MONTHLY CONTRACTING REPORT
Animal and Plant Health Inspection Service December 2024
⏱ GENERATED 9/30/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
105
Contracts
149
Avg Contract
$81,634
Total Spending
$12,163,416
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.
-
ARLLUK TECHNOLOGY SOLUTIONS LLC
HQ: Anchorage, AK
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Animal and Plant Health Inspection Service 2 ($2.8M) 12 ($5.9M) All Agencies 2 ($2.8M) 52 ($20.5M)
$2,796,917 -
PALANTIR TECHNOLOGIES INC.
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Animal and Plant Health Inspection Service 1 ($2.5M) 2 ($2.9M) All Agencies 3 ($2.5M) 90 ($476.1M)
$2,538,277 -
KONIAG DATA SOLUTIONS LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Animal and Plant Health Inspection Service 1 ($1.9M) 6 ($4.9M) All Agencies 1 ($1.9M) 62 ($50.1M)
$1,902,653 -
ARTEMIS TECHNOLOGIES INC
HQ: Guelph, On
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Animal and Plant Health Inspection Service 1 ($1.5M) 7 ($20.5M) All Agencies 1 ($1.5M) 7 ($20.5M)
$1,540,311 -
COMPOSTING SME, LLC
HQ: Candler, NC
Contracts: 15
CONTRACTS (TOTAL VALUE)December 2024 All Time Animal and Plant Health Inspection Service 15 ($811.8K) 77 ($1.6M) All Agencies 15 ($811.8K) 77 ($1.6M)
$811,750 -
TECHNIK INC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Animal and Plant Health Inspection Service 1 ($578.9K) 4 ($611.4K) All Agencies 1 ($578.9K) 12 ($267.4K)
$578,866 -
IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY
HQ: Ames, IA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Animal and Plant Health Inspection Service 2 ($550.0K) 34 ($4.0M) All Agencies 2 ($550.0K) 55 ($8.3M)
$550,000 -
ILLUMINA, INC.
HQ: San Diego, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2024 All Time Animal and Plant Health Inspection Service 4 ($548.5K) 61 ($4.2M) All Agencies 37 ($2.5M) 1,013 ($67.6M)
$548,529 -
FOUR LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Animal and Plant Health Inspection Service 1 ($516.9K) 6 ($999.0K) All Agencies 15 ($3.3M) 778 ($313.6M)
$516,948 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 6
CONTRACTS (TOTAL VALUE)December 2024 All Time Animal and Plant Health Inspection Service 6 ($379.2K) 76 ($3.8M) All Agencies 87 ($21.9M) 6,314 ($914.8M)
$379,165
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.
-
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
- 12/23/25 Other Administrative Action +$740,903
- 12/23/25 Other Administrative Action $0
Total Spending To-Date: $2,920,026 -
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
- 11/1/24 Supplemental Agreement for Work Within Scope $0
- 1/28/26 Supplemental Agreement for Work Within Scope +$2,644,039
Total Spending To-Date: $9,518,540 -
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
- ▶ 12/20/24 Base Award $1,902,653
Total Spending To-Date: $1,902,653 -
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
- 4/26/26 Close Out -$20,615
Total Spending To-Date: $1,540,311 -
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
- 1/7/26 Exercise an Option +$289,433
Total Spending To-Date: $1,694,587 -
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
- ▶ 12/19/24 Base Award $516,948
Total Spending To-Date: $516,948 -
RECIPIENT
IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY
AWARD AMOUNT
$400,000
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
Dec 11, 2024
CONTRACT PERIOD
12/11/24 → 12/10/25
KNOWN TRANSACTIONS
- ▶ 12/11/24 Base Award $400,000
Total Spending To-Date: $400,000 -
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
- ▶ 12/20/24 Base Award $320,850
Total Spending To-Date: $320,850 -
RECIPIENT
ILLUMINA, INC.
