 123 ($0)

    $33,448,751
  2. DEL MONTE FOODS CORPORATION II INC.

    HQ: Walnut Creek, CA

    Contracts: 3

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

    $25,322,049
  3. CRIDER, INC.

    HQ: Stillmore, GA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agricultural Marketing Service 12 ($0) 105 ($0)
    All Agencies 0 ($0) 105 ($0)

    $16,350,028
  4. AMERICAN BEEF PACKERS, INC.

    HQ: Chino, CA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agricultural Marketing Service 20 ($0) 77 ($0)
    All Agencies 0 ($0) 77 ($0)

    $12,288,817
  5. TABATCHNICK FINE FOODS INC

    HQ: Somerset, NJ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agricultural Marketing Service 3 ($0) 38 ($0)
    All Agencies 0 ($0) 38 ($0)

    $11,320,483
  6. CENTRAL VALLEY MEAT CO., INC.

    HQ: Hanford, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agricultural Marketing Service 6 ($0) 52 ($0)
    All Agencies 0 ($0) 52 ($0)

    $10,730,475
  7. SCHENK PACKING CO., INC.

    HQ: Stanwood, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agricultural Marketing Service 2 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $10,712,940
  8. CAVINESS BEEF PACKERS, LIMITED

    HQ: Amarillo, TX

    Contracts: 9

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

    $9,685,084
  9. CHERRY MEAT PACKERS, INC

    HQ: Chicago, IL

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agricultural Marketing Service 19 ($0) 83 ($0)
    All Agencies 0 ($0) 83 ($0)

    $9,280,121
  10. MCCAIN FOODS USA, INC.

    HQ: Oakbrook Terrace, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agricultural Marketing Service 1 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $8,523,866

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DEL MONTE FOODS CORPORATION II INC.

    AWARD AMOUNT

    $19,714,580

    Base Award
    PERFORMED IN

    MODESTO, CALIFORNIA

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010945/4400002424/4100032753/PEACHES CLING SLICES EX LT CAN-6/10,PEACHES CLING DICED EX LT CAN-6/10,PEARS SLICES EX LT CAN-6/10,PEARS DICED EX LT CAN-6/10,PEARS HALVES EX LT CAN-6/10,MIXED FRUIT EX LT CAN-6/10

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    8/13/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/13/25 Base Award $19,714,580
    2. 9/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $19,714,580
  2. RECIPIENT

    CRIDER, INC.

    AWARD AMOUNT

    $14,077,857

    Base Award
    PERFORMED IN

    STILLMORE, GEORGIA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    MEAT, POULTRY, AND FISH | 8905

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010935/4100032813/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ,CHICKEN BONED CAN-24/12.5 OZ,CHICKEN BONED POUCH-36/10 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);0304: COMMODITY PROCUREMENT

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 8/27/25 Base Award $14,077,857
    2. 9/4/25 Other Administrative Action $0
    3. 9/29/25 Other Administrative Action $0
    Total Spending To-Date: $14,077,857
  3. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $14,060,700

    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: 2000010936/4100032821/CHICKEN LARGE CHILLED -BULK

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0304: COMMODITY PROCUREMENT

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/27/25 Base Award $14,060,700
    Total Spending To-Date: $14,060,700
  4. RECIPIENT

    AMERICAN BEEF PACKERS, INC.

    AWARD AMOUNT

    $12,430,800

    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: 2000010930/4100032796/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

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/20/25 Base Award $12,430,800
    Total Spending To-Date: $12,430,800
  5. RECIPIENT

    TABATCHNICK FINE FOODS INC

    AWARD AMOUNT

    $11,127,873

    Base Award
    PERFORMED IN

    SOMERSET, NEW JERSEY

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010943/4400002429/4100032739/STRAWBERRY FRZ CUP-96/4.5 OZ,PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ,MIXED BERRY FRZ CUP-96/4.OZ

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    8/13/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/13/25 Base Award $11,127,873
    2. 9/2/25 Supplemental Agreement for Work Within Scope $0
    3. 9/11/25 Supplemental Agreement for Work Within Scope $0
    4. 9/23/25 Supplemental Agreement for Work Within Scope $0
    5. 10/22/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $11,127,873
  6. RECIPIENT

    CENTRAL VALLEY MEAT CO., INC.

    AWARD AMOUNT

    $10,805,760

    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: 2000010930/4100032798/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF BNLS SPECIAL TRM FRZ CTN-60 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/20/25 Base Award $10,805,760
    Total Spending To-Date: $10,805,760
  7. RECIPIENT

    SCHENK PACKING CO., INC.

