Agricultural Marketing Service Awarded Contracts | Federal Compass

Agricultural Marketing Service Awarded Contracts

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12639526P0094 - REMOVE AND REPLACE BOILER/COOLING TOWER/REHEAT COILS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/03/2026
Obligated Amount
$732.3k
123J1426D0013 - COMMODITIES FOR USG FOOD DONATIONS: 2000011198/4400002556/POTATO FOR PROCESS INTO DEHY PRD-BULK,POTATO BULK FOR PROCESS FRZ
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
DELRAY HOLM & SONS, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/02/2026
Obligated Amount
$0.00
121NTF26C0218 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014895/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TW LOGISTICS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/02/2026
Obligated Amount
$24k
123J1426D0011 - COMMODITIES FOR USG FOOD DONATIONS: 2000011198/4400002554/POTATO BULK FOR PROCESS FRZ
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
All-American Farms Inc (ALL-AMERICAN FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/02/2026
Obligated Amount
$0.00
123J1426D0014 - COMMODITIES FOR USG FOOD DONATIONS: 2000011198/4400002557/SWEET POTATO BULK FRESH PROC
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
4 D FARM PRODUCTS SALES INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/02/2026
Obligated Amount
$0.00
123J1426D0012 - COMMODITIES FOR USG FOOD DONATIONS: 2000011198/4400002555/SWEET POTATO BULK FRESH PROC,POTATO BULK FOR PROCESS FRZ
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
Bushmans' Inc (BUSHMANS' INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/02/2026
Obligated Amount
$0.00
121NTF26C0217 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014894/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DHX-DEPENDABLE HAWAIIAN EXPRESS INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/01/2026
Obligated Amount
$9.1k
121NTF26C0208 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014884/FREIGHT DRY -53' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/30/2026
Obligated Amount
$5k
121NTF26C0212 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014888/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/30/2026
Obligated Amount
$6.6k
121NTF26C0213 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014889/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/30/2026
Obligated Amount
$6.6k
12639526P0095 - ANSI GOVERNMENT MEMBERSHIP AS THE SOLE US MEMBER BODY OF ISO, ANSI WILL CONTINUE TO RECOGNIZE USDA AMS AS THE DELEGATED INTERNATIONAL ISO MEMBER OF ISO TC 34/SC 5, ISO TC 34/SC 6 AND ISO TC 34/SC 17. USDA AMS WILL CONTINUE TO PARTICIPATE IN THE WO
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN NATIONAL STANDARDS INSTITUTE (AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/30/2026
Obligated Amount
$18.3k
121NTF26C0214 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014890/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/30/2026
Obligated Amount
$6.7k
1232SA26P0146 - ACQUISITION OF A MANURE SPREADER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
VAN-WALL EQUIPMENT, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/30/2026
Obligated Amount
$31.5k
123J1426C0846 - COMMODITIES FOR USG FOOD DONATIONS: 2000011217/4100033914/PEARS DANJOU FRESH CTN-40 LB,PEARS FRESH PKG-12/3 LB,PEARS BOSC FRESH CTN-40 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
HORIZON MARKETING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/27/2026
Obligated Amount
$2.6M
123J1426C0849 - COMMODITIES FOR USG FOOD DONATIONS: 2000011217/4100033917/PEARS DANJOU FRESH CTN-40 LB,PEARS FRESH PKG-12/3 LB,PEARS BOSC FRESH CTN-40 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
Bushmans' Inc (BUSHMANS' INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/27/2026
Obligated Amount
$2M
123J1426C0844 - COMMODITIES FOR USG FOOD DONATIONS: 2000011217/4100033912/PEARS DANJOU FRESH CTN-40 LB,PEARS FRESH PKG-12/3 LB,PEARS BOSC FRESH CTN-40 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
RJB PRODUCE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/27/2026
Obligated Amount
$963.2k
123J1426C0843 - COMMODITIES FOR USG FOOD DONATIONS: 2000011217/4100033911/PEARS DANJOU FRESH CTN-40 LB,PEARS FRESH PKG-12/3 LB,PEARS BOSC FRESH CTN-40 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
Wenoka Sales, LLC (WENOKA SALES, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/27/2026
Obligated Amount
$2.2M
123J1426C0850 - COMMODITIES FOR USG FOOD DONATIONS: 2000011217/4100033918/PEARS DANJOU FRESH CTN-40 LB,PEARS FRESH PKG-12/3 LB,PEARS BOSC FRESH CTN-40 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
All-American Farms Inc (ALL-AMERICAN FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/27/2026
Obligated Amount
$1.9M
123J1426C0842 - COMMODITIES FOR USG FOOD DONATIONS: 2000011217/4100033910/PEARS DANJOU FRESH CTN-40 LB,PEARS FRESH PKG-12/3 LB,PEARS BOSC FRESH CTN-40 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
Wescott Agri Products, Inc (WESCOTT AGRI PRODUCTS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/27/2026
Obligated Amount
$3.9M
123J1426C0847 - COMMODITIES FOR USG FOOD DONATIONS: 2000011217/4100033915/PEARS DANJOU FRESH CTN-40 LB,PEARS FRESH PKG-12/3 LB,PEARS BOSC FRESH CTN-40 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
HORIZON MARKETING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/27/2026
Obligated Amount
$1.2M

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Awarded Contracts within Agricultural Marketing Service

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Awarded Contracts by Industry

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