Data / Federal awards / NAICS 325314
NAICS 325314 Fertilizer (Mixing Only) Manufacturing: $1.3 million in federal contracts to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.3 million under NAICS 325314, Fertilizer (Mixing Only) Manufacturing, across 100 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC FIBRE PRODUCTS, INC. ($672,611), WALKING POINT FARMS LLC ($277,228), FARMERS FERTILIZER CO ($204,819). Department of Defense is the largest buyer with $474,292.
The request: Every federal contract awarded under NAICS 325314, with the winner, the agency and the value. $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.
- NAICS code
- 325314 Fertilizer (Mixing Only) Manufacturing
- Contract awards
- 100
- Obligated
- $1.3 million
- Named recipients
- 29
- Buying agencies
- 6
- Small business share of obligations
- 88%
- Full and open competition share
- 0%
- Set aside share
- 76%
- Latest action
- 2026-08-06
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PACIFIC FIBRE PRODUCTS, INC. | Small Business | 12 | $672,611 | 52.1% |
| WALKING POINT FARMS LLC | Small Business | 6 | $277,228 | 21.5% |
| FARMERS FERTILIZER CO | Small Business | 7 | $204,819 | 15.9% |
| ADMONT SUPPLY LLC | Small Business | 2 | $141,710 | 11.0% |
| WEDGWORTH'S INC. | Small Business | 7 | $134,342 | 10.4% |
| GREEN WAVE SUPPLY & LOGISTICS, INC | Small Business | 2 | $128,310 | 9.9% |
| BSE PERFORMANCE, LLC | Small Business | 3 | $96,998 | 7.5% |
| WIRED RIGHT INC | Small Business | 1 | $82,400 | 6.4% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $75,727 | 5.9% |
| RAINIER SEEDS, LLC | Small Business | 1 | $75,260 | 5.8% |
| WARRIOR DYNAMICS LLC | Small Business | 8 | $71,175 | 5.5% |
| ROUNDSTONE NATIVE SEED, LLC | Small Business | 1 | $54,923 | 4.3% |
| OBC NORTHWEST INC | Small Business | 1 | $42,731 | 3.3% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $36,919 | 2.9% |
| A.M.S. NETWORK, LLC | Small Business | 7 | $33,822 | 2.6% |
| CLUB SPORTS NETWORK, LLC | Small Business | 1 | $23,569 | 1.8% |
| PHOENIX TRADING INC. | Small Business | 5 | $20,670 | 1.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $12,295 | 1.0% |
| FARM & HOME SERVICE INC | Small Business | 2 | $11,775 | 0.9% |
| PHOENIX ENVIRONMENTAL DESIGN, INC. | Small Business | 1 | $11,000 | 0.9% |
| SITEONE LANDSCAPE SUPPLY, LLC | Other Than Small Business | 1 | $4,683 | 0.4% |
| PRC - DESOTO INTERNATIONAL, INC | Other Than Small Business | 1 | $1,277 | 0.1% |
| SPECIALTY COATINGS, INC. | Small Business | 10 | $1,274 | 0.1% |
| B.C.I. LLC | Small Business | 5 | $335 | 0.0% |
| RYLON INC | Small Business | 1 | $39 | 0.0% |
| BIOMERIEUX INC | Other Than Small Business | 1 | $0 | 0.0% |
| ROCKINGHAM COOPERATIVE FARM BUREAU INC | Small Business | 5 | $-3,428 | -0.3% |
| J. R. SIMPLOT COMPANY | Other Than Small Business | 2 | $-46,779 | -3.6% |
| PERIMETER SOLUTIONS LP | Other Than Small Business | 1 | $-962,892 | -74.6% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 40 | $474,292 | ADMONT SUPPLY LLC |
| Department of Veterans Affairs | 18 | $428,649 | WALKING POINT FARMS LLC |
| Department of Agriculture | 38 | $287,798 | PACIFIC FIBRE PRODUCTS, INC. |
| Department of the Interior | 1 | $82,400 | WIRED RIGHT INC |
| Department of State | 2 | $12,295 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 1 | $4,683 | SITEONE LANDSCAPE SUPPLY, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,866 |
