Data / Federal awards / NAICS 311999 / JM GRAIN INC
JM GRAIN INC: 83 federal contract awards, $30.6 million obligated (FY2024 to FY2027)
JM GRAIN INC (UEI NY3AL2SKD176), Garrison, ND, received 83 federal prime contract awards with $30.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Agriculture ($30.6 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
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- NY3AL2SKD176UEI
- JM GRAIN, INC.Parent organization
- Garrison, NDLocation
- Small BusinessBusiness size
- 83Contract awards
- $30.6 millionObligated
- 2023-11-22First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 61 | $15.9 million |
| 311421 | Fruit and Vegetable Canning | 12 | $7.3 million |
| 311824 | Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour | 6 | $6.8 million |
| 311211 | Flour Milling | 3 | $353,618 |
| 311212 | Rice Milling | 1 | $305,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 83 | $30.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $6.4 million |
| FY2026 | $13.6 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1426C0717 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000011157/4100033785/PASTA MACARONI PLAIN ELBOW BOX-20/1 LB | $4,010,563 | $4,010,563 | February 12, 2026 | June 30, 2026 | Great Falls, MT | usaspending.gov |
| 123J1426C1986 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035046/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 1 | $2,199,238 | $2,199,238 | September 24, 2026 | April 30, 2027 | Corpus Christi, TX | usaspending.gov |
| 123J1426C2011 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011525/4100035071/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ | $2,150,653 | $2,150,653 | September 24, 2026 | June 30, 2027 | City of Industry, CA | usaspending.gov |
| 123J1424F1940 | Department of Agriculture | Delivery Order | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010157/4400002146/4100030261/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ | $1,704,380 | $1,704,380 | June 24, 2024 | January 31, 2025 | City of Industry, CA | usaspending.gov |
| 123J1426C0783 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000011174/4100033851/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ | $1,604,494 | $1,604,494 | February 25, 2026 | August 15, 2026 | City of Industry, CA | usaspending.gov |
| 123J1426C0716 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000011157/4100033784/PASTA SPAGHETTI BOX-20/1 LB | $1,426,000 | $1,426,000 | February 12, 2026 | June 15, 2026 | Ames, IA | usaspending.gov |
| 121NTP24C0397 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007185/LENTILS BAG-50 KG | $1,047,600 | $1,047,600 | September 18, 2024 | November 7, 2024 | Garrison, ND | usaspending.gov |
| 121NTP25C0022 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007233/SORGHUM BAG-50 KG | $867,500 | $867,500 | November 7, 2024 | March 28, 2025 | Channelview, TX | usaspending.gov |
| 121NTP25C0023 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007234/SORGHUM BAG-50 KG | $867,500 | $867,500 | November 7, 2024 | March 28, 2025 | Houston, TX | usaspending.gov |
| 121NTP24C0236 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010159/4210006994/SORGHUM BAG-50 KG | $857,197 | $857,197 | June 25, 2024 | September 13, 2024 | Channelview, TX | usaspending.gov |
| 123J1424C0307 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009679/4100028722/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ,ORANGE JUICE PLST BTL-8/64 FL OZ | $627,206 | $627,206 | November 22, 2023 | March 31, 2024 | City of Industry, CA | usaspending.gov |
| 121NTP24C0096 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006851/PEAS, YELLOW, SPLIT BAG-50 KG | $612,180 | $612,180 | February 22, 2024 | April 28, 2024 | Channelview, TX | usaspending.gov |
| 121NTP24C0047 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009777/4210006797/PEAS, YELLOW, SPLIT BAG-50 KG | $523,197 | $523,197 | January 3, 2024 | March 15, 2024 | Channelview, TX | usaspending.gov |
| 121NTP24C0376 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007164/BEANS, PINTO BAG-50 KG | $480,965 | $480,965 | September 18, 2024 | November 7, 2024 | Garrison, ND | usaspending.gov |
