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Data / Federal awards / NAICS 325314 / Department of Defense

Department of Defense contracts under NAICS 325314 Fertilizer (Mixing Only) Manufacturing: $474,292 to 12 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $474,292 under NAICS 325314, Fertilizer (Mixing Only) Manufacturing, across 40 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are ADMONT SUPPLY LLC ($141,710), FARMERS FERTILIZER CO ($80,465), RAINIER SEEDS, LLC ($75,260).

The request: Every federal contract awarded by Department of Defense 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 Defense
NAICS code
325314 Fertilizer (Mixing Only) Manufacturing
Contract awards
40
Obligated
$474,292
Named recipients
12
Small business share of obligations
100%
Full and open competition share
0%
Set aside share
88%
Latest action
2026-06-02

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ADMONT SUPPLY LLCSmall Business2$141,71029.9%
FARMERS FERTILIZER COSmall Business4$80,46517.0%
RAINIER SEEDS, LLCSmall Business1$75,26015.9%
ROUNDSTONE NATIVE SEED, LLCSmall Business1$54,92311.6%
AMERICAN CLASSIC CONSTRUCTION INC.Small Business1$36,9197.8%
A.M.S. NETWORK, LLCSmall Business7$33,8227.1%
PHOENIX TRADING INC.Small Business5$20,6704.4%
PRC - DESOTO INTERNATIONAL, INCOther Than Small Business1$1,2770.3%
SPECIALTY COATINGS, INC.Small Business10$1,2740.3%
B.C.I. LLCSmall Business5$3350.1%
RYLON INCSmall Business1$390.0%
BIOMERIEUX INCOther Than Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of the Army10$416,876
Defense Logistics Agency29$57,416
Department of the Air Force1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$232,300
FY2025$218,867
FY2026$23,125

Products and services bought

CodeProduct or serviceAwardsObligated
8730Seeds and Nursery Stock5$284,020
8720Fertilizers3$65,944
8030Preservative and Sealing Compounds29$57,416
6850Miscellaneous Chemical Specialties1$36,919
6810Chemicals1$29,994
6550In Vitro Diagnostic Substances, Reagents, Test Kits and Sets1$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC25PA088ADMONT SUPPLY LLCDepartment of DefensePurchase Order325314FIRE 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$77,703September 8, 2025September 30, 2025Mcalester, OKusaspending.gov
W911S225PB142RAINIER SEEDS, LLCDepartment of DefensePurchase Order325314S2P2 : SEED : SOLICITATION W911S225U2066$75,260$75,260September 24, 2025October 27, 2025Davenport, WAusaspending.gov
W519TC24P2563ADMONT SUPPLY LLCDepartment of DefensePurchase Order325314FIRE GUARD / FOOD PLOT - SEED & FERTILIZER$64,007$64,007August 27, 2024September 30, 2024Mcalester, OKusaspending.gov
W911S224P1100ROUNDSTONE NATIVE SEED, LLCDepartment of DefensePurchase Order325314BUY #1180523_01 NATIVE POLLINATOR SEED$54,923$54,923August 19, 2024September 19, 2024Upton, KYusaspending.gov
W911S224P0127AMERICAN CLASSIC CONSTRUCTION INC.Department of DefensePurchase Order325314DOLOMITIC LIME 1163078$36,919$36,919January 19, 2024February 20, 2024Chatsworth, CAusaspending.gov
W911S224P0088FARMERS FERTILIZER CODepartment of DefensePurchase Order325314UNISON BUY# 1161786 DIQUATE DIBROMIDE$29,994$29,994January 2, 2024February 1, 2024Smiths Grove, KYusaspending.gov
W911S224P0431FARMERS FERTILIZER CODepartment of DefensePurchase Order325314UNISON BUY# 1168648 SPRING PLANTING SEEDS$22,718$22,718April 11, 2024April 24, 2024Smiths Grove, KYusaspending.gov
SPE8ES25P0104A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3253148510936402!POTTING COMPOUND$18,498$18,498October 10, 2024October 25, 2025Framingham, MAusaspending.gov
W911S226PA579FARMERS FERTILIZER CODepartment of DefensePurchase Order325314S2P2: HERBICIDE SOLICITATION #W911S226U3187$15,626$15,626May 26, 2026June 29, 2026Smiths Grove, KYusaspending.gov
SPE8ES24P0872A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3253148510616755!POTTING COMPOUND$12,143$12,143May 8, 2024July 8, 2024Framingham, MAusaspending.gov
W911S225PA822FARMERS FERTILIZER CODepartment of DefensePurchase Order325314S2P2: FALL FORAGE SEEDS SOLICITATION# W911S225U1253$12,127$12,127September 5, 2025October 6, 2025Smiths Grove, KYusaspending.gov
SPE8ES26P0864PHOENIX TRADING INC.Department of DefensePurchase Order3253148512152834!POTTING COMPOUND$6,939$6,939June 1, 2026November 13, 2026Rockville, MDusaspending.gov
SPE8ES24V0246PHOENIX TRADING INC.Department of DefensePurchase Order3253148510690417!POTTING COMPOUND$3,635$3,635June 11, 2024November 25, 2024Rockville, MDusaspending.gov
SPE8ES24V0186PHOENIX TRADING INC.Department of DefensePurchase Order3253148510590090!POTTING COMPOUND$3,521$3,521April 23, 2024October 7, 2024Rockville, MDusaspending.gov
SPE8ES25P0977PHOENIX TRADING INC.Department of DefensePurchase Order3253148511399462!POTTING COMPOUND$3,375$3,375June 4, 2025December 1, 2025Rockville, MDusaspending.gov
SPE8ES24P0420PHOENIX TRADING INC.Department of DefensePurchase Order3253148510411312!POTTING COMPOUND$3,200$3,200February 1, 2024July 30, 2024Rockville, MDusaspending.gov
SPE8ES25V0107A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3253148511026097!POTTING COMPOUND$2,382$2,382November 18, 2024February 1, 2025Framingham, MAusaspending.gov
SPE8ES25P0500PRC - DESOTO INTERNATIONAL, INCDepartment of DefensePurchase Order3253148511146328!POTTING COMPOUND$1,277$1,277January 30, 2025April 8, 2025Kennesaw, GAusaspending.gov
SPE4A524P5305A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3253148510522424!POTTING COMPOUND$332$332March 21, 2024May 20, 2024Framingham, MAusaspending.gov
SPE8ES26P0248SPECIALTY COATINGS, INC.Department of DefensePurchase Order3253148511784424!POTTING COMPOUND$247$247December 1, 2025February 25, 2026Fraser, MIusaspending.gov
SPE4A524P1368SPECIALTY COATINGS, INC.Department of DefensePurchase Order3253148510265420!POTTING COMPOUND$221$221November 20, 2023February 14, 2024Fraser, MIusaspending.gov
SPE8ES25P0811SPECIALTY COATINGS, INC.Department of DefensePurchase Order3253148511300732!POTTING COMPOUND$217$217April 7, 2025July 2, 2025Fraser, MIusaspending.gov
SPE4AL24V0115SPECIALTY COATINGS, INC.Department of DefensePurchase Order3253148510851151!POTTING COMPOUND$204$204August 26, 2024November 20, 2024Fraser, MIusaspending.gov
SPE8ES24P1449A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3253148510910968!POTTING COMPOUND$192$192September 24, 2024November 25, 2024Framingham, MAusaspending.gov
SPE4A124P0874SPECIALTY COATINGS, INC.Department of DefensePurchase Order3253148510489619!POTTING COMPOUND$164$164March 12, 2024June 6, 2024Fraser, MIusaspending.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.