Meter Intelligence
Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

Period: April 2025

Total Spending: $8,793,073

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service April 2025

⏱ GENERATED 2/6/2026

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

105

Contracts

137

Avg Contract

$64,183

Total Spending

$8,793,073

Reporting

Top Vendors

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

  1. ARLLUK TECHNOLOGY SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 12 ($0)
    All Agencies 0 ($0) 50 ($0)

    $1,864,213
  2. ARTEMIS TECHNOLOGIES INC

    HQ: Guelph, On

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,313,818
  3. HEWLETT PACKARD ENTERPRISE COMPANY

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 90 ($0)

    $884,534
  4. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 663 ($0)

    $866,316
  5. C2 TECHNOLOGY SOLUTIONS INC

    HQ: Columbia, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 7 ($0)
    All Agencies 0 ($0) 10 ($0)

    $807,890
  6. TETRACORE, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $749,758
  7. SOUTHERN HOG CONTROL LLC

    HQ: Seale, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $692,943
  8. CORNELL UNIVERSITY

    HQ: Ithaca, NY

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Animal and Plant Health Inspection Service 6 ($0) 25 ($0)
    All Agencies 0 ($0) 49 ($0)

    $663,602
  9. UNIVERSITY OF CALIFORNIA, DAVIS

    HQ: Davis, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 15 ($0)
    All Agencies 0 ($0) 97 ($0)

    $500,000
  10. HUMAN TECHNOLOGIES CORP

    HQ: Utica, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 15 ($0)
    All Agencies 0 ($0) 215 ($0)

    $450,000

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2025.

  1. RECIPIENT

    ARLLUK TECHNOLOGY SOLUTIONS LLC

    AWARD AMOUNT

    $1,864,213

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    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 - THIS IS TO ADD ADDITIONAL FUNDING FOR NEW FY25 AQI TASK ORDER.

    Funding Office

    PPQ PDMA RIVERDALE MD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    5/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $1,864,213
    Total Spending To-Date: $1,864,213
  2. RECIPIENT

    ARTEMIS TECHNOLOGIES INC

    AWARD AMOUNT

    $1,313,818

    Base Award
    PERFORMED IN

    CONCORD, NEW HAMPSHIRE

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    TASK ORDER FOR ONRAB BAITS

    Funding Office

    WS CONCORD, NH

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    4/24/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 1/14/26 Other Administrative Action -$262,764
    Total Spending To-Date: $1,313,818
  3. RECIPIENT

    HEWLETT PACKARD ENTERPRISE COMPANY

    AWARD AMOUNT

    $884,534

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO ACQUIRE HP GREENLAKE HARDWARE AS A SERVICE (HAAS) CAPABILITIES IN SUPPORT OF THE AMS COTTON AND TOBACCO PROGRAMS.

    Funding Office

    USDA AMS ST ADMIN OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: MARKETING SERVICES (REIMBURSABLE)

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/19/24 → 4/18/26

    KNOWN TRANSACTIONS
    1. 4/17/25 Exercise an Option +$884,534
    Total Spending To-Date: $1,769,068
  4. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $866,316

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    THIS AWARD IS BEING ISSUED AS A RATIFICATION FY25-APH-CL-MRP-1_SERVICENOW -MRP SERVICENOW PLATFORM SUBSCRIPTION AND LICENSE RENEWAL- MAINTAIN THE PLATFORM UTILIZED BY MRP TO RUN IT SERVICE MANAGEMENT, BUSINESS MANAGEMENT, OPERATIONS MANAGEMENT, AND

    Funding Office

    USDA APHIS VS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    9902: PROGRAM SUPPORT

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    3/31/25 → 3/30/26

    KNOWN TRANSACTIONS
    1. 4/11/25 Base Award $866,316
    Total Spending To-Date: $866,316
  5. RECIPIENT

    C2 TECHNOLOGY SOLUTIONS INC

    AWARD AMOUNT

    $823,306

    Base Award
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    C2 TECHNOLOGY SOLUTIONS WILL PERFORM A BUILDING CLOSE OUT OF OVER 150,000 SQUARE FEET OF OFFICE SPACE AT THE USDA RIVERDALE, MD LOCATION. THE SCOPE INCLUDES REMOVAL AND DISPOSAL OF HUNDREDS OF CUBICLES, OFFICE FURNITURE, WALL MOUNTED FIXTURES, AND RE

    Major Program

    RIVERDALE BUILDING IS ON GSA¿S LIST FOR ACCELERATED DISPOSAL.

