Data / Federal awards / NAICS 111110
NAICS 111110 Soybean Farming: $13.8 million in federal contracts to 26 recipients (FY2024 to FY2027)
Federal agencies obligated $13.8 million under NAICS 111110, Soybean Farming, across 51 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are JARDON & HOWARD TECHNOLOGIES LLC ($7.5 million), EARTH NETWORKS INC ($3.8 million), CDW GOVERNMENT LLC ($897,164). Department of Defense is the largest buyer with $7.8 million.
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- NAICS code
- 111110 Soybean Farming
- Contract awards
- 51
- Obligated
- $13.8 million
- Named recipients
- 26
- Buying agencies
- 6
- Small business share of obligations
- 7%
- Full and open competition share
- 56%
- Set aside share
- 4%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JARDON & HOWARD TECHNOLOGIES LLC | Other Than Small Business | 1 | $7.5 million | 54.4% |
| EARTH NETWORKS INC | Other Than Small Business | 3 | $3.8 million | 27.5% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $897,164 | 6.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $319,652 | 2.3% |
| JTEK DATA SOLUTIONS LLC | Small Business | 4 | $278,847 | 2.0% |
| AURA TECHNOLOGIES, LLC | Small Business | 1 | $239,999 | 1.7% |
| SHAW AG SOLUTIONS INC | Small Business | 1 | $130,702 | 0.9% |
| MERLIN INTERNATIONAL, INC. | Other Than Small Business | 1 | $115,942 | 0.8% |
| BOECK FARM OUTFITTERS, INC. | Small Business | 1 | $94,186 | 0.7% |
| CGI SEED LLC | Small Business | 1 | $92,646 | 0.7% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $78,158 | 0.6% |
| FEDTEK, INC. | Small Business | 1 | $63,308 | 0.5% |
| N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $54,804 | 0.4% |
| COSTA RICA SEEDS SOCIEDAD ANONIMA | Other Than Small Business | 3 | $27,684 | 0.2% |
| FARMERS CO-OPERATIVE ASSOCIATION, INC | Other Than Small Business | 1 | $23,769 | 0.2% |
| US21 INC | Other Than Small Business | 1 | $23,133 | 0.2% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $19,940 | 0.1% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $18,141 | 0.1% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $17,939 | 0.1% |
| BATTA ENVIRONMENTAL ASSOCIATES INC | Small Business | 4 | $9,353 | 0.1% |
| WASSEF DESIGN GROUP LLC | Other Than Small Business | 1 | $8,940 | 0.1% |
| BONDS SEPTIC AND PORTABLE TOILETS, LLC | Small Business | 1 | $6,025 | 0.0% |
| LRP PUBLICATIONS, INC. | Other Than Small Business | 1 | $2,640 | 0.0% |
| BELL COMMUNICATIONS LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| ALABAMA DEPARTMENT OF AGRICULTURE & INDUSTRIES | Other Than Small Business | 1 | $-214 | -0.0% |
| INTERWORLD HIGHWAY, LLC | Other Than Small Business | 1 | $-14,574 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 7 | $7.8 million | JARDON & HOWARD TECHNOLOGIES LLC |
| Department of Commerce | 3 | $3.8 million | EARTH NETWORKS INC |
| Agency for International Development | 16 | $1.6 million | CDW GOVERNMENT LLC |
| Department of Agriculture | 8 | $387,128 | SHAW AG SOLUTIONS INC |
| Department of State | 16 | $276,061 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 1 | $-214 | ALABAMA DEPARTMENT OF AGRICULTURE & INDUSTRIES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $7.9 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6910 | Training Aids | 1 | $7.5 million |
