Data / Federal awards / NAICS 325320 / Department of Agriculture
Department of Agriculture contracts under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing: $17.5 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $17.5 million under NAICS 325320, Pesticide and Other Agricultural Chemical Manufacturing, across 230 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are SCENTRY BIOLOGICALS, INC. ($5.0 million), FARMERS FERTILIZER CO ($2.8 million), TATCO SERVICES INC. ($1.6 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 325320, 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
- 325320 Pesticide and Other Agricultural Chemical Manufacturing
- Contract awards
- 230
- Obligated
- $17.5 million
- Named recipients
- 53
- Small business share of obligations
- 79%
- Full and open competition share
- 17%
- Set aside share
- 20%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SCENTRY BIOLOGICALS, INC. | Small Business | 36 | $5 million | 28.6% |
| FARMERS FERTILIZER CO | Small Business | 20 | $2.8 million | 16.0% |
| TATCO SERVICES INC. | Small Business | 8 | $1.6 million | 9.0% |
| COVETRUS NORTH AMERICA, LLC | Other Than Small Business | 4 | $1.5 million | 8.8% |
| BINGHAM AG SERVICES LLC | Small Business | 5 | $976,257 | 5.6% |
| ITRAP TECHNOLOGIES, INC | Small Business | 5 | $687,750 | 3.9% |
| ALPHA SCENTS, INC. | Small Business | 14 | $514,015 | 2.9% |
| ALL TERRAIN FIRE SUPPORT INC | Small Business | 2 | $419,050 | 2.4% |
| RAINBOW TREECARE SCIENTIFIC ADVANCEMENTS INC | Small Business | 8 | $366,065 | 2.1% |
| PLATO INDUSTRIES, LTD. | Small Business | 6 | $337,497 | 1.9% |
| EATON BROTHERS CORP. | Small Business | 1 | $330,234 | 1.9% |
| CHEMTICA USA LLC | Small Business | 11 | $321,882 | 1.8% |
| PHOENIX ENVIRONMENTAL DESIGN, INC. | Small Business | 14 | $292,731 | 1.7% |
| WALKING POINT FARMS LLC | Small Business | 5 | $198,354 | 1.1% |
| BETTER WORLD MANUFACTURING, INC. | Small Business | 5 | $170,483 | 1.0% |
| SYNERGY SEMIOCHEMICALS CORP | Small Business | 5 | $164,676 | 0.9% |
| ANDERMATT CANADA INC | Other Than Small Business | 7 | $164,285 | 0.9% |
| COOPERATIVE PRODUCERS INC | Small Business | 2 | $125,533 | 0.7% |
| TRIEST AG GROUP, INC. | Small Business | 3 | $124,277 | 0.7% |
| JHTG, INC. | Other Than Small Business | 1 | $117,845 | 0.7% |
| TRECE INC | Small Business | 5 | $112,680 | 0.6% |
| KEYMAR FERTILIZER INC | Small Business | 2 | $98,996 | 0.6% |
| TRECE INC | Small Business | 5 | $97,661 | 0.6% |
| YAM TECH LLC | Small Business | 2 | $84,165 | 0.5% |
| NEOGEN CORP | Other Than Small Business | 7 | $69,700 | 0.4% |
| ABERDEEN ROAD COMPANY | Small Business | 3 | $65,686 | 0.4% |
| S. R. C. CORP | Small Business | 1 | $63,224 | 0.4% |
| ORION SOLUTIONS, L.L.C. | Small Business | 2 | $59,265 | 0.3% |
| FARM & HOME SERVICE INC | Small Business | 3 | $56,906 | 0.3% |
| DATAWEB, INCORPORATED | Small Business | 1 | $53,053 | 0.3% |
| C5 TECHNOLOGY GROUP LLC | Small Business | 2 | $49,500 | 0.3% |
| GREEN WAVE SUPPLY & LOGISTICS, INC | Small Business | 2 | $42,619 | 0.2% |
| TECHNOLOGISTY LLC | Small Business | 1 | $40,008 | 0.2% |
| JOBS PEAK WEED CONTROL LLC | Other Than Small Business | 1 | $38,240 | 0.2% |
| MORNING STAR INDUSTRIES INC | Other Than Small Business | 2 | $31,722 | 0.2% |
| ISCA TECHNOLOGIES, INC. | Small Business | 1 | $20,400 | 0.1% |
| CDS SERVICES INC | Small Business | 1 | $18,960 | 0.1% |
| CORTEVA AGRISCIENCE LLC | Other Than Small Business | 1 | $18,300 | 0.1% |
| TRICAL INC | Small Business | 2 | $14,775 | 0.1% |
| KCSR INC | Small Business | 2 | $13,410 | 0.1% |
| QUINTESSENTIAL MANAGEMENT, LLC | Small Business | 1 | $10,569 | 0.1% |
| RED J ENVIRONMENTAL CORPORATION | Other Than Small Business | 1 | $10,500 | 0.1% |
| HILL COUNTRY PEST CONTROL INC | Small Business | 1 | $8,183 | 0.0% |
