Data / Federal awards / NAICS 325320 / FARMERS FERTILIZER CO
FARMERS FERTILIZER CO: 66 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FARMERS FERTILIZER CO (UEI MWKUJ5UKYXJ3), Smiths Grove, KY, received 66 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($4.6 million) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325320, 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
- MWKUJ5UKYXJ3
- Parent organization
- FARMERS FERTILIZER CO.
- Location
- Smiths Grove, KY
- Business size
- Small Business
- Contract awards
- 66
- Obligated
- $5.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 26 | $3 million |
| 325612 | Polish and Other Sanitation Good Manufacturing | 21 | $1.3 million |
| 325311 | Nitrogenous Fertilizer Manufacturing | 6 | $769,105 |
| 115112 | Soil Preparation, Planting, and Cultivating | 3 | $292,344 |
| 325314 | Fertilizer (Mixing Only) Manufacturing | 7 | $204,819 |
| 113210 | Forest Nurseries and Gathering of Forest Products | 2 | $53,313 |
| 111998 | All Other Miscellaneous Crop Farming | 1 | $46,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 41 | $4.6 million |
| Department of Defense | 15 | $718,821 |
| Department of the Interior | 9 | $458,897 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524D0024 | Department of Agriculture | IDC | 325320 | URGENT-PURCHASE OF 972 GALLONS OF PURCHASE OF 972 GALLONS OF STATIC SPINOSAD ME FOR CALIFORNIA. | $1,431,456 | $2,533,256 | March 21, 2024 | usaspending.gov | ||
| 12805B25P0037 | Department of Agriculture | Purchase Order | 325311 | FERTILIZER FOR CROP PRODUCTION FY25 | $622,160 | $622,160 | February 20, 2025 | October 31, 2025 | Clay Center, NE | usaspending.gov |
| 12639524P0125 | Department of Agriculture | Purchase Order | 325320 | EMERGENCY PURCHASE FOR CALIFORNIA OF 240 GALLONS OF STATIC SPINOSAD ME, ESTIMATED $1,495 PER GALLON (TOTAL OF $358,800), WITH ABILITY TO MAK | $357,211 | $357,211 | February 13, 2024 | June 12, 2024 | Riverside, CA | usaspending.gov |
| 12805B24P0066 | Department of Agriculture | Purchase Order | 325320 | PESTICIDE AND APPLICATION FY2024 | $316,938 | $316,938 | February 23, 2024 | September 30, 2024 | Clay Center, NE | usaspending.gov |
| 12639526F0008 | Department of Agriculture | Delivery Order | 325612 | MORATORIUM: PESTS: NEW WORLD SCREWWORM - PHARMACEUTICALS AND PESTICIDES | $246,375 | $246,375 | October 14, 2025 | October 13, 2026 | Smiths Grove, KY | usaspending.gov |
| W9127825FA130 | Department of Defense | Delivery Order | 325612 | THE U.S. ARMY CORPS OF ENGINEERS AT THE WOODRUFF/SEMINOLE SITE HERBICIDES PURCHASE. | $200,230 | $200,230 | August 25, 2025 | September 30, 2025 | Bainbridge, GA | usaspending.gov |
| 140L3925F0039 | Department of the Interior | Delivery Order | 325612 | SND BLACK MOUNTAIN REJUVRA HERBICIDE TREATMENT | $169,439 | $169,439 | May 15, 2025 | July 28, 2025 | Las Vegas, NV | usaspending.gov |
| 12805B25P0042 | Department of Agriculture | Purchase Order | 115112 | PESTICIDE/FUNGICIDE AERIAL APPLICATION FOR FY25 | $143,650 | $143,650 | April 1, 2025 | November 30, 2025 | Clay Center, NE | usaspending.gov |
