MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service March 2025

Subagency of Department of Agriculture

⏱ 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

160

Contracts

224

Avg Contract

$55,685

Total Spending

$12,473,405

Reporting

Top Vendors

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

USTER TECHNOLOGIES, INC

HQ: Knoxville, TN

Contracts: 7

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Animal and Plant Health Inspection Service	7 ($0)	24 ($0)
All Agencies	0 ($0)	26 ($0)

$4,264,730

BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC

HQ: Duluth, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	8 ($0)
All Agencies	0 ($0)	8 ($0)

$2,723,418

THE PENNSYLVANIA STATE UNIVERSITY

HQ: University Park, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	11 ($0)
All Agencies	0 ($0)	404 ($0)

$1,000,000

DAVEY RESOURCE GROUP, INC.

HQ: Kent, OH

Contracts: 5

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Animal and Plant Health Inspection Service	5 ($0)	22 ($0)
All Agencies	0 ($0)	26 ($0)

$814,921

CORNELL UNIVERSITY

HQ: Ithaca, NY

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Animal and Plant Health Inspection Service	4 ($0)	25 ($0)
All Agencies	0 ($0)	49 ($0)

$709,094

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	2,490 ($0)

$700,330

DYNAMIC AVIATION GROUP, INC.

HQ: Bridgewater, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Animal and Plant Health Inspection Service	3 ($0)	21 ($0)
All Agencies	0 ($0)	30 ($0)

$692,266

TABB & ASSOCIATES, INC

HQ: Albany, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	3 ($0)

$557,336

STEVEN INDUSTRIES INC

HQ: Bayonne, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Animal and Plant Health Inspection Service	1 ($0)	5 ($0)
All Agencies	0 ($0)	9 ($0)

$524,160

UNIVERSITY OF WISCONSIN SYSTEM

HQ: Madison, WI

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Animal and Plant Health Inspection Service	3 ($0)	25 ($0)
All Agencies	0 ($0)	95 ($0)

$487,150

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

USTER TECHNOLOGIES, INC

AWARD AMOUNT

$3,125,280

Base Award
PERFORMED IN

KNOXVILLE, TENNESSEE

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

NO COMMIT REQUISITION FOR THE PURCHASE OF 10 HVI MACHINES W/MODIFIED MIC FOR FY25

Funding Office

USDA AMS COTTON DIVISION

Object Classes

31.0: Equipment

Program Activities

0002: INSPECTION AND STANDARDIZATION

SIGNED

Mar 7, 2025

CONTRACT PERIOD

3/7/25 → 8/1/30
KNOWN TRANSACTIONS
1. ▶ 3/7/25 Base Award $3,125,280
Total Spending To-Date: $3,125,280
RECIPIENT

BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC

AWARD AMOUNT

$2,723,418

Base Award
PERFORMED IN

DULUTH, GEORGIA

NAICS CODE

BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

PSC CODE

DRUGS AND BIOLOGICALS | 6505

DESCRIPTION

ORAL RABIES VACCINE (ORV) BAITS

Funding Office

WS CONCORD, NH

Object Classes

26.0: Supplies and materials

Program Activities

0003: WILDLIFE SERVICES;0009: EMERGENCY PROGRAM FUNDING

SIGNED

Mar 11, 2025

CONTRACT PERIOD

3/11/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 3/11/25 Base Award $2,723,418
Total Spending To-Date: $2,723,418
RECIPIENT

THE PENNSYLVANIA STATE UNIVERSITY

AWARD AMOUNT

$1,000,000

Base Award
PERFORMED IN

UNIVERSITY PARK, PENNSYLVANIA

NAICS CODE

VETERINARY SERVICES | 541940

PSC CODE

SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

DESCRIPTION

59788/129781 PENN STATE HPAI EMERGING EVENT 12639522D0056 END USER: T MOODY

Funding Office

VS DB AMES IA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

Mar 25, 2025

CONTRACT PERIOD

3/25/25 → 3/24/26
KNOWN TRANSACTIONS
1. ▶ 3/25/25 Base Award $1,000,000
Total Spending To-Date: $1,000,000
RECIPIENT

FCN, INC.

AWARD AMOUNT

$700,330

Exercise an Option
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

DESCRIPTION

FY24-APH-ST-MRP-2_CISCOBUNDLE - RENEWAL - APHIS SMARTNET VENDOR SUPPORT FOR CISCO SMARTNET MAINTENANCE, FLEX LICENSES AND VTC MAINTENANCE DEPLOYED ON THE MRP NETWORK.

