Department Of Agriculture
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federal_agency · US · canonical: department of agriculture · 0 aliases · 92 outbound · 0 inbound
Activity
Every typed-graph event involving this entity, newest first. Each row is one edge in the influence graph; click the date to jump to its provenance.
- 2026-06-01 · awarded contract to GUSTAV KEONI $14,971,871 · usaspending
- 2026-04-23 · awarded contract to GULF PACIFIC RICE CO., LLC $10,217,304 · usaspending
- 2026-04-08 · awarded contract to DAKOTA PURE MEATS, LLC $9,644,000 · usaspending
- 2026-03-01 · awarded contract to ATTAINX SHR LLC $9,271,528 · usaspending
- 2026-02-25 · awarded contract to WELCH FOODS INC., A COOPERATIVE $11,351,883 · usaspending
- 2026-01-01 · awarded contract to PERIMETER SOLUTIONS LP $36,000,000 · usaspending
- 2025-11-06 · awarded contract to KIEWIT INFRASTRUCTURE SOUTH CO $255,325,449 · usaspending
- 2025-09-19 · awarded contract to BRINK BROTHERS INC. $10,289,584 · usaspending
- 2025-09-15 · awarded contract to MCLANE GROUP INTERNATIONAL, L.P. $27,769,218 · usaspending
- 2025-09-15 · awarded contract to EC PRAUS LLC $9,400,770 · usaspending
- 2025-08-31 · awarded contract to DIRECTVIZ SOLUTIONS, LLC $9,130,614 · usaspending
- 2025-08-30 · awarded contract to MERRICK & COMPANY $24,200,000 · usaspending
- 2025-08-20 · awarded contract to TYSON FOODS INC. $10,654,495 · usaspending
- 2025-05-20 · awarded contract to FOUR STAR SALES, INC. $9,371,177 · usaspending
- 2025-05-20 · awarded contract to CPM DEVELOPMENT CORPORATION $11,015,767 · usaspending
- 2025-05-01 · awarded contract to SWISH DATA CORPORATION $11,838,380 · usaspending
- 2025-03-25 · awarded contract to HELICOPTER TRANSPORT SERVICES, LLC $21,086,997 · usaspending
- 2025-03-25 · awarded contract to HELICOPTER TRANSPORT SERVICES, LLC $19,409,350 · usaspending
- 2025-03-25 · awarded contract to ROTAK LLC $17,923,717 · usaspending
- 2025-03-25 · awarded contract to ROTAK LLC $23,247,651 · usaspending
- 2025-03-25 · awarded contract to HELICOPTER TRANSPORT SERVICES, LLC $24,175,688 · usaspending
- 2025-02-01 · awarded contract to INTEGRITY NATIONAL CORPORATION $10,830,750 · usaspending
- 2025-01-17 · awarded contract to AMERICOLD LOGISTICS, LLC $9,600,000 · usaspending
- 2025-01-17 · awarded contract to AMERICOLD LOGISTICS, LLC $9,600,000 · usaspending
- 2025-01-01 · awarded contract to PERIMETER SOLUTIONS LP $51,542,267 · usaspending
- 2025-01-01 · awarded contract to KONIAG DATA SOLUTIONS LLC $31,453,510 · usaspending
- 2025-01-01 · awarded contract to PERIMETER SOLUTIONS LP $18,326,978 · usaspending
- 2024-12-06 · awarded contract to VIATRIE LLC $27,894,650 · usaspending
- 2024-12-01 · awarded contract to 2TECHJV, LLC $10,604,792 · usaspending
- 2024-10-01 · awarded contract to BRINK BROTHERS INC. $26,804,205 · usaspending
- 2024-09-30 · awarded contract to ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC $10,534,453 · usaspending
- 2024-09-27 · awarded contract to B & M CONSULTING GROUP, INC. $9,504,082 · usaspending
- 2024-09-23 · awarded contract to OMALLEY BROTHERS CORP $11,002,269 · usaspending
- 2024-09-23 · awarded contract to MCG CONSTRUCTORS, INC. $12,684,421 · usaspending
- 2024-09-18 · awarded contract to DIDION, INC. $10,880,707 · usaspending
