MONTHLY CONTRACTING REPORT
Animal and Plant Health Inspection Service September 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
151
Contracts
192
Avg Contract
$56,071
Total Spending
$10,765,610
Reporting
Top Vendors
The vendors that received the most money from Animal and Plant Health Inspection Service in September 2024, across all contracts awarded that month.
-
BOEHRINGER INGELHEIM ANIMAL HEALTH FRANCE
HQ: Lyon, Auvergne-rhone-alpes
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 4 ($0) All Agencies 0 ($0) 4 ($0)
$5,025,000 -
USTER TECHNOLOGIES, INC
HQ: Knoxville, TN
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2024 All Time Animal and Plant Health Inspection Service 6 ($0) 24 ($0) All Agencies 0 ($0) 26 ($0)
$1,069,370 -
ALEUT INFORMATION TECHNOLOGY LLC
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Animal and Plant Health Inspection Service 2 ($0) 9 ($0) All Agencies 0 ($0) 12 ($0)
$979,927 -
PATRIOT ENVIRONMENTAL SERVICES, INC.
HQ: Wilmington, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 39 ($0) All Agencies 0 ($0) 53 ($0)
$817,520 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 10
CONTRACTS (TOTAL VALUE)September 2024 All Time Animal and Plant Health Inspection Service 10 ($0) 66 ($0) All Agencies 0 ($0) 5,199 ($0)
$627,232 -
BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC
HQ: Duluth, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 8 ($0) All Agencies 0 ($0) 8 ($0)
$515,097 -
CROSBY MARKETING COMMUNICATIONS INC.
HQ: Annapolis, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 9 ($0) All Agencies 0 ($0) 39 ($0)
$500,000 -
ARBILL INDUSTRIES INC
HQ: Philadelphia, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 3 ($0) All Agencies 0 ($0) 84 ($0)
$468,600 -
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 1 ($0) All Agencies 0 ($0) 12 ($0)
$385,840 -
DLT SOLUTIONS, LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Animal and Plant Health Inspection Service 1 ($0) 3 ($0) All Agencies 0 ($0) 792 ($0)
$377,024
Top NAICS Codes
The most-awarded NAICS codes from Animal and Plant Health Inspection Service in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2024.
-
RECIPIENT
BOEHRINGER INGELHEIM ANIMAL HEALTH FRANCE
AWARD AMOUNT
$5,025,000
Base Award
NAICS CODE
BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
FY24 FMD VAC PURCHASE FOR NAVVCB
Funding Office
VS DB AMES IA
SIGNED
Sep 9, 2024
CONTRACT PERIOD
9/9/24 → 9/8/35
KNOWN TRANSACTIONS
- ▶ 9/9/24 Base Award $5,025,000
Total Spending To-Date: $5,025,000 -
RECIPIENT
ALEUT INFORMATION TECHNOLOGY LLC
AWARD AMOUNT
$879,964
Base Award
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
FY24-APH-CP-PPQ-2-EFILEBRSDME - FUNDING WILL SUPPORT EFILE AND RSR DME EFFORTS.
Funding Office
PPQ PDMA RIVERDALE MD
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0004: REGULATORY MANAGEMENT
SIGNED
Sep 24, 2024
CONTRACT PERIOD
9/28/24 → 9/27/25
KNOWN TRANSACTIONS
- ▶ 9/24/24 Base Award $879,964
Total Spending To-Date: $879,964 -
RECIPIENT
PATRIOT ENVIRONMENTAL SERVICES, INC.
AWARD AMOUNT
$817,520
Base Award
PERFORMED IN
LONG BEACH, CALIFORNIA
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429
DESCRIPTION
ORDERING PERIOD III, 3D STORAGE, MAINTENANCE, RESPONSE AND TRAINING CONTRACT. PATRIOT ENVIRONMENTAL $817,519.52.
Major Program
3D STORAGE, MAINTENANCE AND TRAINING
Funding Office
VS FO WAREHOUSE KANSAS CITY MO
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ANIMAL HEALTH;0009: EMERGENCY PROGRAM FUNDING
SIGNED
Sep 25, 2024
CONTRACT PERIOD
9/1/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 9/25/24 Base Award $817,520
Total Spending To-Date: $817,520 -
RECIPIENT
BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC
AWARD AMOUNT
$515,097
Base Award
PERFORMED IN
DULUTH, GEORGIA
NAICS CODE
BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414
PSC CODE
DRUGS AND BIOLOGICALS | 6505
DESCRIPTION
CONTRACT #: 12639524D0046 RABORAL VRG RACCOON BAITS, COATED SACHETS, 128370 (1331 LOTS OF 300) **UNIT PRICE IS FY2024-FY2027** CAMPAIGNS TO BE DELIVERED WHERE NEEDED BASED ON SPEC SHEETS PROVIDED TO VENDOR. PLEASE MAIL INVOICE TO JUSTIN GURK
Funding Office
MRPBS MINNEAPOLIS MN
Object Classes
26.0: Supplies and materials
Program Activities
0003: WILDLIFE SERVICES
SIGNED
Sep 25, 2024
CONTRACT PERIOD
9/25/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 9/25/24 Base Award $515,097
Total Spending To-Date: $515,097 -
RECIPIENT
CROSBY MARKETING COMMUNICATIONS INC.
