Data / Federal awards / NAICS 311224 / ARCHER-DANIELS-MIDLAND COMPANY
ARCHER-DANIELS-MIDLAND COMPANY: 101 federal contract awards, $185.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCHER-DANIELS-MIDLAND COMPANY (UEI N1EULGPZUSK3), Chicago, IL, received 101 federal prime contract awards with $185.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Agriculture ($185.7 million) and its largest code is NAICS 311224 Soybean and Other Oilseed Processing.
The request: Every federal contract awarded under NAICS 311224, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- N1EULGPZUSK3
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $185.7 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311224 | Soybean and Other Oilseed Processing | 13 | $102.2 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 9 | $71.1 million |
| 311211 | Flour Milling | 78 | $12.3 million |
| 311119 | Other Animal Food Manufacturing | 1 | $-936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 101 | $185.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99.3 million |
| FY2025 | $63.6 million |
| FY2026 | $22.8 million |
Contract awards
The 50 largest of 101 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 121NTB25C0026 | Department of Agriculture | Definitive Contract | 311224 | COMMODITIES FOR USG FOOD DONATIONS: 2000010810/4210007374/SOYBEAN MEAL BULK | $25,040,398 | $25,040,398 | May 21, 2025 | June 15, 2025 | Destrehan, LA | usaspending.gov |
| 121NTB26C0016 | Department of Agriculture | Definitive Contract | 311224 | COMMODITIES FOR USG FOOD DONATIONS: 2000011219/4210007514/SOYBEAN MEAL BULK | $19,389,500 | $19,389,500 | March 18, 2026 | May 1, 2026 | Destrehan, LA | usaspending.gov |
| 121NTB24C0010 | Department of Agriculture | Definitive Contract | 311224 | COMMODITIES FOR USG FOOD DONATIONS: 2000009816/4210006817/SOYBEAN MEAL BULK | $18,547,236 | $18,547,236 | January 18, 2024 | February 25, 2024 | Destrehan, LA | usaspending.gov |
| 121NTB25C0018 | Department of Agriculture | Definitive Contract | 311224 | COMMODITIES FOR USG FOOD DONATIONS: 2000010720/4210007349/SOYBEAN MEAL BULK | $15,166,854 | $15,166,854 | April 9, 2025 | April 25, 2025 | Destrehan, LA | usaspending.gov |
| 121NTB24C0015 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009879/4210006840/SORGHUM BULK | $13,701,744 | $13,701,744 | February 16, 2024 | March 14, 2024 | Corpus Christi, TX | usaspending.gov |
| 121NTB24C0022 | Department of Agriculture | Definitive Contract | 311224 | COMMODITIES FOR USG FOOD DONATIONS: 2000009978/4210006919/SOYBEAN MEAL BULK | $12,044,700 | $12,044,700 | March 28, 2024 | May 30, 2024 | Destrehan, LA | usaspending.gov |
| 121NTB24C0021 | Department of Agriculture | Definitive Contract | 311224 | COMMODITIES FOR USG FOOD DONATIONS: 2000009978/4210006918/SOYBEAN MEAL BULK | $12,044,540 | $12,044,540 | March 28, 2024 | May 10, 2024 | Destrehan, LA | usaspending.gov |
| 121NTB25C0029 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010864/4210007401/SORGHUM BULK | $10,619,796 | $10,619,796 | June 26, 2025 | August 25, 2025 | Corpus Christi, TX | usaspending.gov |
| 121NTB24C0040 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010320/4210007098/SORGHUM BULK | $10,522,844 | $10,522,844 | September 5, 2024 | October 15, 2024 | Corpus Christi, TX | usaspending.gov |
| 121NTB25C0028 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010864/4210007400/SORGHUM BULK | $10,149,440 | $10,149,440 | June 26, 2025 | July 25, 2025 | Corpus Christi, TX | usaspending.gov |
| 121NTB24C0031 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010245/4210007025/SORGHUM BULK | $9,666,052 | $9,666,052 | July 31, 2024 | August 31, 2024 | Corpus Christi, TX | usaspending.gov |
| 121NTB24C0009 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009796/4210006799/WHEAT, HARD RED WINTER BULK,WHEAT, SOFT RED WINTER BULK,WHEAT, NORTHERN SPRING BUL | $7,872,227 | $7,872,227 | January 11, 2024 | February 25, 2024 | Destrehan, LA | usaspending.gov |
| 121NTB24C0052 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010329/4210007110/WHEAT, HARD RED WINTER BULK | $7,182,070 | $7,182,070 | September 11, 2024 | October 20, 2024 | Corpus Christi, TX | usaspending.gov |
