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Data / Federal awards / NAICS 311991 / WESCOTT AGRI PRODUCTS, INC

WESCOTT AGRI PRODUCTS, INC: 82 federal contract awards, $141.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WESCOTT AGRI PRODUCTS, INC (UEI TPYLK64PBBH3), Elgin, MN, received 82 federal prime contract awards with $141.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($141.5 million) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.

The request: Every federal contract awarded under NAICS 311991, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • TPYLK64PBBH3UEI
  • Elgin, MNLocation
  • Small BusinessBusiness size
  • 82Contract awards
  • $141.5 millionObligated
  • 2023-10-10First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311991Perishable Prepared Food Manufacturing81$141.4 million
311411Frozen Fruit, Juice, and Vegetable Manufacturing1$135,688

Buying agencies

AgencyAwardsObligated
Department of Agriculture82$141.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$72.1 million
FY2025$30.2 million
FY2026$39.2 million

Contract awards

The 50 largest of 82 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
123J1424C2008Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010025/4100030329/GRAPES VARIETY FRESH CTN-19 LB$10,495,686$10,495,686June 20, 2024December 18, 2024Elgin, MNusaspending.gov
123J1424C2002Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010025/4100030323/GRAPES VARIETY FRESH CTN-19 LB$9,669,034$9,669,034June 20, 2024October 2, 2024Elgin, MNusaspending.gov
123J1424F1946Department of AgricultureDelivery Order311991COMMODITIES FOR USG FOOD DONATIONS: 2000010152/4400002166/4100030267/NECTARINES FRESH BAG PKG#12/2 LB,PEACHES FRESH BAG PKG#12/2 LB,PLUMS FR$8,942,007$8,942,007June 17, 2024September 30, 2024Elgin, MNusaspending.gov
123J1424F1430Department of AgricultureDelivery Order311991COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002065/4100029768/PEACHES FRESH BAG PKG#12/2 LB$8,872,913$8,872,913April 16, 2024October 15, 2024Elgin, MNusaspending.gov
123J1424C0445Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009682/4100028803/ORANGES CTN-34-39 LB$6,424,816$6,424,816December 6, 2023May 29, 2024Elgin, MNusaspending.gov
123J1426C1339Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011339/4100034399/GRAPES VARIETY FRESH CTN-19 LB$5,441,645$5,441,645June 9, 2026December 16, 2026Elgin, MNusaspending.gov
123J1425C0185Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010388/4100031222/ORANGES CTN-34-39 LB$5,344,875$5,344,875November 14, 2024October 2, 2025Elgin, MNusaspending.gov
123J1424C0869Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009793/4100029212/APPLES FRESH PKG-12/3 LB$5,288,630$5,288,630January 31, 2024August 28, 2024Elgin, MNusaspending.gov
123J1424C0809Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009794/4100029152/APPLES FRESH VARIOUS TYPE CTN-37-40 LB$5,092,798$5,092,798January 30, 2024August 28, 2024Elgin, MNusaspending.gov
123J1425C1095Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010735/4100032102/PEACHES FRESH BAG PKG#12/2 LB$5,092,744$5,092,744May 1, 2025August 31, 2025Elgin, MNusaspending.gov
123J1425C1301Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010779/4100032308/GRAPES VARIETY FRESH CTN-19 LB$4,880,426$4,880,426May 20, 2025December 17, 2025Elgin, MNusaspending.gov
123J1426C1338Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011339/4100034398/GRAPES VARIETY FRESH CTN-19 LB$4,492,647$4,492,647June 9, 2026September 30, 2026Elgin, MNusaspending.gov
123J1424C0864Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009793/4100029207/APPLES FRESH PKG-12/3 LB$4,126,798$4,126,798January 31, 2024August 28, 2024Elgin, MNusaspending.gov