| W912EF24P0013 | Department of Defense | Purchase Order | 325311 | DWA LIQUID FERTILIZER | $142,061 | $142,061 | March 7, 2024 | September 30, 2024 | Ahsahka, ID | usaspending.gov |
| 12639526F0197 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER OFF OF USDA IDIQ 12639523D0027 FOR SPINOSAD. | $124,800 | $124,800 | February 2, 2026 | September 30, 2026 | Smiths Grove, KY | usaspending.gov |
| 12805B24P0098 | Department of Agriculture | Purchase Order | 115112 | PESTICIDE/FUNGICIDE AERIAL APPLICATION FY2024 | $113,750 | $113,750 | April 18, 2024 | November 30, 2024 | Clay Center, NE | usaspending.gov |
| 140FS226F0084 | Department of the Interior | Delivery Order | 325612 | NM-DIV OF BIOLOGICAL SERVICES- HERBICIDE | $112,160 | $112,160 | June 16, 2026 | August 14, 2026 | Albuquerque, NM | usaspending.gov |
| 1232SA26P0516 | Department of Agriculture | Purchase Order | 325320 | THE USDA, AGRICULTURAL RESEARCH SERVICE, LOCATED AT 2217 WILTSHIRE ROAD, KEARNEYSVILLE, WV REQUIRES THE FOLLOWING AGRICULTURAL PESTICIDES TO | $76,458 | $76,458 | August 15, 2026 | September 30, 2026 | Smiths Grove, KY | usaspending.gov |
| 12639524F1039 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR SPINOSAD. | $75,460 | $75,460 | August 12, 2024 | January 31, 2025 | Smiths Grove, KY | usaspending.gov |
| W911S224P0226 | Department of Defense | Purchase Order | 325320 | BLM YTC HERBICIDE FY24 UNISON BUY #1162810_02 | $69,591 | $69,591 | February 16, 2024 | March 6, 2024 | Smiths Grove, KY | usaspending.gov |
| 12444026F0037 | Department of Agriculture | Delivery Order | 325612 | PURCHASE HERBICIDE FOR FOLIAR SPRAY VEGETATION MANAGEMENT | $68,850 | $68,850 | April 9, 2026 | May 30, 2026 | Bentley, LA | usaspending.gov |
| W911S226PA169 | Department of Defense | Purchase Order | 325320 | S2P2: HERBICIDES SOLICITATION # W911S225U2473 | $58,886 | $58,886 | February 5, 2026 | March 6, 2026 | Smiths Grove, KY | usaspending.gov |
| W911S225PA200 | Department of Defense | Purchase Order | 325320 | S2P2: SOLICITATION W911S225U0253: HERBICIDES | $57,854 | $57,854 | March 26, 2025 | April 25, 2025 | Smiths Grove, KY | usaspending.gov |
| 1232SA26P0042 | Department of Agriculture | Purchase Order | 325314 | ALFALFA AND WHEAT FERTILIZER | $57,485 | $57,485 | March 1, 2026 | February 28, 2027 | Smiths Grove, KY | usaspending.gov |
| 1232SA25P0022 | Department of Agriculture | Purchase Order | 325320 | AGRICULTURAL PESTICIDES | $57,112 | $57,112 | June 11, 2025 | July 31, 2025 | Kearneysville, WV | usaspending.gov |
| 12444224F0245 | Department of Agriculture | Delivery Order | 325612 | TRACE OR OTHER GENERIC SURFACANT, TWO 2.5 GAL CONTAINERS PER BOX AND TRICOLOPYR 3A OR GRNERIC, TWO 2.5 GAL CONTAINERS PER BOX. ITEMS TO BE I | $54,303 | $54,303 | August 12, 2024 | September 16, 2024 | Hector, AR | usaspending.gov |
| 12444125F0058 | Department of Agriculture | Delivery Order | 325612 | CHEMICAL PROCUREMENT FOR SITE PREP FOR PLANTING 710805 | $51,016 | $51,016 | May 27, 2025 | August 27, 2025 | New Ellenton, SC | usaspending.gov |
| 1284LL25F0029 | Department of Agriculture | Delivery Order | 325612 | SOIL FUMIGANT, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NATIONAL FORESTS | $50,640 | $50,640 | May 19, 2025 | July 21, 2025 | Commerce, CA | usaspending.gov |
