Department of Agriculture
Total awarded · trailing 12 months
$2.87B
$22for every U.S. household÷ 131M U.S. households
In perspective
0.4%of all $654.0B in tracked awards
237separate awards, trailing 12 months
Department of Agriculture has awarded $2.87B across 237 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Department of Agriculture also awarded $45.0B in federal loans and $1.82B in federal grants and $88M in federal direct payments on record ($1M+ awards only, not included in the contract total above).
Top recipients
Where this agency’s dollars go.
All contract awards
Swipe to see description and amount →
| Contractor | Description | Amount |
|---|---|---|
| ACCENTURE FEDERAL SERVICES LLC | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $348,765,681 |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | USDANET ENTERPRISE INFRASTRUCTURE SOLUTIONS | $183,384,822 |
| AT&T ENTERPRISES, LLC | USDA DATA AND VOICE SERVICES | $163,497,859 |
| EPSILON INC | DISC IT SUPPORT SERVICES | $93,956,808 |
| MICROSOFT CORPORATION | MICROSOFT AZURE STRATUS HSTXXX0000002144 93A34F | $86,817,971 |
| SIERRA TAHOE ENVIRONMENTAL MANAGEMENT, LLC | SPIRIT G-Z STEWARDSHIP IRSC - 12363N24C4002 $85,643,865.96 TOTAL CONTRACT VALUE PLUMAS NF - BECKWOURTH, FEATHER RIVER, MT. HOUGH RDS CO MARK PHILLIPP - COR GEOFF NEWSTED | $85,826,032 |
| CALIFORNIA DAIRIES INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011229/4100033991/BUTTER PRINT SALTED CTN-36/1 LB | $70,556,713 |
| PERIMETER SOLUTIONS LP | FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT | $50,000,000 |
| PERIMETER SOLUTIONS LP | FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT CONTINUANCE OF TASK ORDER 1202SC26K2501 | $50,000,000 |
| COVENTBRIDGE (USA) LLC | RETAILER INVESTIGATIONS CONTRACT | $41,271,633 |
| ACCENTURE FEDERAL SERVICES LLC | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) | $39,750,235 |
| FOCUSED MANAGEMENT, INC. | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 | $36,675,035 |
| 10 TANKER AIR CARRIER, LLC | 10 TANKER - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER | $35,801,116 |
| 10 TANKER AIR CARRIER, LLC | 10 TANKER - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 120 DAY MAP | $33,191,884 |
| COULSON AVIATION (USA), INC. | COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $32,987,982 |
| DEAN SNYDER CONSTRUCTION CO. | CONSTRUCTION OF ANIMAL AND ZOONOTIC DISEASE CENTER | $32,841,799 |
| AERO AIR, LLC | AERO AIR - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER - 160 DAY MAP | $32,544,018 |
| AERO-FLITE, INC. | AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $28,016,560 |
| NEPTUNE AVIATION SERVICES, INC. | NEPTUNE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $27,557,175 |
| AERO-FLITE, INC. | AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $27,555,971 |
| ORACLE AMERICA, INC. | STRATUS POOL 1 ORACLE D1F47D HSTXXX0000002144 | $27,438,487 |
| MERRICK & COMPANY | NBAF - ACCELERATED PROJECT MANAGEMENT, STAND-UP PLANNING AND RECOMMISSIONING | $26,965,072 |
| COULSON AVIATION (USA), INC. | COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASKER ORDER 120 DAY MAP | $25,253,557 |
| AERO AIR, LLC | AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP | $25,095,079 |
| AERO AIR, LLC | AERO AIR - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 120 DAY MAP | $21,836,827 |
| SUMMIT TECHNOLOGY CONSULTING GROUP, LLC | THIS ORDER IS TO TRANSITION THE VALIDATED PROTOTYPE CAPABILITIES FROM CALL ORDER 1 (CO1) INTO A SECURE, PRODUCTION-READY PLATFORM CAPABLE OF SUPPORTING ITERATIVE PROGRAM ONBOARDING. THIS CALL ORDER 2 ESTABLISHES THE UNIFIED PLATFORM AS THE AUTHORITAT | $20,348,268 |
| PRECISION, LLC | TYPE II EXCLUSIVE USE FOR PRICE VALLEY, ID | $19,636,210 |