| 121NTB24C0051 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010329/4210007109/SORGHUM BULK | $1,420,200 | $1,420,200 | September 11, 2024 | October 20, 2024 | Corpus Christi, TX | usaspending.gov |
| 121NTP24C0245 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010159/4210007003/BULGUR BAG-50 KG | $852,988 | $852,988 | June 26, 2024 | August 15, 2024 | Abilene, KS | usaspending.gov |
| 123J1426C0240 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011067/4100033317/FLOUR BAKER HARD WHT UNBLCH-BULK | $749,700 | $749,700 | December 8, 2025 | March 31, 2026 | Beech Grove, IN | usaspending.gov |
| 123J1424C0988 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009873/4100029328/FLOUR BAKER HARD WHT UNBLCH-BULK | $666,518 | $666,518 | February 15, 2024 | June 15, 2024 | Beech Grove, IN | usaspending.gov |
| 123J1426C0242 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011067/4100033319/FLOUR BREAD-BULK | $665,532 | $665,532 | December 8, 2025 | March 31, 2026 | Chattanooga, TN | usaspending.gov |
| 123J1424C0989 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009873/4100029329/FLOUR BREAD-BULK | $665,028 | $665,028 | February 15, 2024 | June 30, 2024 | Chattanooga, TN | usaspending.gov |
| 123J1426C1214 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011314/4100034282/FLOUR BAKER HARD WHT UNBLCH-BULK | $614,092 | $614,092 | May 21, 2026 | September 30, 2026 | Beech Grove, IN | usaspending.gov |
| 123J1426C1765 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011411/4100034825/FLOUR BREAD-BULK | $581,922 | $581,922 | August 18, 2026 | November 30, 2026 | Chattanooga, TN | usaspending.gov |
| 123J1424C0509 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009754/4100028866/FLOUR BREAD-BULK | $570,509 | $570,509 | December 15, 2023 | March 31, 2024 | Chattanooga, TN | usaspending.gov |
| 123J1424C2208 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010210/4100030521/FLOUR BAKER HARD WHT UNBLCH-BULK | $525,087 | $525,087 | July 29, 2024 | December 15, 2024 | Beech Grove, IN | usaspending.gov |
| 123J1425C0254 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010446/4100031287/FLOUR BAKER HARD WHT UNBLCH-BULK | $517,419 | $517,419 | November 19, 2024 | March 31, 2025 | Beech Grove, IN | usaspending.gov |
| 123J1424C0507 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009754/4100028864/FLOUR BAKER HARD WHT UNBLCH-BULK | $467,685 | $467,685 | December 15, 2023 | March 31, 2024 | Beech Grove, IN | usaspending.gov |
| 121NTP24C0127 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006883/BULGUR BAG-50 KG | $461,237 | $461,237 | March 6, 2024 | April 30, 2024 | Abilene, KS | usaspending.gov |
| 123J1425C0604 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010574/4100031618/FLOUR BAKER HARD WHT UNBLCH-BULK | $460,706 | $460,706 | February 5, 2025 | June 15, 2025 | Beech Grove, IN | usaspending.gov |
| 123J1424C1644 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010050/4100029965/FLOUR BAKER HARD WHT UNBLCH-BULK | $386,613 | $386,613 | May 13, 2024 | September 30, 2024 | Beech Grove, IN | usaspending.gov |
| 123J1425C1187 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010759/4100032194/FLOUR BREAD-BULK,FLOUR BAKER HARD WHT BLCH-BULK,FLOUR BAKER HEARTH UNBLCH-BULK | $383,468 | $383,468 | May 13, 2025 | September 30, 2025 | Camp Hill, PA | usaspending.gov |
| 121NTP25C0093 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010655/4210007307/BULGUR BAG-50 KG | $381,517 | $381,517 | March 4, 2025 | April 15, 2025 | Abilene, KS | usaspending.gov |
| 121NTP24C0322 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010317/4210007088/BULGUR BAG-50 KG | $371,030 | $371,030 | September 5, 2024 | January 31, 2025 | Abilene, KS | usaspending.gov |
| 121NTP25C0056 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010476/4210007269/BULGUR BAG-50 KG | $345,160 | $345,160 | December 4, 2024 | April 30, 2025 | Abilene, KS | usaspending.gov |