- 2024-09-18 · awarded contract to DIDION, INC. $10,073,424 · usaspending
- 2024-08-13 · awarded contract to MASTERS GALLERY FOODS, INCORPORATED $10,819,059 · usaspending
- 2024-07-23 · awarded contract to DYNAMIC AVIATION GROUP, INC. $9,673,309 · usaspending
- 2024-07-01 · awarded contract to CELLCO PARTNERSHIP $26,956,908 · usaspending
- 2024-06-20 · awarded contract to KING FRESH PRODUCE, LLC $11,524,316 · usaspending
- 2024-06-20 · awarded contract to WESCOTT AGRI PRODUCTS, INC $10,495,686 · usaspending
- 2024-06-03 · awarded contract to SPUR AVIATION SERVICES, LC $9,339,416 · usaspending
- 2024-05-18 · awarded contract to BODE AVIATION, INC. $10,712,955 · usaspending
- 2024-05-17 · awarded contract to NEPTUNE AVIATION SERVICES, INC. $25,748,785 · usaspending
- 2024-05-17 · awarded contract to NEPTUNE AVIATION SERVICES, INC. $27,557,175 · usaspending
- 2024-05-17 · awarded contract to AERO-FLITE, INC. $28,016,560 · usaspending
- 2024-05-17 · awarded contract to AERO-FLITE, INC. $27,555,971 · usaspending
- 2024-05-17 · awarded contract to COULSON AVIATION (USA), INC. $25,253,557 · usaspending
- 2024-05-17 · awarded contract to NEPTUNE AVIATION SERVICES, INC. $26,912,364 · usaspending
- 2024-05-01 · awarded contract to STEAMPUNK, INC. $26,599,614 · usaspending
Aliases (0)
None recorded.
Outbound edges (92)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-04-23 | awarded_contract | SYNERGY BUSINESS INNOVATION & SOLUTIONS INC. | $306,592,760 | usaspending | |
| 2020-06-19 | awarded_contract | CARAHSOFT TECHNOLOGY CORP | $294,589,913 | usaspending | |
| 2025-11-06 | awarded_contract | KIEWIT INFRASTRUCTURE SOUTH CO | $255,325,449 | usaspending | |
| 2023-06-20 | awarded_contract | DAWSON'S REALTY & MORTGAGES, INC. | $248,737,969 | usaspending | |
| 2022-08-16 | awarded_contract | MINBURN TECHNOLOGY GROUP, LLC | $234,662,304 | usaspending | |
| 2023-06-20 | awarded_contract | INFORMATION SYSTEMS & NETWORKS CORPORATION | $224,870,576 | usaspending | |
| 2021-12-16 | awarded_contract | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $183,384,822 | usaspending | |
| 2017-07-31 | awarded_contract | M. A. MORTENSON COMPANY | $149,565,662 | usaspending | |
| 2020-11-01 | awarded_contract | National Rural Water Association | $121,215,476 | usaspending | |
| 2016-08-22 | awarded_contract | CONDUENT FEDERAL SOLUTIONS LLC | $109,296,377 | usaspending | |
| 2022-09-27 | awarded_contract | ASRC FEDERAL HIGHLAND TECHNOLOGY, INC | $107,940,664 | usaspending | |
| 2022-09-27 | awarded_contract | TECHNOLOGY SOLUTIONS PROVIDER, LLC | $96,572,467 | usaspending | |
| 2022-06-01 | awarded_contract | DYNAMO TECHNOLOGIES, LLC | $78,644,665 | usaspending | |
| 2021-09-27 | awarded_contract | STEAMPUNK, INC. | $64,045,036 | usaspending | |
| 2022-09-27 | awarded_contract | VENTERA LLC | $61,745,846 | usaspending | |
| 2022-06-01 | awarded_contract | DYNAMO TECHNOLOGIES, LLC | $58,335,808 | usaspending | |
| 2022-12-12 | awarded_contract | DELOITTE CONSULTING LLP | $51,887,075 | usaspending | |
| 2022-09-26 | awarded_contract | AT-IMPACT LLC | $51,749,368 | usaspending | |
| 2025-01-01 | awarded_contract | PERIMETER SOLUTIONS LP | $51,542,267 | usaspending | |