Funding Office

IS ADMINSTRATIVE SERVICES RIVERDALE MD

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

9902: PROGRAM SUPPORT

SIGNED

Mar 6, 2025

CONTRACT PERIOD

3/15/24 → 3/7/26
KNOWN TRANSACTIONS
1. ▶ 3/6/25 Exercise an Option +$700,330
Total Spending To-Date: $1,543,664
RECIPIENT

CORNELL UNIVERSITY

AWARD AMOUNT

$700,000

Base Award
PERFORMED IN

AMES, IOWA

NAICS CODE

VETERINARY SERVICES | 541940

PSC CODE

SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

DESCRIPTION

PURPOSE: MORATORIUM EXCEPTION: HPAI 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

Mar 4, 2025

CONTRACT PERIOD

3/4/25 → 3/3/26
KNOWN TRANSACTIONS
1. ▶ 3/4/25 Base Award $700,000
Total Spending To-Date: $700,000
RECIPIENT

DYNAMIC AVIATION GROUP, INC.

AWARD AMOUNT

$592,535

Base Award
PERFORMED IN

NORTH LIMA, OHIO

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

0009: EMERGENCY PROGRAM FUNDING

SIGNED

Mar 26, 2025

CONTRACT PERIOD

3/26/25 → 5/26/25
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Base Award $592,535
Total Spending To-Date: $592,535
RECIPIENT

TABB & ASSOCIATES, INC

AWARD AMOUNT

$557,336

Other Administrative Action
PERFORMED IN

ALBANY, GEORGIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

DESCRIPTION

PEANUT STANDARDS VERIFICATION NON-PESONAL SERVICES CONTRACT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), AGRICULTURAL MARKETING SERVICE (AMS), SPECIALTY CROPS PROGRAM (SCP).

Funding Office

USDA AMS ST ADMIN OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0101: ADMINISTRATIVE EXPENSES

SIGNED

Mar 12, 2025

CONTRACT PERIOD

11/1/24 → 10/31/25
KNOWN TRANSACTIONS
1. 10/30/24 Base Award $139,334
2. 2/11/25 Other Administrative Action +$139,334
Total Spending To-Date: $836,004
RECIPIENT

DAVEY RESOURCE GROUP, INC.

AWARD AMOUNT

$529,079

Base Award
PERFORMED IN

NORTH CHARLESTON, SOUTH CAROLINA

NAICS CODE

LANDSCAPING SERVICES | 561730

PSC CODE

NATURAL RESOURCES/CONSERVATION- TREE THINNING | F014

DESCRIPTION

ALB TREE REMOVAL SERVICES IN SOUTH CAROLINA TASK ORDER 20

Funding Office

PPQ BETHEL, OH

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: PLANT HEALTH

SIGNED

Mar 11, 2025

CONTRACT PERIOD

3/17/25 → 6/17/25
KNOWN TRANSACTIONS
1. ▶ 3/11/25 Base Award $529,079
Total Spending To-Date: $529,079
RECIPIENT

STEVEN INDUSTRIES INC

AWARD AMOUNT

$524,160

Base Award
PERFORMED IN

BAYONNE, NEW JERSEY

NAICS CODE

ADHESIVE MANUFACTURING | 325520

PSC CODE

ADHESIVES | 8040

DESCRIPTION

DELIVERY ORDER FOR BACKTAG CEMENT TUBE CONTAINERS

Funding Office

VS FO WAREHOUSE KANSAS CITY MO

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ANIMAL HEALTH

SIGNED

Mar 6, 2025

CONTRACT PERIOD

3/5/25 → 8/1/25
KNOWN TRANSACTIONS
1. ▶ 3/6/25 Base Award $524,160
Total Spending To-Date: $524,160
RECIPIENT

IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

AWARD AMOUNT

$500,000

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 ORDER FOR HIGHLY PATHOGENIC AVIAN INFLUENZA

Funding Office

VS DB AMES IA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0009: EMERGENCY PROGRAM FUNDING

SIGNED

Mar 4, 2025

CONTRACT PERIOD

3/4/25 → 3/3/26
KNOWN TRANSACTIONS
1. ▶ 3/4/25 Base Award $500,000
Total Spending To-Date: $500,000

Top De-obligations

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

RECIPIENT

BINGHAM AG SERVICES LLC

DE-OBLIGATION AMOUNT

-$137,521

Close Out
PERFORMED IN

BLACKFOOT, IDAHO

NAICS CODE

PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING | 325320

PSC CODE

PEST CONTROL AGENTS AND DISINFECTANTS | 6840

DESCRIPTION

TELONE II FUMIGANT PRODUCT ONLY

Funding Office

PPQ PCN IDAHO FALLS ID

Object Classes

26.0: Supplies and materials

Program Activities

0002: PLANT HEALTH

SIGNED

Mar 24, 2025

CONTRACT PERIOD

8/15/24 → 10/31/24
KNOWN TRANSACTIONS
1. 6/18/24 Base Award $674,456
Total Spending To-Date: $536,935
RECIPIENT