AWARD AMOUNT
$500,000
Base Award
PERFORMED IN
RIVERDALE, MARYLAND
NAICS CODE
ADVERTISING AGENCIES | 541810
PSC CODE
SUPPORT- MANAGEMENT: ADVERTISING | R701
DESCRIPTION
AVIAN HEALTH OUTREACH MEDIA CAMPAIGN A.K.A. DEFEND THE FLOCK: CALL ORDER 2
Funding Office
LPA RIVERDALE MD
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ANIMAL HEALTH;0009: EMERGENCY PROGRAM FUNDING
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/18/24 → 9/17/25
KNOWN TRANSACTIONS
- ▶ 9/18/24 Base Award $500,000
Total Spending To-Date: $500,000 -
RECIPIENT
ARBILL INDUSTRIES INC
AWARD AMOUNT
$468,600
Base Award
PERFORMED IN
PHILADELPHIA, PENNSYLVANIA
NAICS CODE
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990
PSC CODE
PLASTICS FABRICATED MATERIALS | 9330
DESCRIPTION
BAGS SHOULD BE: BLACK, CHLORINE FREE, NYLON-REINFORCED POLYETHYLENE SCRIM CARCASS BAGS CAPABLE OF CONTAINING FLUID AND ODORS. SEALED AND SOWN SEAMS/EDGE. ENVELOPE STYLE ZIPPER CLOSURE. AT LEAST 6 HANDLES FOR EASE OF TRANSPORT. STRAPS SHOULD NOT R
Major Program
CARCASS BAGS
Funding Office
VS FO WAREHOUSE KANSAS CITY MO
Object Classes
26.0: Supplies and materials
Program Activities
0009: EMERGENCY PROGRAM FUNDING
SIGNED
Sep 12, 2024
CONTRACT PERIOD
9/12/24 → 9/10/25
KNOWN TRANSACTIONS
- ▶ 9/12/24 Base Award $468,600
Total Spending To-Date: $468,600 -
RECIPIENT
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
AWARD AMOUNT
$385,840
Base Award
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
FY24-APH-ST-MRP-2_CONSULTINGSERVICECOE APHIS DATA CENTER & CLOUD MRP ITD NEEDS TO TRANSFORM AND MODERNIZE ITSELF TO ADDRESS RECENT APP-DEV CHALLENGES FACED AND BOLSTERS THE ABILITIES OF THE INTERNAL MRP STAFF TO DELIVER SUCCESSFUL INITIATIVES I
Funding Office
PPQ PDMA RIVERDALE MD
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0008: AGENCY-WIDE PROGRAMS;0801: SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
Sep 27, 2024
CONTRACT PERIOD
9/27/24 → 9/26/25
KNOWN TRANSACTIONS
- ▶ 9/27/24 Base Award $385,840
Total Spending To-Date: $385,840 -
RECIPIENT
USTER TECHNOLOGIES, INC
AWARD AMOUNT
$384,720
Base Award
PERFORMED IN
KNOXVILLE, TENNESSEE
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066
DESCRIPTION
6 MONTH EXTENDED WARRANTY FOR 2020, 2021, AND 2022 HVI UNITS
Funding Office
USDA AMS COTTON DIVISION
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INSPECTION AND STANDARDIZATION
SIGNED
Sep 24, 2024
CONTRACT PERIOD
10/1/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 9/24/24 Base Award $384,720
Total Spending To-Date: $384,720 -
RECIPIENT
DLT SOLUTIONS, LLC
AWARD AMOUNT
$377,024
Exercise an Option
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
BLACKBOARD LEARN SAAS PLUS
Funding Office
COTTON
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0002: SPECIALTY CROPS
SIGNED
Sep 5, 2024
CONTRACT PERIOD
9/25/19 → 3/24/25
KNOWN TRANSACTIONS
- ▶ 9/5/24 Exercise an Option +$377,024
Total Spending To-Date: $2,997,975 -
RECIPIENT
VERACITY CONSULTING, INC.
AWARD AMOUNT
$366,000
Base Award
PERFORMED IN
OVERLAND PARK, KANSAS
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01
DESCRIPTION
FY24-AMS-RG-FTPP-2_EWCMD-O&M EWCMD O&M OF THE SERVICE NOW APPLICATION
Funding Office
PPQ PDMA RIVERDALE MD
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0002: SPECIALTY CROPS;0008: U.S. WAREHOUSE ACT
SIGNED
Sep 16, 2024
CONTRACT PERIOD
9/20/24 → 3/19/25
KNOWN TRANSACTIONS
- ▶ 9/16/24 Base Award $366,000
Total Spending To-Date: $366,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2024.
-
RECIPIENT
GULF AVIATION INC
DE-OBLIGATION AMOUNT
-$170,280
Other Administrative Action
PERFORMED IN
HARLINGEN, TEXAS
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING | F001
DESCRIPTION
AERIAL DISPERSAL OF STERILE FRUIT FLIES IN TEXAS.
