GETWAB

01 / Contract Profile

123J1425C1691 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000010888/4100032691/EGGNOODLE 1/2 INCH WIDE PKG-12/1 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.19M
Contract actions3
Potential value$0
Latest actionOct 28, 2025
Effective dateAug 8, 2025
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

123J1425C1691 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$1.19M3

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?

AMERICAN BLANCHING COMPANY, LLC

UEI MZA3EV7LZJ65 · CAGE 5H7F6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311824DRY PASTA, DOUGH, AND FLOUR MIXES MANUFACTURING FROM PURCHASED FLOUR$1.19M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8920BAKERY AND CEREAL PRODUCTS$1.19M3100.0%

08 / Place of Performance

Where is the work recorded?

MINNEAPOLIS, HENNEPIN, MINNESOTA, UNITED STATES

ZIP 554272001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 28, 2025P00002$0USDA AMS 3J14Office code 123J143118248920
Sep 26, 2025P00001$453USDA AMS 3J14Office code 123J143118248920
Aug 8, 2025Base action$1.19MUSDA AMS 3J14Office code 123J143118248920

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.