| MANAGEMENT & ENGINEERING TECHNOLOGIES INTERNATIONAL INC | LAW ENFORCEMENT INVESTIGATION AND CASE MANAGEMENT SUPPORT | $18,369,680 |
| ROTAK LLC | ROTAK - T1 EU FOR MCCALL, ID #2 | $17,609,881 |
| TYSON FOODS INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011412/4100034623/CHICKEN LARGE CHILLED -BULK | $17,440,920 |
| PRECISION, LLC | TYPE II EXCLUSIVE USE FOR WENATCHEE, WA | $17,411,413 |
| HILLSBORO AVIATION, INC. | TYPE II EU FOR SIERRA VISTA, AZ | $17,410,039 |
| PRECISION, LLC | TYPE II EXCLUSIVE USE FOR PRINEVILLE, OR | $17,340,646 |
| BILLINGS FLYING SERVICE LLC | BILLINGS - T1 EU FOR GRANGEVILLE, ID #3 | $17,273,881 |
| HELICOPTER TRANSPORT SERVICES, LLC | HTS - T1 EU FOR PINE VALLEY, CA | $16,948,786 |
| SILLER HELICOPTERS, LLC | SILLER - T1 EU FOR HAMILTON, MT #2 | $16,721,393 |
| CHERRY MEAT PACKERS, INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011355/4100034552/BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB,BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB,BEEF 100% PTY 90/10 FRZ 2.0MMA CTN-40 LB | $16,429,940 |
| CRIDER, INC. | 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 | $15,034,319 |
| HELICOPTER EXPRESS LLC | TYPE II EXCLUSIVE USE FOR LA GRANDE, OR #1 | $14,583,872 |
| PRECISION, LLC | HSS MATOC TYPE II FOR EU DURANGO, CO | $14,181,093 |
| HELICOPTER EXPRESS LLC | TYPE II EXCLUSIVE USE FOR GALLATIN GATEWAY, MT | $13,852,816 |
| SUN VALLEY RAISINS, INC., A CALIFORNIA CORPORATION | COMMODITIES FOR USG FOOD DONATIONS: 2000011175/4100033855/RAISINS BOX-144/1.33 OZ,RAISINS PKG-24/15 OZ | $13,611,603 |
| CAPITOL HELICOPTERS, INC. | TYPE II HSS MATOC EU FOR MORGAN, UT #3 | $13,367,314 |
| MCG CONSTRUCTORS, INC. | PETERSBURG OFFICE CONSOLIDATION AND WORK CENTER REPLACEMENT | $13,098,363 |
| CPM DEVELOPMENT CORPORATION | BCLH STEWARDSHIP IRSC PHASE 1 NRE-1042 APPROVED 05/12/2025 - LATER DESIGNATED MORATORIUM CLASS EXCEPTION DISASTER RECOVERY BLIS: CMSO AND NFSO DETROIT RD; WILLAMETTE NF CUT AND REMOVE HAZARD TREES ALONG ROADSIDES BURNED DURING THE 2020 BEACHIE C | $12,881,555 |
| FIDELITY NATIONAL INFORMATION SERVICES, INC. | EBT GATEWAY SERVICES | $12,874,599 |
| HELI-1 CORP | TYPE II EXCLUSIVE USE FOR MISSOULA, MT #2 | $12,602,349 |
| HIGH LINER FOODS (USA), INCORPORATED | COMMODITIES FOR USG FOOD DONATIONS: 2000010983/4100033042/FISH AK POLLOCK STICKS FRZ PKG-20/2 LB | $12,060,314 |
| GOVERNMENT CLOUD LOGIC LLC | FINANCIAL MANAGEMENT SYSTEM SUPPORT SERVICES | $12,013,843 |
| C.C. CALZONE, LLC | PROVIDE AIRCRAFT AND PILOT SERVICES FOR ATGS MISSION, FIRE | $12,013,336 |
| COULSON AVIATION (USA), INC. | AIRTANKER SERVICES UNDER TORP #2 | $11,409,940 |
| PERIMETER SOLUTIONS LP | RETARDANT ON-DEMAND BPA PERIMETER FY26 | $11,328,521 |
| G.M. HILL ENGINEERING, INC. | 621802: GAOA 0802 LONDON DISTRICT DESIGN/BUILD CONTRACTOR STIPEND | $11,049,044 |
| HELICOPTER EXPRESS LLC | TYPE II EXCLUSIVE USE FOR SALMON, ID #2 | $10,845,276 |
| LEPRINO FOODS DAIRY PRODUCTS CO | COMMODITIES FOR USG FOOD DONATIONS: 2000011371/4400002388/4100034369/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125) | $9,704,295 |
| DAKOTA PURE MEATS, LLC | COMMODITIES FOR USG FOOD DONATIONS: 2000011224/4100033949/BISON GROUND LEAN FRZ PKG-40/1 LB,BISON STEW MEAT FRZ PKG-20/2 LB | $9,644,000 |
| SPUR AVIATION SERVICES, LC | PROVIDE AIRCRAFT AND CREW TO PERFORM IAA SERVICES | $9,339,416 |
| AERO-FLITE, INC. | AERO FLITE - EXCLUSIVE USE TASK ORDER 2026-2030 Q400 | $9,060,590 |
| HELICOPTER EXPRESS LLC | TYPE II EXCLUSIVE USE FOR LANCASTER, CA #1 NVG | $9,027,422 |
| CARAHSOFT TECHNOLOGY CORP | C3 AI CORRESPONDENCE MANAGEMENT SOFTWARE AND SUPPORT; COMMERCIAL OFF THE SHELF (COTS) SOFTWARE AND SOFTWARE CONFIGURATION TO AUTOMATE AND MANAGE USDA'S EXECUTIVE AND LEGISLATIVE CORRESPONDENCE (C-SOFTWARE). | $8,900,000 |
