MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service May 2024

Subagency of Department of Agriculture

⏱ 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

91

Contracts

108

Avg Contract

$53,204

Total Spending

$5,746,007

Reporting

Top Vendors

The vendors that received the most money from Animal and Plant Health Inspection Service in May 2024, across all contracts awarded that month.

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	10 ($0)
All Agencies	0 ($0)	1,425 ($0)

$2,000,000

ZOETIS INC.

HQ: Parsippany, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	15 ($0)

$999,964

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED

HQ: Upland, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Animal and Plant Health Inspection Service	2 ($0)	12 ($0)
All Agencies	0 ($0)	656 ($0)

$589,600

BUCHANAN CONSULTING SERVICES LLC

HQ: Mantua, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	3 ($0)

$420,416

TECHNICAL COMMUNITIES, INC.

HQ: San Mateo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	9 ($0)
All Agencies	0 ($0)	530 ($0)

$334,994

DAVEY RESOURCE GROUP, INC.

HQ: Kent, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	22 ($0)
All Agencies	0 ($0)	26 ($0)

$306,877

CROSBY MARKETING COMMUNICATIONS INC.

HQ: Annapolis, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Animal and Plant Health Inspection Service	3 ($0)	9 ($0)
All Agencies	0 ($0)	39 ($0)

$300,000

SEHLKE CONSULTING LLC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	34 ($0)

$298,578

INTERNATIONAL CARTRIDGE CORP

HQ: Reynoldsville, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	21 ($0)

$249,990

MOMENTUM@WORK, LLC

HQ: Austin, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

$245,588

Top NAICS Codes

The most-awarded NAICS codes from Animal and Plant Health Inspection Service in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$2,000,000

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME DELL VSAN SERVER HARDWARE FOR THE VIRTUAL SERVER VIRTUAL DESKTOP INFRASTRUCTURES.

Funding Office

MRPBS MINNEAPOLIS MN

Object Classes

31.0: Equipment

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

May 9, 2024

CONTRACT PERIOD

5/9/24 → 7/3/24
KNOWN TRANSACTIONS
1. ▶ 5/9/24 Base Award $2,000,000
Total Spending To-Date: $2,000,000
RECIPIENT

ZOETIS INC.

AWARD AMOUNT

$999,964

Base Award
PERFORMED IN

PARSIPPANY, NEW JERSEY

NAICS CODE

PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

PSC CODE

DRUGS AND BIOLOGICALS, VETERINARY USE | 6509

DESCRIPTION

ZOETIS FLU DETECT AVIAN INFLUENZA VIRUS TYPE A ANTIGEN TEST KITS

Funding Office

VS DB AMES IA

Object Classes

26.0: Supplies and materials

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

May 1, 2024

CONTRACT PERIOD

5/1/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 5/1/24 Base Award $999,964
Total Spending To-Date: $999,964
RECIPIENT

BUCHANAN CONSULTING SERVICES LLC

AWARD AMOUNT

$420,416

Supplemental Agreement for Work Within Scope
PERFORMED IN

WORCESTER, MASSACHUSETTS

NAICS CODE

SUPPORT ACTIVITIES FOR FORESTRY | 115310

PSC CODE

NATURAL RESOURCES/CONSERVATION- OTHER | F099

DESCRIPTION

GROUND SURVEY ALB MA TO#9

Funding Office

MRPBS MINNEAPOLIS MN

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0002: PLANT HEALTH

SIGNED

May 6, 2024

CONTRACT PERIOD

8/26/21 → 12/16/24
KNOWN TRANSACTIONS
1. ▶ 5/6/24 Supplemental Agreement for Work Within Scope +$420,416
Total Spending To-Date: $2,320,797
RECIPIENT

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED

AWARD AMOUNT

$352,000

Base Award
PERFORMED IN

KANSAS CITY, MISSOURI

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

SWINE NEEDLES 16G X 4 ITEM N164 SWINE NEEDLES 18G X 3 ITEM N183

Major Program

SWINE NEEDLES ASF

Funding Office

VS FO WAREHOUSE KANSAS CITY MO

Object Classes

26.0: Supplies and materials

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

May 29, 2024

CONTRACT PERIOD

5/29/24 → 7/28/24
KNOWN TRANSACTIONS
1. ▶ 5/29/24 Base Award $352,000
Total Spending To-Date: $352,000
RECIPIENT

TECHNICAL COMMUNITIES, INC.