| F999 | Other Environmental Services | 3 | $3.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 7 | $1.3 million |
| 8730 | Seeds and Nursery Stock | 4 | $335,675 |
| AC32 | National Defense R&d Services; Defense-Related Activities; Applied Research | 1 | $239,999 |
| 1010 | Guns, Over 30MM Up to 75MM | 1 | $78,158 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 1 | $65,090 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $58,625 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $52,847 |
| R426 | Support- Professional: Communications | 1 | $41,737 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6134025C0010 | JARDON & HOWARD TECHNOLOGIES LLC | Department of Defense | Definitive Contract | 111110 | SBIR PHASE III INCORPORATION TO DELIVERED RATINGS | $7,528,509 | $7,528,509 | June 5, 2025 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 1333ND24FNB600252 | EARTH NETWORKS INC | Department of Commerce | Delivery Order | 111110 | DATA AND SERVICES FOR THE GREENHOUSE GAS PROGRAM OCTOBER 2024 THRU MAY 2025 | $2,564,016 | $2,564,016 | October 1, 2024 | May 31, 2025 | Germantown, MD | usaspending.gov |
| 1333ND23FNB600138 | EARTH NETWORKS INC | Department of Commerce | Delivery Order | 111110 | TASK ORDER TO PROVIDE DATA AND SERVICES FOR THE NIST GREENHOUSE GAS PROGRAM. | $1,234,713 | $3,619,097 | June 16, 2023 | June 15, 2024 | Germantown, MD | usaspending.gov |
| 72001G26C00017 | CDW GOVERNMENT LLC | Agency for International Development | Definitive Contract | 111110 | MICROSOFT LICENSES (M365, PROJECT, VISIO, DEFENDER, AZURE, & SERVER MGMT) | $897,164 | $897,164 | August 17, 2026 | August 31, 2027 | Vernon Hills, IL | usaspending.gov |
| N0002425CT126 | AURA TECHNOLOGIES, LLC | Department of Defense | Definitive Contract | 111110 | RESEARCH AND DEVELOPMENT SERVICES IN ACCORDANCE WITH THE CONTRACTOR'S PHASE I PROPOSAL ENTITLED MVDC FAULT DLI RELAY DATED 02/05/2025 IN RES | $239,999 | $239,999 | June 5, 2025 | June 20, 2026 | Carrboro, NC | usaspending.gov |
| 72001G26C00003 | JTEK DATA SOLUTIONS LLC | Agency for International Development | Definitive Contract | 111110 | RENEWAL FOR DRUVA BACKUP SYSTEM / CP-20283 REQUESTOR: AZIZ HATAMI DESCRIPTION: - POWERPROTECT BACKUP SERVICE FOR SAAS APPS $36,678.26 - POWE | $143,786 | $143,786 | December 5, 2025 | December 18, 2026 | Bethesda, MD | usaspending.gov |
| 12805B24P0024 | SHAW AG SOLUTIONS INC | Department of Agriculture | Purchase Order | 111110 | CORN AND SOYBEAN SEED PURCHASE FY24 | $130,702 | $130,702 | December 14, 2023 | March 15, 2024 | Fairfield, NE | usaspending.gov |
| 72001G24C00002 | MERLIN INTERNATIONAL, INC. | Agency for International Development | Definitive Contract | 111110 | ZIMPERIUM | $115,942 | $115,942 | December 1, 2023 | December 1, 2024 | Vienna, VA | usaspending.gov |
| 12805B24P0026 | BOECK FARM OUTFITTERS, INC. | Department of Agriculture | Purchase Order | 111110 | SOYBEAN AND CORN SEED IN FY24 | $94,186 | $94,186 | December 14, 2023 | March 15, 2024 | Exeter, NE | usaspending.gov |
| 12805B24P0027 | CGI SEED LLC | Department of Agriculture | Purchase Order | 111110 | FY24 SOYBEAN AND CORN SEED PURCHASE | $92,646 | $92,646 | December 15, 2023 | March 15, 2024 | York, NE | usaspending.gov |
