Data / Federal awards / NAICS 325311
NAICS 325311 Nitrogenous Fertilizer Manufacturing: $2.8 million in federal contracts to 12 recipients (FY2024 to FY2027)
Federal agencies obligated $2.8 million under NAICS 325311, Nitrogenous Fertilizer Manufacturing, across 28 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are FARMERS FERTILIZER CO ($769,105), COOPERATIVE PRODUCERS INC ($630,345), PHOENIX ENVIRONMENTAL DESIGN, INC. ($443,366). Department of Agriculture is the largest buyer with $1.3 million.
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- NAICS code
- 325311 Nitrogenous Fertilizer Manufacturing
- Contract awards
- 28
- Obligated
- $2.8 million
- Named recipients
- 12
- Buying agencies
- 4
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 65%
- Latest action
- 2026-06-08
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FARMERS FERTILIZER CO | Small Business | 6 | $769,105 | 27.2% |
| COOPERATIVE PRODUCERS INC | Small Business | 1 | $630,345 | 22.3% |
| PHOENIX ENVIRONMENTAL DESIGN, INC. | Small Business | 3 | $443,366 | 15.7% |
| GREEN WAVE SUPPLY & LOGISTICS, INC | Small Business | 4 | $304,984 | 10.8% |
| TWO RIVERS TERMINAL, LLC | Small Business | 2 | $274,770 | 9.7% |
| HOFFMAN AG SERVICES, INC. | Small Business | 2 | $54,941 | 1.9% |
| KEYMAR FERTILIZER INC | Small Business | 1 | $39,592 | 1.4% |
| GOVAERA INC | Small Business | 1 | $26,075 | 0.9% |
| WALKING POINT FARMS LLC | Small Business | 2 | $24,998 | 0.9% |
| DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Small Business | 1 | $17,115 | 0.6% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $16,690 | 0.6% |
| PREMIER COOPERATIVE | Small Business | 2 | $-164 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 9 | $1.3 million | COOPERATIVE PRODUCERS INC |
| Department of Veterans Affairs | 10 | $790,463 | PHOENIX ENVIRONMENTAL DESIGN, INC. |
| Department of Defense | 8 | $664,011 | TWO RIVERS TERMINAL, LLC |
| Department of Justice | 1 | $26,075 | GOVAERA INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $224,144 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8720 | Fertilizers | 19 | $1.8 million |
| 6810 | Chemicals | 5 | $545,802 |
| 6850 | Miscellaneous Chemical Specialties | 3 | $443,366 |
| S208 | Housekeeping- Landscaping/groundskeeping | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12805B24P0020 | COOPERATIVE PRODUCERS INC | Department of Agriculture | Purchase Order | 325311 | FERTILIZER FY24 | $630,345 | $630,345 | January 1, 2024 | October 31, 2024 | Clay Center, NE | usaspending.gov |
| 12805B25P0037 | FARMERS FERTILIZER CO | Department of Agriculture | Purchase Order | 325311 | FERTILIZER FOR CROP PRODUCTION FY25 | $622,160 | $622,160 | February 20, 2025 | October 31, 2025 | Clay Center, NE | usaspending.gov |
| 36C78625P50535 | PHOENIX ENVIRONMENTAL DESIGN, INC. | Department of Veterans Affairs | Purchase Order | 325311 | SED-911 - FLORIDA NC CHEMICAL CONTRACT | $433,034 | $433,034 | September 1, 2025 | August 31, 2026 | Piedmont, AL | usaspending.gov |
| 36C78624P50425 | GREEN WAVE SUPPLY & LOGISTICS, INC | Department of Veterans Affairs | Purchase Order | 325311 | CHEMICALS REQUIREMENT FOR FLORIDA NATIONAL CEMETERY | $363,594 | $363,594 | September 1, 2024 | August 30, 2025 | Bushnell, FL | usaspending.gov |
| W912EF26PA021 | TWO RIVERS TERMINAL, LLC | Department of Defense | Purchase Order | 325311 | DWORSHAK DAM LIQUID FERTILIZER | $156,090 | $156,090 | April 27, 2026 | September 30, 2026 | Ahsahka, ID | usaspending.gov |
| W912EF24P0013 | FARMERS FERTILIZER CO | Department of Defense | Purchase Order | 325311 | DWA LIQUID FERTILIZER | $142,061 | $142,061 | March 7, 2024 | September 30, 2024 | Ahsahka, ID | usaspending.gov |
| W912EF25P0012 | TWO RIVERS TERMINAL, LLC | Department of Defense | Purchase Order | 325311 | DWA LIQUID FERTILIZER | $118,680 | $113,676 | April 8, 2025 | September 30, 2025 | Ahsahka, ID | usaspending.gov |
| 1232SA25P0069 | KEYMAR FERTILIZER INC | Department of Agriculture | Purchase Order | 325311 | GRANULAR FERTILIZER FOR THE 2025 FARMING AND CROP PRODUCTION SEASON. | $39,592 | $39,592 | July 16, 2025 | August 16, 2025 | Keymar, MD | usaspending.gov |
| 12805B25P0066 | HOFFMAN AG SERVICES, INC. | Department of Agriculture | Purchase Order | 325311 | SUPPLY APPLY FERTILIZER AS 28-0-0 LIQUID AT THE RATE OF 30 UNITS N PER ACRE AND DURACORE HERBICIDE AT THE RATE OF 20 OUNCES PER ACRE TO PAST | $37,591 | $37,591 | April 29, 2025 | May 29, 2025 | El Reno, OK | usaspending.gov |
