MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service October 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

99

Contracts

120

Avg Contract

$49,266

Total Spending

$5,911,890

Reporting

Top Vendors

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

DATAMARS INC

HQ: Temple, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$3,000,000

COUNTY SERVICES INC.

HQ: Plainview, TX

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Animal and Plant Health Inspection Service	3 ($0)	14 ($0)
All Agencies	0 ($0)	14 ($0)

$525,800

AVIAN VACCINE SERVICES LLC

HQ: Norwich, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	9 ($0)

$487,859

PATRIOT ENVIRONMENTAL SERVICES, INC.

HQ: Wilmington, CA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Animal and Plant Health Inspection Service	5 ($0)	39 ($0)
All Agencies	0 ($0)	53 ($0)

$358,476

MICHIGAN STATE UNIVERSITY

HQ: East Lansing, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	15 ($0)
All Agencies	0 ($0)	71 ($0)

$300,000

TRIDENT ENVIRONMENTAL GROUP, LLC

HQ: Norfolk, MA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Animal and Plant Health Inspection Service	3 ($0)	17 ($0)
All Agencies	0 ($0)	17 ($0)

$276,644

CORNELL UNIVERSITY

HQ: Ithaca, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Animal and Plant Health Inspection Service	2 ($0)	25 ($0)
All Agencies	0 ($0)	49 ($0)

$250,000

IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

HQ: Ames, IA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Animal and Plant Health Inspection Service	1 ($0)	25 ($0)
All Agencies	0 ($0)	45 ($0)

$250,000

APOD GROUP LLC

HQ: Dallas, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$249,991

MYPAC INC

HQ: Hudsonville, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$213,120

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

DATAMARS INC

AWARD AMOUNT

$3,000,000

Base Award
PERFORMED IN

TEMPLE, TEXAS

NAICS CODE

OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

PSC CODE

PLASTICS FABRICATED MATERIALS | 9330

DESCRIPTION

HDX HALF DUPLEX LOW FREQUENCY 840 WHITE 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

Oct 31, 2024

CONTRACT PERIOD

10/31/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 10/31/24 Base Award $3,000,000
Total Spending To-Date: $3,000,000
RECIPIENT

AVIAN VACCINE SERVICES LLC

AWARD AMOUNT

$487,859

Base Award
PERFORMED IN

NORWICH, CONNECTICUT

NAICS CODE

CHICKEN EGG PRODUCTION | 112310

PSC CODE

DAIRY FOODS AND EGGS | 8910

DESCRIPTION

SPECIFIC PATHOGEN FREE (SPF) EGG ORDER OFF OF IDIQ 12639523D0037

Funding Office

VS DB AMES IA

Object Classes

22.0: Transportation of things;26.0: Supplies and materials

Program Activities

0001: ANIMAL HEALTH

SIGNED

Oct 7, 2024

CONTRACT PERIOD

10/12/24 → 10/11/25
KNOWN TRANSACTIONS
1. ▶ 10/7/24 Base Award $487,859
Total Spending To-Date: $487,339
RECIPIENT

COUNTY SERVICES INC.

AWARD AMOUNT

$400,000

Base Award
PERFORMED IN

PLAINVIEW, TEXAS

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

BSE SAMPLE COLLECTION OFF OF USDA IDIQ 12639522D0080

Funding Office

VS FO D4 AUSTIN TX

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ANIMAL HEALTH

SIGNED

Oct 9, 2024

CONTRACT PERIOD

10/9/24 → 10/8/25
KNOWN TRANSACTIONS
1. ▶ 10/9/24 Base Award $400,000
Total Spending To-Date: $400,000
RECIPIENT

MICHIGAN STATE UNIVERSITY

AWARD AMOUNT

$300,000

Base Award
PERFORMED IN

EAST LANSING, MICHIGAN

NAICS CODE

VETERINARY SERVICES | 541940

PSC CODE

SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

DESCRIPTION

57705/124363 MICHIGAN STATE UNIVERSITY HPAI TESTING DELIVERY ORDER IDIQ CONTRACT 12639521D0081 POC: TARI MOODY 515-337-7928 IPP APPROVER: TARI MOODY

Funding Office

MRPBS MINNEAPOLIS MN

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

Oct 2, 2024

CONTRACT PERIOD

10/2/24 → 10/1/25
KNOWN TRANSACTIONS
1. ▶ 10/2/24 Base Award $300,000
Total Spending To-Date: $300,000
RECIPIENT

IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

AWARD AMOUNT

$250,000

Base Award
PERFORMED IN

AMES, IOWA

NAICS CODE

VETERINARY SERVICES | 541940

PSC CODE

SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

DESCRIPTION

57706/124364 IOWA STATE UNIVERSITY IAV-S TESTING DELIVERY ORDER IDIQ CONTRACT 12639521D0059 POC: TARI MOODY 515-337-7928 IPP APPROVER: TARI MOODY

Funding Office

MRPBS MINNEAPOLIS MN

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ANIMAL HEALTH

SIGNED

Oct 2, 2024

CONTRACT PERIOD

10/2/24 → 10/1/25
KNOWN TRANSACTIONS
1. ▶ 10/2/24 Base Award $250,000
Total Spending To-Date: $250,000
RECIPIENT

APOD GROUP LLC

AWARD AMOUNT

$249,991

Base Award
PERFORMED IN

HALTOM CITY, TEXAS

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

ORDER OFF OF USDA BPA 12639523A0038 FOR EXECUTIVE PROTECTION SERVICES

Funding Office

MRPBS MINNEAPOLIS MN

Object Classes

25.1: Advisory and assistance services

Program Activities

0008: AGENCY-WIDE PROGRAMS

SIGNED

Oct 21, 2024

CONTRACT PERIOD

10/31/24 → 10/30/25
KNOWN TRANSACTIONS
1. ▶ 10/21/24 Base Award $249,991
Total Spending To-Date: $249,991
RECIPIENT

PATRIOT ENVIRONMENTAL SERVICES, INC.

AWARD AMOUNT

$248,206

Base Award
PERFORMED IN

PIXLEY, CALIFORNIA

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

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

DESCRIPTION

HPAI FOAM DEPOPULATION PREMISES ID 00LX3JH - 000RKJI - TULARE COUNTY, PIXLEY, CA 93256 - PATRIOT ENVIRONMENTAL, $248,206.24. ORDER AGAINST EXISTING CONTRACT 12639522D0102

Major Program

HPAI FOAM DEPOPULATION SERVICES PIXLEY CA

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

Oct 18, 2024

CONTRACT PERIOD

10/19/24 → 10/26/24
KNOWN TRANSACTIONS
1. ▶ 10/18/24 Base Award $248,206
Total Spending To-Date: $248,206
RECIPIENT

TRIDENT ENVIRONMENTAL GROUP, LLC

AWARD AMOUNT

$243,350

Base Award
PERFORMED IN

PIXLEY, CALIFORNIA

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

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

DESCRIPTION

HPAI FOAM DEPOPULATION PREMISES ID 00LX3JH 000RKJI TULARE COUNTY, PIXLEY, CA 93256 - TRIDENT ENVIRONMENTAL, $243,350. ORDER AGAINST EXISTING CONTRACT 12639522D0104

Major Program

HPAI DEPOP PIXLEY CA

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

Oct 18, 2024

CONTRACT PERIOD

10/19/24 → 10/26/24
KNOWN TRANSACTIONS
1. ▶ 10/18/24 Base Award $243,350
Total Spending To-Date: $243,350
RECIPIENT

MYPAC INC

AWARD AMOUNT

$213,120

Base Award
PERFORMED IN

HUDSONVILLE, MICHIGAN

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

BSE SAMPLE COLLECTION OFF OF USDA IDIQ 12639522D0088

Funding Office

VS FO D2 E LANSING MI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ANIMAL HEALTH

SIGNED

Oct 4, 2024

CONTRACT PERIOD

10/4/24 → 10/3/25
KNOWN TRANSACTIONS
1. ▶ 10/4/24 Base Award $213,120
Total Spending To-Date: $213,120
RECIPIENT

INGENESIS INC

AWARD AMOUNT

$190,000

Exercise an Option
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

ALL OTHER OUTPATIENT CARE CENTERS | 621498

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

THE VENDOR SHALL PROVIDE PROFESSIONAL MEDICAL STAFF SERVICES TO APPROXIMATELY 800 WORKERS, AS WELL AS PROVIDE MEDICAL LEADERSHIP, DIRECTION, GUIDANCE, AND SUPPORT TO THE OCCUPATIONAL HEALTH UNIT (OHU) AT THE NCAH BASED IN AMES, IOWA. THE VENDOR SH

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

0001: ANIMAL HEALTH

SIGNED

Oct 22, 2024

CONTRACT PERIOD

11/1/21 → 10/31/25
KNOWN TRANSACTIONS
1. 8/1/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $593,000

