MONTHLY CONTRACTING REPORT
Animal and Plant Health Inspection Service August 2024
⏱ GENERATED 2/1/2026
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
133
Contracts
194
Avg Contract
$34,870
Total Spending
$6,764,801
Reporting
Top Vendors
The vendors that received the most money from Animal and Plant Health Inspection Service in August 2024, across all contracts awarded that month.
-
VISTRONIX, LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 2 ($0) All Agencies 0 ($0) 19 ($0)
$2,341,710 -
COLOSSAL CONTRACTING LLC
HQ: Annapolis, MD
Contracts: 6
CONTRACTS (TOTAL VALUE)August 2024 All Time Animal and Plant Health Inspection Service 6 ($0) 25 ($0) All Agencies 0 ($0) 908 ($0)
$844,813 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 15
CONTRACTS (TOTAL VALUE)August 2024 All Time Animal and Plant Health Inspection Service 15 ($0) 66 ($0) All Agencies 0 ($0) 5,180 ($0)
$753,399 -
ILLUMINA, INC.
HQ: San Diego, CA
Contracts: 5
CONTRACTS (TOTAL VALUE)August 2024 All Time Animal and Plant Health Inspection Service 5 ($0) 49 ($0) All Agencies 0 ($0) 811 ($0)
$608,018 -
FOUR POINTS TECHNOLOGY, L.L.C.
HQ: Chantilly, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2024 All Time Animal and Plant Health Inspection Service 2 ($0) 10 ($0) All Agencies 0 ($0) 1,423 ($0)
$593,930 -
UNIVERSITY OF CALIFORNIA, DAVIS
HQ: Davis, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 15 ($0) All Agencies 0 ($0) 96 ($0)
$450,000 -
POSTIVE FEED LTD
HQ: Franklinton, LA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 6 ($0) All Agencies 0 ($0) 6 ($0)
$414,640 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)August 2024 All Time Animal and Plant Health Inspection Service 4 ($0) 15 ($0) All Agencies 0 ($0) 3,621 ($0)
$291,679 -
STEVEN INDUSTRIES INC
HQ: Bayonne, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 5 ($0) All Agencies 0 ($0) 9 ($0)
$245,120 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 2 ($0) All Agencies 0 ($0) 1,436 ($0)
$221,494
Top NAICS Codes
The most-awarded NAICS codes from Animal and Plant Health Inspection Service in August 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 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 August 2024.
-
RECIPIENT
VISTRONIX, LLC
AWARD AMOUNT
$2,341,710
Supplemental Agreement for Work Within Scope
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THE PURPOSE OF THIS BPA CALL IS TO INCORPORATE PHASE 3 FOR THE PAS 2.0 EFFORT.
Funding Office
PPQ PDMA RIVERDALE MD
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0006: PACKERS AND STOCKYARDS
SIGNED
Aug 14, 2024
CONTRACT PERIOD
9/22/23 → 9/21/24
KNOWN TRANSACTIONS
- ▶ 8/14/24 Supplemental Agreement for Work Within Scope +$2,341,710
Total Spending To-Date: $5,137,051 -
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
AWARD AMOUNT
$569,451
Exercise an Option
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
DOVEL EQMS FOR NBAF
Funding Office
MRPBS MINNEAPOLIS MN
Object Classes
25.7: Operation and maintenance of equipment;43.0: Interest and dividends
Program Activities
0801: SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
Aug 15, 2024
CONTRACT PERIOD
9/21/20 → 9/22/25
KNOWN TRANSACTIONS
- ▶ 8/15/24 Exercise an Option +$569,451
Total Spending To-Date: $3,398,462 -
RECIPIENT
ILLUMINA, INC.
