GETWAB

01 / Contract Profile

123J1425C2064 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033063/BEANS NAVY DRY PKG-12/2 LB,BEANS SMALL RED DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$258.4K
Contract actions1
Potential value$258.4K
Latest actionSep 25, 2025
Effective dateSep 25, 2025
Completion dateOct 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

123J1425C2064 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$258.4K1

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?

TWENTY-FIRST CENTURY BEAN PROCESSING LLC

UEI YCBAHJDKB2Q5 · CAGE 3B4P6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311999ALL OTHER MISCELLANEOUS FOOD MANUFACTURING$258.4K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8915FRUITS AND VEGETABLES$258.4K1100.0%

08 / Place of Performance

Where is the work recorded?

SHARON SPRINGS, WALLACE, KANSAS, UNITED STATES

ZIP 677580006

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025Base action$258.4KUSDA AMS 3J14Office code 123J143119998915

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.