Meter Intelligence
Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

Period: December 2024

Total Spending: $11,358,897

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service December 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

91

Contracts

123

Avg Contract

$92,349

Total Spending

$11,358,897

Reporting

Top Vendors

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

  1. ARLLUK TECHNOLOGY SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Animal and Plant Health Inspection Service 2 ($0) 12 ($0)
    All Agencies 0 ($0) 50 ($0)

    $2,796,917
  2. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 74 ($0)

    $2,538,277
  3. KONIAG DATA SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 55 ($0)

    $1,902,653
  4. ARTEMIS TECHNOLOGIES INC

    HQ: Guelph, On

    Contracts: 1

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

    $1,540,311
  5. COMPOSTING SME, LLC

    HQ: Candler, NC

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Animal and Plant Health Inspection Service 14 ($0) 68 ($0)
    All Agencies 0 ($0) 68 ($0)

    $686,950
  6. TECHNIK INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 12 ($0)

    $578,866
  7. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 713 ($0)

    $516,948
  8. SOUTHERN TIER HIDE & TALLOW, INC.

    HQ: Elmira, NY

    Contracts: 1

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

    $320,850
  9. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 824 ($0)

    $252,634
  10. TRIDENT ENVIRONMENTAL GROUP, LLC

    HQ: Norfolk, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Animal and Plant Health Inspection Service 1 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $224,491

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in December 2024.

  1. RECIPIENT

    ARLLUK TECHNOLOGY SOLUTIONS LLC

    AWARD AMOUNT

    $2,920,026

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    FY25-APH-AR-PPQ-2_O&M - FUNDING WILL SUPPORT THE FY25 O&M CONTRACT WITH KONIAG.

    Funding Office

    PPQ PDMA RIVERDALE MD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    9902: PROGRAM SUPPORT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/23/25 Other Administrative Action +$740,903
    2. 12/23/25 Other Administrative Action $0
    Total Spending To-Date: $2,920,026
  2. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $2,538,277

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    THE OBJECTIVE OF THIS ACTION IS TO OBTAIN LICENSE AND SUPPORT FOR PALANTIR SOFTWARE SO THAT IT MAY CONTINUE TO BE USED AND SO THAT SOFTWARE UPDATES WILL BE ACCESSIBLE WHEN AVAILABLE.

    Funding Office

    PPQ PDMA RIVERDALE MD

    Object Classes

    25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0001: ANIMAL HEALTH;0005: EMERGENCY MANAGEMENT;9902: PROGRAM SUPPORT

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/28/22 → 1/31/26

    KNOWN TRANSACTIONS
    1. 11/1/24 Supplemental Agreement for Work Within Scope $0
    2. 1/28/26 Supplemental Agreement for Work Within Scope +$2,644,039
    Total Spending To-Date: $9,518,540
  3. RECIPIENT

    KONIAG DATA SOLUTIONS LLC

    AWARD AMOUNT

    $1,902,653

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FY25-APH-CI-PPQ-2-DME&O&M ALLOCATE FUNDING, INCLUDING TRAVEL FUNDS AND ODCS, FOR THE CTIS IDIQ CONTRACT RELATED TO DME, O&M, AND CTIS MODERNIZATION.

    Funding Office

    PPQ PDMA RIVERDALE MD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/1/25 → 7/6/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $1,902,653
    Total Spending To-Date: $1,902,653
  4. RECIPIENT

    ARTEMIS TECHNOLOGIES INC

    AWARD AMOUNT

    $1,540,311

    Base Award
    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    ORAL RABIES VACCINE WILDLIFE BAITS

    Funding Office

    WS CONCORD, NH

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 2/19/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $1,540,311
    Total Spending To-Date: $1,540,311
  5. RECIPIENT

    TECHNIK INC

    AWARD AMOUNT

    $578,866

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    ACE PGA MESSAGE SET HELP DESK CONTRACT SERVICES. ONE-YEAR FY23 FUNDING FOR ACE PGA MESSAGE SET HELP DESK CONTRACT SERVICES WITH TWO ONE YEAR OPTIONS. THIS IS NOT AN IT CONTRACT AND, THEREFORE, DOES NOT REQUIRE AAR.

    Funding Office

    PPQ PDMA RIVERDALE MD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    1/13/23 → 1/12/26

    KNOWN TRANSACTIONS
    1. 1/7/26 Exercise an Option +$289,433
    Total Spending To-Date: $1,694,587
  6. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $516,948

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY25-APH-ST-MRP-1-ISD_COGNOSTM1 - COGNOS TM1

    Funding Office

    MRPBS AAMD CONTRACTING

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: REGULATORY MANAGEMENT;0801: SALARIES AND EXPENSES (REIMBURSABLE);9902: PROGRAM SUPPORT

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/1/25 → 1/1/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $516,948
    Total Spending To-Date: $516,948
  7. RECIPIENT

    SOUTHERN TIER HIDE & TALLOW, INC.

