Department of Agriculture
Total awarded · trailing 12 months
$262M
$2for every U.S. household÷ 131M U.S. households
In perspective
0.4%of all $71.2B in tracked awards
41separate awards, trailing 12 months
Department of Agriculture has awarded $262M across 41 federal contracts of $1M or more on record.
Data as of July 22, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps — this is not a real-time or complete record.
Top recipients
Where this agency’s dollars go.
All awards
| Contractor | Description | Amount |
|---|---|---|
| COULSON AVIATION (USA), INC. | COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $32,987,982 |
| COULSON AVIATION (USA), INC. | COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASKER ORDER 120 DAY MAP | $25,253,557 |
| AERO AIR, LLC | AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP | $25,095,079 |
| HILLSBORO AVIATION, INC. | TYPE II EU FOR SIERRA VISTA, AZ | $17,410,039 |
| PRECISION, LLC | TYPE II EXCLUSIVE USE FOR PRINEVILLE, OR | $17,340,646 |
| CHERRY MEAT PACKERS, INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011355/4100034552/BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB,BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB,BEEF 100% PTY 90/10 FRZ 2.0MMA CTN-40 LB | $16,429,940 |
| CRIDER, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011303/4100034268/BEEF CAN-24/24 OZ,CHICKEN BONED CAN-24/12.5 OZ,CHICKEN BONED POUCH-36/10 OZ | $15,034,319 |
| MCG CONSTRUCTORS, INC. | PETERSBURG OFFICE CONSOLIDATION AND WORK CENTER REPLACEMENT | $12,737,742 |
| HIGH LINER FOODS (USA), INCORPORATED | COMMODITIES FOR USG FOOD DONATIONS: 2000010983/4100033042/FISH AK POLLOCK STICKS FRZ PKG-20/2 LB | $12,060,314 |
| COULSON AVIATION (USA), INC. | AIRTANKER SERVICES UNDER TORP #2 | $11,409,940 |
| AIR RESOURCES HELICOPTERS, INC. | AIR RESOURCES - T1 EU FOR MORGAN, UT #4 | $7,513,114 |
| HELIQWEST INTERNATIONAL INC. | TYPE II EXCLUSIVE USE FOR KERNVILLE, CA | $6,396,836 |
| OLGA H BARRIOS | COMMODITIES FOR USG FOOD DONATIONS: 2000011379/4400002425/4100034487/PEACHES CLING DICED EX LT CAN-6/10,MIXED FRUIT CAN-24/300,MIXED FRUIT EX LT CAN-6/10,PEACHES CLING SLICES CAN-24/300 | $5,681,234 |
| MOODY'S ANALYTICS, INC. | CREDIT REPORT PULLS, OPERATIONS AND MAINTENANCE (O&M); DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT (DME) SERVICES | $5,500,000 |
| SPUR AVIATION SERVICES, LC | EXCLUSIVE USE (EU) PILOT AND AIRCRAFT FOR AIR TACTICAL GROUP SUPERVISOR (ATGS) SERVICES, BROOMFIELD, CO | $3,942,214 |
| HILLSBORO AVIATION, INC. | HSS MATOC TYPE 3 EAST WENATCHEE #1 N407RL | $3,893,072 |
| AIR RESOURCES HELICOPTERS, INC. | HSS MATOC TYPE 3 KEENWILD N911FS | $3,524,904 |
| JEFFERSON CONSULTING GROUP LLC | THE PURPOSE OF THIS AWARD IS TO PROVIDE PROJECT MANAGEMENT SUPPORT AND COOPERATIVE AGREEMENT EXPERTISE TO SUPPORT THE AWARD OF HPAI GRAND CHALLENGE. | $3,018,325 |
| TYSON FOODS INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011311/4100034289/CHICKEN DRUMSTICKS FROZEN PKG-8/5 LB | $2,884,200 |
| GOVSTRIVE LLC | HUMAN RESOURCES MANAGEMENT - PERSONNEL SECURITY SUPPORT SERVICES; AWARD | $2,881,055 |
| HOUSTONS TRAIL'S END, INC. | HOUSTONS TRAIL'S END, INC. UTFIF260198 E62 | $2,599,646 |
| SYCAN CORP | HSS MATOC TYPE 3 MCCALL ID #1 N353SH | $2,519,266 |
| USENGINEERING SOLUTIONS CORP | DAM MONITORING TOOL TO DELIVER AND MAINTAIN A WEB APPLICATION, DAM MONITORING TOOL (DMT) THAT WILL BE A HIGH VALUE ASSET FOR NRCS AND THE USFS TO MANAGE THEIR DAM SAFETY RESPONSIBILITIES. | $2,319,100 |
| HILLCREST AIRCRAFT COMPANY | HSS MATOC TYPE 3 JOHN DAY, OR #1 | $1,832,139 |
| RED GOLD, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011368/4400002445/4100034457/TOMATO DICED CAN-24/300 | $1,737,720 |
| AIR RESOURCES HELICOPTERS, INC. | HSS MATOC TYPE 3 POCATELLO, ID N922FS | $1,660,285 |
| AERO-FLITE, INC. | 0416-043026 N389AC PKG-71033 | $1,637,162 |
| AERO-FLITE, INC. | 0416-043026 N385AC PKG-71031 | $1,529,218 |
| THUNDER MTN CATERING INC | THUNDER MTN CATERING INC AZCOF000781 E40 | $1,373,037 |
| BRAINERD HELICOPTERS, INC | HSS MATOC TYPE 3 LAUREL N31BH | $1,342,377 |
| BRAINERD HELICOPTERS, INC | HSS MATOC TYPE 3 LUFKIN AIRPORT TX N234BH | $1,241,643 |
| BURNETTE FOODS, INC. | COMMODITIES FOR USG FOOD DONATIONS: 2000011368/4400002431/4100034445/POTATOES WHT SLICES CAN-24/300 | $1,230,105 |
| IMPERIAL FORESTRY, INCORPORATED | TIMBER STAND IMPROVEMENT AND FUELS REDUCTION, NORTHERN HILLS RANGER DISTRICT & BEARLODGE RANGER DISTRICT, BLACK HILLS NATIONAL FOREST | $1,199,011 |
| BRIDGER AIR TANKER LLC | 0416-043026 N422BT PKG-70985 | $1,167,172 |
| BRIDGER AIR TANKER LLC | 0416-043026 N419BT PKG-70984 | $1,138,426 |
| GREAT WEST ENGINEERING INC | COMPLETE ROAD BRIDGE INSPECTIONS AND LOAD RATINGS TO ASSIST THE FOREST SERVICE ALASKA REGION. | $1,094,887 |
| LAKESIDE FOODS INC | COMMODITIES FOR USG FOOD DONATIONS: 2000011244/4400002443/4100033939/BEANS GREEN CAN-24/300,CARROTS CAN-24/300 | $1,088,630 |
| AERO-FLITE, INC. | 0401-041526 N389AC PKG-70833 | $1,081,367 |
| AERO-FLITE, INC. | 0401-041526 N385AC PKG-70834 | $1,081,076 |
| MAYBRIDGE DEVELOPMENT LLC | PROJECT MANAGEMENT AND PROFESSIONAL SERVICES FOR HURRICANE HELENE RECOVERY EFFORTS | $1,050,204 |
| BRAINERD HELICOPTERS, INC | HSS MATOC TYPE 3 ANNISTON AL N127BH | $1,009,894 |