| 2023-08-03 | awarded_contract | LAKESIDE FOODS INC | $48,080,648 | usaspending | |
| 2022-09-27 | awarded_contract | EAGLE HARBOR SOLUTIONS LLC | $44,739,172 | usaspending | |
| 2020-08-11 | awarded_contract | MORTGAGE CONTRACTING SERVICES LLC | $37,723,170 | usaspending | |
| 2023-09-18 | awarded_contract | FOCUSED MANAGEMENT, INC. | $36,596,418 | usaspending | |
| 2026-01-01 | awarded_contract | PERIMETER SOLUTIONS LP | $36,000,000 | usaspending | |
| 2025-01-01 | awarded_contract | KONIAG DATA SOLUTIONS LLC | $31,453,510 | usaspending | |
| 2024-05-17 | awarded_contract | AERO-FLITE, INC. | $28,016,560 | usaspending | |
| 2024-12-06 | awarded_contract | VIATRIE LLC | $27,894,650 | usaspending | |
| 2021-02-24 | awarded_contract | GUIDEHOUSE DIGITAL LLC | $27,800,567 | usaspending | |
| 2025-09-15 | awarded_contract | MCLANE GROUP INTERNATIONAL, L.P. | $27,769,218 | usaspending | |
| 2024-05-17 | awarded_contract | NEPTUNE AVIATION SERVICES, INC. | $27,557,175 | usaspending | |
| 2024-05-17 | awarded_contract | AERO-FLITE, INC. | $27,555,971 | usaspending | |
| 2023-07-12 | awarded_contract | DULCICH INC | $27,311,074 | usaspending | |
| 2024-07-01 | awarded_contract | CELLCO PARTNERSHIP | $26,956,908 | usaspending | |
| 2024-05-17 | awarded_contract | NEPTUNE AVIATION SERVICES, INC. | $26,912,364 | usaspending | |
| 2024-10-01 | awarded_contract | BRINK BROTHERS INC. | $26,804,205 | usaspending | |
| 2024-05-01 | awarded_contract | STEAMPUNK, INC. | $26,599,614 | usaspending | |
| 2024-05-17 | awarded_contract | NEPTUNE AVIATION SERVICES, INC. | $25,748,785 | usaspending | |
| 2024-05-17 | awarded_contract | COULSON AVIATION (USA), INC. | $25,253,557 | usaspending | |
| 2023-08-03 | awarded_contract | OBI SEAFOODS, LLC | $25,224,316 | usaspending | |
| 2021-03-04 | awarded_contract | DEFENSE CONTRACTING ACTIVITY, LLC | $24,839,664 | usaspending | |
| 2023-08-08 | awarded_contract | AMERICAN CUSTOM MEATS, LLC | $24,704,780 | usaspending | |
| 2025-08-30 | awarded_contract | MERRICK & COMPANY | $24,200,000 | usaspending | |
| 2025-03-25 | awarded_contract | HELICOPTER TRANSPORT SERVICES, LLC | $24,175,688 | usaspending | |
| 2022-09-22 | awarded_contract | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | $24,169,396 | usaspending | |
| 2025-03-25 | awarded_contract | ROTAK LLC | $23,247,651 | usaspending | |
| 2025-03-25 | awarded_contract | HELICOPTER TRANSPORT SERVICES, LLC | $21,086,997 | usaspending | |
| 2023-09-04 | awarded_contract | ONDARO LLC | $20,505,033 | usaspending | |
| 2025-03-25 | awarded_contract | HELICOPTER TRANSPORT SERVICES, LLC | $19,409,350 | usaspending | |
| 2022-02-22 | awarded_contract | EPSILON INC | $18,906,913 | usaspending | |
| 2023-07-07 | awarded_contract | TYSON FOODS INC. | $18,860,826 | usaspending | |
| 2024-01-01 | awarded_contract | PRECISION, LLC | $18,550,066 | usaspending | |
| 2025-01-01 | awarded_contract | PERIMETER SOLUTIONS LP | $18,326,978 | usaspending | |
| 2025-03-25 | awarded_contract | ROTAK LLC | $17,923,717 | usaspending | |
| 2026-06-01 | awarded_contract | GUSTAV KEONI | $14,971,871 | usaspending | |
| 2024-09-23 | awarded_contract | MCG CONSTRUCTORS, INC. | $12,684,421 | usaspending | |
| 2025-05-01 | awarded_contract | SWISH DATA CORPORATION | $11,838,380 | usaspending | |