| HELI-1 CORP | HELI-1 CORP. - T1 EU FOR GRANTS PASS, OR | $8,755,228 |
| DELRAY HOLM & SONS, INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011198/4400002556/4100034321/POTATO FOR PROCESS INTO DEHY PRD-BULK,POTATO BULK FOR PROCESS FRZ | $8,680,598 |
| TRANSYLVANIA VOCATIONAL SERVICES, INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007594/CSB SUPER CEREAL PLUS BOX-10/1.5 KG | $8,557,588 |
| WAWONA FROZEN FOODS INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011302/4100034139/STRAWBERRY WHOLE UNSWT IQF CTN-12/2.5 LB | $8,239,121 |
| TRANS AERO LLC | TYPE II EU MAP FOR SKY FOREST, CA | $8,016,721 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $8,012,667 |
| CAPITOL HELICOPTERS, INC. | CAPITOL HELICOPTERS -T1 EU FOR BOISE, ID #2 | $7,889,082 |
| ALGOOD FOOD CO | COMMODITIES FOR USG FOOD DONATIONS: 2000011315/4100034318/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ | $7,808,108 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $7,804,552 |
| GUARDIAN HELICOPTERS INC | TYPE II EXCLUSIVE USE FOR LANCASTER, CA #2 | $7,792,837 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $7,625,279 |
| AIR RESOURCES HELICOPTERS, INC. | AIR RESOURCES - T1 EU FOR MORGAN, UT #4 | $7,513,114 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $7,456,261 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $7,130,297 |
| GOLD CREEK FOODS, LLC | COMMODITIES FOR USG FOOD DONATIONS: 2000011412/4100034624/CHICKEN LARGE CHILLED -BULK | $7,127,568 |
| CAPITOL HELICOPTERS, INC. | CAPITOL HELICOPTERS -T1 EU FOR LIBBY, MT | $7,111,063 |
| EAST BAKING COMPANY, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011409/4400002604/4100034545/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 | $7,036,386 |
| MARK D SCOTT JR | ROCK CREEK 2023 STEWARDSHIP IRSC VALUE OF PRODUCT= NO STEWARDSHIP CREDITS (NON-MONETARY CREDITS) WILL BE EARNED AT THIS TIME VALUE OF SERVICE=$7,019,908.00 TOTAL VALUE OF CONTRACT= $7,019,908.00 | $7,017,536 |
| ROTAK LLC | ROTAK - T1 EU FOR JOHN DAY, OR #3 | $6,983,783 |
| VENTERA LLC | USDA/FOOD AND NUTRITION SERVICE (FNS) - STORE TRACKING AND REDEMPTION SYSTEM (STARS) | $6,932,660 |
| ARCTICOM, LLC | DISC BUDGET SUPPORT SERVICES | $6,717,127 |
| OWYHEE AIR RESEARCH LLC | AIRCRAFT AND CREW TO PROVIDE SENSOR ENHANCED FIRE MAPPING - BOISE | $6,713,875 |
| GLOBAL ENGINEERING SERVICES INC | THIS TASK ORDER AWARDS BASE BID ITEMS + OPTION A & OPTION ITEM C AS MENTIONED IN THE SCHEDULE OF ITEMS (SOI). | $6,670,949 |
| DSL BUILDERS LLC | GAOA MULTNOMAH FALLS LODGE REHABILITATION | $6,652,532 |
| AR6 CONSTRUCTION & ENGINEERING, LLC | HANGAR RENOVATION | $6,651,927 |
| ROGERS HELICOPTERS INC | TYPE II EU MAP FOR ARROYO GRANDE, CA | $6,626,224 |
| HELIQWEST INTERNATIONAL INC. | TYPE II EXCLUSIVE USE FOR FRAZIER PARK, CA | $6,613,977 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $6,567,958 |
| MOUNTAIN WEST HELICOPTERS, LLC | MOUNTAIN WEST - T1 EU FOR BISHOP, CA | $6,553,045 |
| HELICOPTER EXPRESS LLC | TYPE II EXCLUSIVE USE FOR SALMON, ID #3 | $6,539,396 |
| TITAN PEACH FARMS INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011369/4100034527/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB | $6,524,166 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $6,490,065 |
| DOT CONSTRUCTION, INC | DISTRICT 1: CLINCH RANGER DISTRICT (WISE, VA) DISTRICT 2: MOUNT ROGERS NATIONAL RECREATION AREA (MARION, VA) DISTRICT 3: EASTERN DIVIDE RANGER DISTRICT (BLACKSBURG, VA) | $6,400,000 |
| HELIQWEST INTERNATIONAL INC. | TYPE II EXCLUSIVE USE FOR KERNVILLE, CA | $6,396,836 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $6,299,503 |
| THE NEIL JONES FOOD COMPANY | COMMODITIES FOR USG FOOD DONATIONS: 2000011316/4100034312/PEARS SLICES EX LT CAN-6/10,PEARS DICED EX LT CAN-6/10,PEARS HALVES EX LT CAN-6/10 | $6,160,004 |