AWARD AMOUNT

$334,994

Base Award
PERFORMED IN

AMES, IOWA

NAICS CODE

COMPUTER AND SOFTWARE STORES | 443120

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

HAMILTON ROBOTICS NGS STAR SYSTEM

Funding Office

VS DB AMES IA

Object Classes

31.0: Equipment

Program Activities

0007: ANIMAL WELFARE;0009: EMERGENCY PROGRAM FUNDING

SIGNED

May 29, 2024

CONTRACT PERIOD

5/30/24 → 7/25/24
KNOWN TRANSACTIONS
1. ▶ 5/29/24 Base Award $334,994
Total Spending To-Date: $334,994
RECIPIENT

DAVEY RESOURCE GROUP, INC.

AWARD AMOUNT

$306,877

Base Award
PERFORMED IN

KENT, OHIO

NAICS CODE

EXTERMINATING AND PEST CONTROL SERVICES | 561710

PSC CODE

HOUSEKEEPING- INSECT/RODENT CONTROL | S207

DESCRIPTION

OWB PESITICIDE APPLICATION

Funding Office

PPQ DES PLAINES IL

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: PLANT HEALTH

SIGNED

May 7, 2024

CONTRACT PERIOD

4/18/24 → 10/30/24
KNOWN TRANSACTIONS
1. ▶ 5/7/24 Base Award $306,877
Total Spending To-Date: $306,877
RECIPIENT

SEHLKE CONSULTING LLC

AWARD AMOUNT

$298,578

Exercise an Option
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

EO14042DELIVERY CALL ORDER AGAINST GWAC BPA 12314419A0049 TO OBTAIN EXTERNALLY-HOSTED DATA ANALYTICS AND FRAUD PREVENTION SERVICES FOR THE USDA/AMS/FFWR

Funding Office

AMS TMD

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: MARKETING SERVICES (REIMBURSABLE)

SIGNED

May 29, 2024

CONTRACT PERIOD

7/1/22 → 9/29/24
KNOWN TRANSACTIONS
1. ▶ 5/29/24 Exercise an Option +$298,578
Total Spending To-Date: $1,537,908
RECIPIENT

INTERNATIONAL CARTRIDGE CORP

AWARD AMOUNT

$249,990

Base Award
PERFORMED IN

REYNOLDSVILLE, PENNSYLVANIA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

AMMUNITION

Funding Office

WS FERAL SWINE FORT COLLINS CO

Object Classes

26.0: Supplies and materials

Program Activities

0003: WILDLIFE SERVICES

SIGNED

May 22, 2024

CONTRACT PERIOD

5/22/24 → 7/22/24
KNOWN TRANSACTIONS
1. ▶ 5/22/24 Base Award $249,990
Total Spending To-Date: $249,990
RECIPIENT

MOMENTUM@WORK, LLC

AWARD AMOUNT

$245,588

Base Award
PERFORMED IN

AUSTIN, TEXAS

NAICS CODE

HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

PSC CODE

SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

DESCRIPTION

JOB & COMPETENCY MODEL ANALYSIS AND RECRUITMENT ASSESSMENT SUPPORT

Funding Office

MRPBS MINNEAPOLIS MN

Object Classes

25.2: Other services from non-Federal sources

Program Activities

9902: PROGRAM SUPPORT

SIGNED

May 31, 2024

CONTRACT PERIOD

8/1/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 5/31/24 Base Award $245,588
Total Spending To-Date: $245,588
RECIPIENT

DAVIS SERVICE CENTER, INC.

AWARD AMOUNT

$239,998

Base Award
PERFORMED IN

COLUMBIA, MISSOURI

NAICS CODE

LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

PSC CODE

GROUND EFFECT VEHICLES | 2305

DESCRIPTION

THIS IS A PURCHASE ORDER FOR 12 UTV, HONDA AS PER QUOTE RECEIVED FTHROUGH EBUY RFQ #1692023-IHP

Funding Office

WS COLUMBIA, MO

Object Classes

31.0: Equipment

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

May 6, 2024

CONTRACT PERIOD

5/6/24 → 11/22/24
KNOWN TRANSACTIONS
1. ▶ 5/6/24 Base Award $239,998
Total Spending To-Date: $239,998

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

RECIPIENT

SPR CONSTRUCTION CORPORATION

DE-OBLIGATION AMOUNT

-$206,824

Terminate for Convenience
PERFORMED IN

ROCK TAVERN, NEW YORK

NAICS CODE

ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

PSC CODE

CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | Y1EZ

DESCRIPTION

LIGHTNING PROTECTION SERVICES, NEW YORK ANIMAL IMPORT CENTER

Funding Office

MRPBS AAMD CONTRACTING

Object Classes

25.2: Other services from non-Federal sources;25.5: Research and development contracts

