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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 13 | $71.6 million |
| 311224 | Soybean and Other Oilseed Processing | 3 | $12.2 million |
| 311119 | Other Animal Food Manufacturing | 17 | $728,948 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $83.8 million |
| Department of the Interior | 17 | $728,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $33.7 million |
| FY2026 | $35.3 million |
Contract awards
All 33 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 121NTB24C0054 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010329/4210007112/SORGHUM BULK | $13,400,950 | $13,400,950 | September 11, 2024 | October 30, 2024 | Houston, TX | usaspending.gov |
| 121NTB26C0004 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011135/4210007475/WHEAT, HARD RED WINTER BULK | $11,996,097 | $11,996,097 | January 16, 2026 | February 5, 2026 | Houston, TX | usaspending.gov |
| 121NTB26C0006 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011135/4210007477/WHEAT, HARD RED WINTER BULK | $11,954,450 | $11,954,450 | January 16, 2026 | March 15, 2026 | Houston, TX | usaspending.gov |
| 121NTB25C0011 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010664/4210007324/WHEAT, HARD RED WINTER BULK | $11,772,673 | $11,772,673 | March 6, 2025 | March 20, 2025 | Houston, TX | usaspending.gov |
| 121NTB26C0007 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011135/4210007478/WHEAT, HARD RED WINTER BULK | $11,348,322 | $11,348,322 | January 16, 2026 | February 20, 2026 | Houston, TX | usaspending.gov |
| 121NTB25C0025 | Department of Agriculture | Definitive Contract | 311224 | COMMODITIES FOR USG FOOD DONATIONS: 2000010773/4210007373/SOYBEAN MEAL BULK | $7,524,399 | $7,524,399 | May 15, 2025 | July 10, 2025 | Reserve, LA | usaspending.gov |
| 121NTB25C0014 | Department of Agriculture | Definitive Contract | 311224 | COMMODITIES FOR USG FOOD DONATIONS: 2000010690/4210007335/SOYBEAN MEAL BULK | $4,709,510 | $4,709,510 | March 20, 2025 | April 5, 2025 | Reserve, LA | usaspending.gov |
| 121NTB25C0020 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010704/4210007351/SORGHUM BULK | $3,485,967 | $3,485,967 | April 30, 2025 | May 26, 2025 | Houston, TX | usaspending.gov |
| 121NTB25C0021 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010704/4210007352/SORGHUM BULK | $2,620,567 | $2,620,567 | April 30, 2025 | May 26, 2025 | Houston, TX | usaspending.gov |
| 121NTB25C0005 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010497/4210007284/SORGHUM BULK | $1,773,497 | $1,773,497 | December 18, 2024 | January 22, 2025 | Houston, TX | usaspending.gov |
| 121NTP24C0400 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007188/SORGHUM BAG-50 KG | $1,010,240 | $1,010,240 | September 18, 2024 | December 21, 2024 | Channelview, TX | usaspending.gov |
| 121NTP25C0019 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007230/SORGHUM BAG-50 KG | $816,075 | $816,075 | November 7, 2024 | April 18, 2025 | Houston, TX | usaspending.gov |
| 121NTP25C0020 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007231/SORGHUM BAG-50 KG | $816,075 | $816,075 | November 7, 2024 | March 28, 2025 | Channelview, TX | usaspending.gov |
| 121NTP24C0398 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007186/SORGHUM BAG-50 KG | $629,760 | $629,760 | September 18, 2024 | November 30, 2024 | Channelview, TX | usaspending.gov |
| 140FS126F0064 | Department of the Interior | BPA Call | 311119 | EO 14398 ID-DWORSHAK NFH STEELHEAD FEED ORDER EWO | $148,616 | $148,616 | July 15, 2026 | November 16, 2026 | Orofino, ID | usaspending.gov |
| 140FS324F0014 | Department of the Interior | BPA Call | 311119 | AR NORFOLK NFH BULK FISH FOOD ORDER FOR NOVEMBER 2023 - MARCH 2024 | $146,024 | $146,024 | November 7, 2023 | March 1, 2024 | Mountain Home, AR | usaspending.gov |