| MOUNTAIN WEST HELICOPTERS, LLC | MOUNTAIN WEST - T1 EU FOR CASITAS, CA | $6,078,964 |
| HELICOPTER EXPRESS LLC | TYPE II EXCLUSIVE USE FOR GRANTS PASS, OR | $5,999,887 |
| PILGRIM'S PRIDE CORPORATION | COMMODITIES FOR USG FOOD DONATIONS: 2000011412/4100034620/CHICKEN LARGE CHILLED -BULK | $5,918,040 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,718,535 |
| OLGA H BARRIOS | COMMODITIES FOR USG FOOD DONATIONS: 2000011379/4400002425/4100034487/PEACHES CLING DICED EX LT CAN-6/10,MIXED FRUIT CAN-24/300,MIXED FRUIT EX LT CAN-6/10,PEACHES CLING SLICES CAN-24/300 | $5,681,234 |
| ADAMS CONTRACTING CO | CHEOAH AND TUSQUITEE ROAD REHABILITATION PROJECT | $5,677,538 |
| MINUTEMAN AVIATION INC | TYPE II EXCLUSIVE USE FOR LIBBY, MT | $5,648,986 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,648,953 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,642,724 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,642,552 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,631,600 |
| CAVINESS BEEF PACKERS, LIMITED | COMMODITIES FOR USG FOOD DONATIONS: 2000011435/4100034629/BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB,BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB | $5,579,960 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,578,106 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT | $5,528,626 |
| MOODY'S ANALYTICS, INC. | CREDIT REPORT PULLS, OPERATIONS AND MAINTENANCE (O&M); DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT (DME) SERVICES | $5,500,000 |
| COASTAL HELICOPTERS, LLC | TYPE II EXCLUSIVE USE FOR LA GRANDE, OR | $5,440,544 |
| ITCON SERVICES LLC | PROVIDE TECHNICAL AND MANAGEMENT SUPPORT REQUIRED TO PROVIDE COMPREHENSIVE - DRUPAL ENGINEERING, OPERATIONS AND MAINTENANCE (O&M) AND ENHANCEMENT SUPPORT FOR TWELVE (12) WEBSITES, CHATBOT, AND TWO MOBILE APPLICATIONS RUNNING ON THE AZURE AND EWAP | $5,424,570 |
| GOLD AERO INC. | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS REDMOND | $5,395,816 |
| KIT HELICOPTER OPERATIONS LLC | HSS MATOC TYPE 3 TUCSON N47KT | $5,313,850 |
| BIGHORN AIRWAYS INC | TAIL #: N993BH LOCATION: REGION 5, MAP 132 (REDDING, CA) RESOURCE: PG-A-1 MAP DATES: 05.20.2025 - 09.28.2025 EST. FLIGHT TIME: 100 HOURS | $5,305,379 |
| TENAX AEROSPACE LLC | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT - TBD | $5,294,430 |
| HELICOPTER EXPRESS LLC | HSS MATOC TYPE 3 MCCLELLAN, CA #2 N14HX | $5,270,993 |
| COASTAL HELICOPTERS, LLC | TYPE II EXCLUSIVE USE FOR JOHN DAY, OR | $5,235,533 |
| SUPREME RICE, LLC | COMMODITIES FOR USG FOOD DONATIONS: 2000011305/4100034251/RICE US#2 LONG GRAIN PKG-24/1 LB,RICE BRN US#1 LONG PARBOILED BAG-25 LB,RICE US#2 LONG GRAIN PKG-30/2 LB,RICE US#1 LONG GRAIN PARBOILED BAG-25 LB,RICE BRN US#1 LONG PARBOILED PKG-24/2 LB,RICE | $5,211,911 |
| DIDION, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011374/4210007627/CSB SUPER CEREAL PLUS BOX-10/1.5 KG | $5,020,144 |
| SUMMIT TECHNOLOGY CONSULTING GROUP, LLC | REPLACE THE LEGACY LOAN PROCESSING SYSTEM AND REPLACE THE LEGACY FINANCIAL SYSTEMS FUNCTIONALITIES WITH THE DEPARTMENT'S FINANCIAL MANAGEMENT MODERNIZATION INITIATIVE (FMMI) PLATFORM. | $4,895,725 |
| CAPITOL HELICOPTERS, INC. | TYPE II EXCLUSIVE USE FOR COLD SPRINGS, CA | $4,880,827 |
| ASSOCIATED MILK PRODUCERS INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011347/4400002546/4100034361/CHEESE NAT AMER FBD BARREL-500 LB(40800) | $4,821,189 |
| ELKHORN AVIATION, INC. | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS SAN BERNARDINO, CA | $4,814,318 |
| KONIAG DATA SOLUTIONS LLC | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MARKETING AND REGULATORY PROGRAMS (MRP) INFRASTRUCTURE SERVICES MODERNIZATION SUPPORT. | $4,789,399 |
| HELISTREAM INC. | TYPE II EXCLUSIVE USE FOR POLLOCK PINES, CA | $4,748,310 |
