MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service February 2025

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

90

Contracts

123

Avg Contract

$48,312

Total Spending

$5,942,428

Reporting

Top Vendors

The vendors that received the most money from Animal and Plant Health Inspection Service in February 2025, across all contracts awarded that month.

ALLFLEX USA LLC

HQ: Dallas, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	7 ($0)

$2,100,000

DYNAMIC SYSTEMS INC

HQ: El Segundo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	473 ($0)

$842,375

DIVERSITY MARKETING AND COMMUNICATIONS LLC

HQ: East Orange, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	4 ($0)

$750,000

COMPOSTING SME, LLC

HQ: Candler, NC

Contracts: 7

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Animal and Plant Health Inspection Service	7 ($0)	68 ($0)
All Agencies	0 ($0)	68 ($0)

$464,475

ALL TERRAIN FIRE SUPPORT INC

HQ: Costa Mesa, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	9 ($0)

$419,050

DAVEY RESOURCE GROUP, INC.

HQ: Kent, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	22 ($0)
All Agencies	0 ($0)	26 ($0)

$346,381

DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES FLORIDA

HQ: Tallahassee, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	7 ($0)
All Agencies	0 ($0)	10 ($0)

$295,000

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Animal and Plant Health Inspection Service	6 ($0)	66 ($0)
All Agencies	0 ($0)	5,199 ($0)

$251,147

MICHIGAN STATE UNIVERSITY

HQ: East Lansing, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	15 ($0)
All Agencies	0 ($0)	71 ($0)

$242,000

CORNELL UNIVERSITY

HQ: Ithaca, NY

Contracts: 5

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Animal and Plant Health Inspection Service	5 ($0)	25 ($0)
All Agencies	0 ($0)	49 ($0)

$232,000

Top NAICS Codes

The most-awarded NAICS codes from Animal and Plant Health Inspection Service in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

RECIPIENT

ALLFLEX USA LLC

AWARD AMOUNT

$2,100,000

Base Award
PERFORMED IN

DALLAS, TEXAS

NAICS CODE

OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

PSC CODE

PLASTICS FABRICATED MATERIALS | 9330

DESCRIPTION

ORDER FOR HALF DUPLEX APPROVED 840 AIN HDX WHITE LOW FREQUENCY RFID BUTTON EAR TAGS QUANTITY 2,000,000(EA)

Funding Office

VS FO WAREHOUSE KANSAS CITY MO

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ANIMAL HEALTH

SIGNED

Feb 11, 2025

CONTRACT PERIOD

2/7/25 → 4/30/25
KNOWN TRANSACTIONS
1. ▶ 2/11/25 Base Award $2,100,000
Total Spending To-Date: $2,100,000
RECIPIENT

DYNAMIC SYSTEMS INC

AWARD AMOUNT

$842,375

Exercise an Option
PERFORMED IN

FORT COLLINS, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THIS IS DO/TO FOR BASE PLUS FOUR (4) OPTION YEAR CONTRACT FOR ORACLE SUPPORT FOR CSI NUMBERS NOTED IN QUOTE #22-01842 V1 AND IN SCOPE OF WORK. AS NOTED BELOW: BASE YR - 03/01/2022 - 02/28/2023 OPTION YR 1- 03/01/2023 - 02/28/2024 OPTION YR 2

Funding Office

MRPBS MINNEAPOLIS MN

Object Classes

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

Program Activities

0008: AGENCY-WIDE PROGRAMS;9902: PROGRAM SUPPORT

SIGNED

Feb 27, 2025

CONTRACT PERIOD

3/1/22 → 3/1/26
KNOWN TRANSACTIONS
1. ▶ 2/27/25 Exercise an Option +$842,375
Total Spending To-Date: $3,140,678
RECIPIENT

DIVERSITY MARKETING AND COMMUNICATIONS LLC

AWARD AMOUNT

$750,000

Base Award
PERFORMED IN

RIVERDALE, MARYLAND

NAICS CODE

ADVERTISING AGENCIES | 541810

PSC CODE

SUPPORT- MANAGEMENT: ADVERTISING | R701

DESCRIPTION

OUTREACH ON DAIRY CATTLE HEALTH - YEAR 1

Funding Office

LPA RIVERDALE MD

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

Feb 10, 2025

CONTRACT PERIOD

2/10/25 → 2/9/26
KNOWN TRANSACTIONS
1. 1/16/26 Other Administrative Action $0
Total Spending To-Date: $750,000
RECIPIENT

ALL TERRAIN FIRE SUPPORT INC

AWARD AMOUNT

$419,050

Base Award
PERFORMED IN

COSTA MESA, CALIFORNIA

NAICS CODE

PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING | 325320

PSC CODE

MISCELLANEOUS CHEMICAL SPECIALTIES | 6850

DESCRIPTION

ORDER FOR 240EA 55 GAL DRUMS PHOS-CHEK CLASS A FOAM WD881

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

Feb 25, 2025

CONTRACT PERIOD

2/21/25 → 4/25/25
KNOWN TRANSACTIONS
1. ▶ 2/25/25 Base Award $419,050
Total Spending To-Date: $419,050
RECIPIENT

DAVEY RESOURCE GROUP, INC.