123J1426C1350Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011340/4100034410/PEACHES FRESH BAG PKG-12/2 LB$4,099,640$4,099,640June 9, 2026July 31, 2026Elgin, MNusaspending.gov
123J1426C0842Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011217/4100033910/PEARS DANJOU FRESH CTN-40 LB,PEARS FRESH PKG-12/3 LB,PEARS BOSC FRESH CTN-40 LB$3,870,064$3,870,064March 27, 2026May 27, 2026Elgin, MNusaspending.gov
123J1425C1930Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010974/4100032929/PEARS BARTLETT FRESH CTN#40 LB,PEARS FRESH PKG-12/3 LB$3,783,183$3,783,183September 11, 2025December 17, 2025Elgin, MNusaspending.gov
123J1424C0830Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009794/4100029173/APPLES FRESH VARIOUS TYPE CTN-37-40 LB$3,738,078$3,738,078January 30, 2024August 28, 2024Elgin, MNusaspending.gov
123J1425C0175Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010386/4100031212/GRAPEFRUIT FRESH CTN-34-39 LB$3,483,230$3,483,230November 14, 2024June 11, 2025Elgin, MNusaspending.gov
123J1424C2628Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010274/4100030874/PEARS D#ANJOU FRESH CTN#40 LB,PEARS BOSC FRESH CTN#40 LB$3,367,990$3,367,990August 28, 2024March 26, 2025Elgin, MNusaspending.gov
123J1426C1931Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011493/4100034991/GRAPEFRUIT FRESH CTN-34-39 LB$3,258,745$3,258,745September 15, 2026March 31, 2027Elgin, MNusaspending.gov
123J1426C1351Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011340/4100034411/PEACHES FRESH BAG PKG-12/2 LB$3,160,995$3,160,995June 9, 2026September 30, 2026Elgin, MNusaspending.gov
123J1424C0882Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009793/4100029225/APPLES FRESH PKG-12/3 LB$3,079,223$3,079,223January 31, 2024August 28, 2024Elgin, MNusaspending.gov
123J1424C0833Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009792/4100029176/APPLES FRESH PKG-12/3 LB$3,034,861$3,034,861January 30, 2024May 29, 2024Elgin, MNusaspending.gov
123J1426C0511Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011099/4100033587/GRAPEFRUIT FRESH CTN-34-39 LB,ORANGES CTN-34-39 LB$2,717,643$2,717,643January 15, 2026March 27, 2026Elgin, MNusaspending.gov
123J1426C1930Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011493/4100034990/GRAPEFRUIT FRESH CTN-34-39 LB$2,671,914$2,671,914September 15, 2026January 6, 2027Elgin, MNusaspending.gov
123J1424C0835Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009792/4100029178/APPLES FRESH PKG-12/3 LB$2,552,620$2,552,620January 30, 2024May 29, 2024Elgin, MNusaspending.gov
123J1426C0520Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011099/4100033596/GRAPEFRUIT FRESH CTN-34-39 LB,ORANGES CTN-34-39 LB$2,390,819$2,390,819January 15, 2026June 24, 2026Elgin, MNusaspending.gov
123J1425C1288Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010770/4100032295/NECTARINES FRESH BAG PKG#12/2 LB,PLUMS FRESH CTN-28 LB$2,073,411$2,073,411May 20, 2025November 30, 2025Elgin, MNusaspending.gov
123J1426C1937Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011494/4100034997/ORANGES CTN-34-39 LB$1,837,225$1,837,225September 16, 2026May 12, 2027Elgin, MNusaspending.gov
123J1425C2012Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010973/4100033011/APPLES FRESH PKG-12/3 LB$1,496,997$1,496,997September 17, 2025January 28, 2026Elgin, MNusaspending.gov
123J1426C2026Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011532/4100035086/MANDARIN TANGERINE FRESH BAG PKG-6/5 LB$1,394,052$1,394,052September 23, 2026February 10, 2027Elgin, MNusaspending.gov
123J1425C0862Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010634/4100031871/ORANGES CTN-34-39 LB$1,391,513$1,391,513March 5, 2025December 17, 2025Elgin, MNusaspending.gov
