GETWAB

01 / Contract Profile

123J1425C1797 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000010930/4100032797/BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB,BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$9.72M
Contract actions2
Potential value$0
Latest actionSep 29, 2025
Effective dateAug 20, 2025
Completion dateNov 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

123J1425C1797 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$9.72M2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFAGRICULTURAL MARKETING SERVICEUSDA AMS 3J14

05 / Contractor

Who holds this federal contract?

CAVINESS BEEF PACKERS, LIMITED

UEI JMJGND1L1373 · CAGE 4ET85

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311611ANIMAL (EXCEPT POULTRY) SLAUGHTERING$9.72M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8905MEAT, POULTRY, AND FISH$9.72M2100.0%

08 / Place of Performance

Where is the work recorded?

AMARILLO, RANDALL, TEXAS, UNITED STATES

ZIP 791186264

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00001$0USDA AMS 3J14Office code 123J143116118905
Aug 20, 2025Base action$9.72MUSDA AMS 3J14Office code 123J143116118905

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.