| 15UL0M26P00000091 | GOVAERA INC | Department of Justice | Purchase Order | 325311 | UREA FERTILIZER FOR CROPS | $26,075 | $26,075 | January 5, 2026 | January 15, 2026 | Cypress, TX | usaspending.gov |
| 36C78624P50538 | WALKING POINT FARMS LLC | Department of Veterans Affairs | Purchase Order | 325311 | FERTILIZER ONE TIME BUY FOR STATION 909. | $24,998 | $24,998 | September 19, 2024 | October 15, 2024 | Augusta, MI | usaspending.gov |
| 36C78625P50026 | GREEN WAVE SUPPLY & LOGISTICS, INC | Department of Veterans Affairs | Purchase Order | 325311 | 50 LB BAGS OF FERTILIZER (TURF GRADE, 24-0-12, 2% FE SULFUR OR POLYMER COATED UREA FOR SLOW RELEASE). | $20,700 | $20,700 | October 18, 2024 | October 28, 2024 | Calverton, NY | usaspending.gov |
| W911S224P1142 | FARMERS FERTILIZER CO | Department of Defense | Purchase Order | 325311 | FERTILIZER, 17-17-17 W/TOW BUG & TENDER UNISON BUY # 1178553 | $19,750 | $19,750 | August 22, 2024 | October 30, 2024 | Smiths Grove, KY | usaspending.gov |
| W911S225PA692 | FARMERS FERTILIZER CO | Department of Defense | Purchase Order | 325311 | S2P2: 17-17-17 FERTILIZER: W911S225U1422 | $17,976 | $17,976 | August 19, 2025 | September 25, 2025 | Smiths Grove, KY | usaspending.gov |
| 12805B24P0064 | HOFFMAN AG SERVICES, INC. | Department of Agriculture | Purchase Order | 325311 | SUPPLY AND APPLY 40 UNITS LIQUID NITROGEN FERTILIZER PER ACRE IN THE FORM OF 28-0-0 TO PADDOCKS | $17,351 | $17,351 | March 1, 2024 | March 31, 2024 | El Reno, OK | usaspending.gov |
| 36C78625C50161 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Department of Veterans Affairs | Definitive Contract | 325311 | FY25 FERTILIZER CONTRACT FOR STATION 832, BILOXI NATIONAL CEMETERY. COPY OF IGCE AND STATEMENT OF WORK ATTACHED. SAF FY2025 | $17,115 | $17,115 | March 3, 2025 | September 30, 2025 | Mckinney, TX | usaspending.gov |
| 12505B24P0079 | BSE PERFORMANCE, LLC | Department of Agriculture | Purchase Order | 325311 | POTASH (0-0-60), GYPSUM 0-0-0-21CA-17S (SUPERCAL SO4) AND BORON (GRANUBOR) FERTILIZER FOR APPROXIMATELY 190 ALFALFA ACRES AT THE PRAIRIE DU | $16,690 | $16,690 | July 20, 2024 | August 15, 2024 | Peoria, AZ | usaspending.gov |
| 36C78625N50536 | PHOENIX ENVIRONMENTAL DESIGN, INC. | Department of Veterans Affairs | Delivery Order | 325311 | SUPPLY OF FERTILIZER AT BLACK HILLS NATIONAL CEMETERY. | $10,332 | $10,332 | July 2, 2025 | June 30, 2026 | West Richland, WA | usaspending.gov |
| 36C78624P50157 | WALKING POINT FARMS LLC | Department of Veterans Affairs | Purchase Order | 325311 | CUSTOM BLEND OF HERBICIDE & FERTILIZER FOR MARCH APPLICATION, POP 3/1/2024-7/31/2024, IN INTERIM WHILE WAITING ON FULL SOLICITATION *SUBJECT | $0 | $0 | March 1, 2024 | July 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78625D50364 | PHOENIX ENVIRONMENTAL DESIGN, INC. | Department of Veterans Affairs | IDC | 325311 | FERTILIZER SUPPLY AT BLACK HILLS NATIONAL CEMETERY. | $0 | $54,377 | July 1, 2025 | usaspending.gov | ||
| 12505B21P0082 | PREMIER COOPERATIVE | Department of Agriculture | Purchase Order | 325311 | UREA = 45.3 TONS ESN SMART NITROGEN = 24 TONS AMS (AMMONIUM SULFATE) = 6.3 TONS APPLICATION = 481 ACRES POC = SCOTT SERWE (SCOTT.SERWE@USDA. | $-0 | $39,081 | April 27, 2021 | August 6, 2021 | Prairie Du Sac, WI | usaspending.gov |
| 12561520P0034 | PREMIER COOPERATIVE | Department of Agriculture | Purchase Order | 325311 | CORN FERTILIZER (UREA, ESN, AMS, SPREADING FEE) | $-163 | $35,297 | June 2, 2020 | June 10, 2020 | Prairie Du Sac, WI | usaspending.gov |
| W912EF23P0013 | FARMERS FERTILIZER CO | Department of Defense | Purchase Order | 325311 | DWA LIQUID FERTILIZER | $-12,250 | $141,310 | March 28, 2023 | September 30, 2023 | Ahsahka, ID | usaspending.gov |
| 36C78622P50185 | GREEN WAVE SUPPLY & LOGISTICS, INC | Department of Veterans Affairs | Purchase Order | 325311 | FLORIDA NATIONAL CEMETERY CHEMICAL AND SOD SUPPLIES. | $-13,740 | $365,286 | September 21, 2022 | September 20, 2023 | Bushnell, FL | usaspending.gov |
| 12805B23P0058 | FARMERS FERTILIZER CO | Department of Agriculture | Purchase Order | 325311 | FERTILIZER AND APPLICATION FY2023 | $-20,592 | $660,328 | January 9, 2023 | October 15, 2023 | Hastings, NE | 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.