Data / Federal awards / NAICS 111940 / Department of Agriculture
Department of Agriculture contracts under NAICS 111940 Hay Farming: $4.1 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $4.1 million under NAICS 111940, Hay Farming, across 79 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are TODD'S FEED SUPPLY & TRAILER SALES, INC. ($1.8 million), BAR CROSS CONSTRUCTION, INC ($313,754), AGRI SALES USA INCORPORATED ($97,466).
The request: Every federal contract awarded by Department of Agriculture under NAICS 111940, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Agriculture
- NAICS code
- 111940 Hay Farming
- Contract awards
- 79
- Obligated
- $4.1 million
- Named recipients
- 17
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 92%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TODD'S FEED SUPPLY & TRAILER SALES, INC. | Small Business | 5 | $1.8 million | 45.2% |
| BAR CROSS CONSTRUCTION, INC | Small Business | 1 | $313,754 | 7.7% |
| AGRI SALES USA INCORPORATED | Small Business | 4 | $97,466 | 2.4% |
| LIPPARD HOLDINGS, LLC | Small Business | 1 | $55,000 | 1.3% |
| SIEBEN RANCH CO | Small Business | 1 | $49,560 | 1.2% |
| JC MATERIAL HANDLING CO., L.L.C. | Small Business | 2 | $46,828 | 1.1% |
| FRANCK AG, LLC | Small Business | 3 | $44,170 | 1.1% |
| AGRITAK, LLC | Small Business | 2 | $42,495 | 1.0% |
| WEST SIDE GENERAL PARTNERSHIP | Small Business | 1 | $31,350 | 0.8% |
| FRONTIER TRADING INC | Small Business | 5 | $25,938 | 0.6% |
| XENTURIS LLC | Small Business | 1 | $19,587 | 0.5% |
| LEVAX SOLUTION LLC | Small Business | 2 | $10,740 | 0.3% |
| INSTACLEAN NYC LLC | Small Business | 2 | $3,250 | 0.1% |
| WAECHTER HAY & GRAIN INC | Small Business | 6 | $1,057 | 0.0% |
| CENTER FOR PLANT BASED STUDIES LLC | Small Business | 1 | $0 | 0.0% |
| FSR CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| MCDANIEL FARMS INC | Small Business | 1 | $-472 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 46 | $2.6 million |
| Forest Service | 24 | $1.4 million |
| Animal and Plant Health Inspection Service | 9 | $-8,943 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.5 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8710 | Forage and Feed | 78 | $4.1 million |
| F006 | Natural Resources/conservation- Land Treatment Practices | 1 | $-10,580 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0899 | TODD'S FEED SUPPLY & TRAILER SALES, INC. | Department of Agriculture | Purchase Order | 111940 | ALFALFA HAY | $522,875 | $522,875 | September 28, 2026 | October 31, 2026 | Clay Center, NE | usaspending.gov |
| 12805B24P0047 | TODD'S FEED SUPPLY & TRAILER SALES, INC. | Department of Agriculture | Purchase Order | 111940 | ALFALFA HAY FY 2024 | $441,000 | $441,000 | January 23, 2024 | March 25, 2024 | Sutton, NE | usaspending.gov |
| 12805B25P0006 | TODD'S FEED SUPPLY & TRAILER SALES, INC. | Department of Agriculture | Purchase Order | 111940 | ALFALFA HAY FY25 | $420,000 | $420,000 | November 12, 2024 | January 15, 2025 | Sutton, NE | usaspending.gov |
| 1232SA25P0063 | TODD'S FEED SUPPLY & TRAILER SALES, INC. | Department of Agriculture | Purchase Order | 111940 | ALFALFA HAY FY25 PART 3 | $340,000 | $340,000 | June 25, 2025 | August 29, 2025 | Sutton, NE | usaspending.gov |
| 127EAY25P0016 | BAR CROSS CONSTRUCTION, INC | Department of Agriculture | Purchase Order | 111940 | MODOC NATIONAL FOREST-DOUBLE DEVIL WILD HORSE CORRALS HAY REQUEST STATEMENT OF WORK PRODUCT: 600 TON (1,200,000 LBS.) OF 6 STRING RECTANGLE | $313,754 | $334,150 | April 8, 2025 | April 7, 2026 | Red Bluff, CA | usaspending.gov |
| 12805B25P0046 | TODD'S FEED SUPPLY & TRAILER SALES, INC. | Department of Agriculture | Purchase Order | 111940 | ALFALFA HAY PART 2 | $120,000 | $120,000 | March 12, 2025 | April 1, 2025 | Clay Center, NE | usaspending.gov |
| 1240LR26P0035 | LIPPARD HOLDINGS, LLC | Department of Agriculture | Purchase Order | 111940 | HAY DELIVERY FOR SPOTTED BEAR TO FEED FLATHEAD NATIONAL FOREST STOCK | $55,000 | $55,000 | September 30, 2026 | October 30, 2026 | Hungry Horse, MT | usaspending.gov |
| 1284LM26P0008 | SIEBEN RANCH CO | Department of Agriculture | Purchase Order | 111940 | LARGE HAY BALES FOR THE NINEMILE RANGER DISTRICT | $49,560 | $49,560 | January 21, 2026 | February 13, 2026 | Hot Springs, MT | usaspending.gov |