AWARD AMOUNT
$466,403
Base Award
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
HPAI URGENT PURCHASE FOR REAGENTS FOR WHOLE GENOME SEQUENCING
Major Program
LABORATORY EQUIPMENT, CONSUMABLES AND SERVICES
Funding Office
VS DB AMES IA
Object Classes
22.0: Transportation of things;26.0: Supplies and materials
Program Activities
0801: SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
Aug 14, 2024
CONTRACT PERIOD
8/14/24 → 9/13/24
KNOWN TRANSACTIONS
- ▶ 8/14/24 Base Award $466,403
Total Spending To-Date: $466,403 -
RECIPIENT
UNIVERSITY OF CALIFORNIA, DAVIS
AWARD AMOUNT
$450,000
Base Award
PERFORMED IN
DAVIS, CALIFORNIA
NAICS CODE
VETERINARY SERVICES | 541940
PSC CODE
SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416
DESCRIPTION
NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES
Funding Office
VS DB AMES IA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0009: EMERGENCY PROGRAM FUNDING
SIGNED
Aug 22, 2024
CONTRACT PERIOD
8/22/24 → 8/21/25
KNOWN TRANSACTIONS
- ▶ 8/22/24 Base Award $450,000
Total Spending To-Date: $450,000 -
RECIPIENT
POSTIVE FEED LTD
AWARD AMOUNT
$414,640
Base Award
PERFORMED IN
FRANKLINTON, LOUISIANA
NAICS CODE
OTHER ANIMAL FOOD MANUFACTURING | 311119
PSC CODE
DRUGS AND BIOLOGICALS, VETERINARY USE | 6509
DESCRIPTION
DELIVERY ORDER IVERMECTIN-TREATED MOLASSES TUBS FOR CFTEP
Funding Office
VS FO CFTEP TICK OFFICE LAREDO TX
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ANIMAL HEALTH
SIGNED
Aug 13, 2024
CONTRACT PERIOD
8/13/24 → 10/9/24
KNOWN TRANSACTIONS
- ▶ 8/13/24 Base Award $414,640
Total Spending To-Date: $414,640 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$378,194
Base Award
PERFORMED IN
MANHATTAN, KANSAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
5673 / 1129811 - NEXUS SWITCH UPGRADE FOR VIRTUAL INFRASTRUCTURE UPGRADE
Funding Office
USDA ARS PA NBAF
Object Classes
31.0: Equipment
Program Activities
0801: SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
Aug 15, 2024
CONTRACT PERIOD
8/15/24 → 9/15/24
KNOWN TRANSACTIONS
- ▶ 8/15/24 Base Award $378,194
Total Spending To-Date: $378,194 -
RECIPIENT
STEVEN INDUSTRIES INC
AWARD AMOUNT
$245,120
Base Award
PERFORMED IN
BAYONNE, NEW JERSEY
NAICS CODE
ADHESIVE MANUFACTURING | 325520
PSC CODE
ADHESIVES | 8040
DESCRIPTION
BACKTAG CEMENT IN TUBES, PINTS, QUART CONTAINERS
Funding Office
VS FO WAREHOUSE KANSAS CITY MO
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ANIMAL HEALTH
SIGNED
Aug 16, 2024
CONTRACT PERIOD
8/16/24 → 11/20/24
KNOWN TRANSACTIONS
- ▶ 8/16/24 Base Award $245,120
Total Spending To-Date: $245,120 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$221,494
Base Award
PERFORMED IN
MANHATTAN, KANSAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
5791 / 1130792, DRAGOS CYBER SECURITY HARDWARE/SOFTWARE
Funding Office
VS DB NBAF MANHATTAN KS
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0801: SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
Aug 5, 2024
CONTRACT PERIOD
8/6/24 → 8/6/24
KNOWN TRANSACTIONS
- ▶ 8/5/24 Base Award $221,494
Total Spending To-Date: $221,494 -
RECIPIENT
REGENTS OF THE UNIVERSITY OF MINNESOTA
AWARD AMOUNT
$200,000
Base Award
PERFORMED IN
AMES, IOWA
NAICS CODE
VETERINARY SERVICES | 541940
PSC CODE
SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416
DESCRIPTION
NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES
Funding Office
VS DB AMES IA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0009: EMERGENCY PROGRAM FUNDING
SIGNED
Aug 14, 2024
CONTRACT PERIOD
8/14/24 → 8/13/25
KNOWN TRANSACTIONS
- ▶ 8/14/24 Base Award $200,000
Total Spending To-Date: $200,000 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$196,503
Base Award
PERFORMED IN
ANNAPOLIS, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
5828 / 1130794. DELL SERVER
Funding Office
VS DB NBAF MANHATTAN KS
Object Classes
31.0: Equipment
Program Activities
0801: SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
Aug 9, 2024
CONTRACT PERIOD
8/9/24 → 10/30/24
KNOWN TRANSACTIONS
- ▶ 8/9/24 Base Award $196,503
Total Spending To-Date: $196,503
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2024.
-
RECIPIENT
DYNAMIC AVIATION GROUP, INC.
DE-OBLIGATION AMOUNT
-$359,669
Close Out
PERFORMED IN
BRIDGEWATER, VIRGINIA
NAICS CODE
OTHER NONSCHEDULED AIR TRANSPORTATION | 481219
PSC CODE
NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING | F001
DESCRIPTION
FLYING SERVICES
Funding Office
MRPBS MINNEAPOLIS MN
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: PLANT HEALTH
SIGNED
Aug 22, 2024
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 8/22/24 Close Out -$359,669
Total Spending To-Date: $2,129,542 -
RECIPIENT
DYNAMIC AVIATION GROUP, INC.