AWARD AMOUNT
$319,700
Base Award
PERFORMED IN
AMES, IOWA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
THIS A DO/TO FOR THE PURCHASE OF REAGENTS FOR "WHOLE GENOME SEQUENCING" FOR ILLUMINA MISEQ AND NEXTSEQ PLATFORMS ORDERED AGAINST IDIQ 1232SA20D0001.
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
0009: EMERGENCY PROGRAM FUNDING
SIGNED
Dec 5, 2024
CONTRACT PERIOD
12/5/24 → 1/15/25
KNOWN TRANSACTIONS
- ▶ 12/5/24 Base Award $319,700
Total Spending To-Date: $319,700 -
RECIPIENT
GRANITE STOCK REMOVAL, INC
AWARD AMOUNT
$300,000
Base Award
PERFORMED IN
REDGRANITE, WISCONSIN
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
BSE SAMPLE COLLECTION AGAINST IDIQ CONTRACT 12639522D0083
Funding Office
VS FO D2 MADISON WI
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ANIMAL HEALTH
SIGNED
Dec 12, 2024
CONTRACT PERIOD
12/12/24 → 12/11/25
KNOWN TRANSACTIONS
- ▶ 12/12/24 Base Award $300,000
Total Spending To-Date: $300,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
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
- ▶ 12/31/24 Funding Only Action -$126,673
Total Spending To-Date: $14,000 -
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
- ▶ 12/16/24 Funding Only Action -$123,108
Total Spending To-Date: $3,077,705 -
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
- ▶ 12/17/24 Funding Only Action -$121,530
Total Spending To-Date: $106,620 -
RECIPIENT
DYNAMIC AVIATION GROUP, INC.
DE-OBLIGATION AMOUNT
-$85,079
Close Out
PERFORMED IN
BRIDGEWATER, VIRGINIA
NAICS CODE
NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212
PSC CODE
NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING | F001
DESCRIPTION
DISPERSAL OF STERILE FRUIT FLIES
Funding Office
PPQ GAINESVILLE FL
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0002: PLANT HEALTH
SIGNED
Dec 11, 2024
CONTRACT PERIOD
10/19/21 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 12/11/24 Close Out -$85,079
Total Spending To-Date: $833,781 -
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
- ▶ 12/23/24 Funding Only Action -$64,800
Total Spending To-Date: $13,320
Performance Locations
The top locations where contract work for Animal and Plant Health Inspection Service in December 2024 is performed.
Top States
-
Virginia
11 contracts
$3,412,319 -
Colorado
7 contracts
$2,924,447 -
Alaska
2 contracts
$2,796,917 -
Iowa
22 contracts
$1,874,353 -
Not Listed
4 contracts
$1,494,839 -
California
19 contracts
$1,419,832 -
New York
4 contracts
$442,198 -
Michigan
5 contracts
$431,704 -
Wisconsin
2 contracts
$400,000 -
Georgia
5 contracts
$322,874
Top Cities
-
Anchorage, AK
2 contracts
$2,796,917 -
Denver, CO
1 contracts
$2,538,277 -
Chantilly, VA
1 contracts
$1,902,653 -
Ames, IA
19 contracts
$1,749,453 -
Not Listed
4 contracts
$1,494,839 -
Herndon, VA
2 contracts
$1,095,814 -
Visalia, CA
7 contracts
$520,000 -
Elmira, NY
1 contracts
$320,850 -
Fremont, CA
5 contracts
$313,142 -
Redgranite, WI
1 contracts
$300,000
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
-
Alaska
3 contracts
$4,699,571 -
Colorado
6 contracts
$2,930,816 -
California
19 contracts
$1,547,843 -
On
1 contracts
$1,540,311 -
Virginia
13 contracts
$1,470,014
Top Cities
-
Anchorage, AK
3 contracts
$4,699,571 -
Denver, CO
1 contracts
$2,538,277 -
Guelph, On
1 contracts
$1,540,311 -
Herndon, VA
2 contracts
$1,095,814 -
Candler, NC
15 contracts
$811,750