| XLEAGLE LLC | Small Business | 1 | $7,800 | 0.0% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| ORION CUSTOMER SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| HOUSTON GLOBAL DISTRIBUTION LLC | Small Business | 1 | $0 | 0.0% |
| THE HAIRSTON COMPANY LLC | Small Business | 1 | $0 | 0.0% |
| ROTORWINGS AVIATION LLC | Small Business | 1 | $-43 | -0.0% |
| HELENA AGRI-ENTERPRISES, LLC | Other Than Small Business | 1 | $-141 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Animal and Plant Health Inspection Service | 154 | $13.9 million |
| Forest Service | 56 | $2.7 million |
| Agricultural Research Service | 19 | $893,101 |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $19,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $4.8 million |
| FY2026 | $4.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6840 | Pest Control Agents and Disinfectants | 112 | $11.1 million |
| 6810 | Chemicals | 59 | $3.3 million |
| S201 | Housekeeping- Custodial Janitorial | 7 | $1.2 million |
| 6850 | Miscellaneous Chemical Specialties | 7 | $582,742 |
| S205 | Housekeeping- Trash/garbage Collection | 1 | $411,360 |
| 3740 | Pest, Disease, and Frost Control Equipment | 14 | $381,461 |
| F105 | Environmental Systems Protection- Pesticides Support | 13 | $291,659 |
| 8720 | Fertilizers | 7 | $191,022 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12639524D0024 | FARMERS FERTILIZER CO | Department of Agriculture | IDC | 325320 | URGENT-PURCHASE OF 972 GALLONS OF PURCHASE OF 972 GALLONS OF STATIC SPINOSAD ME FOR CALIFORNIA. | $1,431,456 | $2,533,256 | March 21, 2024 | usaspending.gov | ||
| 12639524F0293 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | TML 4G (ID-1482) 300 CASES AGAINST EXISTING CONTRACT 12639522D0071 | $1,335,000 | $1,335,000 | February 13, 2024 | December 1, 2024 | Billings, MT | usaspending.gov |
| 12639524F0175 | COVETRUS NORTH AMERICA, LLC | Department of Agriculture | Delivery Order | 325320 | CFTEP DELIVERY ORDER FOR COUMAPHOS (CO-RAL): CATTLE FEVER TICK ERADICATION PROGRAM (CFTEP)DELIVERY ORDER FOR 1000 CASES OF FLOWABLE COUMAPHO | $1,019,100 | $1,019,100 | December 7, 2023 | September 30, 2024 | Dublin, OH | usaspending.gov |
| 12639525F1013 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | DELIVER ORDER OFF OF USDA IDIQ 12639525D0073 FOR 2C/3C LURES. | $813,250 | $813,250 | October 15, 2025 | October 14, 2026 | Billings, MT | usaspending.gov |
| 12639526F0550 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639525D0073 FOR FRUIT FLY TWO-COMPONENT (2C) | $800,150 | $800,150 | June 8, 2026 | March 15, 2028 | Edinburg, TX | usaspending.gov |
| 12639524F0253 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR LURES UNDER USDA CONTRACT 12639519D0021 | $638,000 | $638,000 | January 11, 2024 | September 30, 2024 | Billings, MT | usaspending.gov |
| 127EAU23F0001 | TATCO SERVICES INC. | Department of Agriculture | Delivery Order | 325320 | NEW TOILET CLEANING CONTRACT FOR RRRD REC SITES BEGINNING 01/01/2023 | $555,310 | $734,467 | November 2, 2022 | December 31, 2028 | Sedona, AZ | usaspending.gov |
| 12639524P0254 | BINGHAM AG SERVICES LLC | Department of Agriculture | Purchase Order | 325320 | TELONE II FUMIGANT PRODUCT ONLY | $536,935 | $536,935 | August 15, 2024 | October 31, 2024 | Blackfoot, ID | usaspending.gov |
| 12639525F1069 | COVETRUS NORTH AMERICA, LLC | Department of Agriculture | Delivery Order | 325320 | COUMAPHOS CO-RAL FLOWABLE FORM INSECTICIDE | $524,830 | $524,830 | September 17, 2025 | October 17, 2025 | Laredo, TX | usaspending.gov |
| 12639525F0393 | ALL TERRAIN FIRE SUPPORT INC | Department of Agriculture | Delivery Order | 325320 | ORDER FOR 240EA 55 GAL DRUMS PHOS-CHEK CLASS A FOAM WD881 | $419,050 | $419,050 | February 21, 2025 | April 25, 2025 | Costa Mesa, CA | usaspending.gov |