DE-OBLIGATION AMOUNT
-$70,660
Close Out
PERFORMED IN
BRIDGEWATER, VIRGINIA
NAICS CODE
NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212
PSC CODE
NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING | F001
DESCRIPTION
AERIAL DISPERSAL FLIGHT HOURS
Funding Office
WS CONCORD, NH
Object Classes
25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0003: WILDLIFE SERVICES
SIGNED
Aug 5, 2024
CONTRACT PERIOD
12/17/21 → 2/25/22
KNOWN TRANSACTIONS
- ▶ 8/5/24 Close Out -$70,660
Total Spending To-Date: $89,660 -
RECIPIENT
NORTH CAROLINA DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES
DE-OBLIGATION AMOUNT
-$51,545
Supplemental Agreement for Work Within Scope
PERFORMED IN
RALEIGH, NORTH CAROLINA
NAICS CODE
VETERINARY SERVICES | 541940
PSC CODE
SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416
DESCRIPTION
NORTH CAROLINA
Funding Office
MRPBS MINNEAPOLIS MN
Object Classes
25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0013: H1N1 TRANSFER FROM HHS
SIGNED
Aug 12, 2024
CONTRACT PERIOD
1/15/21 → 8/31/21
KNOWN TRANSACTIONS
- ▶ 8/12/24 Supplemental Agreement for Work Within Scope -$51,545
Total Spending To-Date: $18,455 -
RECIPIENT
GREEN LANTERN, LLC
DE-OBLIGATION AMOUNT
-$50,066
Funding Only Action
PERFORMED IN
ALACHUA, FLORIDA
NAICS CODE
INDUSTRIAL GAS MANUFACTURING | 325120
PSC CODE
GASES: COMPRESSED AND LIQUEFIED | 6830
DESCRIPTION
BULK LIQUID NITROGEN
Funding Office
VS DB AMES IA
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
0801: SALARIES AND EXPENSES (REIMBURSABLE);9902: PROGRAM SUPPORT
SIGNED
Aug 27, 2024
CONTRACT PERIOD
10/21/20 → 8/27/24
KNOWN TRANSACTIONS
- ▶ 8/27/24 Funding Only Action -$50,066
Total Spending To-Date: $25,930 -
RECIPIENT
RTL NETWORKS, INC.
DE-OBLIGATION AMOUNT
-$39,265
Close Out
PERFORMED IN
DENVER, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
RTL NETW CLINS 1001 THRU 1014 FOR JULY 01 THRU SEPT, 2011 AND FOR PROJECT MANAGER, EMERGENCY&AFTER HOUR SUPPORT AND TRAVEL (CONUS&OCONUS) - THIS REQUISITION IS A COPY OF REQUISITION #508420 AND PO AG-32KW-D-10-0414. BRYAN RICE REQUEST.
Funding Office
MRPBS AAMD CONTRACTING
Object Classes
31.0: Equipment
Program Activities
0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES;0011: AGRICULTURAL QUARANTINE INSPECTION USER FEES;PS02: PROGRAM SUPPORT
SIGNED
Aug 26, 2024
CONTRACT PERIOD
6/30/11 → 6/30/12
KNOWN TRANSACTIONS
- ▶ 8/26/24 Close Out -$39,265
Total Spending To-Date: $2,530,724
Performance Locations
The top locations where contract work for Animal and Plant Health Inspection Service in August 2024 is performed.
Top States
-
Virginia
15 contracts
$3,053,141 -
California
30 contracts
$2,225,106 -
Iowa
26 contracts
$1,097,716 -
Maryland
13 contracts
$663,169 -
Kansas
2 contracts
$599,688 -
Louisiana
2 contracts
$445,192 -
Texas
9 contracts
$350,049 -
New Jersey
1 contracts
$245,120 -
Pennsylvania
3 contracts
$212,421 -
Minnesota
6 contracts
$209,654
Top Cities
-
Reston
5 contracts
$2,621,539 -
Ames
21 contracts
$1,115,414 -
Fremont
15 contracts
$764,601 -
San Diego
6 contracts
$735,127 -
Manhattan
2 contracts
$599,688 -
Chantilly
1 contracts
$569,451 -
Annapolis
5 contracts
$466,619 -
Davis
1 contracts
$450,000 -
Franklinton
1 contracts
$414,640 -
Bayonne
1 contracts
$245,120
Vendor headquarters
The top locations where vendors receiving awards from Animal and Plant Health Inspection Service in August 2024 list as their primary business address.
Top States
-
Virginia
23 contracts
$3,117,739 -
California
35 contracts
$2,456,347 -
Maryland
10 contracts
$1,003,382 -
Louisiana
3 contracts
$473,547 -
Texas
9 contracts
$441,255
Top Cities
-
Reston
6 contracts
$2,654,061 -
Annapolis
6 contracts
$844,813 -
Fremont
15 contracts
$753,399 -
San Diego
6 contracts
$735,127 -
Chantilly
2 contracts
$593,930