| 2024-06-20 | awarded_contract | KING FRESH PRODUCE, LLC | $11,524,316 | usaspending | |
| 2026-02-25 | awarded_contract | WELCH FOODS INC., A COOPERATIVE | $11,351,883 | usaspending | |
| 2023-04-24 | awarded_contract | G.M. HILL ENGINEERING, INC. | $11,049,044 | usaspending | |
| 2025-05-20 | awarded_contract | CPM DEVELOPMENT CORPORATION | $11,015,767 | usaspending | |
| 2024-09-23 | awarded_contract | OMALLEY BROTHERS CORP | $11,002,269 | usaspending | |
| 2024-09-18 | awarded_contract | DIDION, INC. | $10,880,707 | usaspending | |
| 2024-04-01 | awarded_contract | HELICOPTER EXPRESS LLC | $10,845,276 | usaspending | |
| 2025-02-01 | awarded_contract | INTEGRITY NATIONAL CORPORATION | $10,830,750 | usaspending | |
| 2024-08-13 | awarded_contract | MASTERS GALLERY FOODS, INCORPORATED | $10,819,059 | usaspending | |
| 2024-01-01 | awarded_contract | HELICOPTER EXPRESS LLC | $10,749,573 | usaspending | |
| 2024-05-18 | awarded_contract | BODE AVIATION, INC. | $10,712,955 | usaspending | |
| 2024-04-08 | awarded_contract | C.C. CALZONE, LLC | $10,666,243 | usaspending | |
| 2025-08-20 | awarded_contract | TYSON FOODS INC. | $10,654,495 | usaspending | |
| 2024-12-01 | awarded_contract | 2TECHJV, LLC | $10,604,792 | usaspending | |
| 2024-03-01 | awarded_contract | TCG INC | $10,558,283 | usaspending | |
| 2024-01-01 | awarded_contract | PRECISION, LLC | $10,535,349 | usaspending | |
| 2024-09-30 | awarded_contract | ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | $10,534,453 | usaspending | |
| 2024-06-20 | awarded_contract | WESCOTT AGRI PRODUCTS, INC | $10,495,686 | usaspending | |
| 2025-09-19 | awarded_contract | BRINK BROTHERS INC. | $10,289,584 | usaspending | |
| 2026-04-23 | awarded_contract | GULF PACIFIC RICE CO., LLC | $10,217,304 | usaspending | |
| 2018-09-06 | awarded_contract | COMANCHE NATION CONSTRUCTION, LLC | $10,177,574 | usaspending | |
| 2024-09-18 | awarded_contract | DIDION, INC. | $10,073,424 | usaspending | |
| 2020-09-18 | awarded_contract | WESTAT, INC. | $10,047,792 | usaspending | |
| 2022-10-04 | awarded_contract | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $9,950,617 | usaspending | |
| 2024-07-23 | awarded_contract | DYNAMIC AVIATION GROUP, INC. | $9,673,309 | usaspending | |
| 2026-04-08 | awarded_contract | DAKOTA PURE MEATS, LLC | $9,644,000 | usaspending | |
| 2025-01-17 | awarded_contract | AMERICOLD LOGISTICS, LLC | $9,600,000 | usaspending | |
| 2025-01-17 | awarded_contract | AMERICOLD LOGISTICS, LLC | $9,600,000 | usaspending | |
| 2024-09-27 | awarded_contract | B & M CONSULTING GROUP, INC. | $9,504,082 | usaspending | |
| 2025-09-15 | awarded_contract | EC PRAUS LLC | $9,400,770 | usaspending | |
| 2025-05-20 | awarded_contract | FOUR STAR SALES, INC. | $9,371,177 | usaspending | |
| 2024-06-03 | awarded_contract | SPUR AVIATION SERVICES, LC | $9,339,416 | usaspending | |
| 2026-03-01 | awarded_contract | ATTAINX SHR LLC | $9,271,528 | usaspending | |
| 2025-08-31 | awarded_contract | DIRECTVIZ SOLUTIONS, LLC | $9,130,614 | usaspending | |
| 2024-04-01 | awarded_contract | HELICOPTER EXPRESS LLC | $9,027,422 | usaspending | |
| 2023-04-01 | awarded_contract | JACKSON PIERCE PUBLIC AFFAIRS INC | $9,011,877 | usaspending |
Inbound edges (0)
None recorded.