| 123J1425C1186 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010759/4100032193/FLOUR BAKER HARD WHT UNBLCH-BULK | $335,664 | $335,664 | May 13, 2025 | September 30, 2025 | Beech Grove, IN | usaspending.gov |
| 123J1424C0992 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009874/4100029332/FLOUR BAKER HARD WHT BLCH-BULK,FLOUR BAKER HEARTH UNBLCH-BULK | $277,524 | $277,524 | February 15, 2024 | June 30, 2024 | Camp Hill, PA | usaspending.gov |
| 123J1426C1213 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011314/4100034281/FLOUR BREAD-BULK,FLOUR BAKER HARD WHT BLCH-BULK | $231,858 | $231,858 | May 21, 2026 | September 30, 2026 | Camp Hill, PA | usaspending.gov |
| 121NTP24C0103 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006858/CORNMEAL BAG-HP-25 KG | $222,978 | $222,978 | February 22, 2024 | June 15, 2024 | Jackson, TN | usaspending.gov |
| 123J1424C2207 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010210/4100030520/FLOUR BAKER HARD WHT BLCH-BULK | $202,500 | $202,500 | July 29, 2024 | December 15, 2024 | Camp Hill, PA | usaspending.gov |
| 123J1426C0241 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011067/4100033318/FLOUR BAKER HARD WHT BLCH-BULK,FLOUR BAKER HEARTH UNBLCH-BULK | $166,635 | $166,635 | December 8, 2025 | March 31, 2026 | Camp Hill, PA | usaspending.gov |
| 123J1426C1766 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011411/4100034826/FLOUR BAKER HARD WHT BLCH-BULK | $131,747 | $131,747 | August 18, 2026 | December 31, 2026 | Camp Hill, PA | usaspending.gov |
| 123J1424C0514 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009755/4100028871/FLOUR BAKER HARD WHT BLCH-BULK,FLOUR BAKER HEARTH UNBLCH-BULK | $130,626 | $130,626 | December 15, 2023 | March 31, 2024 | Camp Hill, PA | usaspending.gov |
| 123J1425C0255 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010446/4100031288/FLOUR BAKER HARD WHT BLCH-BULK,FLOUR BAKER HEARTH UNBLCH-BULK | $128,745 | $128,745 | November 19, 2024 | February 28, 2025 | Camp Hill, PA | usaspending.gov |
| 123J1424C1687 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010048/4100030009/FLOUR HIGH GLUTEN BAG-50 LB | $124,969 | $124,969 | May 14, 2024 | September 15, 2024 | Buffalo, NY | usaspending.gov |
| 123J1426C0758 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011164/4100033826/FLOUR BREAD-BULK | $123,206 | $123,206 | February 19, 2026 | June 30, 2026 | Chattanooga, TN | usaspending.gov |
| 121NTP24C0100 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006855/CORNMEAL BAG-HP-25 KG | $111,489 | $111,489 | February 22, 2024 | May 31, 2024 | Jackson, TN | usaspending.gov |
| 123J1424C0993 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009874/4100029333/FLOUR ALL PURP ENRCH BLCH BAG-8/5 LB,FLOUR WHITE WHOLE WHEAT 100% BAG-8/5 LB | $106,347 | $106,347 | February 15, 2024 | June 30, 2024 | Buffalo, NY | usaspending.gov |
| 123J1424C0987 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000009873/4100029327/FLOUR BREAD-BULK,FLOUR BAKER HARD WHT UNBLCH-BULK | $89,469 | $89,469 | February 15, 2024 | April 15, 2024 | Camp Hill, PA | usaspending.gov |
| 121NTP24C0356 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007144/BULGUR BAG-50 KG | $76,782 | $76,782 | September 18, 2024 | November 15, 2024 | Abilene, KS | usaspending.gov |
| 123J1425C0605 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010574/4100031619/FLOUR BAKER HARD WHT BLCH-BULK | $40,298 | $40,298 | February 5, 2025 | June 15, 2025 | Camp Hill, PA | usaspending.gov |
| 123J1424C2185 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000010211/4100030498/FLOUR ALL PURP ENRCH BLCH BAG-8/5 LB | $38,115 | $38,115 | July 29, 2024 | November 30, 2024 | Spokane, WA | usaspending.gov |
| 123J1426C1767 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011411/4100034827/FLOUR ALL PURP ENRCH BLCH BAG-8/5 LB | $31,188 | $31,188 | August 18, 2026 | December 15, 2026 | Spokane, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311224 Soybean and Other Oilseed Processing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311211 Flour Milling
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311211
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.