AWARD AMOUNT

$346,381

Base Award
PERFORMED IN

NORTH CHARLESTON, SOUTH CAROLINA

NAICS CODE

LANDSCAPING SERVICES | 561730

PSC CODE

NATURAL RESOURCES/CONSERVATION- TREE THINNING | F014

DESCRIPTION

TASK ORDER 19

Funding Office

PPQ BETHEL, OH

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: PLANT HEALTH

SIGNED

Feb 3, 2025

CONTRACT PERIOD

4/22/25 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 2/3/25 Base Award $346,381
Total Spending To-Date: $346,381
RECIPIENT

DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES FLORIDA

AWARD AMOUNT

$295,000

Base Award
PERFORMED IN

TALLAHASSEE, FLORIDA

NAICS CODE

VETERINARY SERVICES | 541940

PSC CODE

SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

DESCRIPTION

DIAGNOSTIC TESTS TO BE PERFORMED INCLUDE: CLIN 0003.01 PCR (MATRIX); CLIN 0003.02 PCR (MATRIX); AND CLIN 0003.03 PCR (SUBTYPING).

Funding Office

WS FERAL SWINE FORT COLLINS CO

Object Classes

25.5: Research and development contracts

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

Feb 24, 2025

CONTRACT PERIOD

2/24/25 → 2/23/26
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Base Award $295,000
Total Spending To-Date: $295,000
RECIPIENT

MICHIGAN STATE UNIVERSITY

AWARD AMOUNT

$242,000

Base Award
PERFORMED IN

EAST LANSING, MICHIGAN

NAICS CODE

VETERINARY SERVICES | 541940

PSC CODE

SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

DESCRIPTION

NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING

Funding Office

VS DB AMES IA

Object Classes

25.5: Research and development contracts

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

Feb 24, 2025

CONTRACT PERIOD

2/24/25 → 2/23/26
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Base Award $242,000
Total Spending To-Date: $242,000
RECIPIENT

KONIAG DATA SOLUTIONS LLC

AWARD AMOUNT

$215,204

Supplemental Agreement for Work Within Scope
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

FY23-APH-ST-MRP-2_TELECOMSVCS THIS IS FOR THE INFRASTRUCTURE SUPPORT SERVICES CONTRACT FIRST TASK ORDER

Funding Office

PPQ PDMA RIVERDALE MD

Object Classes

25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0001: ANIMAL HEALTH;0005: EMERGENCY MANAGEMENT;0008: AGENCY-WIDE PROGRAMS;0801: SALARIES AND EXPENSES (REIMBURSABLE);9902: PROGRAM SUPPORT

SIGNED

Feb 18, 2025

CONTRACT PERIOD

8/1/23 → 7/31/25
KNOWN TRANSACTIONS
1. 6/5/24 Supplemental Agreement for Work Within Scope +$336,809
2. 7/26/24 Supplemental Agreement for Work Within Scope +$4,348,805
3. 9/30/24 Supplemental Agreement for Work Within Scope +$256,017
Total Spending To-Date: $9,909,086
RECIPIENT

TECSYS, INC

AWARD AMOUNT

$214,922

Base Award
NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

FY25-VS-VSLRA-TECYS CONTRACT ANNUAL MAINTENANCE AND SUPPORT FOR NVS WAREHOUSE INVENTORY MANAGEMENT PROCUREMENT SYSTEM (WIMPS/TECSYS)

Funding Office

USDA APHIS VS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: ANIMAL HEALTH

SIGNED

Feb 7, 2025

CONTRACT PERIOD

2/10/25 → 2/9/26
KNOWN TRANSACTIONS
1. ▶ 2/7/25 Base Award $214,922
Total Spending To-Date: $214,922
RECIPIENT

PURDUE UNIVERSITY

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 INTERNAL PROGRAM REQ#: 128210

Funding Office

VS DB AMES IA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

Feb 5, 2025

CONTRACT PERIOD

2/4/25 → 2/3/26
KNOWN TRANSACTIONS
1. ▶ 2/5/25 Base Award $200,000
Total Spending To-Date: $200,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

