Data / Federal awards / NAICS 424910
NAICS 424910 Farm Supplies Merchant Wholesalers: $1.1 million in federal contracts to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.1 million under NAICS 424910, Farm Supplies Merchant Wholesalers, across 38 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are INGENIERIA Y SERVICIOS FG SAS ($370,740), SANTA MARIA SEEDS INC ($183,273), DISEFER LTDA ($141,128). Department of State is the largest buyer with $557,761.
The request: Every federal contract awarded under NAICS 424910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 424910 Farm Supplies Merchant Wholesalers
- Contract awards
- 38
- Obligated
- $1.1 million
- Named recipients
- 16
- Buying agencies
- 6
- Small business share of obligations
- 42%
- Full and open competition share
- 15%
- Set aside share
- 11%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 3 | $370,740 | 35.2% |
| SANTA MARIA SEEDS INC | Small Business | 10 | $183,273 | 17.4% |
| DISEFER LTDA | Other Than Small Business | 2 | $141,128 | 13.4% |
| ROSS SEED COMPANY | Small Business | 3 | $62,300 | 5.9% |
| HOFFMAN AG SERVICES, INC. | Small Business | 2 | $48,621 | 4.6% |
| BFI NATIVE SEEDS LLC | Other Than Small Business | 1 | $34,650 | 3.3% |
| ROUNDSTONE NATIVE SEED, LLC | Small Business | 1 | $24,931 | 2.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $24,325 | 2.3% |
| HOLT TEXAS LTD | Other Than Small Business | 5 | $17,448 | 1.7% |
| SANTA MARIA VALLEY CROP SERVICE, INC. | Other Than Small Business | 1 | $16,950 | 1.6% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 2 | $12,929 | 1.2% |
| EL VALLE PEST CONTROL LLC | Small Business | 1 | $8,640 | 0.8% |
| GRIFFIN GREENHOUSE SUPPLIES INC | Small Business | 1 | $242 | 0.0% |
| TEMPLE FEED & SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| CHS INC. | Other Than Small Business | 1 | $-254 | -0.0% |
| LANE FOREST PRODUCTS, INC. | Small Business | 1 | $-17,300 | -1.6% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 10 | $557,761 | INGENIERIA Y SERVICIOS FG SAS |
| Department of Justice | 17 | $435,144 | SANTA MARIA SEEDS INC |
| Department of Agriculture | 3 | $59,327 | BFI NATIVE SEEDS LLC |
| Department of Defense | 6 | $17,448 | HOLT TEXAS LTD |
| Smithsonian Institution | 1 | $242 | GRIFFIN GREENHOUSE SUPPLIES INC |
| Department of Veterans Affairs | 1 | $-17,300 | LANE FOREST PRODUCTS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,407 |
| FY2025 | $93,702 |
| FY2026 | $821,513 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 7 | $524,796 |
| 8730 | Seeds and Nursery Stock | 16 | $305,396 |
| 8710 | Forage and Feed | 3 | $106,700 |
| 8720 | Fertilizers | 4 | $65,317 |
| 3750 | Gardening Implements and Tools | 1 | $24,325 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $17,448 |
| F105 | Environmental Systems Protection- Pesticides Support | 2 | $8,640 |
| 3805 | Earth Moving and Excavating Equipment | 1 | $0 |
| 5305 | Screws | 1 | $0 |
| 6250 | Ballasts, Lampholders, and Starters | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19C01526P0076 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 424910 | CONSTRUCTION MATERIAL FOR STATIONS | $134,642 | $134,642 | August 4, 2026 | August 20, 2026 | Colombia | usaspending.gov |
| 19C01526P0145 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 424910 | 46-CONSTRUCTION MATERIALS GUAMALITO-1026 | $125,473 | $125,473 | September 22, 2026 | October 23, 2026 | Colombia | usaspending.gov |
| 19C01526P0109 | DISEFER LTDA | Department of State | Purchase Order | 424910 | BASE SECURITY MATERIAL TOTORO | $118,918 | $118,918 | August 31, 2026 | September 18, 2026 | Colombia | usaspending.gov |
| 19C01526P0117 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 424910 | 46-FORT-BASE SECURITY MATERIAL - 0926 | $110,625 | $110,625 | September 9, 2026 | October 16, 2026 | Colombia | usaspending.gov |
| 1204H126K6064 | BFI NATIVE SEEDS LLC | Department of Agriculture | Purchase Order | 424910 | SUPPORTING WILDFIRE BOLOGNA NATIVE GRASS SEED | $34,650 | $34,650 | September 9, 2026 | September 9, 2026 | Pendleton, OR | usaspending.gov |
