MONTHLY CONTRACTING REPORT
Animal and Plant Health Inspection Service April 2024
⏱ GENERATED 2/5/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $2,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
155
Contracts
208
Avg Contract
$80,397
Total Spending
$16,722,635
Reporting
Top Vendors
The vendors that received the most money from Animal and Plant Health Inspection Service in April 2024, across all contracts awarded that month.
-
ALLFLEX USA LLC
HQ: Dallas, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 4 ($0) All Agencies 0 ($0) 7 ($0)
$5,145,000 -
USTER TECHNOLOGIES, INC
HQ: Knoxville, TN
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Animal and Plant Health Inspection Service 2 ($0) 24 ($0) All Agencies 0 ($0) 26 ($0)
$3,023,020 -
TRINITY AVIATION, L.L.C
HQ: Georgetown, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$2,850,000 -
BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC
HQ: Duluth, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 8 ($0) All Agencies 0 ($0) 8 ($0)
$1,460,070 -
ARTEMIS TECHNOLOGIES INC
HQ: Guelph, On
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 6 ($0) All Agencies 0 ($0) 6 ($0)
$892,512 -
ALEUT INFORMATION TECHNOLOGY LLC
HQ: Reston, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2024 All Time Animal and Plant Health Inspection Service 3 ($0) 9 ($0) All Agencies 0 ($0) 12 ($0)
$880,376 -
ZOETIS INC.
HQ: Parsippany, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 4 ($0) All Agencies 0 ($0) 15 ($0)
$768,140 -
SKYDIO, INC
HQ: San Mateo, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2024 All Time Animal and Plant Health Inspection Service 3 ($0) 17 ($0) All Agencies 0 ($0) 81 ($0)
$594,252 -
COLOSSAL CONTRACTING LLC
HQ: Annapolis, MD
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2024 All Time Animal and Plant Health Inspection Service 3 ($0) 25 ($0) All Agencies 0 ($0) 911 ($0)
$580,804 -
LIFE TECHNOLOGIES CORPORATION
HQ: Carlsbad, CA
Contracts: 9
CONTRACTS (TOTAL VALUE)April 2024 All Time Animal and Plant Health Inspection Service 9 ($0) 53 ($0) All Agencies 0 ($0) 573 ($0)
$528,462
Top NAICS Codes
The most-awarded NAICS codes from Animal and Plant Health Inspection Service in April 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.
Expiring Contracts
See 6 expiring contracts from Animal and Plant Health Inspection Service
Impact
Top Contracts
The highest-value individual contract awards from in April 2024.
-
RECIPIENT
ALLFLEX USA LLC
AWARD AMOUNT
$5,145,000
Base Award
PERFORMED IN
DALLAS, TEXAS
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
PLASTICS FABRICATED MATERIALS | 9330
DESCRIPTION
ORDER FOR HALF DUPLEX APPROVED 840 AIN HDX WHITE AND ORANGE LOW FREQUENCY RFID BUTTON EAR TAGS
Funding Office
VS FO WAREHOUSE KANSAS CITY MO
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ANIMAL HEALTH
SIGNED
Apr 26, 2024
CONTRACT PERIOD
4/26/24 → 2/14/25
KNOWN TRANSACTIONS
- ▶ 4/26/24 Base Award $5,145,000
Total Spending To-Date: $5,145,000 -
RECIPIENT
USTER TECHNOLOGIES, INC
AWARD AMOUNT
$2,936,500
Base Award
PERFORMED IN
KNOXVILLE, TENNESSEE
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
PURCHASE OF 10 HVI MACHINES FOR FY24
Funding Office
USDA AMS COTTON DIVISION
Object Classes
31.0: Equipment
Program Activities
0002: INSPECTION AND STANDARDIZATION
SIGNED
Apr 9, 2024
CONTRACT PERIOD
4/8/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/9/24 Base Award $2,936,500
Total Spending To-Date: $2,936,500 -
RECIPIENT
TRINITY AVIATION, L.L.C
AWARD AMOUNT
$2,850,000
Base Award
PERFORMED IN
MESA, ARIZONA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
MD-530F HELICOPTER
Funding Office
WS MADISON TN
Object Classes
31.0: Equipment
Program Activities
0003: WILDLIFE SERVICES;0009: EMERGENCY PROGRAM FUNDING;0016: 2018 FARM BILL, SECTION 2408;0801: SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
Apr 23, 2024
CONTRACT PERIOD
4/23/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 4/23/24 Base Award $2,850,000
Total Spending To-Date: $2,850,000 -
RECIPIENT
BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC
AWARD AMOUNT
$1,460,070
Base Award
PERFORMED IN
DULUTH, GEORGIA
NAICS CODE
BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
DELIVERY ORDER OFF OF USDA CONTRACT 12639523D0015.