| FY2025 | $678,869 |
| FY2026 | $511,382 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8720 | Fertilizers | 40 | $1.5 million |
| 8730 | Seeds and Nursery Stock | 11 | $419,694 |
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 4 | $104,128 |
| 9620 | Minerals, Natural and Synthetic | 9 | $75,858 |
| 8030 | Preservative and Sealing Compounds | 29 | $57,416 |
| 6810 | Chemicals | 1 | $29,994 |
| 3750 | Gardening Implements and Tools | 1 | $12,295 |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 1 | $0 |
| 8710 | Forage and Feed | 2 | $-1,359 |
| 6850 | Miscellaneous Chemical Specialties | 2 | $-925,973 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625P50574 | WALKING POINT FARMS LLC | Department of Veterans Affairs | Purchase Order | 325314 | CONTRACTOR SHALL PROVIDE HGX PRO-BIO 800, HOLGANIX LAWN AND BLUE SKY 21-0-0, HOLGANIX LAWN FERTILIZER TO RIVERSIDE NATIONAL CEMETERY. | $122,925 | $122,925 | September 23, 2025 | September 22, 2027 | Sherwood, OR | usaspending.gov |
| 36C78624P50429 | GREEN WAVE SUPPLY & LOGISTICS, INC | Department of Veterans Affairs | Purchase Order | 325314 | WILLAMETTE LIME AND FERTILIZER | $101,360 | $101,360 | August 19, 2024 | September 30, 2024 | Fountain Valley, CA | usaspending.gov |
| 127EAS25P0021 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Purchase Order | 325314 | SOIL PROCUREMENT - PLACERVILLE NURSERY | $85,374 | $85,374 | March 24, 2025 | May 2, 2025 | Camino, CA | usaspending.gov |
| 127EAS24P0018 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Purchase Order | 325314 | NURSERY-CON-FY24 SOIL PROCUREMENT AP 674994 | $82,620 | $82,620 | April 15, 2024 | June 30, 2024 | Camino, CA | usaspending.gov |
| 140L1724P0060 | WIRED RIGHT INC | Department of the Interior | Purchase Order | 325314 | BLM-CO SOIL RESTORATION PELLETS | $82,400 | $82,400 | August 23, 2024 | November 30, 2024 | Montrose, CO | usaspending.gov |
| W519TC25PA088 | ADMONT SUPPLY LLC | Department of Defense | Purchase Order | 325314 | FIRE GUARD - TOTAL OF 500 ACRES. SHALL BE DELIVERED AND SPREAD UPON A ONE-TO-TWO-DAY NOTICE FROM THE TIME PLOTS ARE PREPARED AND AS THE WEAT | $77,703 | $77,703 | September 8, 2025 | September 30, 2025 | Mcalester, OK | usaspending.gov |
| 127EAY24P0030 | TECHNOLOGY INTERNATIONAL INC | Department of Agriculture | Purchase Order | 325314 | PURCHASE AND DELIVERY OF A BLENDED MIX OF FERTILIZERS AND POPCORN SULPHUR. | $75,727 | $75,727 | May 15, 2024 | December 15, 2024 | Chico, CA | usaspending.gov |
| 1284LL25F0008 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Delivery Order | 325314 | REQUIRED FOR SOWING AND GROWING CONTAINER SEEDLINGS | $75,390 | $75,390 | January 1, 2025 | December 31, 2025 | Coeur D Alene, ID | usaspending.gov |
| W911S225PB142 | RAINIER SEEDS, LLC | Department of Defense | Purchase Order | 325314 | S2P2 : SEED : SOLICITATION W911S225U2066 | $75,260 | $75,260 | September 24, 2025 | October 27, 2025 | Davenport, WA | usaspending.gov |
| 1284LL26F0008 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Delivery Order | 325314 | NURSERY GROW MEDIA CONTRACT TASK ORDER FOR 2026 | $72,846 | $72,846 | January 1, 2026 | December 31, 2026 | Coeur D Alene, ID | usaspending.gov |
