Meter Intelligence
Agricultural Marketing Service

Agricultural Marketing Service

Period: May 2026

Total Spending: $140,812,901

MONTHLY CONTRACTING REPORT

Agricultural Marketing Service May 2026

⏱ GENERATED 7/8/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

172

Contracts

382

Avg Contract

$368,620

Total Spending

$140,812,901

Reporting

Top Vendors

The vendors that received the most money from Agricultural Marketing Service in May 2026, across all contracts awarded that month.

  1. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Agricultural Marketing Service 6 ($22.6M) 145 ($407.1M)
    All Agencies 6 ($22.6M) 145 ($407.1M)

    $22,606,131
  2. CRIDER, INC.

    HQ: Stillmore, GA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Agricultural Marketing Service 5 ($19.0M) 119 ($62.0M)
    All Agencies 5 ($19.0M) 119 ($62.0M)

    $19,025,415
  3. ADM RICE INC

    HQ: White Plains, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Agricultural Marketing Service 1 ($15.6M) 4 ($39.4M)
    All Agencies 1 ($15.6M) 4 ($39.4M)

    $15,622,474
  4. DIDION, INC.

    HQ: Johnson Creek, WI

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Agricultural Marketing Service 6 ($14.1M) 57 ($67.5M)
    All Agencies 6 ($14.1M) 57 ($67.5M)

    $14,060,537
  5. INCOBRASA INDUSTRIES LTD

    HQ: Gilman, IL

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Agricultural Marketing Service 9 ($13.9M) 70 ($39.7M)
    All Agencies 9 ($13.9M) 70 ($39.7M)

    $13,940,420
  6. INN FOODS INC

    HQ: Watsonville, CA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Agricultural Marketing Service 9 ($13.9M) 280 ($58.9M)
    All Agencies 9 ($13.9M) 280 ($58.9M)

    $13,911,784
  7. CHERRY CENTRAL COOPERATIVE, INC.

    HQ: Traverse City, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Agricultural Marketing Service 2 ($11.7M) 48 ($26.6M)
    All Agencies 2 ($11.7M) 48 ($26.6M)

    $11,666,801
  8. THE NEIL JONES FOOD COMPANY

    HQ: Vancouver, WA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Agricultural Marketing Service 6 ($10.7M) 93 ($42.6M)
    All Agencies 6 ($10.7M) 93 ($42.6M)

    $10,661,014
  9. EDESIA, INC.

    HQ: North Kingstown, RI

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Agricultural Marketing Service 5 ($9.7M) 8 ($19.8M)
    All Agencies 5 ($9.7M) 40 ($96.8M)

    $9,672,955
  10. JENNIE-O TURKEY STORE INC

    HQ: Willmar, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Agricultural Marketing Service 3 ($9.6M) 71 ($88.8M)
    All Agencies 3 ($9.6M) 71 ($88.8M)

    $9,645,372

Top NAICS Codes

The most-awarded NAICS codes from Agricultural Marketing Service in May 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2026.

  1. RECIPIENT

    ADM RICE INC

    AWARD AMOUNT

    $15,622,474

    Base Award
    PERFORMED IN

    DESTREHAN, LOUISIANA

    NAICS CODE

    RICE MILLING | 311212

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011325/4210007552/RICE, MILLED BULK

    Funding Office

    FAS - FOOD FOR PEACE TITLE II GRANTS

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    5/13/26 → 7/20/26

    KNOWN TRANSACTIONS
    1. 5/13/26 Base Award $15,622,474
    Total Spending To-Date: $15,622,474
  2. RECIPIENT

    CRIDER, INC.

    AWARD AMOUNT

    $15,034,319

    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: 2000011303/4100034268/BEEF CAN-24/24 OZ,CHICKEN BONED CAN-24/12.5 OZ,CHICKEN BONED POUCH-36/10 OZ

    Funding Office

    USDA FOOD AND NUTRITION ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 20, 2026

    CONTRACT PERIOD

    5/20/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/22/26 Other Administrative Action $0
    Total Spending To-Date: $15,034,319
  3. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $10,641,272

    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: 2000011311/4100034291/CHICKEN OVEN ROASTED FRZ 8 PC CTN-30 LB,CHICKEN WHOLE BAGGED FRZ CTN-36-43 LB

    Funding Office

    USDA FOOD AND NUTRITION ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/21/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/12/26 Other Administrative Action $0
    2. 6/18/26 Other Administrative Action $0
    3. 6/30/26 Other Administrative Action $0
    4. 7/1/26 Other Administrative Action $0
    Total Spending To-Date: $10,641,272
  4. RECIPIENT

