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Data / Federal awards / NAICS 311999 / CARGILL, INCORPORATED

CARGILL, INCORPORATED: 33 federal contract awards, $84.6 million obligated (FY2024 to FY2027)

CARGILL, INCORPORATED (UEI UCF5DP81ZFG3), Wayzata, MN, received 33 federal prime contract awards with $84.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($83.8 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.

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
UCF5DP81ZFG3
Location
Wayzata, MN
Business size
Other Than Small Business
Contract awards
33
Obligated
$84.6 million
First action in window
2023-11-01
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311999All Other Miscellaneous Food Manufacturing13$71.6 million
311224Soybean and Other Oilseed Processing3$12.2 million
311119Other Animal Food Manufacturing17$728,948

Buying agencies

AgencyAwardsObligated
Department of Agriculture16$83.8 million
Department of the Interior17$728,948

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.5 million
FY2025$33.7 million
FY2026$35.3 million

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
121NTB24C0054Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010329/4210007112/SORGHUM BULK$13,400,950$13,400,950September 11, 2024October 30, 2024Houston, TXusaspending.gov
121NTB26C0004Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000011135/4210007475/WHEAT, HARD RED WINTER BULK$11,996,097$11,996,097January 16, 2026February 5, 2026Houston, TXusaspending.gov
121NTB26C0006Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000011135/4210007477/WHEAT, HARD RED WINTER BULK$11,954,450$11,954,450January 16, 2026March 15, 2026Houston, TXusaspending.gov
121NTB25C0011Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010664/4210007324/WHEAT, HARD RED WINTER BULK$11,772,673$11,772,673March 6, 2025March 20, 2025Houston, TXusaspending.gov
121NTB26C0007Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000011135/4210007478/WHEAT, HARD RED WINTER BULK$11,348,322$11,348,322January 16, 2026February 20, 2026Houston, TXusaspending.gov
121NTB25C0025Department of AgricultureDefinitive Contract311224COMMODITIES FOR USG FOOD DONATIONS: 2000010773/4210007373/SOYBEAN MEAL BULK$7,524,399$7,524,399May 15, 2025July 10, 2025Reserve, LAusaspending.gov
121NTB25C0014Department of AgricultureDefinitive Contract311224COMMODITIES FOR USG FOOD DONATIONS: 2000010690/4210007335/SOYBEAN MEAL BULK$4,709,510$4,709,510March 20, 2025April 5, 2025Reserve, LAusaspending.gov
121NTB25C0020Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010704/4210007351/SORGHUM BULK$3,485,967$3,485,967April 30, 2025May 26, 2025Houston, TXusaspending.gov
121NTB25C0021Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010704/4210007352/SORGHUM BULK$2,620,567$2,620,567April 30, 2025May 26, 2025Houston, TXusaspending.gov
121NTB25C0005Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010497/4210007284/SORGHUM BULK$1,773,497$1,773,497December 18, 2024January 22, 2025Houston, TXusaspending.gov
121NTP24C0400Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007188/SORGHUM BAG-50 KG$1,010,240$1,010,240September 18, 2024December 21, 2024Channelview, TXusaspending.gov
121NTP25C0019Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007230/SORGHUM BAG-50 KG$816,075$816,075November 7, 2024April 18, 2025Houston, TXusaspending.gov
121NTP25C0020Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007231/SORGHUM BAG-50 KG$816,075$816,075November 7, 2024March 28, 2025Channelview, TXusaspending.gov
