Meter Intelligence
Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

← Period: May 2025 →

Total Spending: $18,486,759

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service May 2025

Subagency of Department of Agriculture

⏱ 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

134

Avg Contract

$137,961

Total Spending

$18,486,759

Reporting

Top Vendors

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

  1. BOEHRINGER INGELHEIM ANIMAL HEALTH FRANCE

    HQ: Lyon, Auvergne-rhone-alpes

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $5,480,000

  2. BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC

    HQ: Duluth, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $3,938,515

  3. BIOGENESIS BAGO S.A.

    HQ: Garin, Buenos Aires

    Contracts: 2

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

    $3,112,500

  4. GUARDIAN DB SERVICES,LLC

    HQ: Mobile, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 33 ($0)

    $1,434,620

  5. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 25 ($0)
    All Agencies 0 ($0) 911 ($0)

    $998,930

  6. JIMENEZ ENGINEERING SOLUTIONS, LLC

    HQ: Corpus Christi, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 9 ($0)

    $980,269

  7. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 53 ($0)
    All Agencies 0 ($0) 573 ($0)

    $911,241

  8. DYNAMIC AVIATION GROUP, INC.

    HQ: Bridgewater, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 21 ($0)
    All Agencies 0 ($0) 30 ($0)

    $827,684

  9. ZOETIS INC.

    HQ: Parsippany, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 15 ($0)

    $503,000

  10. COUNTY SERVICES INC.

    HQ: Plainview, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $300,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC

    AWARD AMOUNT

    $3,938,515

    Base Award
    PERFORMED IN

    DULUTH, GEORGIA

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    DELIVERY ORDER FOR ORAL RABIES VACCINE (ORV) BAITS

    Funding Office

    WS CONCORD, NH

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: WILDLIFE SERVICES

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/21/25 → 12/30/25

    KNOWN TRANSACTIONS
    1. 1/21/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,938,515
  2. RECIPIENT

    BOEHRINGER INGELHEIM ANIMAL HEALTH FRANCE

    AWARD AMOUNT

    $3,700,000

    Base Award
    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    BI NAVVCB FMD VAC AND RELATED ITEMS BOEHRINGER INGELHEIM CONTRACT#: 12639520D0035 QTY 2.5M DOSES O PANASIA 2 AND QTY 2.5M DOSES O1 MANISA @.74/DOSE = $3,700,000.

    Major Program

    BI NAVVCB FMD VAC AND RELATED ITEMS

    Funding Office

    VS DB AMES IA

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    7/8/20 → 1/7/36

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $3,700,000
    Total Spending To-Date: $3,700,000
  3. RECIPIENT

    BIOGENESIS BAGO S.A.

    AWARD AMOUNT

    $2,075,000

    Base Award
    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    BG - NAVVCB PURCHASE BIOGENESIS NAVVCB FMD VAC AND RELATED ITEMS

    Major Program

    BIOGENESIS BAGO S.A. CONTRACT

    Funding Office

    VS DB AMES IA

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    7/8/20 → 1/7/38

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $2,075,000
    Total Spending To-Date: $2,075,000
  4. RECIPIENT

    BOEHRINGER INGELHEIM ANIMAL HEALTH FRANCE

    AWARD AMOUNT

    $1,780,000

    Base Award
    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS, VETERINARY USE | 6509

    DESCRIPTION

    BI - NAFMDVB PURCHASE BOEHRINGER INGELHEIM CONTRACT #: 12639521D0047 QTY 2.5M DOSES O PANASIA 2 @.74/DOSE $1,850,000. LESS 70,000. (PD50 REIMBURSEMENT) $1,780,000

    Major Program

    BOEHRINGER INGELHEIM CONTRACT #: 12639521D0047

    Funding Office

    VS DB AMES IA

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 7/25/36

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $1,780,000
    Total Spending To-Date: $1,780,000
  5. RECIPIENT

    GUARDIAN DB SERVICES,LLC

    AWARD AMOUNT

    $1,434,620

    Base Award
    PERFORMED IN

    LOS FRESNOS, TEXAS

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CONSTRUCTION OF HIGH-GAME PROOF FENCING, CAMERON COUNTY, TEXAS

    Funding Office

    VS FO CFTEP LAREDO TX

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/23/25 → 5/22/27

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $1,434,620
    Total Spending To-Date: $1,434,620
  6. RECIPIENT

    BIOGENESIS BAGO S.A.

    AWARD AMOUNT

    $1,037,500

    Base Award
    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    BG - NAFMDVB PURCHASE BIOGENESIS BAGO S.A. CONTRACT #: 12639520D0055 QTY 2.5M DOSES C3 INDAIAL @.415/DOSE $1,037,500.