UNIVERSITY OF ILLINOIS

DE-OBLIGATION AMOUNT

-$102,690

Funding Only Action
PERFORMED IN

CHAMPAIGN, ILLINOIS

NAICS CODE

VETERINARY SERVICES | 541940

PSC CODE

SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

DESCRIPTION

SCRAPIE TESTING; CLIN0002.05 ATTN: LATISHA HOLLMAN IDIQ: 12639521D0069 CLIN0002.05 IPP / COR: TARI MOODY CHICAGO

Funding Office

VS DB AMES IA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ANIMAL HEALTH

SIGNED

Mar 27, 2025

CONTRACT PERIOD

7/5/23 → 7/4/24
KNOWN TRANSACTIONS
1. ▶ 3/27/25 Funding Only Action -$102,690
Total Spending To-Date: $30,810
RECIPIENT

DARLING INGREDIENTS INC

DE-OBLIGATION AMOUNT

-$80,620

Funding Only Action
PERFORMED IN

IRVING, TEXAS

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

TYPE B BSE SAMPLE COLLECTION FOR DARLING INTERNATIONAL (KS) 1,000 SAMPLES AT $145/EACH

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

Mar 3, 2025

CONTRACT PERIOD

5/16/22 → 5/15/23
KNOWN TRANSACTIONS
1. ▶ 3/3/25 Funding Only Action -$80,620
Total Spending To-Date: $64,380
RECIPIENT

BZAK LANDSCAPING INC

DE-OBLIGATION AMOUNT

-$75,157

Close Out
PERFORMED IN

MILFORD, OHIO

NAICS CODE

SUPPORT ACTIVITIES FOR FORESTRY | 115310

PSC CODE

NATURAL RESOURCES/CONSERVATION- OTHER | F099

DESCRIPTION

TO FUND EXERCISING OF NEXT OPTION FOR OPERATIONS OF THE MARSHALING YARD POST 2/29/24

Funding Office

PPQ BETHEL, OH

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: PLANT HEALTH

SIGNED

Mar 26, 2025

CONTRACT PERIOD

3/1/24 → 2/28/25
KNOWN TRANSACTIONS
1. 4/19/24 Supplemental Agreement for Work Within Scope +$366,960
2. 11/25/24 Supplemental Agreement for Work Within Scope +$74,250
Total Spending To-Date: $689,797
RECIPIENT

THOROUGHBRED AVIATION MAINTENANCE, INC.

DE-OBLIGATION AMOUNT

-$43,439

Close Out
PERFORMED IN

WOODS CROSS, UTAH

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

DESCRIPTION

TASK ORDER FOR HELICOPTER INSPECTION, MAINTENANCE, AND REPAIR SERVICES IN UTAH

Funding Office

WS WEST VALLEY CITY UT

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Mar 12, 2025

CONTRACT PERIOD

12/1/23 → 11/30/24
KNOWN TRANSACTIONS
1. ▶ 3/12/25 Close Out -$43,439
Total Spending To-Date: $20,226

Performance Locations

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

Top States

Tennessee

11 contracts

$4,753,229
Georgia

5 contracts

$3,453,289
Iowa

34 contracts

$2,501,419
Maryland

15 contracts

$1,323,027
Texas

29 contracts

$1,174,501
Pennsylvania

6 contracts

$1,091,705
Ohio

5 contracts

$582,617
New Jersey

1 contracts

$524,160
California

12 contracts

$521,795
Wisconsin

5 contracts

$505,102

Top Cities

Knoxville

7 contracts

$4,264,730
Duluth

1 contracts

$2,723,418
Ames

31 contracts

$2,492,188
University Park

1 contracts

$1,000,000
Rockville

1 contracts

$700,330
North Lima

1 contracts

$592,535
Albany

1 contracts

$557,336
Bayonne

1 contracts

$524,160
North Charleston

3 contracts

$499,911
Madison

4 contracts

$495,104

Vendor headquarters

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

Top States

Tennessee

11 contracts

$4,753,229
Georgia

6 contracts

$3,499,329
California

21 contracts

$1,321,056
Texas

21 contracts

$1,303,521
Maryland

10 contracts

$1,233,749

Top Cities

Knoxville

7 contracts

$4,264,730
Duluth

1 contracts

$2,723,418
University Park

1 contracts

$1,000,000
Kent

6 contracts

$785,865
Ithaca

4 contracts

$709,094

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