RECIPIENT

GREEN LANTERN, LLC

DE-OBLIGATION AMOUNT

-$74,974

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

26.0: Supplies and materials

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Feb 19, 2025

CONTRACT PERIOD

12/14/21 → 9/30/22
KNOWN TRANSACTIONS
1. ▶ 2/19/25 Funding Only Action -$74,974
Total Spending To-Date: $40,027
RECIPIENT

DEPARTMENT OF AGRICULTURE PENNSYLVANIA

DE-OBLIGATION AMOUNT

-$73,650

Close Out
PERFORMED IN

HARRISBURG, PENNSYLVANIA

NAICS CODE

VETERINARY SERVICES | 541940

PSC CODE

SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

DESCRIPTION

NAHLN SCRAPIE TESTING PENNSYLVANIA

Funding Office

VS DB AMES IA

Object Classes

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

Program Activities

0001: ANIMAL HEALTH

SIGNED

Feb 11, 2025

CONTRACT PERIOD

3/23/21 → 8/31/21
KNOWN TRANSACTIONS
1. ▶ 2/11/25 Close Out -$73,650
Total Spending To-Date: $16,350
RECIPIENT

DYNAMIC AVIATION GROUP, INC.

DE-OBLIGATION AMOUNT

-$66,341

Funding Only Action
PERFORMED IN

BRIDGEWATER, VIRGINIA

NAICS CODE

NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

PSC CODE

NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING | F001

DESCRIPTION

AERIAL DISPERSAL OF STERILE FRUIT FLIES

Funding Office

PPQ SARASOTA FL

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0002: PLANT HEALTH

SIGNED

Feb 26, 2025

CONTRACT PERIOD

10/1/22 → 9/30/23
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Funding Only Action -$66,341
Total Spending To-Date: $898,688
RECIPIENT

KANSAS STATE UNIVERSITY

DE-OBLIGATION AMOUNT

-$37,110

Funding Only Action
PERFORMED IN

MANHATTAN, KANSAS

NAICS CODE

VETERINARY SERVICES | 541940

PSC CODE

SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

DESCRIPTION

CLIN0002.05

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

Feb 21, 2025

CONTRACT PERIOD

9/23/21 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 2/21/25 Funding Only Action -$37,110
Total Spending To-Date: $7,890
RECIPIENT

NORTH CAROLINA DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES

DE-OBLIGATION AMOUNT

-$30,940

Close Out
PERFORMED IN

RALEIGH, NORTH CAROLINA

NAICS CODE

VETERINARY SERVICES | 541940

PSC CODE

SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

DESCRIPTION

NAHLN ASF/CSF TESTING FOR NORTH CAROLINA

Funding Office

VS DB AMES IA

Object Classes

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

Program Activities

0001: ANIMAL HEALTH

SIGNED

Feb 11, 2025

CONTRACT PERIOD

4/15/21 → 4/14/22
KNOWN TRANSACTIONS
1. ▶ 2/11/25 Close Out -$30,940
Total Spending To-Date: $66,810

Performance Locations

The top locations where contract work for Animal and Plant Health Inspection Service in February 2025 is performed.

Top States

Texas

8 contracts

$2,207,124
Colorado

2 contracts

$974,375
Maryland

6 contracts

$803,443
California

10 contracts

$657,888
Iowa

15 contracts

$648,157
3 contracts

$352,745
Ohio

3 contracts

$350,150
Missouri

4 contracts

$338,100
South Carolina

2 contracts

$337,885
Michigan

3 contracts

$299,884

Top Cities

Dallas

1 contracts

$2,100,000
Fort Collins

2 contracts

$974,375
Riverdale

2 contracts

$750,000
Ames

14 contracts

$609,259
Costa Mesa

1 contracts

$419,050
3 contracts

$352,745
North Charleston

1 contracts

$346,381
Tallahassee

1 contracts

$295,000
Fremont

6 contracts

$251,147
Fort Recovery

2 contracts

$250,150

Vendor headquarters

The top locations where vendors receiving awards from Animal and Plant Health Inspection Service in February 2025 list as their primary business address.

Top States

Texas

7 contracts

$2,179,295
California

13 contracts

$1,563,372
New Jersey

2 contracts

$850,000
North Carolina

11 contracts

$486,396
Ohio

2 contracts

$446,381

Top Cities

Dallas

1 contracts

$2,100,000
El Segundo

1 contracts

$842,375
East Orange

1 contracts

$750,000
Candler

7 contracts

$464,475
Costa Mesa

1 contracts

$419,050

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