Meter Intelligence

Agricultural Marketing Service

Period: November 2025

Total Spending: $64,666,643

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service November 2025

⏱ GENERATED 2/5/2026

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

74

Contracts

202

Avg Contract

$320,132

Total Spending

$64,666,643

Reporting

Top Vendors

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

  1. PACIFIC COAST PRODUCERS

    HQ: Lodi, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Agricultural Marketing Service 7 ($0) 85 ($0)
    All Agencies 0 ($0) 85 ($0)

    $12,574,987
  2. LEPRINO FOODS DAIRY PRODUCTS CO

    HQ: Denver, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Agricultural Marketing Service 4 ($0) 57 ($0)
    All Agencies 0 ($0) 57 ($0)

    $11,580,200
  3. MCCAIN FOODS USA, INC.

    HQ: Oakbrook Terrace, IL

    Contracts: 1

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

    $8,421,824
  4. DEL MONTE FOODS CORPORATION II INC.

    HQ: Walnut Creek, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Agricultural Marketing Service 7 ($0) 25 ($0)
    All Agencies 0 ($0) 25 ($0)

    $7,068,810
  5. EAST BAKING COMPANY, INC.

    HQ: Holyoke, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Agricultural Marketing Service 2 ($0) 20 ($0)
    All Agencies 0 ($0) 235 ($0)

    $5,209,255
  6. SENECA FOODS CORP

    HQ: Fairport, NY

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Agricultural Marketing Service 12 ($0) 109 ($0)
    All Agencies 0 ($0) 109 ($0)

    $4,734,169
  7. TABATCHNICK FINE FOODS INC

    HQ: Somerset, NJ

    Contracts: 2

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

    $4,688,209
  8. JTM PROVISIONS CO INC

    HQ: Harrison, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Agricultural Marketing Service 3 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $4,264,293
  9. THE NEIL JONES FOOD COMPANY

    HQ: Vancouver, WA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Agricultural Marketing Service 3 ($0) 72 ($0)
    All Agencies 0 ($0) 72 ($0)

    $3,171,091
  10. INN FOODS INC

    HQ: Watsonville, CA

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Agricultural Marketing Service 28 ($0) 232 ($0)
    All Agencies 0 ($0) 232 ($0)

    $2,953,805

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    AWARD AMOUNT

    $9,153,537

    Base Award
    PERFORMED IN

    ROSWELL, NEW MEXICO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011034/4400002388/4100033144/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)

    Funding Office

    USDA FNS

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 11/21/25 Other Administrative Action +$880
    2. 12/11/25 Other Administrative Action $0
    Total Spending To-Date: $9,153,537
  2. RECIPIENT

    MCCAIN FOODS USA, INC.

    AWARD AMOUNT

    $8,421,824

    Base Award
    PERFORMED IN

    EASTON, MAINE

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002346/4100033198/POTATO BULK FOR PROCESS FRZ

    Funding Office

    USDA AMS 3J14

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $8,421,824
    Total Spending To-Date: $8,421,824
  3. RECIPIENT

    PACIFIC COAST PRODUCERS

    AWARD AMOUNT

    $7,567,263

    Base Award
    PERFORMED IN

    OROVILLE, CALIFORNIA

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011027/4400002435/4100033135/PEACHES CLING SLICES EX LT CAN-6/10,PEACHES CLING DICED EX LT CAN-6/10,MIXED FRUIT EX LT CAN-6/10

    Funding Office

    USDA AMS 3J14

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 11/20/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $7,567,263
  4. RECIPIENT

    EAST BAKING COMPANY, INC.

    AWARD AMOUNT

    $5,216,055

    Base Award
    PERFORMED IN

    PERRYVILLE, MISSOURI

    NAICS CODE

    BREAKFAST CEREAL MANUFACTURING | 311230

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011072/4400002364/4100033186/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL CORN FLKS 1248 PKG-12/18 OZ,CEREAL OAT CIRCLES 1248 PKG-12/14 OZ

    Funding Office

    USDA FNS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $5,216,055
  5. RECIPIENT

    TABATCHNICK FINE FOODS INC

    AWARD AMOUNT

    $4,688,209

    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: 2000011028/4400002429/4100033140/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ,MIXED BERRY FRZ CUP-96/4.OZ

    Funding Office

    USDA AMS 3J14

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 11/13/25 Base Award $4,688,209
    Total Spending To-Date: $4,688,209
  6. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    AWARD AMOUNT

    $3,859,293

    Base Award
    PERFORMED IN

    ROSWELL, NEW MEXICO

    NAICS CODE

    CHEESE MANUFACTURING | 311513

    PSC CODE

    DAIRY FOODS AND EGGS | 8910

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011033/4400002385/4100033131/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)

    Funding Office

    USDA FNS

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/5/26 Other Administrative Action -$1,286,201
    Total Spending To-Date: $3,859,293
  7. RECIPIENT

    POST CONSUMER BRANDS, LLC

    AWARD AMOUNT

    $2,764,089

    Base Award
    PERFORMED IN

    NORTHFIELD, MINNESOTA

    NAICS CODE

    BREAKFAST CEREAL MANUFACTURING | 311230

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011073/4400002354/4100033187/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL CORN FLKS 1440 PKG#14/12 OZ,CEREAL TOASTY O'S 1440 PKG-12/14 OZ,CEREAL RICE CRISP 1440 PKG-14/12 OZ

    Funding Office

    USDA FNS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Other Administrative Action $0
    Total Spending To-Date: $2,700,086
  8. RECIPIENT

    DEL MONTE FOODS CORPORATION II INC.