| DH ORTEGA CONSTRUCTION LLC | AMENDMENT II - THIS PROJECT IS CONSTRUCTION OF A NEW OFFICE BUILDING LESS THAN 5,000 SQUARE FEET, ASSOCIATED NEW SEPTIC SYSTEM, CONNECTION TO EXISTING POWER, WATER, AND PROPANE GAS FOR UTILITIES. ONCE THE NEW OFFICE IS CONSTRUCTED THE EXISTING OFFICE | $4,725,170 |
| FLYING A FLIGHT SERVICE INC | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS MEDFORD, OR | $4,706,229 |
| TETRA TECH, INC. | NFWP AMENDMENT NEPA | $4,672,813 |
| DATAMARS INC | AIN COMPLIANT RFID CATTLE EARTAGS | $4,656,490 |
| PONDEROSA AVIATION INC | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS SIERRA VISTA | $4,571,965 |
| GREAT HILL SOLUTIONS, LLC | AGCLOUD-ATLASSIAN FEDRAMP DOCUMENTATION | $4,510,220 |
| VENTECH, INC. | MICROSOFT 365 AND POWERAPPS DEVELOPMENT AND SUPPORT | $4,424,382 |
| HELICOPTER EXPRESS LLC | PROVIDE HSS FOR CHESTER, CA FIRE SEASON | $4,359,601 |
| HELICOPTER EXPRESS LLC | HSS MATOC TYPE 3 MCCLELLAN, CA #1 N41HX | $4,348,364 |
| BIGHORN AIRWAYS INC | TAIL #: N109BH LOCATION: REGION 6, MAP 132 (WINTHROP, WA) RESOURCE: PG-B-3 MAP DATES: 05.06.2025 - 09.14.2025 EST. FLIGHT TIME: 100 HOURS | $4,318,980 |
| JENNIE-O TURKEY STORE INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011299/4100034234/TURKEY BREAST DELI SLICED FRZ PKG 8/5 LB,TURKEY BREAST SMKD SLC FRZ PKG 8/5 LB,TURKEY BREAST DELI SLC FRZ PKG 20/2 LB,TURKEY TACO FILLING CTN-30 LB | $4,305,852 |
| PONDEROSA AVIATION INC | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS KLAMATH FALLS | $4,244,295 |
| CHERRY CENTRAL COOPERATIVE, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011284/4100034240/APPLE JUICE PLST BTL-8/64 FL OZ,CHERRY APPLE JUICE PLST BTL-8/64 FL OZ,GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ,CRANBERRYAPPLE JUICE PLST BTL-8/64 FL OZ | $4,223,072 |
| HELI-1 CORP | TYPE II EXCLUSIVE USE FOR HELI_1 CORP KETCHUM, ID | $4,138,471 |
| SENECA FOODS CORP | COMMODITIES FOR USG FOOD DONATIONS: 2000011368/4400002446/4100034393/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CORN WHOLE KERNEL CAN-24/300,PEAS CAN-24/300 | $4,112,630 |
| WESCOTT AGRI PRODUCTS, INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011340/4100034410/PEACHES FRESH BAG PKG-12/2 LB | $4,099,640 |
| BONGARDS CREAMERIES | COMMODITIES FOR USG FOOD DONATIONS: 2000011465/4400002544/4100034616/CHEESE BLEND AMER SKM LVS-12/2 LB,CHEESE PROCESS YEL SLC LVS-6/5 LB,CHEESE BLEND AMER SKM YEL SLC LVS-6/5 LB | $4,080,859 |
| PONDEROSA AVIATION INC | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS CHESTER | $4,073,750 |
| EDESIA, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007575/EMERGNCY FD, RUSF POUCH-150/100 G | $4,060,042 |
| HELICOPTER EXPRESS LLC | HSS MATOC TYPE 3 JACKSON HOLE WY#1 N38HX | $4,040,354 |
| GLOBAL ENGINEERING SERVICES INC | GAOA 4CV MACKINAW CG-FISH LAKE BASIN REC AREA DM REDUCE PROJECT - PHASE 2 | $3,998,728 |
| KONIAG DATA SOLUTIONS LLC | FY26-APH-CI-PQ-2_DME THIS REQUISITION IS FOR US TO FUND A NEW FFP BPA CALL (1 YEAR). | $3,986,030 |
| SPUR AVIATION SERVICES, LC | EXCLUSIVE USE (EU) PILOT AND AIRCRAFT FOR AIR TACTICAL GROUP SUPERVISOR (ATGS) SERVICES, BROOMFIELD, CO | $3,942,214 |
| HILLSBORO AVIATION, INC. | HSS MATOC TYPE 3 EAST WENATCHEE #1 N407RL | $3,893,072 |
| BRAINERD HELICOPTERS, INC | HSS MATOC TYPE 3 MONUMENT CO N173BH | $3,838,316 |
| NEUROTH CONSTRUCTION INC. | GAOA, DESCANSO FACILITY AND BARRACKS UPGRADES | $3,827,227 |
| PRICE CONTRACTING INC | PERFORM ROADWAY RECONDITIONING ALONG PROJECT LENGTH (7 MILES OF RECONDITIONING FROM MP 21 TO MP 28 OF FSR 101). CRUSH, MIX, HAUL, AND PLACE SURFACE COURSE AGGREGATE ALONG PROJECT LENGTH (7 MILES OF SURFACING FROM MP 21 TO MP 28 OF FSR 101). | $3,782,917 |
