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Data / Federal awards / NAICS 311999 / ANDERSONS INC

ANDERSONS INC: 8 federal contract awards, $71.0 million obligated (FY2024 to FY2027)

ANDERSONS INC (UEI EPMTCUQM7MN8), Maumee, OH, received 8 federal prime contract awards with $71.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($71.0 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.

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UEI
EPMTCUQM7MN8
Location
Maumee, OH
Business size
Other Than Small Business
Contract awards
8
Obligated
$71.0 million
First action in window
2024-05-21
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311999All Other Miscellaneous Food Manufacturing8$71 million

Buying agencies

AgencyAwardsObligated
Department of Agriculture8$71 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$26 million
FY2025$36.4 million
FY2026$8.5 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
121NTB25C0012Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010664/4210007325/WHEAT, HARD RED WINTER BULK$23,569,340$23,569,340March 6, 2025April 18, 2025Galena Park, TXusaspending.gov
121NTB24C0035Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010297/4210007053/SORGHUM BULK$14,991,680$14,991,680August 20, 2024September 25, 2024Galena Park, TXusaspending.gov
121NTB25C0010Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010664/4210007323/WHEAT, HARD RED WINTER BULK$12,642,669$12,642,669March 6, 2025March 20, 2025Galena Park, TXusaspending.gov
121NTB24C0055Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010329/4210007113/SORGHUM BULK$10,484,983$10,484,983September 11, 2024November 30, 2024Galena Park, TXusaspending.gov
121NTB26C0020Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000011325/4210007550/SORGHUM BULK$8,830,848$8,830,848May 13, 2026June 5, 2026Galena Park, TXusaspending.gov
121NTB24C0024Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010131/4210006965/WHEAT, HARD RED WINTER BULK$522,052$522,052May 21, 2024June 15, 2024Galena Park, TXusaspending.gov
121NTB23C0113Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000009350/4210006630/WHEAT, HARD RED WINTER BULK,WHEAT, SOFT RED WINTER BULK,WHEAT, NORTHERN SPRING BUL$-18,679$5,925,781May 25, 2023June 29, 2023Galena Park, TXusaspending.gov
121NTB21C0416Department of AgricultureDefinitive Contract3119992000008106/4210005765/SOYBEANS, YELLOW BULK$-40,608$13,495,557September 30, 2021November 25, 2021Galena Park, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.