Meter Intelligence
Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

← Period: June 2024 →

Total Spending: $4,562,279

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service June 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

146

Contracts

186

Avg Contract

$24,528

Total Spending

$4,562,279

Reporting

Top Vendors

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

  1. Y-TEX CORPORATION

    HQ: Cody, WY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $839,450

  2. JIMENEZ ENGINEERING SOLUTIONS, LLC

    HQ: Corpus Christi, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 9 ($0)

    $685,765

  3. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Animal and Plant Health Inspection Service 7 ($0) 53 ($0)
    All Agencies 0 ($0) 573 ($0)

    $580,403

  4. TABEZA HOLDINGS, LLC

    HQ: Mcallen, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $548,000

  5. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $543,945

  6. UNIVERSITY OF CALIFORNIA, DAVIS

    HQ: Davis, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 15 ($0)
    All Agencies 0 ($0) 97 ($0)

    $350,456

  7. LOGISTICS MANAGEMENT INSTITUTE

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 30 ($0)

    $341,580

  8. MICHIGAN STATE UNIVERSITY

    HQ: East Lansing, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 15 ($0)
    All Agencies 0 ($0) 71 ($0)

    $242,050

  9. R-J INTN'L, INC.

    HQ: Brevard, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 10 ($0)

    $215,630

  10. RAD SOURCE TECHNOLOGIES, INC.

    HQ: Buford, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $215,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    Y-TEX CORPORATION

    AWARD AMOUNT

    $839,450

    Base Award
    PERFORMED IN

    CODY, WYOMING

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    PLASTICS FABRICATED MATERIALS | 9330

    DESCRIPTION

    ORDER FOR WHITE AND ORANGE HALF DUPLEX APPROVED 840 AIN HDX LOW FREQUENCY RFID BUTTON EAR TAG

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $839,450
    Total Spending To-Date: $839,450
  2. RECIPIENT

    JIMENEZ ENGINEERING SOLUTIONS, LLC

    AWARD AMOUNT

    $685,765

    Base Award
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    SURVEY AND STAKING FOR HIGH-GAME FENCING

    Funding Office

    IS BROWNSVILLE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $685,765
    Total Spending To-Date: $685,765
  3. RECIPIENT

    TABEZA HOLDINGS, LLC

    AWARD AMOUNT

    $548,000

    Base Award
    PERFORMED IN

    EDINBURG, TEXAS

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CONSTRUCTION OF ABOVE GROUND WATER STORAGE TANK

    Funding Office

    PPQ EDINBURG TX

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PLANT HEALTH

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/11/24 → 6/10/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Base Award $548,000
    Total Spending To-Date: $548,000
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $543,945

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    FY24-APH-ST-MRP-1_ESRILICENSESWSPPQ ANNUAL PURCHASE OF WS AND PPQ FUNDED ESRI LICENSES TO COVER ABOVE ELA NEEDS/USE. PPQ AND WS WILL SPLIT THE COST BASED ON THEIR REQUESTED ALLOCATION.

    Funding Office

    PPQ PDMA RIVERDALE MD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: WILDLIFE SERVICES;9902: PROGRAM SUPPORT

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Base Award $543,945
    Total Spending To-Date: $543,945
  5. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $422,918

    Base Award
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    LIFE TECH USDA-WIDE IDIQ DELVIERY ORDER

    Funding Office

    VS SP AMES IA

    Object Classes

    22.0: Transportation of things;31.0: Equipment

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/7/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $422,918
    Total Spending To-Date: $422,918
  6. RECIPIENT

    UNIVERSITY OF CALIFORNIA, DAVIS

    AWARD AMOUNT

    $350,456

    Base Award
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES

    Funding Office

    WS NWRC FORT COLLINS CO

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    6/26/24 → 6/25/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $350,456
    Total Spending To-Date: $350,456
  7. RECIPIENT

    LOGISTICS MANAGEMENT INSTITUTE

    AWARD AMOUNT

    $341,580

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    LOGISTICS SERVICE CENTER LMI TRAINING CONTRACT OPTION YEAR 3 FOR TRAINING AND EXERCISE SUPPORT TO THE USDA ANIMAL & PLANT INSPECTION SERVICES (APHIS), FIELD OPERATION LOGISTICS CENTER (FIOPS LC), NATIONAL VETERINARY STOCKPILE (NVS) PROGRAM. PERIO

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $341,580
    Total Spending To-Date: $341,580
  8. RECIPIENT

    MICHIGAN STATE UNIVERSITY

    AWARD AMOUNT

    $242,050

    Base Award
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES

    Funding Office

    WS NWRC FORT COLLINS CO

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $242,050
    Total Spending To-Date: $242,050
  9. RECIPIENT

    R-J INTN'L, INC.