    Funding Office

    MRPBS AAMD FACILITIES RIVERDALE MD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    2/1/23 → 1/31/28

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $823,306
    Total Spending To-Date: $823,306
  6. RECIPIENT

    TETRACORE, INC.

    AWARD AMOUNT

    $749,758

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    DRUGS AND BIOLOGICALS, VETERINARY USE | 6509

    DESCRIPTION

    AFRICAN SWINE FEVER VIRUS (ASFV) AND FMD TEST KITS

    Funding Office

    VS DB AMES IA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0015: 2018 FARM BILL, SECTION 12101

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 6/20/25

    KNOWN TRANSACTIONS
    1. 4/9/25 Base Award $749,758
    Total Spending To-Date: $749,758
  7. RECIPIENT

    CORNELL UNIVERSITY

    AWARD AMOUNT

    $700,000

    Base Award
    PERFORMED IN

    ITHACA, NEW YORK

    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

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/17/25 → 4/16/26

    KNOWN TRANSACTIONS
    1. 4/17/25 Base Award $700,000
    Total Spending To-Date: $700,000
  8. RECIPIENT

    SOUTHERN HOG CONTROL LLC

    AWARD AMOUNT

    $692,943

    Base Award
    PERFORMED IN

    SEALE, ALABAMA

    NAICS CODE

    HUNTING AND TRAPPING | 114210

    PSC CODE

    PEST, DISEASE, AND FROST CONTROL EQUIPMENT | 3740

    DESCRIPTION

    FERAL SWINE TRAP BANK FOR AFRICAN SWINE FEVER PREPAREDNESS

    Funding Office

    WS FERAL SWINE FORT COLLINS CO

    Object Classes

    31.0: Equipment

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/10/25 → 7/9/25

    KNOWN TRANSACTIONS
    1. 4/11/25 Base Award $692,943
    Total Spending To-Date: $692,943
  9. RECIPIENT

    UNIVERSITY OF CALIFORNIA, DAVIS

    AWARD AMOUNT

    $500,000

    Base Award
    PERFORMED IN

    DAVIS, CALIFORNIA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    60301/131173 CALIFORNIA HPAI EE TESTING 12639521D0072 END USER; ROBERT LYNCH

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $500,000
    Total Spending To-Date: $500,000
  10. RECIPIENT

    HUMAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $450,000

    Funding Only Action
    PERFORMED IN

    UTICA, NEW YORK

    NAICS CODE

    OTHER CUT AND SEW APPAREL MANUFACTURING | 315280

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    UNIFORM CONTRACT INCREASE REFERENCE EXISTING ORDER #12639524F0032

    Funding Office

    PPQ MADISON WI

    Object Classes

    25.3: Other goods and services from Federal sources;26.0: Supplies and materials

    Program Activities

    9902: PROGRAM SUPPORT

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    10/18/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/18/24 Base Award $250,000
    2. 3/10/25 Supplemental Agreement for Work Within Scope +$250,000
    Total Spending To-Date: $950,000

Top De-obligations

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

  1. RECIPIENT

    COGENT INFOTECH CORP

    DE-OBLIGATION AMOUNT

    -$44,395

    Close Out
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    TEMPORARY PERSONNEL TO PROVIDE ANIMAL HUSBANDRY SERVICES.