    AWARD AMOUNT

    $10,712,940

    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: 2000010930/4100032804/BEEF COARSE GROUND FRZ CTN-60 LB

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/20/25 Base Award $10,712,940
    2. 8/25/25 Other Administrative Action $0
    Total Spending To-Date: $10,712,940
  8. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $10,654,495

    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: 2000010923/4100032783/CHICKEN OVEN ROASTED FRZ 8 PC CTN-30 LB,CHICKEN WHOLE BAGGED FRZ CTN-36-43 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);0304: COMMODITY PROCUREMENT

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 8/20/25 Base Award $10,654,495
    2. 8/28/25 Other Administrative Action $0
    3. 9/19/25 Other Administrative Action $0
    4. 9/23/25 Other Administrative Action $0
    5. 10/9/25 Other Administrative Action $0
    Total Spending To-Date: $10,654,495
  9. RECIPIENT

    CAVINESS BEEF PACKERS, LIMITED

    AWARD AMOUNT

    $9,719,740

    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: 2000010930/4100032797/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

    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);0304: COMMODITY PROCUREMENT

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/20/25 Base Award $9,719,740
    2. 9/29/25 Other Administrative Action $0
    Total Spending To-Date: $9,719,740
  10. RECIPIENT

    CHERRY MEAT PACKERS, INC

    AWARD AMOUNT

    $9,284,440

    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: 2000010930/4100032799/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 FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS);0304: COMMODITY PROCUREMENT

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/20/25 Base Award $9,284,440
    2. 10/16/25 Other Administrative Action $0
    3. 10/16/25 Other Administrative Action $0
    Total Spending To-Date: $9,284,440

Top De-obligations

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

  1. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$2,134,313

    Other Administrative Action
    PERFORMED IN

    ROSWELL, NEW MEXICO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010850/4400002388/4100032425/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

    Aug 1, 2025

    CONTRACT PERIOD

    6/16/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/16/25 Base Award $11,059,499
    2. 7/11/25 Other Administrative Action $0
    3. 8/1/25 Other Administrative Action -$2,134,313
    4. 9/8/25 Other Administrative Action +$10,857
    Total Spending To-Date: $8,925,186
  2. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$1,165,618

    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: 2000010858/4400002308/4100032457/CHEESE BLEND AMER SKM LVS-12/2 LB,CHEESE BLEND AMER SKM YEL SLC LVS-6/5 LB,CHEESE BLEND AMER SKM WHT 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

    Aug 1, 2025

    CONTRACT PERIOD

    6/18/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $6,546,509
    2. 8/1/25 Other Administrative Action -$1,165,618
    Total Spending To-Date: $5,380,890
  3. RECIPIENT

    COTECNA INSPECTION INC

    DE-OBLIGATION AMOUNT

    -$692,417

    Close Out
    PERFORMED IN

    METAIRIE, 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: 2000007608/4400001264/4300012746/VESSEL LOADING OBSERVATION-INT

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    12/4/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/6/25 Close Out -$692,417
    Total Spending To-Date: $808,807
  4. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$509,687

    Other Administrative Action
    PERFORMED IN

    ROSWELL, NEW MEXICO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010852/4400002385/4100032440/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

    Aug 1, 2025

    CONTRACT PERIOD

    6/17/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/17/25 Base Award $2,684,706
    2. 8/1/25 Other Administrative Action -$509,687
    Total Spending To-Date: $2,175,019
  5. RECIPIENT

    MICELI DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$472,219

    Other Administrative Action
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010852/4400002394/4100032441/CHEESE MOZ LITE SHRED FRZ BOX-30 LB,CHEESE MOZ LM PART SKM SHRD FRZ BOX-30LB,CHEESE MOZ LM PART SKIM FRZ LVS-8/6 LB,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

    Aug 1, 2025

    CONTRACT PERIOD

    6/17/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/17/25 Base Award $2,719,700
    2. 8/1/25 Other Administrative Action -$472,219
    Total Spending To-Date: $2,247,480

Performance Locations

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

Top States

  1. California

    150 contracts


    $76,777,945
  2. Georgia

    30 contracts


    $29,331,969
  3. Pennsylvania

    23 contracts


    $28,822,424
  4. Illinois

    188 contracts


    $26,862,381
  5. Michigan

    30 contracts


    $18,754,025
  6. Minnesota

    37 contracts


    $17,198,669
  7. Texas

    37 contracts


    $14,577,062
  8. Washington

    15 contracts


    $11,430,043
  9. New Jersey

    5 contracts


    $11,127,787
  10. Iowa

    27 contracts


    $9,316,989

Top Cities

  1. Modesto

    3 contracts


    $25,322,049
  2. New Holland

    3 contracts


    $24,715,195
  3. Stillmore

    16 contracts


    $16,349,519
  4. Chicago

    83 contracts


    $13,977,134
  5. Chino

    20 contracts


    $12,288,817
  6. Somerset

    2 contracts


    $11,127,873
  7. Hanford

    7 contracts


    $10,718,862
  8. Stanwood

    2 contracts


    $10,712,940
  9. Amarillo

    9 contracts


    $9,685,084
  10. Easton

    1 contracts


    $8,523,866

Vendor headquarters

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

Top States

  1. California

    240 contracts


    $80,664,147
  2. Arkansas

    17 contracts


    $33,448,751
  3. Illinois

    131 contracts


    $32,298,627
  4. Georgia

    23 contracts


    $28,083,072
  5. Minnesota

    33 contracts


    $20,178,585

Top Cities

  1. Springdale

    16 contracts


    $33,448,751
  2. Walnut Creek

    3 contracts


    $25,322,049
  3. Stillmore

    12 contracts


    $16,350,028
  4. Chicago

    44 contracts


    $12,507,461
  5. Chino

    20 contracts


    $12,288,817

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