| 123J1425C1141 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010753/4100032148/PASTA SPAGHETTI CTN-20 LB,WHOLE GRAIN BLEND MACARONI CTN-20 LB,WHOLE GRAIN BLEND R | $480,294 | $480,294 | May 9, 2025 | August 15, 2025 | Great Falls, MT | usaspending.gov |
| 123J1426C0982 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034050/BEANS DRY SPLIT PEA GREEN PKG-12/2LB | $463,260 | $463,260 | April 23, 2026 | June 30, 2026 | Corpus Christi, TX | usaspending.gov |
| 121NTP25C0066 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010476/4210007279/PEAS, YELLOW, SPLIT BAG-50 KG | $451,373 | $451,373 | December 3, 2024 | April 13, 2025 | Houston, TX | usaspending.gov |
| 123J1425C2061 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033060/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB | $443,218 | $443,218 | September 25, 2025 | April 15, 2026 | Corpus Christi, TX | usaspending.gov |
| 121NTP24C0399 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007187/SORGHUM BAG-50 KG | $434,921 | $434,921 | September 18, 2024 | December 10, 2024 | Houston, TX | usaspending.gov |
| 123J1425C1694 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010888/4100032694/WHOLE GRAIN BLEND ROTINI MAC CTN-20 LB,WHOLE GRAIN BLEND SPAGHETTI CTN-20 LB,WHOLE | $417,461 | $417,461 | August 8, 2025 | November 30, 2025 | Great Falls, MT | usaspending.gov |
| 121NTP24C0048 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009777/4210006798/PEAS, YELLOW, SPLIT BAG-50 KG | $413,454 | $413,454 | January 3, 2024 | March 15, 2024 | Houston, TX | usaspending.gov |
| 121NTP24C0331 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010317/4210007097/LENTILS BAG-50 KG | $386,130 | $386,130 | September 4, 2024 | January 22, 2025 | Garrison, ND | usaspending.gov |
| 121NTP26C0041 | Department of Agriculture | Definitive Contract | 311211 | COMMODITIES FOR USG FOOD DONATIONS: 2000011195/4210007513/BULGUR BAG-50 KG | $321,360 | $321,360 | March 4, 2026 | April 30, 2026 | Channelview, TX | usaspending.gov |
| 123J1425C2078 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033077/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB | $312,278 | $312,278 | September 25, 2025 | October 31, 2026 | Corpus Christi, TX | usaspending.gov |
| 123J1426C0362 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011061/4100033438/BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB | $310,078 | $310,078 | December 11, 2025 | March 31, 2026 | Corpus Christi, TX | usaspending.gov |
| 121NTP25C0016 | Department of Agriculture | Definitive Contract | 311212 | COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007227/RICE, 2/7 LG, W-MLD BAG-50 KG | $305,882 | $305,882 | November 7, 2024 | February 28, 2025 | White Hall, AR | usaspending.gov |
| 123J1425C1875 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010962/4100032875/PASTA SPAGHETTI BOX-20/1 LB | $301,760 | $301,760 | September 4, 2025 | December 15, 2025 | Ames, IA | usaspending.gov |
| 121NTP24C0174 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009976/4210006933/SORGHUM BAG-50 KG | $301,506 | $301,506 | April 2, 2024 | June 15, 2024 | Channelview, TX | usaspending.gov |
| 121NTP26C0022 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011183/4210007492/WHEAT, HARD RED WINTER BAG-50 KG | $289,255 | $289,255 | February 19, 2026 | April 15, 2026 | Channelview, TX | usaspending.gov |
| 121NTP24C0142 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006898/PEAS, YELLOW, SPLIT BAG-50 KG | $272,150 | $272,150 | March 6, 2024 | May 14, 2024 | Channelview, TX | usaspending.gov |
| 123J1424C1487 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010019/4100029825/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ,ORANGE JUICE PLST BTL-8/64 FL OZ | $271,143 | $271,143 | May 1, 2024 | September 30, 2024 | City of Industry, CA | usaspending.gov |
| 123J1424C0946 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009832/4100029286/ORANGE JUICE PLST BTL-8/64 FL OZ | $250,028 | $250,028 | February 14, 2024 | June 30, 2024 | City of Industry, CA | usaspending.gov |