Funding Office
VS DB AMES IA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: PLANT HEALTH
SIGNED
Sep 24, 2024
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- 6/12/24 Other Administrative Action +$198,000
Total Spending To-Date: $391,248 -
RECIPIENT
DYNAMIC AVIATION GROUP, INC.
DE-OBLIGATION AMOUNT
-$72,354
Supplemental Agreement for Work Within Scope
PERFORMED IN
BRIDGEWATER, VIRGINIA
NAICS CODE
OTHER NONSCHEDULED AIR TRANSPORTATION | 481219
PSC CODE
NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING | F001
DESCRIPTION
AIRCRAFT SERVICES TO RELEASE STERILE FRUIT FLIES
Funding Office
PPQ MEDFLY LOS ALAMITOS CA
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: PLANT HEALTH;0009: EMERGENCY PROGRAM FUNDING
SIGNED
Sep 26, 2024
CONTRACT PERIOD
10/1/23 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 9/26/24 Supplemental Agreement for Work Within Scope -$72,354
Total Spending To-Date: $935,934 -
RECIPIENT
COMER LPHELPS
DE-OBLIGATION AMOUNT
-$67,483
Funding Only Action
PERFORMED IN
TROY, ALABAMA
NAICS CODE
SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL | 484220
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112
DESCRIPTION
DUMAS SAMPLE HAULING SERVICES ROUTE 1, 2, AND 3
Funding Office
MRPBS MINNEAPOLIS MN
Object Classes
22.0: Transportation of things
Program Activities
0002: INSPECTION AND STANDARDIZATION
SIGNED
Sep 10, 2024
CONTRACT PERIOD
7/1/23 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 9/10/24 Funding Only Action -$67,483
Total Spending To-Date: $157,712 -
RECIPIENT
VERTICAL LIMIT AVIATION, L.L.C.
DE-OBLIGATION AMOUNT
-$49,798
Close Out
PERFORMED IN
ALBUQUERQUE, NEW MEXICO
NAICS CODE
SOIL PREPARATION, PLANTING, AND CULTIVATING | 115112
PSC CODE
NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING | F001
DESCRIPTION
HELICOPTER SERVICES TO SUPPORT PREDATOR MANAGEMENT
Funding Office
WS ALBUQUERQUE NM
Object Classes
21.0: Travel and transportation of persons;25.1: Advisory and assistance services
Program Activities
0003: WILDLIFE SERVICES
SIGNED
Sep 19, 2024
CONTRACT PERIOD
2/22/24 → 9/30/24
KNOWN TRANSACTIONS
- 4/26/24 Funding Only Action +$75,000
Total Spending To-Date: $100,202 -
RECIPIENT
NEXIGHT GROUP LLC
DE-OBLIGATION AMOUNT
-$47,315
Funding Only Action
PERFORMED IN
SILVER SPRING, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
ADMIN AND RULES 1 AND 2
Funding Office
USDA GIPSA PSP
Object Classes
25.1: Advisory and assistance services
Program Activities
0006: PACKERS AND STOCKYARDS
SIGNED
Sep 23, 2024
CONTRACT PERIOD
9/20/24 → 9/19/25
KNOWN TRANSACTIONS
- 9/20/24 Base Award $278,895
Total Spending To-Date: $231,580
Performance Locations
The top locations where contract work for Animal and Plant Health Inspection Service in September 2024 is performed.
Top States
-
2 contracts
$5,067,540 -
California
14 contracts
$1,421,891 -
Maryland
18 contracts
$1,359,179 -
Virginia
24 contracts
$1,316,336 -
Kansas
12 contracts
$1,262,283 -
Colorado
10 contracts
$1,176,728 -
Tennessee
10 contracts
$1,128,808 -
Georgia
4 contracts
$588,571 -
Iowa
8 contracts
$490,403 -
Pennsylvania
2 contracts
$480,058
Top Cities
-
2 contracts
$5,067,540 -
Knoxville
6 contracts
$1,069,370 -
Colorado Springs
2 contracts
$938,964 -
Manhattan
9 contracts
$821,555 -
Long Beach
1 contracts
$817,520 -
Riverdale
5 contracts
$717,056 -
Duluth
1 contracts
$515,097 -
Philadelphia
1 contracts
$468,600 -
Fremont
8 contracts
$443,752 -
Herndon
3 contracts
$428,076
Vendor headquarters
The top locations where vendors receiving awards from Animal and Plant Health Inspection Service in September 2024 list as their primary business address.
Top States
-
Auvergne-rhone-alpes
1 contracts
$5,025,000 -
Virginia
28 contracts
$2,114,729 -
California
21 contracts
$1,745,952 -
Tennessee
13 contracts
$1,165,353 -
Maryland
11 contracts
$807,784
Top Cities
-
Lyon
1 contracts
$5,025,000 -
Reston
7 contracts
$1,294,311 -
Wilmington
3 contracts
$1,178,279 -
Knoxville
6 contracts
$1,069,370 -
Fremont
10 contracts
$627,232