| 12639525F0394 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR SPINOSAD OFF OF USDA IDIQ 12639523D0027. | $48,320 | $48,320 | February 24, 2025 | September 30, 2025 | Smiths Grove, KY | usaspending.gov |
| 12444126P0015 | Department of Agriculture | Purchase Order | 325320 | CHEMICAL PROCUREMENT FOR HERBICIDE SITE PREP FOR REFORESTATION | $48,180 | $48,180 | May 11, 2026 | June 12, 2026 | New Ellenton, SC | usaspending.gov |
| 140L3726F0099 | Department of the Interior | Delivery Order | 325612 | 2026 BEAR LAKE CHEATGRASS CHEMICAL | $48,142 | $48,142 | July 1, 2026 | August 15, 2026 | Pocatello, ID | usaspending.gov |
| W911S224P1077 | Department of Defense | Purchase Order | 111998 | COOL SEASON SEEDS UNISON BUY #1179793 | $46,047 | $46,047 | August 15, 2024 | September 16, 2024 | Smiths Grove, KY | usaspending.gov |
| 1240LR24F0002 | Department of Agriculture | Delivery Order | 325612 | BASAMID TREATMENT FOR BARE ROOT FIELDS. | $45,960 | $45,960 | April 24, 2024 | May 15, 2024 | Boise, ID | usaspending.gov |
| 12444326F0022 | Department of Agriculture | Delivery Order | 325612 | SAVANNAH RIVER SITE- PESTICIDE FOR APPLICATION TO AREA CLOSURE PROJECT SITES | $43,123 | $43,123 | June 22, 2026 | September 1, 2026 | New Ellenton, SC | usaspending.gov |
| 1284LL24F0024 | Department of Agriculture | Delivery Order | 325612 | SOIL FUMIGANT, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NATIONAL FORESTS | $42,254 | $42,254 | March 26, 2024 | August 15, 2024 | Coeur D Alene, ID | usaspending.gov |
| 12805B24F0115 | Department of Agriculture | Delivery Order | 325612 | HERBICIDES AND CHEMICALS USED IN BRUSH TREATMENT OF 1000 ACRES ON THE JORNADA EXPERIMENTAL RANGE. | $41,100 | $41,100 | May 31, 2024 | December 31, 2024 | Las Cruces, NM | usaspending.gov |
| 127EAS24F0001 | Department of Agriculture | Delivery Order | 325612 | PURCHASE FUMIGANT | $40,640 | $40,640 | March 1, 2024 | June 3, 2024 | Camino, CA | usaspending.gov |
| 12639526F0835 | Department of Agriculture | Delivery Order | 325320 | REQUESTING 30 CASES OF SPINOSAD | $37,440 | $37,440 | September 2, 2026 | November 30, 2026 | Smiths Grove, KY | usaspending.gov |
| 12639525F0527 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR SPINOSAD IN YEAR 3 OFF OF USDA IDIQ 12639523D0027. | $36,240 | $36,240 | March 26, 2025 | September 30, 2025 | Smiths Grove, KY | usaspending.gov |
| 1232SA26P0574 | Department of Agriculture | Purchase Order | 115112 | FALL FERTILIZER - POTASH AND MICROESSENTIALS SZ (MESZ10; 12-40-0 10S 1ZN) - PRAIRIE DU SAC, WI | $34,944 | $34,944 | September 15, 2026 | October 31, 2026 | Prairie Du Sac, WI | usaspending.gov |
| 12805B24P0055 | Department of Agriculture | Purchase Order | 325314 | DRY FERTILIZER DELIVERED TO TEMPLE, TX. SPECS ATTACHED. | $34,587 | $34,587 | February 14, 2024 | March 1, 2024 | Temple, TX | usaspending.gov |
| 12639524F0673 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR 32 CASES OF SPINOSAD OFF OF CONTRACT 12639523D0027 | $34,496 | $34,496 | May 8, 2024 | May 22, 2024 | Smiths Grove, KY | usaspending.gov |