| FLYING A FLIGHT SERVICE INC | ATGS SERVICES - SAN BERNARDINO | $3,780,777 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | ARCGIS ENTERPRISE, FEATURE MANIPULATION ENGINE (FME), AND ENTERPRISE GEODATABASE TECHNICAL SUPPORT. BASE POP 8 AUGUST 2023 THROUGH 7 AUG 2024. TOTAL COST OF BASE PERIOD NTE $1,082,112,00 | $3,773,376 |
| EAST BAKING COMPANY, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011364/4400002604/4100034357/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 | $3,719,409 |
| FRUTA ROYAL, LLC | COMMODITIES FOR USG FOOD DONATIONS: 2000011339/4100034403/GRAPES VARIETY FRESH CTN-19 LB | $3,692,462 |
| AVENTUS NV, INC. | 08 - CON - DISASTER, RANCH M10 ROAD REPAIR | $3,668,868 |
| PITNEY BOWES INC. | THIS BPA CALL LOADS POSTAGE ONTO PITNEY BOWE MACHINES AND PROVIDES SUPPLIES AT USDA NHQ, FIELD AND FPAC OFFICES ACROSS USDA SUPPORTING SHIPMENT NEEDS OF OUR CUSTOMERS. MORATORIUM APPROVAL - Y-FPAC-013 | $3,599,051 |
| AIR RESOURCES HELICOPTERS, INC. | HSS MATOC TYPE 3 KEENWILD N911FS | $3,524,904 |
| PRECISION, LLC | HSS MATOC TYPE 3 SCOTT VALLEY CA #2 N353JR | $3,384,035 |
| PONDEROSA AVIATION INC | ATGS WENATCHEE | $3,361,354 |
| HELICOPTER EXPRESS LLC | HSS MATOC TYPE 3 JACKSON HOLE WY#2 N35HX | $3,357,430 |
| SCHENK PACKING CO., INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011435/4100034631/BEEF FINE GROUND FRZ CTN-40 LB | $3,334,000 |
| KONIAG DATA SOLUTIONS LLC | FY25-APH-ST-MRP-2_CYBERSECURITY SUPPORT SERVICES CYBERSECURITY ENGINEERING AND PRIVACY SUPPORT CONTRACT. | $3,283,295 |
| DIDION, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007531/CSB SUPER CEREAL PLUS BOX-10/1.5 KG | $3,231,673 |
| NORTHEAST TOMATO COMPANY | COMMODITIES FOR USG FOOD DONATIONS: 2000011262/4100034299/K H TOMATO SAUCE CAN-24/300,TOMATO PASTE CAN-6/10,TOMATO SAUCE CAN-24/300,TOMATO SAUCE CAN-6/10,SPAGHETTI SAUCE MEATLESS CAN-24/300,SPAGHETTI SAUCE MEATLESS CAN-6/10 | $3,230,727 |
| TECHTREND, INC. | GOOGLE CLOUD PLATFORM (GCP) | $3,179,076 |
| SPUR AVIATION SERVICES, LC | ATGS SERVICES - BOISE ID | $3,174,005 |
| WESCOTT AGRI PRODUCTS, INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011340/4100034411/PEACHES FRESH BAG PKG-12/2 LB | $3,160,995 |
| BONGARDS CREAMERIES | COMMODITIES FOR USG FOOD DONATIONS: 2000011347/4400002536/4100034360/CHEESE NAT AMER FBD BARREL-500 LB(40800) | $3,144,113 |
| EDESIA, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007529/EMERGNCY FD, RUSF POUCH-150/100 G | $3,112,214 |
| PONDEROSA AVIATION INC | PROVIDE PILOT AND AIRCRAFT SERVICES FOR ATGS MISSION, FIRE | $3,108,561 |
| HOUSTONS TRAIL'S END, INC. | HOUSTONS TRAIL'S END, INC. UTFIF260198 E62 | $3,104,103 |
| CACI NSS, LLC | RADIO SUBSCRIBER SERVICES | $3,074,745 |
| SPUR AVIATION SERVICES, LC | ATGS SERVICES - BROOMFIELD 3, CO | $3,069,458 |
| THOROUGHBRED AVIATION MAINTENANCE, INC. | TASK ORDER FOR INSPECTIONS, MAINTENANCE, REPAIRS, AND INSTALLATION OF SPECIALIZED MISSION EQUIPMENT ON ROTARY WING AIRCRAFT OPERATING MO, TN AND KY | $3,066,061 |
| SPUR AVIATION SERVICES, LC | ATGS GRANGEVILLE ID | $3,062,214 |
| JEFFERSON CONSULTING GROUP LLC | THE PURPOSE OF THIS AWARD IS TO PROVIDE PROJECT MANAGEMENT SUPPORT AND COOPERATIVE AGREEMENT EXPERTISE TO SUPPORT THE AWARD OF HPAI GRAND CHALLENGE. | $3,018,325 |
| PONDEROSA AVIATION INC | PROVIDE PILOT AND AIRCRAFT SERVICES FOR ATGS MISSION, FIRE | $3,011,779 |
| DEB EL FOOD PRODUCTS LLC | COMMODITIES FOR USG FOOD DONATIONS: 2000011365/4100034567/EGGS WHOLE FRZ CTN-12/2 LB | $2,953,344 |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | PENNING AND GATING CHANGES, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS | $2,915,888 |
| TYSON FOODS INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011311/4100034289/CHICKEN DRUMSTICKS FROZEN PKG-8/5 LB | $2,884,200 |
| GOVSTRIVE LLC | HUMAN RESOURCES MANAGEMENT - PERSONNEL SECURITY SUPPORT SERVICES; AWARD | $2,881,055 |