| 140FS125F0115 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK-BPA 140F0S23A0003-FORAGE - NOTICE: TWO DELIVERY DATES 8/15 AND 9/26 | $90,192 | $90,192 | August 1, 2025 | September 30, 2025 | Orofino, ID | usaspending.gov |
| 140FS324F0039 | Department of the Interior | BPA Call | 311119 | KY WOLF CREEK NFH BULK FISH FEED ORDERS FOR MARCH/APRIL | $63,343 | $63,343 | February 6, 2024 | May 15, 2024 | Jamestown, KY | usaspending.gov |
| 140FS324F0008 | Department of the Interior | BPA Call | 311119 | KY-WOLF CREEK NFH-BULK FEED ORDER NOVEMBER 15 2023 | $62,888 | $62,888 | November 1, 2023 | January 31, 2024 | Jamestown, KY | usaspending.gov |
| 140FS324F0093 | Department of the Interior | BPA Call | 311119 | FWS AR NORFORK NFH BULK FISH FOOD AUG-SEPT 2024 | $53,916 | $53,916 | June 18, 2024 | September 30, 2024 | Mountain Home, AR | usaspending.gov |
| 140FS324F0121 | Department of the Interior | BPA Call | 311119 | AR NORFOLRK NFH BAG FISH FEED AUGUST 2024 | $42,038 | $42,038 | August 6, 2024 | February 28, 2025 | Mountain Home, AR | usaspending.gov |
| 140FS324F0022 | Department of the Interior | BPA Call | 311119 | KY WOLF CRK NFH BULK FISH FEED ORDER FOR FEB '24 | $32,029 | $32,029 | January 16, 2024 | March 15, 2024 | Jamestown, KY | usaspending.gov |
| 140FS324F0058 | Department of the Interior | BPA Call | 311119 | GA-CHATTAHOOCHEE FOREST NFH MAR FISH FOO | $29,199 | $29,199 | March 7, 2024 | April 8, 2024 | Suches, GA | usaspending.gov |
| 140FS125F0129 | Department of the Interior | BPA Call | 311119 | EWOS FINAL SST ORDER DWORSHAK - DELIVERY 12/31/2025 | $24,322 | $24,322 | September 8, 2025 | October 31, 2032 | Wayzata, MN | usaspending.gov |
| 140FS325F0010 | Department of the Interior | BPA Call | 311119 | TN DALE HOLLOW NFH DEC BAGGED FISH FOOD ORDER | $19,627 | $19,627 | December 3, 2024 | December 20, 2024 | Celina, TN | usaspending.gov |
| 140FS325F0158 | Department of the Interior | BPA Call | 311119 | TN-DALE HOLLOW FWMAO-FEED ORDER AUGUST25 | $14,334 | $14,334 | September 4, 2025 | September 12, 2025 | Franklinton, LA | usaspending.gov |
| 140FS325F0045 | Department of the Interior | BPA Call | 311119 | TN FWS DALE HOLLOW NFH BAGGED FISH FOOD MARCH 2025 | $9,609 | $9,609 | February 27, 2025 | March 31, 2025 | Crossville, TN | usaspending.gov |
| 140F0S23A0003 | Department of the Interior | BPA | 311119 | NATL FISH FOOD BPA | $0 | $75,000,000 | November 1, 2022 | usaspending.gov | ||
| 121NTB21C0016 | Department of Agriculture | Definitive Contract | 311224 | 2000007431/4210005140/OIL, SOYBEAN, CRUDE, DEGUMMED BULK | $0 | $12,883,413 | November 20, 2020 | February 1, 2021 | Reserve, LA | usaspending.gov |
| 140FS323F0034 | Department of the Interior | BPA Call | 311119 | AR NORFORK NATIONAL FISH HATCHERY BULK FEED FEB23 TO MAY23 | $-1,201 | $117,599 | January 23, 2023 | May 31, 2023 | Mountain Home, AR | usaspending.gov |
| 140FS323F0072 | Department of the Interior | BPA Call | 311119 | TN DALE HOLLOW NFH JUNE THRU AUGUST 2023 BULK FEED ORDER | $-1,926 | $101,430 | April 5, 2023 | September 30, 2023 | Celina, TN | usaspending.gov |
| 140FS323F0088 | Department of the Interior | BPA Call | 311119 | AR FWS NORFORK NFH BULK FISH FEED ORDERS FOR JUN-OCT 23 | $-4,061 | $151,589 | May 4, 2023 | November 1, 2023 | Mountain Home, AR | usaspending.gov |
| 121NTB23C0069 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009177/4210006535/ | $-28,036 | $5,579,160 | March 16, 2023 | April 10, 2023 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311224 Soybean and Other Oilseed Processing
- All recipients under NAICS 311119 Other Animal Food Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311119
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.