| 140L4326P0014 | Department of the Interior | Purchase Order | 113210 | THIS REQUIREMENT IS FOR ONE (1) FIRM FIXED PRICE COMMERCIAL SERVICES CONTRACT FOR BULK FERTILIZER FOR THE HORNING SEED ORCHARD IN COLTON, OR | $33,259 | $33,259 | February 19, 2026 | March 21, 2026 | Smiths Grove, KY | usaspending.gov |
| 12639525F0180 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR SPINOSAD OFF OF USDA IDIQ 12639523D0027 | $32,340 | $32,340 | December 4, 2024 | December 3, 2025 | Smiths Grove, KY | usaspending.gov |
| 12639524F0341 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR SPINOSAD INSECTICIDE. | $32,340 | $32,340 | February 7, 2024 | March 2, 2024 | Smiths Grove, KY | usaspending.gov |
| 12505B24P0040 | Department of Agriculture | Purchase Order | 325314 | FERTILIZER FOR APPROXIMATELY 357 ALFALFA ACRES. | $32,283 | $32,283 | March 15, 2024 | May 31, 2024 | Smiths Grove, KY | usaspending.gov |
| W911S224P0088 | Department of Defense | Purchase Order | 325314 | UNISON BUY# 1161786 DIQUATE DIBROMIDE | $29,994 | $29,994 | January 2, 2024 | February 1, 2024 | Smiths Grove, KY | usaspending.gov |
| 12444725F0014 | Department of Agriculture | Delivery Order | 325612 | PURCHASE 720LBS OF FLUORIDONE SLOW-RELEASE PELLETS (SRP) HERBICIDE. | $29,154 | $29,154 | May 8, 2025 | May 22, 2025 | Kennard, TX | usaspending.gov |
| 12639526F0630 | Department of Agriculture | BPA Call | 325320 | ORDER AGAINST AN EXISTING CONTRACT 12639525A0008, PATHFINDER II HERBICIDE FOR CONTROLLING TREE OF HEAVEN IN SLF PROGRAM. | $26,400 | $26,400 | August 1, 2025 | June 10, 2027 | Smiths Grove, KY | usaspending.gov |
| 140FS126P0232 | Department of the Interior | Purchase Order | 325320 | WA-MCNARY MAINTENANCE SHOP CENTRAL WASHI | $25,583 | $25,583 | September 21, 2026 | October 31, 2026 | Burbank, WA | usaspending.gov |
| 12639524F1110 | Department of Agriculture | BPA Call | 325320 | PESTICIDES FOR THE CONTROL OF SPOTTED LANTERN FLY IN VIRGINIA | $25,550 | $25,550 | August 23, 2024 | September 30, 2024 | Smiths Grove, KY | usaspending.gov |
| 140L6425F0008 | Department of the Interior | Delivery Order | 325612 | YANAWANT LANDSCAPE RESTORATION | $23,810 | $23,810 | January 17, 2025 | March 31, 2025 | Smiths Grove, KY | usaspending.gov |
| 140F1G26P0035 | Department of the Interior | Purchase Order | 325320 | ID BEAR LAKE NWR PRENFISH PESTICIDE | $23,125 | $23,125 | June 9, 2026 | August 15, 2026 | Smiths Grove, KY | usaspending.gov |
| 12639526F0877 | Department of Agriculture | BPA Call | 325320 | ORDER AGAINST AN EXISTING CONTRACT 12639525A0008 - PATHFINDER II HERBICIDE FOR CONTROLLING TREE OF HEAVEN IN SLF PROGRAM. | $23,100 | $23,100 | August 1, 2025 | September 15, 2027 | Smiths Grove, KY | usaspending.gov |
| W911S224P0431 | Department of Defense | Purchase Order | 325314 | UNISON BUY# 1168648 SPRING PLANTING SEEDS | $22,718 | $22,718 | April 11, 2024 | April 24, 2024 | Smiths Grove, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 325311 Nitrogenous Fertilizer Manufacturing
- Open opportunities under NAICS 325320
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.