Funding Office
WS CONCORD, NH
Object Classes
26.0: Supplies and materials
Program Activities
0003: WILDLIFE SERVICES
SIGNED
Apr 24, 2024
CONTRACT PERIOD
4/24/24 → 6/5/24
KNOWN TRANSACTIONS
- ▶ 4/24/24 Base Award $1,460,070
Total Spending To-Date: $1,460,070 -
RECIPIENT
ARTEMIS TECHNOLOGIES INC
AWARD AMOUNT
$892,512
Base Award
PERFORMED IN
BARRE, VERMONT
NAICS CODE
BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
ORAL RABIES VACCINE WILDLIFE BAITS
Funding Office
WS CONCORD, NH
SIGNED
Apr 3, 2024
CONTRACT PERIOD
4/3/24 → 5/3/24
KNOWN TRANSACTIONS
- ▶ 4/3/24 Base Award $892,512
Total Spending To-Date: $892,512 -
RECIPIENT
ZOETIS INC.
AWARD AMOUNT
$768,140
Base Award
PERFORMED IN
PARSIPPANY, NEW JERSEY
NAICS CODE
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413
PSC CODE
IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550
DESCRIPTION
DELIVERY ORDER FOR MYCOBACTERIUM BOVIS TUBERCULIN VIALS.
Funding Office
VS DB AMES IA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: ANIMAL HEALTH
SIGNED
Apr 2, 2024
CONTRACT PERIOD
4/2/24 → 1/1/25
KNOWN TRANSACTIONS
- ▶ 4/2/24 Base Award $768,140
Total Spending To-Date: $768,140 -
RECIPIENT
ALEUT INFORMATION TECHNOLOGY LLC
AWARD AMOUNT
$569,506
Funding Only Action
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
FY23-APH-CP-MRP-2-EFILE_VS-PPQ_DME_FY24 EFILE DME FOR VS AND PPQ
Funding Office
PPQ PDMA RIVERDALE MD
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES;9902: PROGRAM SUPPORT
SIGNED
Apr 9, 2024
CONTRACT PERIOD
9/28/23 → 9/27/24
KNOWN TRANSACTIONS
- ▶ 4/9/24 Funding Only Action +$569,506
Total Spending To-Date: $1,599,931 -
RECIPIENT
SKYDIO, INC
AWARD AMOUNT
$427,647
Base Award
PERFORMED IN
COLUMBIA, MISSOURI
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
UNMANNED AIRCRAFT | 1550
DESCRIPTION
DELIVERY ORDER FOR UAS AND ACCESSORIES
Funding Office
MRPBS MINNEAPOLIS MN
Object Classes
31.0: Equipment
Program Activities
0003: WILDLIFE SERVICES;0009: EMERGENCY PROGRAM FUNDING
SIGNED
Apr 4, 2024
CONTRACT PERIOD
4/4/24 → 7/3/24
KNOWN TRANSACTIONS
- ▶ 4/4/24 Base Award $427,647
Total Spending To-Date: $427,647 -
RECIPIENT
PALANTIR TECHNOLOGIES INC.
AWARD AMOUNT
$338,437
Exercise an Option
PERFORMED IN
DENVER, COLORADO
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20
DESCRIPTION
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PALANTIR LICENSES TO DEVELOP GENOMIC DATA ANALYTICAL PROCESSES.
Funding Office
PPQ PDMA RIVERDALE MD
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: ANIMAL HEALTH
SIGNED
Apr 17, 2024
CONTRACT PERIOD
6/26/23 → 6/25/25
KNOWN TRANSACTIONS
- ▶ 4/17/24 Exercise an Option +$338,437
Total Spending To-Date: $1,290,291 -
RECIPIENT
ALEUT INFORMATION TECHNOLOGY LLC
AWARD AMOUNT
$313,690
Supplemental Agreement for Work Within Scope
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
FY23-APH-CP-MRP-2-EFILE_OM2TASKORDER - EFILE O&M TASKORDER.
Funding Office
PPQ PDMA RIVERDALE MD
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0004: REGULATORY MANAGEMENT;0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES;9902: PROGRAM SUPPORT
SIGNED
Apr 9, 2024
CONTRACT PERIOD
9/28/23 → 9/27/24
KNOWN TRANSACTIONS
- ▶ 4/9/24 Supplemental Agreement for Work Within Scope +$313,690
Total Spending To-Date: $2,513,916
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2024.