    AWARD AMOUNT

    $320,850

    Base Award
    PERFORMED IN

    ELMIRA, NEW YORK

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BSE SAMPLE COLLECTION 5 YEAR IDIQ

    Funding Office

    VS FO D1 HARRISBURG PA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 12/19/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $320,850
    Total Spending To-Date: $320,850
  8. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $252,634

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    OPERATIONS AND MAINTENANCE SUPPORT FOR EPACA, YEAR 2

    Funding Office

    USDA AMS ST ADMIN OFFICE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: PERISHABLE AGRICULTURAL COMMODITIES ACT

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Base Award $252,634
    Total Spending To-Date: $252,634
  9. RECIPIENT

    TRIDENT ENVIRONMENTAL GROUP, LLC

    AWARD AMOUNT

    $224,491

    Base Award
    PERFORMED IN

    HOLLAND, MICHIGAN

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

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

    DESCRIPTION

    HPAI FOAM DEPOPULATION PREMISES ID 00LSAPH AND 00LSAU7 OTTAWA COUNTY, HOLLAND, MI 49424 - TRIDENT ENVIRONMENTAL

    Major Program

    HPAI FOAM DEPOPULATION PREMISES ID 00LSAPH AND 00LSAU7

    Funding Office

    VS FO D2 E LANSING MI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Dec 29, 2024

    CONTRACT PERIOD

    12/30/24 → 1/5/25

    KNOWN TRANSACTIONS
    1. 12/29/24 Base Award $224,491
    Total Spending To-Date: $224,491
  10. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $218,239

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DELIVERY ORDER FOR MICROSOFT UNIFIED SUPPORT.

    Funding Office

    MRPBS AAMD FACILITIES RIVERDALE MD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    9902: PROGRAM SUPPORT

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/2/25 → 4/2/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $218,239
    Total Spending To-Date: $218,239

Top De-obligations

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

  1. RECIPIENT

    CALIBRE SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$126,673

    Funding Only Action
    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    FACILITY CONDITION ASSESSMENT OF THE MEDFLY FACILITIES IN GUATEMALA INTERNATIONAL SERVICES

    Funding Office

    IS GUATEMALA

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: BUILDINGS AND FACILITIES

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    9/2/20 → 9/30/23

    KNOWN TRANSACTIONS
    1. 12/31/24 Funding Only Action -$126,673
    Total Spending To-Date: $14,000
  2. RECIPIENT

    ARLLUK TECHNOLOGY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$123,108

    Funding Only Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ADT MODERNIZATION

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

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

    Program Activities

    9902: PROGRAM SUPPORT

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    9/29/21 → 9/28/22

    KNOWN TRANSACTIONS
    1. 12/16/24 Funding Only Action -$123,108
    Total Spending To-Date: $3,077,705
  3. RECIPIENT

    COLORADO STATE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$121,530

    Funding Only Action
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    ATTN: LATISHA HOLLMAN IPP T. MOODY CO SCRAPIE 12639521D0078

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

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

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    5/16/22 → 5/16/23

    KNOWN TRANSACTIONS
    1. 12/17/24 Funding Only Action -$121,530
    Total Spending To-Date: $106,620
  4. RECIPIENT

    MICHIGAN STATE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$64,800

    Funding Only Action
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    NAHLN MICHIGAN STATE UNIVERSITY CLIN: 0002.05 ITEM: SCRAPIE TESTING CONTRACT #12639521D0081

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

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

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    5/18/22 → 8/31/26

    KNOWN TRANSACTIONS
    1. 12/23/24 Funding Only Action -$64,800
    Total Spending To-Date: $13,320
  5. RECIPIENT

    KANSAS STATE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$26,366

    Funding Only Action
    PERFORMED IN

    MANHATTAN, KANSAS

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    AVIAN INFLUENZA SURVEILLANCE TESTING.

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    5/22/22 → 5/21/23

    KNOWN TRANSACTIONS
    1. 12/17/24 Funding Only Action -$26,366
    Total Spending To-Date: $72,434

Performance Locations

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

Top States

  1. Virginia

    9 contracts


    $3,497,398
  2. Alaska

    2 contracts


    $2,796,917
  3. Colorado

    5 contracts


    $2,730,816
  4. 3 contracts


    $1,423,640
  5. California

    15 contracts


    $904,169
  6. Iowa

    17 contracts


    $864,975
  7. New York

    4 contracts


    $442,198
  8. Michigan

    5 contracts


    $431,704
  9. Georgia

    5 contracts


    $322,874
  10. Kansas

    5 contracts


    $303,874

Top Cities

  1. Anchorage

    2 contracts


    $2,796,917
  2. Denver

    1 contracts


    $2,538,277
  3. Chantilly

    1 contracts


    $1,902,653
  4. 3 contracts


    $1,423,640
  5. Herndon

    2 contracts


    $1,095,814
  6. Ames

    14 contracts


    $740,075
  7. Visalia

    6 contracts


    $395,200
  8. Elmira

    1 contracts


    $320,850
  9. Reston

    2 contracts


    $298,931
  10. Holland

    3 contracts


    $286,791

Vendor headquarters

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

Top States

  1. Alaska

    3 contracts


    $4,699,571
  2. Colorado

    5 contracts


    $2,730,816
  3. Virginia

    11 contracts


    $1,555,093
  4. On

    1 contracts


    $1,540,311
  5. California

    14 contracts


    $747,602

Top Cities

  1. Anchorage

    3 contracts


    $4,699,571
  2. Denver

    1 contracts


    $2,538,277
  3. Guelph

    1 contracts


    $1,540,311
  4. Herndon

    2 contracts


    $1,095,814
  5. Candler

    14 contracts


    $686,950

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