Department of Agriculture
Contracts in this directory: 17. Total obligated: $1,182,941,060.99. Potential value (base + all options): $1,296,206,169.10.
Totals are the sum of this agency's contracts shown in this directory, not the agency's full contract spending. Data through November 9, 2026.
8 of this agency's contracts end in the next 12 months — see the expiring list.
Awarding sub-agencies in this directory
- Agricultural Marketing Service
- Forest Service
- Office of the Chief Financial Officer
- Rural Housing Service
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Synergy Business Innovation & Solutions Inc. | 12314421F0279 | Department of Agriculture | 541512 | $308,358,429.85 | $308,358,429.85 | 2026-12-06 | USAspending |
| Dawson's Realty & Mortgages, Inc. | 12SAD223F0014 | Department of Agriculture | 531390 | $282,192,598.06 | $282,192,598.06 | 2026-09-30 | USAspending |
| Peachtree Lumber Company, Inc. | 12363N27C4000 | Department of Agriculture | 113310 | $99,575,262.00 | $99,575,262.00 | 2028-09-13 | USAspending |
| Perimeter Solutions LP Includes 9 task/delivery order(s) under parent 1202SC24T2500. | 1202SC25K2501 | Department of Agriculture | 325998 | $74,363,038.95 | $74,363,038.95 | 2025-12-31 | USAspending |
| Obi Seafoods, LLC | 123J1424F1308 | Department of Agriculture | 311710 | $52,848,817.85 | $52,848,817.85 | 2025-02-15 | USAspending |
| Perimeter Solutions LP | 1202SC23K2501 | Department of Agriculture | 115310 | $48,381,720.53 | $48,381,720.53 | 2024-07-12 | USAspending |
| Lakeside Foods Inc. | 123J1423F2022 | Department of Agriculture | 311611 | $48,080,648.09 | $48,080,648.09 | 2024-06-30 | USAspending |
| Coulson Aviation (usa), Inc. Includes 3 task/delivery order(s) under parent 1202SA23T9103. | 1202SA24K9116 | Department of Agriculture | 481212 | $37,445,652.33 | $61,326,972.33 | 2026-12-31 | USAspending |
| 10 Tanker Air Carrier, LLC Includes 2 task/delivery order(s) under parent 1202SA23T9100. | 1202SA24K9112 | Department of Agriculture | 481212 | $37,401,739.44 | $67,425,681.94 | 2026-12-31 | USAspending |
| Aero Air, LLC Includes 3 task/delivery order(s) under parent 1202SA23T9101. | 1202SA24K9115 | Department of Agriculture | 481212 | $33,804,282.90 | $54,166,132.90 | 2026-12-31 | USAspending |
| Total of all 17 contracts in this group | $1,182,941,060.99 | $1,296,206,169.10 | |||||
Showing the top 10 of 17 contracts in this group. Group total (all 17): $1,182,941,060.99 obligated, $1,296,206,169.10 potential value. The full list and CSV export come with the paid plan — see Pricing.
Agency page on USAspending: usaspending.gov/agency/department-of-agriculture