Meter Intelligence

Agricultural Marketing Service

← Period: October 2025 →

Total Spending: $21,000

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service October 2025

Subagency of Department of Agriculture

⏱ GENERATED 2/4/2026

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

32

Contracts

48

Avg Contract

$438

Total Spending

$21,000

Reporting

Top Vendors

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

  1. DFF INC

    HQ: Summit Hills, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Agricultural Marketing Service 1 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $21,000

  2. ANTHONY VINEYARDS, INC.

    HQ: Bakersfield, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Agricultural Marketing Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $0

  3. BURNETTE FOODS, INC.

    HQ: Elk Rapids, MI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Agricultural Marketing Service 3 ($0) 110 ($0)
    All Agencies 0 ($0) 110 ($0)

    $0

  4. CAMPBELL FOODSERVICE CO

    HQ: Camden, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Agricultural Marketing Service 1 ($0) 38 ($0)
    All Agencies 0 ($0) 38 ($0)

    $0

  5. CASTLE CANNING LLC

    HQ: Sharon, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Agricultural Marketing Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $0

  6. DAKOTA PURE BISON LLC

    HQ: Mission, SD

    Contracts: 1

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

    $0

  7. DE LUNE CORP

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Agricultural Marketing Service 1 ($0) 73 ($0)
    All Agencies 0 ($0) 74 ($0)

    $0

  8. EAST BAKING COMPANY, INC.

    HQ: Holyoke, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Agricultural Marketing Service 1 ($0) 20 ($0)
    All Agencies 0 ($0) 235 ($0)

    $0

  9. FURMAN FOODS INC

    HQ: Northumberland, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Agricultural Marketing Service 1 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $0

  10. GRACELAND FRUIT INC

    HQ: Frankfort, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Agricultural Marketing Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 4 expiring contracts from Agricultural Marketing Service

Impact

Top Contracts

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

  1. RECIPIENT

    DFF INC

    AWARD AMOUNT

    $21,000

    Base Award
    PERFORMED IN

    ST THOMAS, VIRGIN ISLANDS OF THE U.S.

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014745/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F

    Funding Office

    USDA AMS 3J14

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    11/1/25 → 11/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Base Award $21,000
    Total Spending To-Date: $21,000
  2. RECIPIENT

    WESCOTT AGRI PRODUCTS, INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ELGIN, MINNESOTA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010388/4100031222/ORANGES CTN-34-39 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    11/14/24 → 10/2/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $5,344,875
    2. 1/31/25 Supplemental Agreement for Work Within Scope $0
    3. 2/4/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,344,875
  3. RECIPIENT

    WESCOTT AGRI PRODUCTS, INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ELGIN, MINNESOTA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010634/4100031871/ORANGES CTN-34-39 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    3/5/25 → 12/17/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $1,391,513
    2. 4/3/25 Other Administrative Action $0
    Total Spending To-Date: $1,391,513
  4. RECIPIENT

    GRACELAND FRUIT INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    FRANKFORT, MICHIGAN

    NAICS CODE

    DRIED AND DEHYDRATED FOOD MANUFACTURING | 311423

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010707/4100031995/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

    Oct 7, 2025

    CONTRACT PERIOD

    4/8/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/8/25 Base Award $3,514,153
    2. 9/5/25 Other Administrative Action $0
    3. 9/24/25 Supplemental Agreement for Work Within Scope -$635,120
    Total Spending To-Date: $2,879,033
  5. RECIPIENT

    SUN VALLEY RAISINS, INC., A CALIFORNIA CORPORATION

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FRESNO, CALIFORNIA

    NAICS CODE

    DRIED AND DEHYDRATED FOOD MANUFACTURING | 311423

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010729/4100032067/RAISINS BOX-144/1.33 OZ

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    4/30/25 → 10/15/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $1,993,509
    2. 9/3/25 Supplemental Agreement for Work Within Scope +$122
    Total Spending To-Date: $1,993,631
  6. RECIPIENT

    DE LUNE CORP

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    HEREFORD, TEXAS

    NAICS CODE

    BREAKFAST CEREAL MANUFACTURING | 311230

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010745/4100032218/FARINA WHEAT PKG-10/18 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)

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    5/14/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/14/25 Base Award $1,500,089
    2. 9/11/25 Other Administrative Action $0
    3. 9/25/25 Other Administrative Action $0
    4. 12/11/25 Other Administrative Action $0
    Total Spending To-Date: $1,500,089
  7. RECIPIENT