    Funding Office

    PPQ NDDTC NEWNAN GA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    9/30/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. 4/3/25 Close Out -$44,395
    Total Spending To-Date: $61,589
  2. RECIPIENT

    DEPARTMENT OF AGRICULTURE PENNSYLVANIA

    DE-OBLIGATION AMOUNT

    -$35,160

    Close Out
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    NAHLN PENNSYLVANIA - HARRISBURG CLIN: 0002.05 ITEM: SCRAPIE TESTING CONTRACT #12639521D058

    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

    Apr 7, 2025

    CONTRACT PERIOD

    5/10/22 → 4/7/25

    KNOWN TRANSACTIONS
    1. 4/7/25 Close Out -$35,160
    Total Spending To-Date: $21,060
  3. RECIPIENT

    CORNELL UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$25,260

    Funding Only Action
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    NAHLN NEW YORK - CORNELL UNIVERSITY CLIN: 0002.05 ITEM: SCRAPIE TESTING CONTRACT #: 12639521D0056

    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

    Apr 9, 2025

    CONTRACT PERIOD

    5/20/22 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/9/25 Funding Only Action -$25,260
    Total Spending To-Date: $40,800
  4. RECIPIENT

    COLOSSAL CONTRACTING LLC

    DE-OBLIGATION AMOUNT

    -$19,963

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    8436 / 1146531, CISCO SMARTNET, DNA, DCN LICENSE RENEWAL CURRENT POP DATE: 15 MAR 2024 - 14 MAR 2025

    Major Program

    CISCO SMARTNET, DNA, DCN LICENSE RENEWAL

    Funding Office

    USDA APHIS VS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    3/15/25 → 3/14/26

    KNOWN TRANSACTIONS
    1. 3/13/25 Base Award $587,612
    Total Spending To-Date: $567,649
  5. RECIPIENT

    IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

    DE-OBLIGATION AMOUNT

    -$18,620

    Other Administrative Action
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    FAD TESTING; MULT CLINS- SEE MEMO FY23 FAD TESTING ATTN: LATISHA HOLLMAN IDIQ: 12639521D0059 CLIN0003.01, CLIN0003.02, CLIN0003.03 COR / IPP: TARI MOODY

    Funding Office

    VS FO RALEIGH NC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: EMERGENCY MANAGEMENT

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    12/2/22 → 1/15/25

    KNOWN TRANSACTIONS
    1. 4/2/25 Other Administrative Action -$18,620
    Total Spending To-Date: $21,380

Performance Locations

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

Top States

  1. Virginia

    8 contracts


    $2,912,498
  2. Maryland

    11 contracts


    $1,967,135
  3. New York

    9 contracts


    $1,440,326
  4. New Hampshire

    1 contracts


    $1,313,818
  5. California

    6 contracts


    $914,513
  6. Iowa

    23 contracts


    $886,397
  7. Oregon

    1 contracts


    $866,316
  8. Alabama

    1 contracts


    $692,943
  9. South Carolina

    4 contracts


    $450,322
  10. Idaho

    4 contracts


    $346,641

Top Cities

  1. Chantilly

    2 contracts


    $1,894,208
  2. Concord

    1 contracts


    $1,313,818
  3. Ames

    23 contracts


    $886,397
  4. Reston

    1 contracts


    $884,534
  5. Portland

    1 contracts


    $866,316
  6. Columbia

    1 contracts


    $823,306
  7. Rockville

    1 contracts


    $749,758
  8. Ithaca

    2 contracts


    $700,000
  9. Seale

    1 contracts


    $692,943
  10. Davis

    1 contracts


    $500,000

Vendor headquarters

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

Top States

  1. Maryland

    10 contracts


    $2,105,058
  2. Alaska

    2 contracts


    $1,864,213
  3. California

    10 contracts


    $1,518,370
  4. New York

    12 contracts


    $1,393,863
  5. On

    1 contracts


    $1,313,818

Top Cities

  1. Anchorage

    2 contracts


    $1,864,213
  2. Guelph

    1 contracts


    $1,313,818
  3. Reston

    1 contracts


    $884,534
  4. Portland

    1 contracts


    $866,316
  5. Columbia

    2 contracts


    $807,890

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