Data / Federal awards / NAICS 325314 / Department of Agriculture
Department of Agriculture contracts under NAICS 325314 Fertilizer (Mixing Only) Manufacturing: $287,798 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $287,798 under NAICS 325314, Fertilizer (Mixing Only) Manufacturing, across 38 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC FIBRE PRODUCTS, INC. ($672,611), WEDGWORTH'S INC. ($134,342), FARMERS FERTILIZER CO ($124,355).
The request: Every federal contract awarded by Department of Agriculture under NAICS 325314, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 325314 Fertilizer (Mixing Only) Manufacturing
- Contract awards
- 38
- Obligated
- $287,798
- Named recipients
- 11
- Small business share of obligations
- 79%
- Full and open competition share
- 0%
- Set aside share
- 72%
- Latest action
- 2026-08-06
Incumbents at this agency
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 | 233.7% |
| WEDGWORTH'S INC. | Small Business | 7 | $134,342 | 46.7% |
| FARMERS FERTILIZER CO | Small Business | 3 | $124,355 | 43.2% |
| BSE PERFORMANCE, LLC | Small Business | 3 | $96,998 | 33.7% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $75,727 | 26.3% |
| OBC NORTHWEST INC | Small Business | 1 | $42,731 | 14.8% |
| CLUB SPORTS NETWORK, LLC | Small Business | 1 | $23,569 | 8.2% |
| J. R. SIMPLOT COMPANY | Other Than Small Business | 1 | $12,285 | 4.3% |
| FARM & HOME SERVICE INC | Small Business | 2 | $11,775 | 4.1% |
| ROCKINGHAM COOPERATIVE FARM BUREAU INC | Small Business | 5 | $-3,428 | -1.2% |
| PERIMETER SOLUTIONS LP | Other Than Small Business | 1 | $-962,892 | -334.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 22 | $399,896 |
| Forest Service | 16 | $-112,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-429,578 |
| FY2025 | $325,569 |
| FY2026 | $391,807 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8720 | Fertilizers | 29 | $1.1 million |
| 8730 | Seeds and Nursery Stock | 6 | $135,675 |
| 8710 | Forage and Feed | 2 | $-1,359 |
| 6850 | Miscellaneous Chemical Specialties | 1 | $-962,892 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 12805B24P0055 | FARMERS FERTILIZER CO | Department of Agriculture | Purchase Order | 325314 | DRY FERTILIZER DELIVERED TO TEMPLE, TX. SPECS ATTACHED. | $34,587 | $34,587 | February 14, 2024 | March 1, 2024 | Temple, TX | usaspending.gov |
| 12505B24P0040 | FARMERS FERTILIZER CO | Department of Agriculture | Purchase Order | 325314 | FERTILIZER FOR APPROXIMATELY 357 ALFALFA ACRES. | $32,283 | $32,283 | March 15, 2024 | May 31, 2024 | Smiths Grove, KY | usaspending.gov |
| 1232SA25P0033 | BSE PERFORMANCE, LLC | Department of Agriculture | Purchase Order | 325314 | LIQUID NITROGEN BLEND FERTILIZER USED IN CORN PRODUCTION | $25,108 | $25,108 | June 10, 2025 | August 9, 2025 | Prairie Du Sac, WI | usaspending.gov |
| 12505B24P0066 | BSE PERFORMANCE, LLC | Department of Agriculture | Purchase Order | 325314 | THE PRAIRIE DU SAC FARM REQUIRES 64 TON OF A 32% UAN/ATS BLEND FOR CORN THAT THE FARM WILL APPLY AT V5 GROWTH STAGE. | $25,091 | $25,091 | May 20, 2024 | June 15, 2024 | Peoria, AZ | usaspending.gov |
| 12505B25P0030 | CLUB SPORTS NETWORK, LLC | Department of Agriculture | Purchase Order | 325314 | FERTILIZER FOR 320 ACRES OF ALFALFA TO BE SPREAD SPRING 2025 | $23,569 | $23,569 | March 6, 2025 | April 30, 2025 | Carrollton, TX | usaspending.gov |
| 1232SA26P0469 | WEDGWORTH'S INC. | Department of Agriculture | Purchase Order | 325314 | DRY BULK FERTILIZER (26 TONS) | $23,334 | $23,334 | August 6, 2026 | September 30, 2026 | Fort Pierce, FL | usaspending.gov |
| 12405B24P0053 | WEDGWORTH'S INC. | Department of Agriculture | Purchase Order | 325314 | 28 TONS OF DRY BULK FERTILIZER 12-3-14 2MG | $23,012 | $23,012 | February 1, 2024 | April 1, 2024 | Fort Pierce, FL | usaspending.gov |
| 1232SA26P0046 | WEDGWORTH'S INC. | Department of Agriculture | Purchase Order | 325314 | THE RESEARCH FARM REQUIRES A CONSISTENT SOURCE OF FERTILIZER TO ACCURATELY MEASURE TREE GROWTH AND YIELD WHILE STUDYING CITRUS GREENING. SLI | $21,431 | $21,431 | February 5, 2026 | March 31, 2026 | Belle Glade, FL | usaspending.gov |
| 12405B24P0215 | WEDGWORTH'S INC. | Department of Agriculture | Purchase Order | 325314 | 12-2-14 2 MG SLOW RELEASE CUNSTOM FERTILIZER BULK BLEND | $20,738 | $20,738 | July 23, 2024 | August 30, 2024 | Fort Pierce, FL | usaspending.gov |
| 1232SA25P0051 | WEDGWORTH'S INC. | Department of Agriculture | Purchase Order | 325314 | DRY BULK FERTILIZER BLEND, AS STATED IN SOW | $19,460 | $19,460 | June 30, 2025 | August 1, 2025 | Fort Pierce, FL | 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.