Data / Federal awards / NAICS 311999 / CHS INC.
CHS INC.: 31 federal contract awards, $219.6 million obligated (FY2024 to FY2027)
CHS INC. (UEI UEUMKYNF64N5), Inver Grove Heights, MN, received 31 federal prime contract awards with $219.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($219.5 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- UEI
- UEUMKYNF64N5
- Location
- Inver Grove Heights, MN
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $219.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 24 | $219.5 million |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $41,715 |
| 457210 | Fuel Dealers | 2 | $26,811 |
| 324110 | Petroleum Refineries | 2 | $17,640 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 1 | $0 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $-2,753 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 25 | $219.5 million |
| Department of Justice | 1 | $41,715 |
| Department of Health and Human Services | 2 | $26,811 |
| Department of the Interior | 3 | $17,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97.4 million |
| FY2025 | $45.6 million |
| FY2026 | $76.6 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 121NTB24C0062 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010346/4210007198/WHEAT, SOFT WHITE BULK | $29,650,055 | $29,650,055 | September 18, 2024 | March 15, 2025 | Kalama, WA | usaspending.gov |
| 121NTB26C0012 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011202/4210007506/SOYBEANS, YELLOW BULK | $22,994,840 | $22,994,840 | February 27, 2026 | May 1, 2026 | Kalama, WA | usaspending.gov |
| 121NTB24C0020 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009963/4210006917/SOYBEANS, YELLOW BULK | $22,374,000 | $22,374,000 | March 21, 2024 | May 5, 2024 | Kalama, WA | usaspending.gov |
| 121NTB26C0011 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011202/4210007505/SOYBEANS, YELLOW BULK | $20,460,260 | $20,460,260 | February 27, 2026 | April 1, 2026 | Kalama, WA | usaspending.gov |
| 121NTB25C0019 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010720/4210007350/SOYBEANS, YELLOW BULK | $17,853,600 | $17,853,600 | April 9, 2025 | May 5, 2025 | Belle Chasse, LA | usaspending.gov |
| 121NTB24C0007 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009766/4210006787/WHEAT, HARD RED WINTER BULK,WHEAT, NORTHERN SPRING BULK | $14,667,072 | $14,667,072 | December 20, 2023 | January 10, 2024 | Kalama, WA | usaspending.gov |
| 121NTB25C0027 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010843/4210007395/SORGHUM BULK | $13,611,000 | $13,611,000 | June 24, 2025 | July 21, 2025 | Houston, TX | usaspending.gov |
| 121NTB26C0009 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011135/4210007480/WHEAT, HARD RED WINTER BULK | $12,123,180 | $12,123,180 | January 16, 2026 | March 20, 2026 | Kalama, WA | usaspending.gov |
| 121NTB26C0010 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011180/4210007490/WHEAT, HARD RED WINTER BULK | $11,039,087 | $11,039,087 | February 10, 2026 | March 5, 2026 | Houston, TX | usaspending.gov |
| 121NTB24C0042 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010320/4210007100/SORGHUM BULK | $9,988,000 | $9,988,000 | September 5, 2024 | November 25, 2024 | Houston, TX | usaspending.gov |
| 121NTB25C0009 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010621/4210007302/WHEAT, HARD RED WINTER BULK,WHEAT, NORTHERN SPRING BULK | $8,955,707 | $8,955,707 | February 13, 2025 | March 15, 2025 | Houston, TX | usaspending.gov |
| 121NTB24C0041 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010320/4210007099/SORGHUM BULK | $8,362,680 | $8,362,680 | September 5, 2024 | November 10, 2024 | Houston, TX | usaspending.gov |
| 121NTB24C0001 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009632/4210006758/WHEAT, HARD RED WINTER BULK | $7,875,725 | $7,875,725 | October 18, 2023 | December 25, 2023 | Houston, TX | usaspending.gov |
| 121NTB24C0065 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010336/4210007199/WHEAT, HARD RED WINTER BULK | $7,092,907 | $7,092,907 | September 19, 2024 | December 10, 2024 | Houston, TX | usaspending.gov |
