111 Crop Production Awarded Contracts | Federal Compass

111 Crop Production Awarded Contracts

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12305B25P0030 - BELTSVILLE AGRICULTURAL RESEARCH CENTER LOCATED IN BELTSVILLE, MD IS LOOKING TO PURCHASE FIELD CORN SEED FOR THE 2025 FARMING SEASON.
Purchase Order - 111150 Corn Farming
Contractor
DELL, SHANNON (SHANNON FRANKLIN)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
04/22/2025
Obligated Amount
$33.9k
19GE2125A0076 - GARDEN SUPPLIES
BPA - 111421 Nursery and Tree Production
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/17/2025
Obligated Amount
$0.00
19GE2125A0065 - GARDEN SUPPLIES
BPA - 111421 Nursery and Tree Production
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/09/2025
Obligated Amount
$0.00
72066025P00011 - ACCOMMODATING CLAUDIA AND GREGORY WANG AT HILTON_04/15 TO 09/01 AND 04/10 TO 09/01, 2025
Purchase Order - 111110 Soybean Farming
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/09/2025
Obligated Amount
$65.1k
140L2625P0037 - SODA HILLS SHRUB PURCHASE
Purchase Order - 111421 Nursery and Tree Production
Contractor
DESERT SAGE FARM, LLC (DESERT SAGE FARM LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/08/2025
Obligated Amount
$26k
19GR1025A0015 - FAC - BPA FOR NURSERY SUPPLIES - MOUNTANOU
BPA - 111421 Nursery and Tree Production
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/08/2025
Obligated Amount
$0.00
19GR1025A0014 - FAC - BPA FOR NURSERY SUPPLIES - ANTEMISARI
BPA - 111421 Nursery and Tree Production
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/08/2025
Obligated Amount
$0.00
127EAY25P0016 - MODOC NATIONAL FOREST-DOUBLE DEVIL WILD HORSE CORRALS HAY REQUEST STATEMENT OF WORK PRODUCT: 600 TON (1,200,000 LBS.) OF 6 STRING RECTANGLE BALES OF GRASS HAY AND 85 TON (170,000 LBS.) OF 6 STRING RECTANGLE BALES OF ALFALFA TOTALING 685 TON (
Purchase Order - 111940 Hay Farming
Contractor
BAR CROSS CONSTRUCTION, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/07/2025
Obligated Amount
$298k
223044021 - B NO SVC. CODE
Definitive Contract - 111160 Rice Farming
Contractor
DEPARTMENT OF AGRICULTURE MINNESOTA (AGRICULTURE, MINNESOTA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/04/2025
Obligated Amount
$16.9k
140P8525P0006 - SUPPLY AND DELIVERY OF CERTIFIED WEED-FREE ALFALFA HAY FOR YOSEMITE NATIONAL PARK
Purchase Order - 111940 Hay Farming
Contractor
IMYAWB CONSULTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/03/2025
Obligated Amount
$70k
12805B25P0052 - COTTON SEED FOR LONG-TERM AGROECOSYSTEM RESEARCH NETWORK CROPLAND COMMON EXPERIMENT FIELD STUDY. MUST DELIVER BETWEEN 04/01/2025 AND NLT 05/01/2025.
Purchase Order - 111920 Cotton Farming
Contractor
J. R. SIMPLOT COMPANY
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
04/03/2025
Obligated Amount
$15.2k
19KU2025P0431 - URGENT REPLACE 2 DATE PALM/4 WASHINGTONIAN TREES
Purchase Order - 111335 Tree Nut Farming
Contractor
PALMS AGRO PRODUCTION CO. (K.S .C) (PALMS AGRO PRODUCTION CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
04/02/2025
Obligated Amount
$11k
140PS125D0002 - BISON/HORSE/DONKEY HAY DELIVER TO: YELLOWSTONE NATIONAL PARK 256 STEPHENS CREEK ROAD GARDINER, MONTANA 59030 50 TONS MINIMUM 125 TONS MAXIMUM OF SMALL SQUARE HAY BALES 200 MINIMUM 800 TONS MAXIMUM OF LARGE SQUARE HAY BALES HAY SHALL BE WEED FR
IDC - 111940 Hay Farming
Contractor
FRANCK AG, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
04/01/2025
Obligated Amount
$84.2k
1240LP25P0019 - SUPPLY REQUISITION TO BUY VEXAR TUBES AND STAKES FOR THE 2025 TREE PLANTING PROGRAM
Purchase Order - 111421 Nursery and Tree Production
Contractor
FORSTAT INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2025
Obligated Amount
$27.5k
36C78625D50194 - NEW CONTRACT FOR KENTUCKY BLUE GRASS SOD (COMMODITY ONLY) | BASE +4OY | SOW, IGE, MR, SECURITY CHECKLIST, COR CERTS, ETC. | SUBJECT TO THE AVAILABILITY OF FY25 FUNDING
IDC - 111421 Nursery and Tree Production
Contractor
HYKO SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/21/2025
Obligated Amount
$63.4k
19UP3025P0381 - PR12808066: LANDSCAPING SERVICES AT THE EMBASSY COMPOUND
Purchase Order - 111421 Nursery and Tree Production
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
03/17/2025
Obligated Amount
$13.2k
12805B25P0046 - ALFALFA HAY PART 2
Purchase Order - 111940 Hay Farming
Contractor
TODD'S FEED SUPPLY & TRAILER SALES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
03/13/2025
Obligated Amount
$120k
140L1225P0007 - THE BUREAU OF LAND MANAGEMENT (BLM), THE EAGLE LAKE FIELD OFFICE HAS A REQUIREMENT FOR ALFALFA HAY AT THE LITCHFIELD WILD HORSE AND BURRO FACILITY IN LITCHFIELD, CA.
Purchase Order - 111940 Hay Farming
Contractor
RETTERATH, NICK (RETTERATH NICK)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/11/2025
Obligated Amount
$560.3k
1240BK25P0020 - SUPPLY AND DELIVER F.O.B. DESTINATION CONIFER SEEDLING PLANTING MIX
Purchase Order - 111421 Nursery and Tree Production
Contractor
COASTBIO, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/25/2025
Obligated Amount
$49.9k
19SL2025P0308 - GSO-EXPENDABLE -STOCK REPLISHMENT (MOTOR POOL
Purchase Order - 111120 Oilseed
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
02/21/2025
Obligated Amount
$10.5k

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