    AWARD AMOUNT

    $215,630

    Base Award
    PERFORMED IN

    BISMARCK, NORTH DAKOTA

    NAICS CODE

    EXPLOSIVES MANUFACTURING | 325920

    PSC CODE

    PYROTECHNICS | 1370

    DESCRIPTION

    REED JOSEPH- 15MM SCREAMER SIRENS, 6MM BLANK PRIMERS, M4 SINGLE PIEZO LP GAS CANNONS, CLOCK TIMERS

    Funding Office

    WS BISMARCK, ND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    1/3/21 → 1/2/26

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $215,630
    Total Spending To-Date: $215,630
  10. RECIPIENT

    RAD SOURCE TECHNOLOGIES, INC.

    AWARD AMOUNT

    $215,000

    Base Award
    PERFORMED IN

    BUFORD, GEORGIA

    NAICS CODE

    IRRADIATION APPARATUS MANUFACTURING | 334517

    PSC CODE

    IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | 6525

    DESCRIPTION

    RAD SOURCE RS 2000-Q2 (4KW) X-RAY IRRADIATOR

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    22.0: Transportation of things;31.0: Equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE);9902: PROGRAM SUPPORT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    6/10/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Base Award $215,000
    Total Spending To-Date: $215,000

Top De-obligations

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

  1. RECIPIENT

    TYONEK TECHNICAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$234,046

    Close Out
    PERFORMED IN

    MADISON, ALABAMA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    REPAIR AND MODIFICATION SERVICES FOR MD-530S

    Funding Office

    WS CEDAR CITY, UT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: WILDLIFE SERVICES;9902: PROGRAM SUPPORT

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    4/14/23 → 4/13/24

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Close Out -$234,046
    Total Spending To-Date: $936,025
  2. RECIPIENT

    UNIVERSITY OF GEORGIA

    DE-OBLIGATION AMOUNT

    -$47,600

    Close Out
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    CLIN0003.01; SARS-COV-2 PROJECT; 12639521D0083

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

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

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    1/10/22 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Close Out -$47,600
    Total Spending To-Date: $12,400
  3. RECIPIENT

    CHARM SCIENCES INC

    DE-OBLIGATION AMOUNT

    -$20,989

    Funding Only Action
    PERFORMED IN

    LAWRENCE, MASSACHUSETTS

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550

    DESCRIPTION

    AFLATOXIN TESTING SUPPLIES FOR 6/2022-6/2023.

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: LIMITATION ON INSPECTION AND WEIGHING SERVICES

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/6/22 → 6/5/23

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Funding Only Action -$20,989
    Total Spending To-Date: $57,012
  4. RECIPIENT

    BEACHS TREES SELECTIVE HARVESTING LLC

    DE-OBLIGATION AMOUNT

    -$16,757

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHEL, OHIO

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- TREE THINNING | F014

    DESCRIPTION

    ALB TREE REMOVAL OHIO TO 07: 3 WORK PLANS, 19 INDIVIDUALIZED INFESTED TREES

    Funding Office

    PPQ BETHEL, OH

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PLANT HEALTH

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    11/16/23 → 7/1/24

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Supplemental Agreement for Work Within Scope -$16,757
    Total Spending To-Date: $24,196
  5. RECIPIENT

    UTAH STATE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$11,000

    Close Out
    PERFORMED IN

    LOGAN, UTAH

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    FY20-HUMAN-WILDLIFE INTERACTIONS BERRYMAN ONLINE SUBSCRIPTION 2020 - 2021

    Funding Office

    WS OSS RIVERDALE MD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: WILDLIFE SERVICES

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    8/20/20 → 9/29/21

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Close Out -$11,000
    Total Spending To-Date: $10,000

Performance Locations

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

Top States

  1. Texas

    8 contracts


    $1,440,680

  2. California

    21 contracts


    $847,756

  3. Wyoming

    1 contracts


    $839,450

  4. Colorado

    11 contracts


    $797,428

  5. Virginia

    13 contracts


    $606,555

  6. District Of Columbia

    4 contracts


    $571,358

  7. Georgia

    4 contracts


    $359,327

  8. Iowa

    25 contracts


    $341,839

  9. North Dakota

    3 contracts


    $259,626

  10. Maryland

    14 contracts


    $254,389

Top Cities

  1. Cody

    1 contracts


    $839,450

  2. Fort Collins

    8 contracts


    $779,749

  3. Brownsville

    2 contracts


    $685,761

  4. Washington, DC

    4 contracts


    $571,358

  5. Edinburg

    2 contracts


    $560,750

  6. Carlsbad

    5 contracts


    $528,541

  7. Mclean

    1 contracts


    $341,580

  8. Bismarck

    2 contracts


    $248,776

  9. Buford

    1 contracts


    $215,000

  10. Duluth

    1 contracts


    $191,952

Vendor headquarters

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

Top States

  1. Texas

    8 contracts


    $1,442,874

  2. California

    28 contracts


    $1,398,117

  3. Wyoming

    2 contracts


    $852,530

  4. Virginia

    17 contracts


    $683,496

  5. District Of Columbia

    5 contracts


    $570,664

Top Cities

  1. Cody

    1 contracts


    $839,450

  2. Corpus Christi

    1 contracts


    $685,765

  3. Carlsbad

    7 contracts


    $580,403

  4. Washington, DC

    5 contracts


    $570,664

  5. Mcallen

    1 contracts


    $548,000

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