    THE HMC GROUP, MARKETING, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    KINGSBURG, CALIFORNIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010770/4100032297/PLUMS FRESH CTN-28 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    5/20/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $4,970,324
    2. 9/3/25 Supplemental Agreement for Work Within Scope $0
    3. 9/19/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,970,324
  8. RECIPIENT

    HORIZON MARKETING, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    VISALIA, CALIFORNIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010770/4100032303/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

    Oct 24, 2025

    CONTRACT PERIOD

    5/20/25 → 10/14/25

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $1,669,825
    Total Spending To-Date: $1,669,825
  9. RECIPIENT

    RUBY ROBINSON COMPANY, LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BUFFALO GROVE, ILLINOIS

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010804/4100032383/SWEET POTATOES CRINKLE FRZ PKG-6/5 LB,SWEET POTATOES CHUNK FRZ PKG-6/5 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    5/30/25 → 3/15/26

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $2,183,610
    2. 9/22/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,183,610
  10. RECIPIENT

    BURNETTE FOODS, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ELK RAPIDS, MICHIGAN

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010839/4100032450/PLUMS PURPLE CAN-24/300

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    6/18/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $64,768
    Total Spending To-Date: $64,768

Top De-obligations

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

  1. RECIPIENT

    STUTZ PACKING COMPANY

    DE-OBLIGATION AMOUNT

    -$1,706,296

    Terminate for Cause
    PERFORMED IN

    INDIO, CALIFORNIA

    NAICS CODE

    DRIED AND DEHYDRATED FOOD MANUFACTURING | 311423

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010620/4100031847/CHERRIES DRIED PKG-8/2 LB,CHERRIES DRIED SWEET PKG # 8/2 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    3/5/25 → 7/15/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $4,883,691
    2. 7/1/25 Other Administrative Action $0
    3. 9/4/25 Other Administrative Action $0
    4. 9/29/25 Other Administrative Action +$1,706,296
    Total Spending To-Date: $4,883,691
  2. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$1,464,831

    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: 2000010928/4400002388/4100032622/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

    Oct 7, 2025

    CONTRACT PERIOD

    7/25/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/25/25 Base Award $7,644,570
    Total Spending To-Date: $6,179,739
  3. RECIPIENT

    ASSOCIATED MILK PRODUCERS INC

    DE-OBLIGATION AMOUNT

    -$760,512

    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: 2000010922/4400002314/4100032583/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

    Oct 8, 2025

    CONTRACT PERIOD

    7/23/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $6,967,008
    Total Spending To-Date: $6,206,496
  4. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$645,786

    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: 2000010929/4400002385/4100032626/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

    Oct 7, 2025

    CONTRACT PERIOD

    7/28/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/28/25 Base Award $3,436,878
    Total Spending To-Date: $2,791,092
  5. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$484,826

    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: 2000010922/4400002305/4100032586/CHEESE NAT AMER FBD BARREL-500 LB(40800),CHEESE CHED YEL BLOCK-40 LB (40800)

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    7/23/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $4,500,158
    Total Spending To-Date: $4,015,332

Performance Locations

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

Top States

  1. Virgin Islands Of The U.s.

    1 contracts


    $21,000

  2. Illinois

    1 contracts


    $0

  3. Indiana

    1 contracts


    $0

  4. Iowa

    1 contracts


    $0

  5. Missouri

    1 contracts


    $0

  6. New Jersey

    1 contracts


    $0

  7. New York

    1 contracts


    $0

  8. North Dakota

    2 contracts


    $0

  9. Washington

    2 contracts


    $0

  10. Michigan

    6 contracts


    $-286

Top Cities

  1. St Thomas

    1 contracts


    $21,000

  2. Ames

    1 contracts


    $0

  3. Brockport

    1 contracts


    $0

  4. Buffalo Grove

    1 contracts


    $0

  5. Cadott

    1 contracts


    $0

  6. Coachella

    1 contracts


    $0

  7. East Jordan

    2 contracts


    $0

  8. Elgin

    2 contracts


    $0

  9. Elk Rapids

    1 contracts


    $0

  10. Frankfort

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Puerto Rico

    1 contracts


    $21,000

  2. Illinois

    1 contracts


    $0

  3. Indiana

    1 contracts


    $0

  4. Massachusetts

    1 contracts


    $0

  5. Michigan

    4 contracts


    $0

Top Cities

  1. Summit Hills

    1 contracts


    $21,000

  2. Bakersfield

    1 contracts


    $0

  3. Buffalo Grove

    1 contracts


    $0

  4. Camden

    1 contracts


    $0

  5. Elgin

    2 contracts


    $0

← Back to all Agricultural Marketing Service reports

← Back to all Department of Agriculture reports

← Back to All Agencies

Try Meter Search

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

Search Now →