    ANDERSONS INC

    AWARD AMOUNT

    $8,830,848

    Base Award
    PERFORMED IN

    GALENA PARK, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011325/4210007550/SORGHUM BULK

    Funding Office

    FAS - FOOD FOR PEACE TITLE II GRANTS

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    5/13/26 → 6/5/26

    KNOWN TRANSACTIONS
    1. 5/13/26 Base Award $8,830,848
    Total Spending To-Date: $8,830,848
  5. RECIPIENT

    WAWONA FROZEN FOODS INC

    AWARD AMOUNT

    $8,238,989

    Base Award
    PERFORMED IN

    CLOVIS, CALIFORNIA

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011302/4100034139/STRAWBERRY WHOLE UNSWT IQF CTN-12/2.5 LB

    Funding Office

    USDA AMS 3J14

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    5/5/26 → 9/15/26

    KNOWN TRANSACTIONS
    1. 5/5/26 Base Award $8,238,989
    Total Spending To-Date: $8,238,989
  6. RECIPIENT

    INN FOODS INC

    AWARD AMOUNT

    $8,184,543

    Base Award
    PERFORMED IN

    NEWMAN, CALIFORNIA

    NAICS CODE

    FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | 311411

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011259/4100034158/BROCCOLI FRZ CTN-30 LB

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    5/7/26 → 12/15/26

    KNOWN TRANSACTIONS
    1. 5/18/26 Supplemental Agreement for Work Within Scope $0
    2. 6/29/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $8,184,543
  7. RECIPIENT

    ALGOOD FOOD CO

    AWARD AMOUNT

    $7,807,851

    Base Award
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    ROASTED NUTS AND PEANUT BUTTER MANUFACTURING | 311911

    PSC CODE

    SUGAR, CONFECTIONERY, AND NUTS | 8925

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011315/4100034318/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ

    Funding Office

    USDA FOOD AND NUTRITION ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    5/28/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/30/26 Supplemental Agreement for Work Within Scope +$257
    Total Spending To-Date: $7,807,851
  8. RECIPIENT

    CHERRY CENTRAL COOPERATIVE, INC.

    AWARD AMOUNT

    $7,452,288

    Base Award
    PERFORMED IN

    LUDINGTON, MICHIGAN

    NAICS CODE

    FRUIT AND VEGETABLE CANNING | 311421

    PSC CODE

    FRUITS AND VEGETABLES | 8915

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011280/4100034201/APPLESAUCE CUP-96/4.5,APPLESAUCE CAN-24/300,APPLESAUCE UNSWEETENED CAN-6/10,APPLESAUCE CUP SLEEVE-6/4 OZ

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 12, 2026

    CONTRACT PERIOD

    5/12/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/27/26 Supplemental Agreement for Work Within Scope $0
    2. 6/1/26 Supplemental Agreement for Work Within Scope $0
    3. 6/18/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $7,452,288
  9. RECIPIENT

    INTERAMERICAN FOODS CORPORATION

    AWARD AMOUNT

    $6,985,410

    Base Award
    PERFORMED IN

    CLEBURNE, TEXAS

    NAICS CODE

    DRY PASTA, DOUGH, AND FLOUR MIXES MANUFACTURING FROM PURCHASED FLOUR | 311824

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011282/4100034181/PASTA SPAGHETTI BOX-20/1 LB,PASTA MACARONI PLAIN ELBOW BOX-20/1 LB

    Funding Office

    USDA FOOD AND NUTRITION ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    5/8/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/8/26 Other Administrative Action $0
    2. 6/18/26 Other Administrative Action $0
    Total Spending To-Date: $6,985,410
  10. RECIPIENT

    INCOBRASA INDUSTRIES LTD

    AWARD AMOUNT

    $6,696,837

    Base Award
    PERFORMED IN

    GILMAN, ILLINOIS

    NAICS CODE

    FATS AND OILS REFINING AND BLENDING | 311225

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007533/OIL, VEGETABLE CAN-6/4 L

    Funding Office

    FAS - FOOD FOR PEACE TITLE II GRANTS

    SIGNED

    May 6, 2026

    CONTRACT PERIOD

    5/6/26 → 7/15/26

    KNOWN TRANSACTIONS
    1. 5/6/26 Base Award $6,696,837
    Total Spending To-Date: $6,696,837

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2026.