Top De-obligations

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

RECIPIENT

PARLIAMENT LLC

DE-OBLIGATION AMOUNT

-$119,508

Close Out
PERFORMED IN

MIAMI SPRINGS, FLORIDA

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

ASL INTERPRETING SERVICES ENGLISH/SPANISH

Funding Office

MRPBS MINNEAPOLIS MN

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

Program Activities

0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES;0011: AGRICULTURAL QUARANTINE INSPECTION USER FEES

SIGNED

Oct 25, 2024

CONTRACT PERIOD

5/19/20 → 5/31/23
KNOWN TRANSACTIONS
1. ▶ 10/25/24 Close Out -$119,508
Total Spending To-Date: $37,888
RECIPIENT

DYNAMIC AVIATION GROUP, INC.

DE-OBLIGATION AMOUNT

-$44,176

Close Out
PERFORMED IN

DEXTER, NEW YORK

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

Program Activities

0003: WILDLIFE SERVICES

SIGNED

Oct 25, 2024

CONTRACT PERIOD

7/9/24 → 8/31/24
KNOWN TRANSACTIONS
1. 7/9/24 Base Award $1,082,750
Total Spending To-Date: $1,038,574
RECIPIENT

HUMAN TECHNOLOGY INC

DE-OBLIGATION AMOUNT

-$27,179

Close Out
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

NATIONAL INCIDENT MANAGEMENT SYSTEM-BASED MAC/ICS TRAINING, TRAINING DEVELOPMENT, AND DOCUMENT SUPPORT

Funding Office

ERCS RIVERDALE MD

Object Classes

25.1: Advisory and assistance services

Program Activities

9902: PROGRAM SUPPORT

SIGNED

Oct 22, 2024

CONTRACT PERIOD

3/22/23 → 9/30/23
KNOWN TRANSACTIONS
1. ▶ 10/22/24 Close Out -$27,179
Total Spending To-Date: $159,297
RECIPIENT

LABWORKS, LLC

DE-OBLIGATION AMOUNT

-$22,400

Funding Only Action
PERFORMED IN

LEHI, UTAH

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

SOFTWARE CUSTOMIZATION AND DEVELOPMENT SERVICES TO REPLACE EXISTING INSTRUMENTATION INTERFACES.

Funding Office

MRPBS MINNEAPOLIS MN

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0006: PACKERS AND STOCKYARDS

SIGNED

Oct 28, 2024

CONTRACT PERIOD

3/11/21 → 7/6/25
KNOWN TRANSACTIONS
1. ▶ 10/28/24 Funding Only Action -$22,400
Total Spending To-Date: $57,275
RECIPIENT

VWR INTERNATIONAL LLC

DE-OBLIGATION AMOUNT

-$15,212

Terminate for Convenience
PERFORMED IN

WAYNE, PENNSYLVANIA

NAICS CODE

SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

PROCUREMENT OF HYDRA FLOCKED SWABS

Funding Office

WS NWRC FORT COLLINS CO

Object Classes

26.0: Supplies and materials

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

Oct 28, 2024

CONTRACT PERIOD

7/16/24 → 10/28/24
KNOWN TRANSACTIONS
1. 7/16/24 Base Award $24,275
2. 8/28/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $9,062

Performance Locations

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

Top States

Texas

14 contracts

$4,276,713
Iowa

9 contracts

$641,872
Connecticut

2 contracts

$537,859
Michigan

2 contracts

$513,120
California

4 contracts

$490,116
New York

10 contracts

$484,546
Kentucky

6 contracts

$299,950
Idaho

3 contracts

$249,000
Virginia

9 contracts

$218,966
South Carolina

1 contracts

$148,021

Top Cities

Temple

1 contracts

$3,000,000
Ames

9 contracts

$641,872
Plainview

3 contracts

$525,800
Pixley

2 contracts

$491,556
Norwich

1 contracts

$487,859
East Lansing

1 contracts

$300,000
Ithaca

2 contracts

$250,000
Haltom City

1 contracts

$249,991
Hudsonville

1 contracts

$213,120
San Antonio

2 contracts

$208,442

Vendor headquarters

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

Top States

Texas

15 contracts

$4,374,693
Connecticut

2 contracts

$537,859
California

10 contracts

$515,081
Michigan

3 contracts

$510,870
New York

6 contracts

$472,507

Top Cities

Temple

1 contracts

$3,000,000
Plainview

3 contracts

$525,800
Norwich

1 contracts

$487,859
Wilmington

6 contracts

$358,476
East Lansing

1 contracts

$300,000

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