| 12505B24P0160 | JC MATERIAL HANDLING CO., L.L.C. | Department of Agriculture | Purchase Order | 111940 | RQN FOR GRASS LARGE HAY BALE CONTRACT | $35,300 | $35,300 | August 2, 2024 | August 2, 2025 | Ames, IA | usaspending.gov |
| 12639526F0152 | AGRI SALES USA INCORPORATED | Department of Agriculture | Delivery Order | 111940 | TIMOTHY HAY CONTRACT FOR THE NEW YORK PORT OFFICE. | $33,000 | $33,000 | January 14, 2026 | January 31, 2026 | Rock Tavern, NY | usaspending.gov |
| 12639525F0081 | AGRI SALES USA INCORPORATED | Department of Agriculture | Delivery Order | 111940 | PURCHASE OF 40 TONS OF HAY FOR THE NYAIC, 474 INTERNATIONAL BLVD., ROCK TAVERN, NY 12575 | $32,600 | $32,600 | October 31, 2024 | November 6, 2024 | Rock Tavern, NY | usaspending.gov |
| 12639524F0429 | AGRI SALES USA INCORPORATED | Department of Agriculture | Delivery Order | 111940 | PURCHASE OF 40 TONS OF HAY FOR THE NYAIC, 474 INTERNATIONAL BLVD., ROCK TAVERN, NY 12575. | $32,200 | $32,200 | March 12, 2024 | March 22, 2024 | Montgomery, NY | usaspending.gov |
| 1232SA26P0494 | WEST SIDE GENERAL PARTNERSHIP | Department of Agriculture | Purchase Order | 111940 | ALFALFA HAY, LARGE SQUARE BALE | $31,350 | $31,350 | August 18, 2026 | September 25, 2026 | Monteview, ID | usaspending.gov |
| 1284LM24P0035 | AGRITAK, LLC | Department of Agriculture | Purchase Order | 111940 | LNF NINEMILE RD HAY FOR WINTER STOCK | $30,500 | $30,500 | April 4, 2024 | September 13, 2024 | Huson, MT | usaspending.gov |
| 12805B24P0279 | FRONTIER TRADING INC | Department of Agriculture | Purchase Order | 111940 | HAY - 80% OR GREATER ALFALFA MIX - 200 TONS | $25,938 | $25,938 | September 9, 2024 | October 30, 2024 | Ada, OK | usaspending.gov |
| 12639525F0853 | FRANCK AG, LLC | Department of Agriculture | BPA Call | 111940 | HAY FOR BISON FEED | $24,570 | $24,570 | July 28, 2025 | October 28, 2025 | Livingston, MT | usaspending.gov |
| 12639526F0842 | FRANCK AG, LLC | Department of Agriculture | BPA Call | 111940 | PURCHASE 70 TONS OF HAY FOR BISON FEED. | $19,600 | $19,600 | September 4, 2026 | October 1, 2026 | Gardiner, MT | usaspending.gov |
| 1284LM25P0055 | XENTURIS LLC | Department of Agriculture | Purchase Order | 111940 | LNF NINEMILE RD HAY PURCHASE FOR FEDERAL STOCK ANIMALS | $19,587 | $19,587 | October 22, 2025 | November 21, 2025 | Missoula, MT | usaspending.gov |
| 1284LL25P0055 | AGRITAK, LLC | Department of Agriculture | Purchase Order | 111940 | HAY, FENN RANGER STATION, MOOSE CREEK RANGER DISTRICT, NEZ PERCE-CLEARWATER NATIONAL FORESTS | $11,995 | $11,995 | September 15, 2025 | November 14, 2025 | Grangeville, ID | usaspending.gov |
| 12505B24F0041 | JC MATERIAL HANDLING CO., L.L.C. | Department of Agriculture | Delivery Order | 111940 | DELIVERY ORDER OFF OF IDIQ# 12505B23D0003 | $11,528 | $11,528 | February 20, 2024 | March 15, 2024 | Ames, IA | usaspending.gov |
| 1232SA26F0284 | LEVAX SOLUTION LLC | Department of Agriculture | Delivery Order | 111940 | BALE FIRST CUTTING GRASS, ROUND BALE. | $10,740 | $10,740 | June 9, 2026 | November 30, 2026 | Ames, IA | usaspending.gov |
| 1232SA26F0024 | WAECHTER HAY & GRAIN INC | Department of Agriculture | Delivery Order | 111940 | GRASS HAY SMALL SQUARE BALES (26 TONS) S.STERLE | $5,226 | $5,226 | January 1, 2025 | December 31, 2025 | Ames, IA | usaspending.gov |
| 12505B24F0106 | INSTACLEAN NYC LLC | Department of Agriculture | Delivery Order | 111940 | MINIMUM QUANTITY DELIVERY ORDER OFF OF IDIQ# 12505B24D0007 | $3,250 | $3,250 | September 20, 2024 | September 30, 2024 | Ridgefield Park, NJ | usaspending.gov |
| 127EAS24P0029 | CENTER FOR PLANT BASED STUDIES LLC | Department of Agriculture | Purchase Order | 111940 | INYO NF PACK STOCK HAY PURCHASE FOR 2024 INYO NF STOCK PROGRAM SUPPLEMENTAL HAY FEED FOR 2024 | $0 | $0 | July 23, 2024 | August 30, 2024 | Merced, CA | usaspending.gov |
| 12805B24P0033 | FSR CONSULTING LLC | Department of Agriculture | Purchase Order | 111940 | ALFALFA HAY FY24 DELIVERED TO FEED MILL | $0 | $0 | January 4, 2024 | March 5, 2024 | Lansdale, PA | 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.