Agriculture Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

123J1426C0544 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033616/RICE US#2 LONG GRAIN PKG-24/1 LB,RICE US#2 LONG GRAIN PKG-24/2 LB

Definitive Contract - 311212 Rice Milling

Contractor: USA IMPORT PRODUCTS AND DISTRIBUTION, LLC
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 01/30/2026
Obligated Amount: $146.2k

1232SA26P0035 - ERRC BOTTLE GAS CYLINDER CONTRACT WITH BASE YEAR PLUS 4 OPTION YEARS.

Purchase Order - 325120 Industrial Gas Manufacturing

Contractor: GREEN LANTERN, LLC
Contracting Agency/Office: Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date: 01/30/2026
Obligated Amount: $58.9k

123J1426C0550 - COMMODITIES FOR USG FOOD DONATIONS: 2000011149/4100033622/CRACKERS UNSALTED TOPS BOX-12/16 OZ

Definitive Contract - 311821 Cookie and Cracker Manufacturing

Contractor: East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 01/30/2026
Obligated Amount: $337.3k

123J1426D0001 - COMMODITIES FOR USG FOOD DONATIONS: 2000011130/4400002514/APPLES FOR FURTHER PROCESSING # BULK

IDC - 311991 Perishable Prepared Food Manufacturing

Contractor: Peterson Farms Inc (PETERSON FARMS INC)
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 01/30/2026
Obligated Amount: $526k

123J1426C0546 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033618/RICE US#2 LONG GRAIN PKG-30/2 LB,RICE BRN US#1 LONG PARBOILED PKG-24/2 LB,RICE BRN US#1 LONG PARBOILED PKG-30/2 LB,RICE US#2 MEDIUM GRAIN PKG-24/2 LB,RICE US#2 MEDIUM GRAIN PKG-30/2 LB,RICE BR

Definitive Contract - 311212 Rice Milling

Contractor: SUPREME RICE, LLC
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 01/30/2026
Obligated Amount: $1.3M

1232SA26P0033 - WINTER PASTURE MINERAL

Purchase Order - 311119 Other Animal Food Manufacturing

Contractor: TODD'S FEED SUPPLY & TRAILER SALES, INC.
Contracting Agency/Office: Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date: 01/30/2026
Obligated Amount: $43.8k

123J1426C0547 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033619/RICE US#2 LONG GRAIN PKG-24/1 LB,RICE US#2 LONG GRAIN PKG-30/2 LB,RICE US#2 LONG GRAIN PKG-24/2 LB

Definitive Contract - 311212 Rice Milling

Contractor: GULF PACIFIC RICE CO., INC. (GULF PACIFIC RICE CO., LLC)
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 01/30/2026
Obligated Amount: $3.3M

123J1426C0545 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033617/RICE BRN US#1 LONG PARBOILED PKG-24/2 LB,RICE BRN US#1 LONG PARBOILED PKG-30/1 LB

Definitive Contract - 311212 Rice Milling

Contractor: GULF PACIFIC RICE CO., INC. (GULF PACIFIC RICE CO., LLC)
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 01/30/2026
Obligated Amount: $83.5k

12445526P0009 - REPLACING 2 CONDENSER UNITS ON THE RACO TREE COOLER AT THE HIAWATHA NF

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: INTEGRITY AND HONOR LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/29/2026
Obligated Amount: $40.9k

123J1426D0002 - COMMODITIES FOR USG FOOD DONATIONS: 2000011130/4400002524/APPLES FOR FURTHER PROCESSING # BULK

IDC - 311991 Perishable Prepared Food Manufacturing

Contractor: FARM FRESH FIRST, LLC (FARM FRESH FIRST LLC)
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 01/29/2026
Obligated Amount: $221.2k

1240BD26P0004 - THIS IS A EMERGENCY CONTRACT FOR WENATCHEE RIVER RANGER DISTRICT TREE REMOVAL.

Purchase Order - 115310 Support Activities for Forestry

Contractor: JOINT TASK FORCE, LLC (JOINT TASK FORCE LLC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/28/2026
Obligated Amount: $11.3k

1284LM26P0009 - SUPPLY ORDER FOR PURCHASING PICNIC TABLE BASES BITTERROOT NATIONAL FOREST

Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Contractor: RJ Thomas Manufacturing Company, Inc. (RJ THOMAS MANUFACTURING COMPANY, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/28/2026
Obligated Amount: $27.3k

12639526P0042 - PURCHASE ORDER FOR BULK CORN OFF SOLICITATION 12639526Q0024.

Purchase Order - 311119 Other Animal Food Manufacturing

Contractor: DEL RIO FEED & SUPPLY, LLC
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date: 01/28/2026
Obligated Amount: $330k

1232SA26P0030 - SHEEP SHEERING

Purchase Order - 115210 Support Activities for Animal Production

Contractor: CRESCO CONSULT LLC
Contracting Agency/Office: Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date: 01/28/2026
Obligated Amount: $11.4k

12444326P0008 - THE GOVERNMENT WILL SUPPLY WATER, ELECTRICITY AND A STORAGE AREA. TOTAL TIME FOR SERVICES RENDERED SHOULD NOT EXCEED 8 HOURS PER WEEK. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND INCIDENT

Purchase Order - 561720 Janitorial Services

Contractor: REYNOLDS, CARLENA
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/28/2026
Obligated Amount: $8.9k

1232SA26P0024 - CURRENTLY HAVE 2 BOILERS IN THE BUILDING REQUIRING NEW CONTROL BOARDS THAT ARE ON BACKORDER UNTIL FEBRUARY. 1 IS OPERATIONAL HOWEVER IT IS QUESTIONABLE IF WE WILL CONTINUE TO BE ABLE TO GET IT TO COME BACK ON IF IT SHUTS DOWN. THIS RENTAL WOULD PRO