123J1426C1516Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011394/4100034576/GRAPES VARIETY FRESH CTN-19 LB$1,379,538$1,379,538July 14, 2026December 16, 2026Elgin, MNusaspending.gov
123J1425C1499Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010860/4100032506/PEACHES FRESH BAG PKG#12/2 LB$1,358,156$1,358,156July 3, 2025September 15, 2025Elgin, MNusaspending.gov
123J1425C1270Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010774/4100032277/GRAPES VARIETY FRESH CTN-19 LB$1,174,540$1,174,540May 19, 2025July 30, 2025Elgin, MNusaspending.gov
123J1424F2127Department of AgricultureDelivery Order311991COMMODITIES FOR USG FOOD DONATIONS: 2000010231/4400002166/4100030440/NECTARINES FRESH BAG PKG#12/2 LB$1,122,955$1,122,955July 16, 2024September 15, 2024Elgin, MNusaspending.gov
123J1424F1962Department of AgricultureDelivery Order311991COMMODITIES FOR USG FOOD DONATIONS: 2000010151/4400002095/4100030283/GRAPEFRUIT FRESH CTN-34-39 LB$993,103$993,103June 14, 2024October 30, 2024Elgin, MNusaspending.gov
123J1426C1121Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011300/4100034189/NECTARINES FRESH BAG PKG-12/2 LB$911,218$911,218May 12, 2026September 15, 2026Elgin, MNusaspending.gov
123J1424F0933Department of AgricultureDelivery Order311991COMMODITIES FOR USG FOOD DONATIONS: 2000009910/4400001994/4100029276/PEARS BOSC FRESH CTN#40 LB$661,913$661,913February 13, 2024April 10, 2024Elgin, MNusaspending.gov
123J1424C2807Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010311/4100030990/APPLES FRESH VARIOUS TYPE CTN-37-40 LB,APPLES FRESH PKG-12/3 LB$598,379$598,379September 17, 2024February 26, 2025Elgin, MNusaspending.gov
123J1426C1390Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011354/4100034450/PLUMS FRESH CTN-28 LB$544,258$544,258June 12, 2026July 31, 2026Elgin, MNusaspending.gov
123J1424C0697Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009775/4100029050/MANDARIN TANGERINE FRESH BAG PKG#6/5 LB$476,150$476,150January 12, 2024April 10, 2024Elgin, MNusaspending.gov
123J1424C0379Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009683/4100028786/GRAPEFRUIT FRESH CTN-34-39 LB$409,051$409,051December 1, 2023April 17, 2024Elgin, MNusaspending.gov
123J1424C0352Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000009670/4100028765/ORANGES CTN-34-39 LB$408,268$408,268November 30, 2023May 22, 2024Elgin, MNusaspending.gov
123J1425C0169Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010385/4100031206/MANDARIN TANGERINE FRESH BAG PKG#6/5 LB$407,960$407,960November 14, 2024April 30, 2025Elgin, MNusaspending.gov
123J1426C1053Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011250/4100034121/POTATOES RUSSET FRESH BAG-10/5 LB,SWEET POTATO FRESH PKG-12/3 LB$324,118$324,118May 5, 2026December 16, 2026Elgin, MNusaspending.gov
123J1426C0230Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011029/4100033307/PEARS FRESH PKG-12/3 LB,APPLES GALA FRESH G CARTON-40 LB,APPLES FUJI FRESH F CARTO$275,933$275,933December 8, 2025March 25, 2026Elgin, MNusaspending.gov
123J1424F2129Department of AgricultureDelivery Order311991COMMODITIES FOR USG FOOD DONATIONS: 2000010233/4400002095/4100030442/GRAPEFRUIT FRESH CTN-34-39 LB$257,628$257,628July 16, 2024October 16, 2024Elgin, MNusaspending.gov
123J1425C1785Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000010915/4100032785/APPLES HONEYCRISP FRESH CTN-40 LB,APPLES GALA FRESH G CARTON-40 LB,APPLES FUJI FRE$237,358$237,358August 20, 2025December 10, 2025Elgin, MNusaspending.gov
123J1426C0741Department of AgricultureDefinitive Contract311991COMMODITIES FOR USG FOOD DONATIONS: 2000011158/4100033809/APPLES RED DELICIOUS FRESH CTN-40 LB,APPLES FUJI FRESH F CARTON-40 LB,APPLES FRESH$213,532$213,532February 18, 2026June 17, 2026Elgin, MNusaspending.gov

Also on SpecStream

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.