| 121NTP25C0209 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010991/4210007444/PEAS, YELLOW, SPLIT BAG-50 KG | $240,449 | $240,449 | September 24, 2025 | November 29, 2025 | Houston, TX | usaspending.gov |
| 121NTP25C0205 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010991/4210007440/PEAS, YELLOW, SPLIT BAG-50 KG | $233,699 | $233,699 | September 24, 2025 | November 29, 2025 | Channelview, TX | usaspending.gov |
| 123J1425C0624 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000010578/4100031638/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ,ORANGE JUICE PLST BTL-8/64 FL OZ | $211,714 | $211,714 | February 6, 2025 | June 15, 2025 | City of Industry, CA | usaspending.gov |
| 123J1424C1023 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029363/BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB | $203,330 | $203,330 | February 16, 2024 | June 30, 2024 | Corpus Christi, TX | usaspending.gov |
| 121NTP25C0082 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010514/4210007297/PEAS, YELLOW, SPLIT BAG-50 KG | $200,160 | $200,160 | January 8, 2025 | March 16, 2025 | Channelview, TX | usaspending.gov |
| 121NTP24C0189 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010066/4210006948/LENTILS BAG-50 KG | $199,306 | $199,306 | May 7, 2024 | June 22, 2024 | Garrison, ND | usaspending.gov |
| 121NTP24C0152 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009948/4210006908/PEAS, YELLOW, SPLIT BAG-50 KG | $190,287 | $190,287 | March 21, 2024 | May 7, 2024 | Garrison, ND | usaspending.gov |
| 121NTP24C0419 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010358/4210007210/PEAS, YELLOW, SPLIT BAG-50 KG | $186,300 | $186,300 | September 24, 2024 | January 24, 2025 | Garrison, ND | usaspending.gov |
| 123J1424C0666 | Department of Agriculture | Definitive Contract | 311421 | COMMODITIES FOR USG FOOD DONATIONS: 2000009773/4100029021/CRANBERRYAPPLE JUICE PLST BTL-8/64 FL OZ | $183,024 | $183,024 | January 10, 2024 | March 31, 2024 | City of Industry, CA | usaspending.gov |
| 121NTP26C0170 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011391/4210007647/WHEAT, HARD RED WINTER BAG-50 KG | $181,125 | $181,125 | July 16, 2026 | October 21, 2026 | Channelview, TX | usaspending.gov |
| 123J1425C1765 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010917/4100032765/BEANS PINTO DRY PKG-12/2 LB | $172,855 | $172,855 | August 15, 2025 | December 31, 2025 | Corpus Christi, TX | usaspending.gov |
| 121NTP24C0171 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009976/4210006930/PEAS, YELLOW, SPLIT BAG-50 KG | $160,360 | $160,360 | April 2, 2024 | June 13, 2024 | Houston, TX | usaspending.gov |
| 121NTP24C0192 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010066/4210006951/LENTILS BAG-50 KG | $158,100 | $158,100 | May 7, 2024 | July 19, 2024 | Channelview, TX | usaspending.gov |
| 121NTP24C0149 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006905/CORN, YELLOW BAG-50 KG | $155,000 | $155,000 | March 7, 2024 | April 30, 2024 | Channelview, TX | usaspending.gov |
| 121NTP25C0188 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010951/4210007423/PEAS, GREEN, SPLIT BAG-50 KG | $154,637 | $154,637 | September 3, 2025 | October 22, 2025 | Garrison, ND | usaspending.gov |
| 123J1426C1728 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011429/4100034788/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 1 | $153,955 | $153,955 | August 14, 2026 | December 15, 2026 | Corpus Christi, TX | usaspending.gov |
| 123J1425C1876 | Department of Agriculture | Definitive Contract | 311824 | COMMODITIES FOR USG FOOD DONATIONS: 2000010962/4100032876/PASTA SPAGHETTI BOX-20/1 LB | $153,456 | $153,456 | September 4, 2025 | December 15, 2025 | Great Falls, MT | usaspending.gov |
| 121NTP26C0131 | Department of Agriculture | Definitive Contract | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007610/BEANS, PINTO BAG-50 KG | $153,180 | $153,180 | June 4, 2026 | August 13, 2026 | Garrison, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311421 Fruit and Vegetable Canning
- All recipients under NAICS 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311421
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.