  1. RECIPIENT

    TRINITY PACKAGING LLC

    DE-OBLIGATION AMOUNT

    -$83,757

    Other Administrative Action
    PERFORMED IN

    FORT SMITH, ARKANSAS

    NAICS CODE

    FATS AND OILS REFINING AND BLENDING | 311225

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    2000006246/4210004387/OIL, VEGETABLE CAN-6/4 L

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    7/16/19 → 9/15/19

    KNOWN TRANSACTIONS
    1. 5/28/26 Other Administrative Action -$83,757
    Total Spending To-Date: $1,816,366
  2. RECIPIENT

    FARMERS RICE MILLING CO LLC

    DE-OBLIGATION AMOUNT

    -$22,917

    Close Out
    PERFORMED IN

    LAKE CHARLES, LOUISIANA

    NAICS CODE

    RICE MILLING | 311212

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    2000007017/4210004880/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    May 29, 2026

    CONTRACT PERIOD

    6/4/20 → 9/5/20

    KNOWN TRANSACTIONS
    1. 5/29/26 Close Out -$22,917
    Total Spending To-Date: $430,923
  3. RECIPIENT

    UNITED OIL PACKERS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$21,774

    Other Administrative Action
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    FATS AND OILS REFINING AND BLENDING | 311225

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    2000007049/4210004923/OIL, VEGETABLE CAN-6/4 L

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    6/16/20 → 8/31/20

    KNOWN TRANSACTIONS
    1. 5/28/26 Other Administrative Action -$21,774
    Total Spending To-Date: $2,393,133
  4. RECIPIENT

    UNITED OIL PACKERS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$15,710

    Other Administrative Action
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    FATS AND OILS REFINING AND BLENDING | 311225

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    2000007025/4210004873/OIL, VEGETABLE CAN-6/4 L

    Funding Office

    CCC-COMMODITY OPS

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0002: TITLE II GRANTS

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    6/3/20 → 8/15/20

    KNOWN TRANSACTIONS
    1. 5/28/26 Other Administrative Action -$15,710
    Total Spending To-Date: $3,648,173
  5. RECIPIENT

    UNITED OIL PACKERS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$11,438

    Other Administrative Action
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    FATS AND OILS REFINING AND BLENDING | 311225

    PSC CODE

    FOOD, OILS AND FATS | 8945

    DESCRIPTION

    2000006414/4210004533/OIL, VEGETABLE CAN-6/4 L

    Funding Office

    CCC-COMMODITY OPS

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    9/19/19 → 11/30/19

    KNOWN TRANSACTIONS
    1. 5/28/26 Other Administrative Action -$11,438
    Total Spending To-Date: $5,703,555

Performance Locations

The top locations where contract work for Agricultural Marketing Service in May 2026 is performed.

Top States

  1. California

    56 contracts


    $71,838,145
  2. Texas

    35 contracts


    $33,001,882
  3. Minnesota

    17 contracts


    $30,028,789
  4. Louisiana

    29 contracts


    $26,254,626
  5. Georgia

    8 contracts


    $24,277,743
  6. Michigan

    18 contracts


    $20,733,457
  7. Pennsylvania

    13 contracts


    $18,799,711
  8. Wisconsin

    12 contracts


    $18,721,645
  9. Illinois

    17 contracts


    $17,057,256
  10. New Jersey

    10 contracts


    $15,461,630

Top Cities

  1. Stillmore, GA

    5 contracts


    $19,025,415
  2. Destrehan, LA

    1 contracts


    $15,622,474
  3. Gilman, IL

    9 contracts


    $13,940,420
  4. Ludington, MI

    4 contracts


    $12,720,461
  5. New Holland, PA

    1 contracts


    $10,641,272
  6. Vancouver, WA

    5 contracts


    $9,777,285
  7. Houston, TX

    18 contracts


    $9,757,380
  8. Willmar, MN

    3 contracts


    $9,645,372
  9. Clovis, CA

    3 contracts


    $9,037,202
  10. Galena Park, TX

    1 contracts


    $8,830,848

Vendor headquarters

The top locations where vendors receiving awards from Agricultural Marketing Service in May 2026 list as their primary business address.

Top States

  1. California

    71 contracts


    $79,561,697
  2. Minnesota

    21 contracts


    $46,962,623
  3. Wisconsin

    17 contracts


    $23,682,180
  4. Arkansas

    15 contracts


    $23,168,243
  5. New York

    11 contracts


    $22,073,454

Top Cities

  1. Springdale, AR

    6 contracts


    $22,606,131
  2. Stillmore, GA

    5 contracts


    $19,025,415
  3. Watsonville, CA

    11 contracts


    $17,086,770
  4. White Plains, NY

    1 contracts


    $15,622,474
  5. Johnson Creek, WI

    6 contracts


    $14,060,537

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