| W519TC24P2563 | ADMONT SUPPLY LLC | Department of Defense | Purchase Order | 325314 | FIRE GUARD / FOOD PLOT - SEED & FERTILIZER | $64,007 | $64,007 | August 27, 2024 | September 30, 2024 | Mcalester, OK | usaspending.gov |
| 1284LL24F0009 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Delivery Order | 325314 | TASK ORDER FOR GROW MEDIA BAGS & PERLITE, IPNF, COEUR D' ALENE NURSERY | $61,114 | $61,114 | January 1, 2024 | December 31, 2024 | Coeur D Alene, ID | usaspending.gov |
| 1232SA26P0042 | FARMERS FERTILIZER CO | Department of Agriculture | Purchase Order | 325314 | ALFALFA AND WHEAT FERTILIZER | $57,485 | $57,485 | March 1, 2026 | February 28, 2027 | Smiths Grove, KY | usaspending.gov |
| W911S224P1100 | ROUNDSTONE NATIVE SEED, LLC | Department of Defense | Purchase Order | 325314 | BUY #1180523_01 NATIVE POLLINATOR SEED | $54,923 | $54,923 | August 19, 2024 | September 19, 2024 | Upton, KY | usaspending.gov |
| 36C78624P50535 | WALKING POINT FARMS LLC | Department of Veterans Affairs | Purchase Order | 325314 | RIVERSIDE HOLGANIX FERTILIZER | $52,200 | $52,200 | September 24, 2024 | September 22, 2025 | March Arb, CA | usaspending.gov |
| 1240LP26P0015 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Purchase Order | 325314 | GROWING MEDIUM | $51,224 | $51,224 | March 1, 2026 | December 15, 2026 | Halsey, NE | usaspending.gov |
| 1240LP25P0013 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Purchase Order | 325314 | PURCHASE OF GREENHOUSE GROWING MEDIA FOR NEBRASKA NF/BESSEY NURSERY | $50,398 | $50,398 | January 2, 2025 | December 15, 2025 | Halsey, NE | usaspending.gov |
| 1240LP24P0072 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Purchase Order | 325314 | BESSEY NURSERY- GROWING MEDIA | $49,159 | $49,159 | August 19, 2024 | November 22, 2024 | Halsey, NE | usaspending.gov |
| 1240LP24P0002 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Purchase Order | 325314 | GROWING MEDIA FOR GREENHOUSE PLANTING | $48,333 | $48,333 | November 2, 2023 | December 29, 2023 | Chadron, NE | usaspending.gov |
| 1240LS26P0005 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Purchase Order | 325314 | 0402 SUPP LPN SOIL MEDIA | $48,333 | $48,333 | February 26, 2026 | May 31, 2026 | Canby, OR | usaspending.gov |
| 1232SA26P0037 | BSE PERFORMANCE, LLC | Department of Agriculture | Purchase Order | 325314 | CORN FERTILIZER | $46,799 | $46,799 | April 1, 2026 | March 31, 2027 | Peoria, AZ | usaspending.gov |
| 1240LR25P0008 | PACIFIC FIBRE PRODUCTS, INC. | Department of Agriculture | Purchase Order | 325314 | CONTAINER SOIL PURCHASE | $46,680 | $46,680 | January 15, 2025 | April 30, 2025 | Boise, ID | usaspending.gov |
| 36C78624N50305 | WALKING POINT FARMS LLC | Department of Veterans Affairs | BPA Call | 325314 | NMCP AGRONOMY SUPPLIES | $44,866 | $44,866 | June 10, 2024 | September 30, 2024 | Sherwood, OR | usaspending.gov |
| 1240BK24P0005 | OBC NORTHWEST INC | Department of Agriculture | Purchase Order | 325314 | SUPPLY AND DELIVER FOB DESTINATION POTTING SOIL | $42,731 | $42,731 | February 12, 2024 | March 4, 2024 | Canby, OR | usaspending.gov |
| W911S224P0127 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 325314 | DOLOMITIC LIME 1163078 | $36,919 | $36,919 | January 19, 2024 | February 20, 2024 | Chatsworth, CA | 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.