| 127EAU22F0004 | TATCO SERVICES INC. | Department of Agriculture | Delivery Order | 325320 | MESA RANGER DISTRICT GROUND TRASH CONTRACT | $411,360 | $685,600 | December 8, 2021 | November 30, 2026 | Mesa, AZ | usaspending.gov |
| 12639526F0379 | ITRAP TECHNOLOGIES, INC | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR JACKSON TRAPS AND JACKSON TRAP SUPPLIES OFF OF USDA IDIQ 12639526D0015. | $405,000 | $405,000 | April 6, 2026 | September 30, 2026 | Fresno, CA | usaspending.gov |
| 12639525F0318 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR TRI MED LURES. | $376,000 | $376,000 | January 17, 2025 | March 7, 2025 | Billings, MT | usaspending.gov |
| 12639524P0125 | FARMERS FERTILIZER CO | Department of Agriculture | Purchase Order | 325320 | EMERGENCY PURCHASE FOR CALIFORNIA OF 240 GALLONS OF STATIC SPINOSAD ME, ESTIMATED $1,495 PER GALLON (TOTAL OF $358,800), WITH ABILITY TO MAK | $357,211 | $357,211 | February 13, 2024 | June 12, 2024 | Riverside, CA | usaspending.gov |
| 12639526P0250 | EATON BROTHERS CORP. | Department of Agriculture | Purchase Order | 325320 | PRODUCE AND DELIVER SPECIFIC SWORMLURE FORMULATION, CONCENTRATION, AND PACKAGING CONFIGURATION REQUIRED BY THE PROGRAM. NO ALTERNATIVE DOMES | $330,234 | $330,234 | September 10, 2026 | September 9, 2027 | Edinburg, TX | usaspending.gov |
| 12805B24P0066 | FARMERS FERTILIZER CO | Department of Agriculture | Purchase Order | 325320 | PESTICIDE AND APPLICATION FY2024 | $316,938 | $316,938 | February 23, 2024 | September 30, 2024 | Clay Center, NE | usaspending.gov |
| 12639525P0172 | BINGHAM AG SERVICES LLC | Department of Agriculture | Purchase Order | 325320 | TELONE II CHEMICAL FOR USE AT PCN FACILITY | $290,679 | $290,679 | August 1, 2025 | September 30, 2025 | Idaho Falls, ID | usaspending.gov |
| 127EAU22F0014 | TATCO SERVICES INC. | Department of Agriculture | Delivery Order | 325320 | 2022 TOILET CLEANING MESA RD | $229,500 | $376,125 | May 2, 2022 | March 31, 2027 | Mesa, AZ | usaspending.gov |
| 12805B25P0045 | COOPERATIVE PRODUCERS INC | Department of Agriculture | Purchase Order | 325320 | PESTICIDE AND APPLICATION FY 2025 | $228,830 | $228,830 | March 13, 2025 | July 31, 2025 | Clay Center, NE | usaspending.gov |
| 127EAU24F0041 | TATCO SERVICES INC. | Department of Agriculture | Delivery Order | 325320 | CONTRACT TO PROVIDE JANITORIAL SERVICES FOR VARIOUS PRESCOTT NATIONAL FOREST OFFICES, INCLUDING THE CHINO VALLEY SUPERVISOR'S OFFICE, BRADSH | $218,211 | $218,211 | July 25, 2024 | July 25, 2027 | Prescott, AZ | usaspending.gov |
| 12639526F0541 | ITRAP TECHNOLOGIES, INC | Department of Agriculture | Delivery Order | 325320 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639524D0057 FOR FRUIT FLY CUE SOLID LURE PLU | $217,500 | $217,500 | May 13, 2026 | July 13, 2026 | Edinburg, TX | usaspending.gov |
| 12639526P0309 | BINGHAM AG SERVICES LLC | Department of Agriculture | Purchase Order | 325320 | PURCHASE ORDER FOR TELONE II CHECMICAL SUPPLY | $158,692 | $158,692 | October 1, 2026 | October 15, 2026 | Blackfoot, ID | usaspending.gov |
| 12639526F0160 | ALPHA SCENTS, INC. | Department of Agriculture | Delivery Order | 325320 | GENERAL FORESTRY LURES | $154,900 | $154,900 | January 21, 2026 | February 15, 2026 | Canby, OR | usaspending.gov |
| 12639524F0239 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | JACKSON TRAP INSERTS AGAINST EXISTING CONTRACT 12639522D0052 | $138,050 | $138,050 | January 4, 2024 | September 30, 2024 | Billings, MT | usaspending.gov |
| 12639525F0447 | PLATO INDUSTRIES, LTD. | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR PESTICIDE STRIPS | $125,000 | $125,000 | March 6, 2025 | March 20, 2025 | Houston, TX | 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.