| 12447U25P0006 | ROUNDSTONE NATIVE SEED, LLC | Department of Agriculture | Purchase Order | 424910 | NATIVE SEED TO BE USED FOR SALVAGE TIMBER SALES AND OTHER COMMERCIAL TIMBER SALES TO ASSIST WITH REVEGETATION EFFORTS TO RECOVER FROM HURRIC | $24,931 | $24,931 | August 25, 2025 | August 25, 2025 | Upton, KY | usaspending.gov |
| 15UELR26P00000171 | HOFFMAN AG SERVICES, INC. | Department of Justice | Purchase Order | 424910 | FERTILIZER FOR CROPS | $24,706 | $24,706 | February 4, 2026 | March 16, 2026 | El Reno, OK | usaspending.gov |
| 19KE5024P1344 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424910 | NOT APPLICABLE | $24,325 | $24,325 | May 13, 2024 | June 27, 2024 | Canton, OH | usaspending.gov |
| 15UELR26P00000565 | HOFFMAN AG SERVICES, INC. | Department of Justice | Purchase Order | 424910 | LIQUID FERTILIZER FOR WHEAT FIELDS | $23,915 | $23,915 | September 30, 2026 | November 2, 2026 | El Reno, OK | usaspending.gov |
| 15UL0M26P00000121 | SANTA MARIA SEEDS INC | Department of Justice | Purchase Order | 424910 | CELERY SEED FOR PLANTING | $23,300 | $23,300 | January 26, 2026 | February 6, 2026 | Santa Maria, CA | usaspending.gov |
| 15UL0M25P00000254 | SANTA MARIA SEEDS INC | Department of Justice | Purchase Order | 424910 | BROCCOLI SEED | $22,651 | $22,651 | August 5, 2025 | September 5, 2025 | Lompoc, CA | usaspending.gov |
| 19C01526P0143 | DISEFER LTDA | Department of State | Purchase Order | 424910 | CONSTRUTIONS SECURITY EQUIPMENT | $22,209 | $22,209 | September 3, 2026 | October 9, 2026 | Colombia | usaspending.gov |
| 15UL0M24P00000091 | SANTA MARIA SEEDS INC | Department of Justice | Purchase Order | 424910 | BROCCOLI SEED | $21,812 | $21,812 | December 21, 2023 | January 25, 2024 | Lompoc, CA | usaspending.gov |
| 15UELR26P00000166 | ROSS SEED COMPANY | Department of Justice | Purchase Order | 424910 | BERMUDA GRASS SEED FOR HAY | $21,546 | $21,546 | February 17, 2026 | March 26, 2026 | El Reno, OK | usaspending.gov |
| 15UELR24P00000491 | ROSS SEED COMPANY | Department of Justice | Purchase Order | 424910 | WHEAT SEED | $20,504 | $20,504 | July 25, 2024 | September 3, 2024 | El Reno, OK | usaspending.gov |
| 15UELR26P00000501 | ROSS SEED COMPANY | Department of Justice | Purchase Order | 424910 | WHEAT SEED FOR GROWING WHEAT | $20,250 | $20,250 | August 24, 2026 | September 11, 2026 | El Reno, OK | usaspending.gov |
| 15UL0M24P00000101 | SANTA MARIA SEEDS INC | Department of Justice | Purchase Order | 424910 | BROCCOLI SEED | $19,890 | $19,890 | December 22, 2023 | January 22, 2024 | Lompoc, CA | usaspending.gov |
| 15UL0M24P00000301 | SANTA MARIA SEEDS INC | Department of Justice | Purchase Order | 424910 | BROCCOLI SEED | $19,703 | $19,703 | August 23, 2024 | September 30, 2024 | Lompoc, CA | usaspending.gov |
| 15UL0M25P00000071 | SANTA MARIA SEEDS INC | Department of Justice | Purchase Order | 424910 | BROCCOLI SEED | $19,240 | $19,240 | January 24, 2025 | March 3, 2025 | Lompoc, CA | usaspending.gov |
| 15UL0M24P00000001 | SANTA MARIA SEEDS INC | Department of Justice | Purchase Order | 424910 | BROCCOLI SEED | $17,550 | $17,550 | October 11, 2023 | November 6, 2023 | Lompoc, CA | usaspending.gov |
| W9115126FA062 | HOLT TEXAS LTD | Department of Defense | BPA Call | 424910 | REPAIR TWO (2) DOZERS FOR DEPLOYMENT BPA (CALL 1) | $17,448 | $17,448 | February 27, 2026 | March 11, 2026 | Fort Hood, TX | usaspending.gov |
| 15UL0M24P00000141 | SANTA MARIA SEEDS INC | Department of Justice | Purchase Order | 424910 | SEED | $17,070 | $17,070 | February 7, 2024 | March 8, 2024 | Lompoc, CA | usaspending.gov |
| 15UL0M26P00000294 | SANTA MARIA VALLEY CROP SERVICE, INC. | Department of Justice | Purchase Order | 424910 | FERTILIZER FOR CROPS | $16,950 | $16,950 | June 24, 2026 | July 8, 2026 | Lompoc, CA | usaspending.gov |
| 19C01525P0127 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 424910 | 46/RSE/MATERIALS IMPROVEMENTCNPSTATION/EL ESTRECHO/0925 | $12,929 | $12,929 | August 26, 2025 | September 12, 2025 | Colombia | usaspending.gov |
| 15UL0M25P00000181 | SANTA MARIA SEEDS INC | Department of Justice | Purchase Order | 424910 | SEED | $11,071 | $11,071 | April 24, 2025 | May 16, 2025 | Lompoc, 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.