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: JACKSON MECHANICAL SERVICE INC. (JACKSON MECHANICAL SERVICE INC)
Contracting Agency/Office: Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date: 01/28/2026
Obligated Amount: $40.4k

12639526P0038 - PURCHASE ORDER TO OBTAIN IVERMECTIN POUR-ON 5 LITER POURABLE SOLUTION FOR THE TREATMENT OF CATTLE FEVER TICKS ON WILDLIFE UNDER THE AUSPICES OF THE USDA CATTLE FEVER TICK ERADICATION PROGRAM

Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing

Contractor: HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date: 01/28/2026
Obligated Amount: $64.4k

1232SA26P0031 - DIFFERENTIAL PRESSURE TRANSDUCER SENSORS, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: SANDLAPPER CONTROLS, INC.
Contracting Agency/Office: Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date: 01/28/2026
Obligated Amount: $199.2k

1232SA26P0029 - NBAF - POTABLE HOT WATER REPAIR PARTS

Purchase Order - 333414 Heating Equipment

Contractor: POWER PLUS INTERNATIONAL, INC.
Contracting Agency/Office: Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date: 01/27/2026
Obligated Amount: $92.5k

1232SA26P0027 - SPRING ANIMAL VACCINES: GUARDIAN, BRUTE POUR ON, PREGGUARD GOLD FP10, AND STAYBRED VL5. ,

Purchase Order - 325414 Biological Product

Contractor: TRACY A DOERR (TRACY A. DOERR, INC.)
Contracting Agency/Office: Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date: 01/27/2026
Obligated Amount: $18.5k

Agriculture Awarded Contracts - Total Small Business

123J1426C0544 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033616/RICE US#2 LONG GRAIN PKG-24/1 LB,RICE US#2 LONG GRAIN PKG-24/2 LB

1232SA26P0035 - ERRC BOTTLE GAS CYLINDER CONTRACT WITH BASE YEAR PLUS 4 OPTION YEARS.

123J1426C0550 - COMMODITIES FOR USG FOOD DONATIONS: 2000011149/4100033622/CRACKERS UNSALTED TOPS BOX-12/16 OZ

123J1426D0001 - COMMODITIES FOR USG FOOD DONATIONS: 2000011130/4400002514/APPLES FOR FURTHER PROCESSING # BULK

123J1426C0546 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033618/RICE US#2 LONG GRAIN PKG-30/2 LB,RICE BRN US#1 LONG PARBOILED PKG-24/2 LB,RICE BRN US#1 LONG PARBOILED PKG-30/2 LB,RICE US#2 MEDIUM GRAIN PKG-24/2 LB,RICE US#2 MEDIUM GRAIN PKG-30/2 LB,RICE BR

1232SA26P0033 - WINTER PASTURE MINERAL

123J1426C0547 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033619/RICE US#2 LONG GRAIN PKG-24/1 LB,RICE US#2 LONG GRAIN PKG-30/2 LB,RICE US#2 LONG GRAIN PKG-24/2 LB

123J1426C0545 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033617/RICE BRN US#1 LONG PARBOILED PKG-24/2 LB,RICE BRN US#1 LONG PARBOILED PKG-30/1 LB

12445526P0009 - REPLACING 2 CONDENSER UNITS ON THE RACO TREE COOLER AT THE HIAWATHA NF

123J1426D0002 - COMMODITIES FOR USG FOOD DONATIONS: 2000011130/4400002524/APPLES FOR FURTHER PROCESSING # BULK

1240BD26P0004 - THIS IS A EMERGENCY CONTRACT FOR WENATCHEE RIVER RANGER DISTRICT TREE REMOVAL.

1284LM26P0009 - SUPPLY ORDER FOR PURCHASING PICNIC TABLE BASES BITTERROOT NATIONAL FOREST

12639526P0042 - PURCHASE ORDER FOR BULK CORN OFF SOLICITATION 12639526Q0024.

1232SA26P0030 - SHEEP SHEERING

12444326P0008 - THE GOVERNMENT WILL SUPPLY WATER, ELECTRICITY AND A STORAGE AREA. TOTAL TIME FOR SERVICES RENDERED SHOULD NOT EXCEED 8 HOURS PER WEEK. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND INCIDENT

1232SA26P0024 - CURRENTLY HAVE 2 BOILERS IN THE BUILDING REQUIRING NEW CONTROL BOARDS THAT ARE ON BACKORDER UNTIL FEBRUARY. 1 IS OPERATIONAL HOWEVER IT IS QUESTIONABLE IF WE WILL CONTINUE TO BE ABLE TO GET IT TO COME BACK ON IF IT SHUTS DOWN. THIS RENTAL WOULD PRO

12639526P0038 - PURCHASE ORDER TO OBTAIN IVERMECTIN POUR-ON 5 LITER POURABLE SOLUTION FOR THE TREATMENT OF CATTLE FEVER TICKS ON WILDLIFE UNDER THE AUSPICES OF THE USDA CATTLE FEVER TICK ERADICATION PROGRAM

1232SA26P0031 - DIFFERENTIAL PRESSURE TRANSDUCER SENSORS, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS

1232SA26P0029 - NBAF - POTABLE HOT WATER REPAIR PARTS

1232SA26P0027 - SPRING ANIMAL VACCINES: GUARDIAN, BRUTE POUR ON, PREGGUARD GOLD FP10, AND STAYBRED VL5. ,

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Agriculture Awarded Contracts - Total Small Business

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