| SPUR AVIATION SERVICES, LC | ATGS MESA AZ | $2,871,442 |
| MYERS CONSTRUCTION, INC. | BESSEY NURSERY GREENHOUSE RE-PROCUREMENT | $2,854,480 |
| LEPRINO FOODS DAIRY PRODUCTS CO | COMMODITIES FOR USG FOOD DONATIONS: 2000011385/4400002385/4100034493/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125) | $2,818,987 |
| LUDFORD'S, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011284/4100034245/CHERRY APPLE JUICE PLST BTL-8/64 FL OZ,ORANGE JUICE PLST BTL-8/64 FL OZ,TOMATO JUICE PLST BTL-8/64 FL OZ,CRANBERRYAPPLE JUICE PLST BTL-8/64 FL OZ | $2,816,064 |
| HELICOPTER EXPRESS LLC | HSS MATOC TYPE 3 HELENA, MT N44HX | $2,808,964 |
| PIPKIN INC. | DISASTER RELIEF CONSTRUCTION CONTRACT FOR UPGRADING TWO CULVERT CROSSINGS BELOW A WILDFIRE BURN SCAR THAT HAVE EXPERIENCED DEBRIS FLOWS AND ARE WASHING OUT THE ROAD | $2,765,698 |
| HELICOPTER EXPRESS LLC | HSS MATOC TYPE 3 SILVER CITY NM N12HX | $2,728,523 |
| SPUR AVIATION SERVICES, LC | ATGS SERVICES - GRASS VALLEY | $2,710,929 |
| DYNAMO TECHNOLOGIES, LLC | FOOD BUYING GUIDE INTERACTIVE WEB TOOL & MOBILE APP OM&E. COVERAGE OF ANNUAL OPERATIONS, MAINTENANCE, AND ENHANCEMENTS COSTS OF THE FOOD BUYING GUIDE INTERACTIVE WEB TOOL & MOBILE APP. AP-FNS-212-0075. CONTRACT SPECIALIST - JESSICA I CARR | $2,702,335 |
| DIDION, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007578/CSB SUPER CEREAL PLUS BOX-10/1.5 KG | $2,684,434 |
| OLGA H BARRIOS | COMMODITIES FOR USG FOOD DONATIONS: 2000011355/4100034546/BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB,BEEF 100% PTY 90/10 FRZ 2.0MMA CTN-40 LB | $2,677,048 |
| STUTZ PACKING COMPANY | COMMODITIES FOR USG FOOD DONATIONS: 2000011304/4100034223/CRANBERRIES DRIED PKG-300/1.16 OZ,FRUIT AND NUT MIX DRIED PKG-24/1 LB | $2,576,831 |
| ANACAPA MICRO PRODUCTS, INC. | THE USDA CYBERSECURITY AND PRIVACY OPERATIONS CENTER (CPOC) IS TRANSITIONING FROM ITS CURRENT APPLICATION CONTROL TOOL, CARBON BLACK, TO CYBERARK ENDPOINT PRIVILEGE MANAGER (EPM). THIS MOVE SUPPORTS USDA'S ZERO TRUST ARCHITECTURE GOALS AND ALIGN | $2,540,099 |
| GOLD AERO INC. | EXCLUSIVE USE ATGS MISSOULA | $2,523,460 |
| SYCAN CORP | HSS MATOC TYPE 3 MCCALL ID #1 N353SH | $2,519,266 |
| ATTAINX INC. | ANIMAL PLANT HEALTH INSPECTION (APHIS), THE LACEY ACT WEB GOVERNANCE SYSTEM (LAWGS), PHYTOSANITARY CERTIFICATE ISSUANCE & TRACKING (PCIT), VETERINARY EXPORT HEALTH CERTIFICATION SYSTEM (VEHCS), OPERATIONS, MAINTENANCE, AND DEVELOPMENT, MODERNIZAT | $2,471,553 |
| GUARDIAN HELICOPTERS INC | HSS MATOC TYPE 3 PRESCOTT N407GH | $2,470,400 |
| HELICOPTER EXPRESS LLC | HSS MATOC TYPE 3 PAYSON AZ N6HE | $2,447,710 |
| MINUTEMAN AVIATION INC | HSS MATOC TYPE 3 WISE RIVER, MT N144MA | $2,389,407 |
| ELKHORN AVIATION, INC. | HSS MATOC TYPE 3 SALMON N407TD | $2,372,906 |
| PAPILLON AIRWAYS INC | HSS MATOC TYPE 3 MORGAN UT 1 N841PA | $2,345,900 |
| USENGINEERING SOLUTIONS CORP | DAM MONITORING TOOL TO DELIVER AND MAINTAIN A WEB APPLICATION, DAM MONITORING TOOL (DMT) THAT WILL BE A HIGH VALUE ASSET FOR NRCS AND THE USFS TO MANAGE THEIR DAM SAFETY RESPONSIBILITIES. | $2,319,100 |
| JACKSON EXCAVATION, INC | 0410 SKYLINE DRIVE ROAD & CAMPGROUND ROAD IMPROVEMENTS R4 MATOC TASK ORDER PROJECT CONSISTS OF ROAD RECONDITIONING TO SKYLINE DRIVE, MILL FORK CANYON, AND ROADS IN THE LAKES AND DANISH TIMBER SALES AND WILL INCLUDE CRUSHING AGGREGATE IN FOREST | $2,197,963 |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | PWS-WRRC OPERATIONS & MAINTENANCE CONTRACT | $2,174,399 |
| EDESIA, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007574/EMERGNCY FD, RUSF POUCH-150/100 G | $2,155,056 |
| TERRESTRIS, LLC | THIS BPA CALL IS INTENDED TO PROVIDE BOTH PROFESSIONAL AND NON-PROFESSIONAL AUGMENTED STAFFING SUPPORT SERVICES. THE PRIMARY GOAL OF THESE SERVICES IS TO ASSIST THE NATIONAL FORESTS IN NORTH CAROLINA WITH DISASTER RECOVERY EFFORTS FOLLOWING HURRICANE | $2,099,689 |