| 72001G24C00001 | CARAHSOFT TECHNOLOGY CORP | Agency for International Development | Definitive Contract | 111110 | TEAMMATE | $78,158 | $78,158 | October 25, 2023 | October 31, 2024 | Reston, VA | usaspending.gov |
| 72066025P00011 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 111110 | ACCOMMODATING CLAUDIA AND GREGORY WANG AT HILTON_04/15 TO 09/01 AND 04/10 TO 09/01, 2025 | $65,090 | $65,090 | April 9, 2025 | September 1, 2025 | Congo (kinshasa) | usaspending.gov |
| 72001G24C00026 | FEDTEK, INC. | Agency for International Development | Definitive Contract | 111110 | BARRACUDA MESSAGE ARCHIVER | $63,308 | $63,308 | May 10, 2024 | May 12, 2025 | Woodbridge, VA | usaspending.gov |
| 72001G26C00011 | JTEK DATA SOLUTIONS LLC | Agency for International Development | Definitive Contract | 111110 | ITMS ENDPOINT PATCH (SYMANTEC) | $58,625 | $58,625 | April 10, 2026 | May 16, 2027 | Bethesda, MD | usaspending.gov |
| 72001G24C00034 | N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Agency for International Development | Definitive Contract | 111110 | CITRIX PRIVATE CLOUD & UNIVERSAL HYBRID MULTI-CLOUD | $54,804 | $54,804 | August 19, 2024 | August 31, 2025 | Cary, NC | usaspending.gov |
| 72001G26P00058 | JTEK DATA SOLUTIONS LLC | Agency for International Development | Purchase Order | 111110 | DELL EMC SAN STORAGE (DFIT) | $52,847 | $52,847 | September 29, 2026 | September 21, 2027 | Bethesda, MD | usaspending.gov |
| 19CD3025P0043 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 111110 | NDJAM/DT-MOOV AFRICA MOBILE PHONE SERVICES | $41,737 | $41,737 | October 30, 2024 | October 31, 2024 | Chad | usaspending.gov |
| 19N10224P0344 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 111110 | INTERNET | $41,595 | $41,595 | February 23, 2024 | April 8, 2027 | Nigeria | usaspending.gov |
| 19UK5625P0474 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 111110 | COLLECTION AND DISPOSAL OF HYGIENE BIN FOR CHANCERY | $32,288 | $32,288 | March 19, 2025 | April 1, 2026 | United Kingdom | usaspending.gov |
| 19UK5625P1286 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 111110 | MAILROOM MACHINE | $27,100 | $27,100 | September 16, 2025 | October 12, 2025 | United Kingdom | usaspending.gov |
| 19CH2524P6132 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 111110 | BAKERY SHOW 2024 (5/10-5/12) | $26,937 | $26,937 | April 16, 2024 | April 19, 2024 | China | usaspending.gov |
| 19KU2026P0832 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 111110 | OUTBOUND SHIPMENTS OF STEIN, RENAE- ACRO (GAC) | $26,207 | $26,207 | September 20, 2026 | October 14, 2026 | Kuwait | usaspending.gov |
| 19BF5026K0615 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 111110 | FUEL | $24,730 | $24,730 | August 11, 2026 | September 4, 2026 | Bahamas, the | usaspending.gov |
| 1232SA26P0612 | COSTA RICA SEEDS SOCIEDAD ANONIMA | Department of Agriculture | Purchase Order | 111110 | TROPICAL SOYBEAN GERMPLASM WINTER NURSERY SEED | $23,870 | $23,870 | September 2, 2026 | January 2, 2027 | Costa Rica | usaspending.gov |
| 12305B25P0034 | FARMERS CO-OPERATIVE ASSOCIATION, INC | Department of Agriculture | Purchase Order | 111110 | BELTSVILLE AGRICULTURAL RESEARCH CENTER LOCATED IN BELTSVILLE, MD IS LOOKING TO PURCHASE SOYBEAN SEED FOR THE 2025 FARMING SEASON. | $23,769 | $23,769 | April 28, 2025 | February 28, 2026 | Beltsville, MD | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.