-
RECIPIENT
BUCHANAN CONSULTING SERVICES LLC
DE-OBLIGATION AMOUNT
-$422,988
Funding Only Action
PERFORMED IN
MANTUA, OHIO
NAICS CODE
SUPPORT ACTIVITIES FOR FORESTRY | 115310
PSC CODE
NATURAL RESOURCES/CONSERVATION- OTHER | F099
DESCRIPTION
ALB MA CLIMBING SURVEY TO#8
Funding Office
MRPBS MINNEAPOLIS MN
Object Classes
25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0002: PLANT HEALTH
SIGNED
Apr 24, 2024
CONTRACT PERIOD
4/20/21 → 4/20/22
KNOWN TRANSACTIONS
- ▶ 4/24/24 Funding Only Action -$422,988
Total Spending To-Date: $777,123 -
RECIPIENT
DIGITAL MANAGEMENT LLC
DE-OBLIGATION AMOUNT
-$323,034
Funding Only Action
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- SYSTEMS DEVELOPMENT | D302
DESCRIPTION
MARS DEVELOPMENT IGF::OT::IGF
Funding Office
MRPBS MINNEAPOLIS MN
Object Classes
25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0001: MARKET NEWS SERVICE;0003: MARKET PROTECTION AND PROMOTION
SIGNED
Apr 10, 2024
CONTRACT PERIOD
3/22/18 → 3/30/19
KNOWN TRANSACTIONS
- ▶ 4/10/24 Funding Only Action -$323,034
Total Spending To-Date: $2,798,656 -
RECIPIENT
BUCHANAN CONSULTING SERVICES LLC
DE-OBLIGATION AMOUNT
-$317,344
Funding Only Action
PERFORMED IN
WORCESTER, MASSACHUSETTS
NAICS CODE
SUPPORT ACTIVITIES FOR FORESTRY | 115310
PSC CODE
NATURAL RESOURCES/CONSERVATION- OTHER | F099
DESCRIPTION
ALB MA GROUND SURVEY TO#6
Funding Office
MRPBS MINNEAPOLIS MN
Object Classes
25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0002: PLANT HEALTH
SIGNED
Apr 24, 2024
CONTRACT PERIOD
6/11/20 → 12/31/23
KNOWN TRANSACTIONS
- ▶ 4/24/24 Funding Only Action -$317,344
Total Spending To-Date: $3,429,492 -
RECIPIENT
ATT MOBILITY LLC
DE-OBLIGATION AMOUNT
-$113,581
Close Out
PERFORMED IN
RIVERDALE, MARYLAND
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | 5995
DESCRIPTION
THIS IS A PURCHASE ORDER FOR ALL MATERIALS AND PARTS REQUIRED WITH ONE YEAR OF TRACKING SERVICES AS DETAILS IN QUOTE #AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV. PARTIAL PAYMENT AUTHORIZED FOR MATERIALS RECEIVED. MONTHLY SERVICES CAN BE INVO
Funding Office
MRPBS MINNEAPOLIS MN
Object Classes
26.0: Supplies and materials;31.0: Equipment
Program Activities
0003: WILDLIFE SERVICES;0004: REGULATORY MANAGEMENT;0007: ANIMAL WELFARE;0009: EMERGENCY PROGRAM FUNDING;0801: SALARIES AND EXPENSES (REIMBURSABLE);9902: PROGRAM SUPPORT
SIGNED
Apr 2, 2024
CONTRACT PERIOD
8/23/22 → 8/22/23
KNOWN TRANSACTIONS
- ▶ 4/2/24 Close Out -$113,581
Total Spending To-Date: $740,932 -
RECIPIENT
PATRIOT ENVIRONMENTAL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$102,533
Close Out
PERFORMED IN
FULTON, KENTUCKY
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
FOAM DEPOPULATION, FULTON KY
Funding Office
VS DB AMES IA
Object Classes
25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0005: EMERGENCY MANAGEMENT
SIGNED
Apr 3, 2024
CONTRACT PERIOD
3/8/22 → 3/8/22
KNOWN TRANSACTIONS
- ▶ 4/3/24 Close Out -$102,533
Total Spending To-Date: $315,455
Performance Locations
The top locations where contract work for Animal and Plant Health Inspection Service in April 2024 is performed.
Top States
-
Texas
12 contracts
$5,400,079 -
Tennessee
4 contracts
$3,071,104 -
Arizona
3 contracts
$2,900,000 -
Georgia
4 contracts
$1,389,572 -
Iowa
34 contracts
$1,252,041 -
Virginia
8 contracts
$1,009,794 -
Vermont
1 contracts
$892,512 -
New Jersey
4 contracts
$884,415 -
Colorado
12 contracts
$729,607 -
Missouri
7 contracts
$641,669
Top Cities
-
Dallas
1 contracts
$5,145,000 -
Knoxville
2 contracts
$3,023,020 -
Mesa
1 contracts
$2,850,000 -
Duluth
1 contracts
$1,460,070 -
Ames
34 contracts
$1,252,041 -
Barre
1 contracts
$892,512 -
Reston
3 contracts
$880,376 -
Parsippany
1 contracts
$768,140 -
Fremont
8 contracts
$409,890 -
Annapolis
2 contracts
$406,772
Vendor headquarters
The top locations where vendors receiving awards from Animal and Plant Health Inspection Service in April 2024 list as their primary business address.
Top States
-
Texas
17 contracts
$8,359,639 -
Tennessee
3 contracts
$3,073,020 -
California
34 contracts
$1,970,168 -
Georgia
6 contracts
$1,325,990 -
New Jersey
5 contracts
$934,415
Top Cities
-
Dallas
1 contracts
$5,145,000 -
Knoxville
2 contracts
$3,023,020 -
Georgetown
2 contracts
$2,850,806 -
Duluth
1 contracts
$1,460,070 -
Guelph
1 contracts
$892,512