    AWARD AMOUNT

    $2,652,787

    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: 2000011027/4400002424/4100033134/PEACHES CLING DICED EX LT CAN-6/10,PEARS SLICES EX LT CAN-6/10,PEARS DICED EX LT CAN-6/10

    Funding Office

    USDA AMS 3J14

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 11/13/25 Base Award $2,652,787
    Total Spending To-Date: $2,652,787
  9. RECIPIENT

    DELRAY HOLM & SONS, INC

    AWARD AMOUNT

    $2,439,346

    Base Award
    PERFORMED IN

    ROBERTS, IDAHO

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002347/4100033200/POTATO FOR PROCESS INTO DEHY PRD-BULK,POTATO BULK FOR PROCESS FRZ

    Funding Office

    USDA AMS 3J14

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $2,439,346
    Total Spending To-Date: $2,439,346
  10. RECIPIENT

    THE NEIL JONES FOOD COMPANY

    AWARD AMOUNT

    $2,379,688

    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: 2000011027/4400002426/4100033136/PEARS SLICES EX LT CAN-6/10,PEARS DICED EX LT CAN-6/10

    Funding Office

    USDA AMS 3J14

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 11/13/25 Base Award $2,379,688
    Total Spending To-Date: $2,379,688

Top De-obligations

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

  1. RECIPIENT

    SILLIKER, INC

    DE-OBLIGATION AMOUNT

    -$1,739,570

    Close Out
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    INSPECTION- SUBSISTENCE | H389

    DESCRIPTION

    SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001414/4300012643/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

    Nov 5, 2025

    CONTRACT PERIOD

    10/12/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 11/5/25 Close Out -$1,739,570
    Total Spending To-Date: $387,397
  2. RECIPIENT

    INSTITUTE FOR ENVIRONMENTAL HEALTH INC.

    DE-OBLIGATION AMOUNT

    -$1,404,411

    Close Out
    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: 2000007870/4400001415/4300012644/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

    Nov 5, 2025

    CONTRACT PERIOD

    10/12/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 11/5/25 Close Out -$1,404,411
    Total Spending To-Date: $760,589
  3. RECIPIENT

    FOOD SAFETY NET SERVICES, LTD.

    DE-OBLIGATION AMOUNT

    -$964,048

    Close Out
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    INSPECTION- SUBSISTENCE | H389

    DESCRIPTION

    SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001434/4300012645/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

    Nov 5, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 11/5/25 Close Out -$964,048
    Total Spending To-Date: $1,027,421
  4. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$943,148

    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: 2000011001/4400002388/4100032885/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)

    Funding Office

    USDA FNS

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    9/8/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 9/8/25 Base Award $6,517,848
    2. 12/11/25 Other Administrative Action $0
    Total Spending To-Date: $5,574,700
  5. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$528,810

    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: 2000010999/4400002308/4100032889/CHEESE BLEND AMER SKM LVS-12/2 LB,CHEESE BLEND AMER SKM YEL SLC LVS-6/5 LB

    Funding Office

    USDA FNS

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    9/9/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 9/9/25 Base Award $3,976,582
    2. 9/25/25 Other Administrative Action $0
    Total Spending To-Date: $3,447,772

Performance Locations

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

Top States

  1. California

    36 contracts


    $21,979,593
  2. New Mexico

    4 contracts


    $11,580,200
  3. Maine

    3 contracts


    $8,421,553
  4. Wisconsin

    30 contracts


    $7,831,286
  5. Ohio

    9 contracts


    $7,714,412
  6. Missouri

    4 contracts


    $5,209,255
  7. New Jersey

    3 contracts


    $4,688,209
  8. Washington

    8 contracts


    $4,056,662
  9. Minnesota

    16 contracts


    $2,978,114
  10. Maryland

    3 contracts


    $2,566,137

Top Cities

  1. Roswell

    4 contracts


    $11,580,200
  2. Oroville

    4 contracts


    $11,072,435
  3. Easton

    2 contracts


    $8,421,553
  4. Modesto

    4 contracts


    $5,743,828
  5. Perryville

    2 contracts


    $5,209,255
  6. Somerset

    2 contracts


    $4,688,209
  7. Fairfield

    3 contracts


    $4,264,293
  8. Ripon

    6 contracts


    $3,726,181
  9. Vancouver

    2 contracts


    $3,150,744
  10. Northfield

    2 contracts


    $2,767,685

Vendor headquarters

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

Top States

  1. California

    59 contracts


    $24,877,130
  2. Colorado

    4 contracts


    $11,580,200
  3. Illinois

    6 contracts


    $9,256,474
  4. Ohio

    10 contracts


    $7,691,421
  5. Massachusetts

    2 contracts


    $5,209,255

Top Cities

  1. Lodi

    7 contracts


    $12,574,987
  2. Denver

    4 contracts


    $11,580,200
  3. Oakbrook Terrace

    1 contracts


    $8,421,824
  4. Walnut Creek

    8 contracts


    $7,050,218
  5. Holyoke

    2 contracts


    $5,209,255

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