| JTM PROVISIONS CO INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011387/4100034610/BEEF CRUMBLES W/SPP PKG-4/10 LB | $2,088,400 |
| DIDION, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007595/CSB SUPER CEREAL PLUS BOX-10/1.5 KG | $2,027,176 |
| CROOK LOGGING, INC. | BUMBLEBEE REVISED STEWARDSHIP IRSC 12363N26C4001 STANISLAUS NATIONAL FOREST, SUMMIT RANGER DISTRICT VALUE OF PRODUCT=$155,889.75 (75% OF $207,853.00) VALUE OF SERVICE=$2,167,467.00 TOTAL VALUE OF CONTRACT=$2,323,356.75 | $2,011,577 |
| WILLIS LOGGING INC | R5 PACIFIC SOUTHWEST (PSW) STEWARDSHIP BPA 12363N23A4084,ROUSH STEWARDSHIP IRSC BPA CALL 12363N25F4172 RFQ 12363N25Q4154, NRE 2341 (APPROVED 06/26/25) FOR PACIFIC SOUTHWEST (PSW) STEWARDSHIP BPA, R5 SIERRA NF | $1,979,000 |
| SGI GLOBAL LLC | SGI GLOBAL LLC COCUX001160 E77 | $1,974,242 |
| INN FOODS INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011259/4100034159/BROCCOLI FRZ CTN-30 LB | $1,951,376 |
| KUNZ LEIGH & ASSOCIATES INC | USDA DIGITAL SERVICES CENTER (DSC) ATLASSIAN SOFTWARE | $1,910,316 |
| THE NEIL JONES FOOD COMPANY | COMMODITIES FOR USG FOOD DONATIONS: 2000011248/4400002426/4100033990/PEARS CAN-24/300,PEARS SLICES EX LT CAN-6/10 | $1,888,474 |
| EXPEDITEINFOTECH, INC. | SECURITY GOVERNANCE - AGCLOUD-ATLASSIAN FEDRAMP 3PAO ASSESSMENT | $1,840,013 |
| HILLCREST AIRCRAFT COMPANY | HSS MATOC TYPE 3 JOHN DAY, OR #1 | $1,832,139 |
| DYNAMIC AVIATION GROUP, INC. | AERIAL AND FERRY FLIGHT HOURS FOR THE 2026 AUG-SEPT ORV PROJECTS. | $1,826,960 |
| HELICOPTER EXPRESS LLC | HSS MATOC TYPE 3 WILLIAMS AZ N46HX | $1,807,433 |
| STRATEGIC COMMUNICATIONS LLC | LEI_LEIRS RE-COMPETE WITH FEDRAMP UPGRADE | $1,804,657 |
| INCOBRASA INDUSTRIES LTD | COMMODITIES FOR USG FOOD DONATIONS: 2000011153/4100033633/OIL VEGETABLE BTL-9/48 OZ,OIL VEGETABLE BTL-6/1 GAL | $1,788,965 |
| RED GOLD, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011368/4400002445/4100034457/TOMATO DICED CAN-24/300 | $1,737,720 |
| PINEDA POST & POLES, INC. | FLORENCE FUELS STEWARDSHIP IRSC VALUE OF SERVICE: $1,728,094.69 VALUE OF PRODUCT: $1,970.64 TOTAL STEWARDSHIP VALUE:$1,730.065.33 FUNDING REQUIRED: $1,726,124.05 | $1,726,124 |
| R.M. PIPER, INC. | THIS PROJECT IS FOR THE RECONSTRUCTION OF ROB BROOK ROAD BRIDGE ON THE WHITE MOUNTAIN NATIONAL FOREST. WORK INCLUDES BUT IS NOT LIMITED TO DEMOLITION OF THE EXISTING 28' BRIDGE STRUCTURE, PROPER DISPOSAL OF ALL MATERIALS, AND CONSTRUCTION OF THE | $1,686,943 |
| NU-WAY, INC. | NU-WAY, INC. UTMLF005112 E12 | $1,678,402 |
| AIR RESOURCES HELICOPTERS, INC. | HSS MATOC TYPE 3 POCATELLO, ID N922FS | $1,660,285 |
| HOUSTON'S TOO LC | HOUSTON'S TOO LC ORUMF000222 E88 | $1,655,222 |
| TRANS AERO LLC | HSS MATOC TYPE 3 EAST WENATCHEE, WA #2 N350TA | $1,651,724 |
| METHOD JV, LLC | 39 DAM ASSESSMENTS FOR SOUTH CAROLINA - REGION 3 FOR NRCS-SC | $1,650,718 |
| HENRY BROCH & CO. | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007593/CSB SUPER CEREAL PLUS BOX-10/1.5 KG | $1,646,107 |
| AERO-FLITE, INC. | 0416-043026 N389AC PKG-71033 | $1,637,162 |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | GREENHOUSE CONSTRUCTION AT CRANBERRY BREEDING & GENETICS GREENHOUSE | $1,636,335 |
| WESTSTAR FOOD CO LLC | COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033066/BEANS NAVY DRY PKG-12/2 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB | $1,630,306 |
Top grants recipients
Department of Agriculture distributed $1.82B across 238 grants of $1M or more on record.
Top loans recipients
Department of Agriculture distributed $45.0B across 502 loans of $1M or more on record.
Top direct payments recipients
Department of Agriculture distributed $88M across 23 direct payments of $1M or more on record.