| 121NTB26C0021 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011325/4210007551/WHEAT, HARD RED WINTER BULK | $6,533,260 | $6,533,260 | May 13, 2026 | July 30, 2026 | Houston, TX | usaspending.gov |
| 121NTB24C0005 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009680/4210006767/SORGHUM BULK | $5,989,500 | $5,989,500 | November 15, 2023 | December 10, 2023 | Houston, TX | usaspending.gov |
| 121NTB24C0002 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009650/4210006759/WHEAT, HARD RED WINTER BULK,WHEAT, SOFT RED WINTER BULK,WHEAT, NORTHERN SPRING BUL | $5,471,855 | $5,471,855 | October 26, 2023 | December 1, 2023 | Houston, TX | usaspending.gov |
| 121NTB25C0043 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011009/4210007458/SORGHUM BULK | $5,113,050 | $5,113,050 | September 25, 2025 | November 10, 2025 | Houston, TX | usaspending.gov |
| 121NTB26C0026 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011345/4210007581/WHEAT, HARD RED WINTER BULK | $2,825,964 | $2,825,964 | May 28, 2026 | June 20, 2026 | Houston, TX | usaspending.gov |
| 121NTB26C0005 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011135/4210007476/WHEAT, HARD RED WINTER BULK | $468,155 | $468,155 | January 16, 2026 | February 5, 2026 | Houston, TX | usaspending.gov |
| 121NTB26C0008 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011135/4210007479/WHEAT, HARD RED WINTER BULK | $465,284 | $465,284 | January 16, 2026 | February 20, 2026 | Houston, TX | usaspending.gov |
| 15UELR24P00000572 | Department of Justice | Purchase Order | 115112 | FERTILIZER AND APPLICATION | $41,715 | $41,715 | August 29, 2024 | September 16, 2024 | El Reno, OK | usaspending.gov |
| 75H70624P00257 | Department of Health and Human Services | Purchase Order | 457210 | LIQUID PROPANE FOR THE IHS KYLE HEALTH CENTER. THE PERIOD OF PERFORMANCE WILL BE JANUARY 26, 2024 THROUGH MAY 31, 2024. | $20,043 | $20,043 | January 26, 2024 | September 30, 2024 | Kyle, SD | usaspending.gov |
| 140P6324P0002 | Department of the Interior | Purchase Order | 324110 | BADLANDS NATIONAL PARK ONE-OFF FUEL | $17,640 | $17,640 | December 21, 2023 | December 22, 2023 | Interior, SD | usaspending.gov |
| 75H70624P00292 | Department of Health and Human Services | Purchase Order | 457210 | LIQUID PROPANE FOR THE IHS WANBLEE HEALTH CENTER. THE PERIOD OF PERFORMANCE WILL BE FEBRUARY 9, 2024 THROUGH MAY 31, 2024. | $6,768 | $6,768 | February 9, 2024 | September 30, 2024 | Wanblee, SD | usaspending.gov |
| 140FS223A0063 | Department of the Interior | BPA | 324110 | NE-RAINWATER BSN WMD-BPA FUEL CHS | $0 | $245,000 | May 30, 2023 | usaspending.gov | ||
| 140F0622A0042 | Department of the Interior | BPA | 324199 | SD-LACREEK NWR-BULK FUEL FOUR YEAR BPA WITH CHS INC | $0 | $200,000 | June 24, 2022 | usaspending.gov | ||
| 12639521P0161 | Department of Agriculture | Purchase Order | 325320 | THIS IS A PURCHASE FOR 18, 180 GALLONS OF TELONE (1,3-DICHLOROPROPENE 97.5%, INERT INGREDIENTS 2.5%), A PESTICIDE THAT WILL BE APPLIED TO PC | $-2,753 | $347,212 | June 2, 2021 | December 31, 2021 | Idaho Falls, ID | usaspending.gov |
| 121NTB23C0071 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009201/4210006555/WHEAT, NORTHERN SPRING BULK | $-8,938 | $2,225,462 | March 23, 2023 | April 10, 2023 | Saint Paul, MN | usaspending.gov |
| 121NTB23C0070 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009177/4210006536/WHEAT, HARD RED WINTER BULK,WHEAT, NORTHERN SPRING BULK | $-133,785 | $27,288,955 | March 16, 2023 | April 10, 2023 | Saint Paul, MN | usaspending.gov |
| 121NTB23C0314 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009597/4210006743/WHEAT, SOFT WHITE BULK | $-14,249,040 | $1,817,760 | September 26, 2023 | August 31, 2024 | Kalama, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- All recipients under NAICS 457210 Fuel Dealers
- Open opportunities under NAICS 311999
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.