121NTP24C0398Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007186/SORGHUM BAG-50 KG$629,760$629,760September 18, 2024November 30, 2024Channelview, TXusaspending.gov
140FS126F0064Department of the InteriorBPA Call311119EO 14398 ID-DWORSHAK NFH STEELHEAD FEED ORDER EWO$148,616$148,616July 15, 2026November 16, 2026Orofino, IDusaspending.gov
140FS324F0014Department of the InteriorBPA Call311119AR NORFOLK NFH BULK FISH FOOD ORDER FOR NOVEMBER 2023 - MARCH 2024$146,024$146,024November 7, 2023March 1, 2024Mountain Home, ARusaspending.gov
140FS125F0115Department of the InteriorBPA Call311119ID-DWORSHAK-BPA 140F0S23A0003-FORAGE - NOTICE: TWO DELIVERY DATES 8/15 AND 9/26$90,192$90,192August 1, 2025September 30, 2025Orofino, IDusaspending.gov
140FS324F0039Department of the InteriorBPA Call311119KY WOLF CREEK NFH BULK FISH FEED ORDERS FOR MARCH/APRIL$63,343$63,343February 6, 2024May 15, 2024Jamestown, KYusaspending.gov
140FS324F0008Department of the InteriorBPA Call311119KY-WOLF CREEK NFH-BULK FEED ORDER NOVEMBER 15 2023$62,888$62,888November 1, 2023January 31, 2024Jamestown, KYusaspending.gov
140FS324F0093Department of the InteriorBPA Call311119FWS AR NORFORK NFH BULK FISH FOOD AUG-SEPT 2024$53,916$53,916June 18, 2024September 30, 2024Mountain Home, ARusaspending.gov
140FS324F0121Department of the InteriorBPA Call311119AR NORFOLRK NFH BAG FISH FEED AUGUST 2024$42,038$42,038August 6, 2024February 28, 2025Mountain Home, ARusaspending.gov
140FS324F0022Department of the InteriorBPA Call311119KY WOLF CRK NFH BULK FISH FEED ORDER FOR FEB '24$32,029$32,029January 16, 2024March 15, 2024Jamestown, KYusaspending.gov
140FS324F0058Department of the InteriorBPA Call311119GA-CHATTAHOOCHEE FOREST NFH MAR FISH FOO$29,199$29,199March 7, 2024April 8, 2024Suches, GAusaspending.gov
140FS125F0129Department of the InteriorBPA Call311119EWOS FINAL SST ORDER DWORSHAK - DELIVERY 12/31/2025$24,322$24,322September 8, 2025October 31, 2032Wayzata, MNusaspending.gov
140FS325F0010Department of the InteriorBPA Call311119TN DALE HOLLOW NFH DEC BAGGED FISH FOOD ORDER$19,627$19,627December 3, 2024December 20, 2024Celina, TNusaspending.gov
140FS325F0158Department of the InteriorBPA Call311119TN-DALE HOLLOW FWMAO-FEED ORDER AUGUST25$14,334$14,334September 4, 2025September 12, 2025Franklinton, LAusaspending.gov
140FS325F0045Department of the InteriorBPA Call311119TN FWS DALE HOLLOW NFH BAGGED FISH FOOD MARCH 2025$9,609$9,609February 27, 2025March 31, 2025Crossville, TNusaspending.gov
140F0S23A0003Department of the InteriorBPA311119NATL FISH FOOD BPA$0$75,000,000November 1, 2022usaspending.gov
121NTB21C0016Department of AgricultureDefinitive Contract3112242000007431/4210005140/OIL, SOYBEAN, CRUDE, DEGUMMED BULK$0$12,883,413November 20, 2020February 1, 2021Reserve, LAusaspending.gov
140FS323F0034Department of the InteriorBPA Call311119AR NORFORK NATIONAL FISH HATCHERY BULK FEED FEB23 TO MAY23$-1,201$117,599January 23, 2023May 31, 2023Mountain Home, ARusaspending.gov
140FS323F0072Department of the InteriorBPA Call311119TN DALE HOLLOW NFH JUNE THRU AUGUST 2023 BULK FEED ORDER$-1,926$101,430April 5, 2023September 30, 2023Celina, TNusaspending.gov
140FS323F0088Department of the InteriorBPA Call311119AR FWS NORFORK NFH BULK FISH FEED ORDERS FOR JUN-OCT 23$-4,061$151,589May 4, 2023November 1, 2023Mountain Home, ARusaspending.gov
121NTB23C0069Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000009177/4210006535/$-28,036$5,579,160March 16, 2023April 10, 2023Houston, 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.