Program Activities

0001: BUILDINGS AND FACILITIES

SIGNED

May 8, 2024

CONTRACT PERIOD

6/6/22 → 5/31/24
KNOWN TRANSACTIONS
1. ▶ 5/8/24 Terminate for Convenience -$206,824
Total Spending To-Date: $10,350
RECIPIENT

IRELAND KELVIN R

DE-OBLIGATION AMOUNT

-$102,772

Funding Only Action
PERFORMED IN

FREDERICKSBURG, TEXAS

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | J046

DESCRIPTION

HELICOPTER MAINTENANCE AND PARTS FOR TEXAS HELICOPTERS

Funding Office

WS SAN ANTONIO TX

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: WILDLIFE SERVICES

SIGNED

May 3, 2024

CONTRACT PERIOD

1/19/23 → 9/30/23
KNOWN TRANSACTIONS
1. ▶ 5/3/24 Funding Only Action -$102,772
Total Spending To-Date: $1,497,228
RECIPIENT

MARY GREELEY MEDICAL CENTER

DE-OBLIGATION AMOUNT

-$49,846

Close Out
PERFORMED IN

AMES, IOWA

NAICS CODE

GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

PSC CODE

REFERENCE LABORATORY TESTING | Q301

DESCRIPTION

MGMC CONTRACT EXERCISE OPTION YEAR #3

Funding Office

VS DB AMES IA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ANIMAL HEALTH

SIGNED

May 3, 2024

CONTRACT PERIOD

2/28/23 → 3/31/24
KNOWN TRANSACTIONS
1. ▶ 5/3/24 Close Out -$49,846
Total Spending To-Date: $46,154
RECIPIENT

PROVEN MANAGEMENT LLC

DE-OBLIGATION AMOUNT

-$35,887

Close Out
PERFORMED IN

RIVERDALE, MARYLAND

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

DESCRIPTION

EXERCISE OPTION YEAR 2 ON EXISTING LABOR SERVICES EVENT MANAGEMENT SET UP CONTRACT

Funding Office

MRPBS HRD RIVERDALE MD

Object Classes

26.0: Supplies and materials

Program Activities

9902: PROGRAM SUPPORT

SIGNED

May 21, 2024

CONTRACT PERIOD

1/22/20 → 1/31/21
KNOWN TRANSACTIONS
1. ▶ 5/21/24 Close Out -$35,887
Total Spending To-Date: $394,757
RECIPIENT

PATRIOT ENVIRONMENTAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$23,298

Close Out
PERFORMED IN

ABERDEEN, SOUTH DAKOTA

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

DESCRIPTION

PATRIOT ENVIRONMENTAL TO PERFORM DEPOPULATION SERVICES USING GEN 2 FOAM DEPOPULATION UNIT

Major Program

DEPOP IN SOUTH DAKOTA

Funding Office

VS FO WAREHOUSE KANSAS CITY MO

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

May 7, 2024

CONTRACT PERIOD

9/23/22 → 9/30/22
KNOWN TRANSACTIONS
1. ▶ 5/7/24 Close Out -$23,298
Total Spending To-Date: $182,426

Performance Locations

The top locations where contract work for Animal and Plant Health Inspection Service in May 2024 is performed.

Top States

Virginia

8 contracts

$2,779,371
Iowa

18 contracts

$1,083,752
New Jersey

1 contracts

$999,964
Missouri

5 contracts

$748,330
Massachusetts

2 contracts

$419,496
Maryland

11 contracts

$408,818
Ohio

3 contracts

$351,990
Minnesota

4 contracts

$323,154
Texas

7 contracts

$266,387
Michigan

2 contracts

$250,103

Top Cities

Herndon

2 contracts

$2,074,504
Ames

17 contracts

$1,043,952
Parsippany

1 contracts

$999,964
Kansas City

3 contracts

$493,785
Worcester

2 contracts

$419,496
Vienna

2 contracts

$361,169
Saint Paul

3 contracts

$314,814
Kent

1 contracts

$306,877
Riverdale

7 contracts

$283,199
Reynoldsville

1 contracts

$249,990

Vendor headquarters

The top locations where vendors receiving awards from Animal and Plant Health Inspection Service in May 2024 list as their primary business address.

Top States

Virginia

9 contracts

$2,803,411
California

18 contracts

$1,250,424
New Jersey

2 contracts

$999,714
Ohio

4 contracts

$772,406
Pennsylvania

5 contracts

$621,907

Top Cities

Chantilly

1 contracts

$2,000,000
Parsippany

1 contracts

$999,964
Upland

2 contracts

$589,600
San Mateo

2 contracts

$422,449
Mantua

1 contracts

$420,416

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