    Major Program

    BIOGENESIS NAFMDVB FMD VAC AND RELATED ITEMS

    Funding Office

    VS DB AMES IA

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 9/21/38

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $1,037,500
    Total Spending To-Date: $1,037,500
  7. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $998,930

    Exercise an Option
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COHESITY SUPPORT FOR FY24 AND TWO OPTION YEARS.

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ANIMAL HEALTH;0801: SALARIES AND EXPENSES (REIMBURSABLE);9902: PROGRAM SUPPORT

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/13/24 → 5/8/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $950,890
    Total Spending To-Date: $1,949,819
  8. RECIPIENT

    JIMENEZ ENGINEERING SOLUTIONS, LLC

    AWARD AMOUNT

    $980,269

    Base Award
    PERFORMED IN

    LOS FRESNOS, TEXAS

    NAICS CODE

    SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    SURVEYING AND STAKING FOR HIGH-GAME FENCING PROJECT, CAMERON COUNTY

    Funding Office

    IS BROWNSVILLE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/19/25 → 5/18/26

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $980,269
    Total Spending To-Date: $980,269
  9. RECIPIENT

    DYNAMIC AVIATION GROUP, INC.

    AWARD AMOUNT

    $827,684

    Base Award
    PERFORMED IN

    SARASOTA, FLORIDA

    NAICS CODE

    OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING | F001

    DESCRIPTION

    FLIGHT HOURS FOR RELEASE OF STERILE FLIES OVER FLORIDA

    Funding Office

    PPQ SARASOTA FL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: PLANT HEALTH

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $827,684
    Total Spending To-Date: $827,684
  10. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $750,465

    Base Award
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    FIRM FIXED ORDER FOR PCR KITS.

    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

    May 7, 2025

    CONTRACT PERIOD

    5/6/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $750,465
    Total Spending To-Date: $750,465

Top De-obligations

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

  1. RECIPIENT

    THOROUGHBRED AVIATION MAINTENANCE, INC.

    DE-OBLIGATION AMOUNT

    -$49,785

    Close Out
    PERFORMED IN

    LOUISA, KENTUCKY

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    REPAIR AND RETURN TO SERVICE CONTRACT FOR DAMAGED MD530 HELICOPTER (N6062M)

    Funding Office

    WS MADISON TN

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: WILDLIFE SERVICES

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    9/27/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $450,000
    2. ▶ 5/16/25 Close Out -$49,785
    Total Spending To-Date: $400,215
  2. RECIPIENT

    BOBBY DODD INSTITUTE, INC.

    DE-OBLIGATION AMOUNT

    -$39,786

    Funding Only Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    VOCATIONAL REHABILITATION SERVICES | 624310

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    NISH 5YR CONTRACT FOR JANITORIAL SERVICES AT THE USDA/APHIS/PPQ/ (NDDTC) IN NEWNAN, GEORGIA

    Funding Office

    PPQ NDDTC NEWNAN GA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

    Program Activities

    0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES;0011: AGRICULTURAL QUARANTINE INSPECTION USER FEES

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    10/30/19 → 2/28/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action +$79,315
    2. 7/8/24 Other Administrative Action $0
    3. 10/11/24 Funding Only Action +$22,662
    4. 12/19/24 Other Administrative Action $0
    5. 12/20/24 Funding Only Action +$23,416
    6. ▶ 5/14/25 Funding Only Action -$39,786
    Total Spending To-Date: $563,389
  3. RECIPIENT

    COMER LPHELPS

    DE-OBLIGATION AMOUNT

    -$26,715

    Funding Only Action
    PERFORMED IN

    TROY, ALABAMA

    NAICS CODE

    SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL | 484220

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    SAMPLE HAULING SERVICES FOR MEMPHIS ROUTE # 4

    Funding Office

    USDA AMS COTTON DIVISION

    Object Classes

    22.0: Transportation of things

    Program Activities

    0002: INSPECTION AND STANDARDIZATION

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    9/10/24 → 5/7/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $43,540
    2. 11/12/24 Funding Only Action +$21,000
    Total Spending To-Date: $58,825
  4. RECIPIENT

    COMER LPHELPS

    DE-OBLIGATION AMOUNT

    -$21,441

    Funding Only Action
    PERFORMED IN

    TROY, ALABAMA

    NAICS CODE

    SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL | 484220

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    SAMPLE HAULING ROUTE - DUMAS 2 MEMPHIS

    Funding Office

    USDA AMS COTTON DIVISION

    Object Classes

    22.0: Transportation of things

    Program Activities

    0002: INSPECTION AND STANDARDIZATION

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    7/1/24 → 5/6/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $39,585
    2. 10/22/24 Funding Only Action +$39,585
    Total Spending To-Date: $57,729
  5. RECIPIENT

    COMER LPHELPS

    DE-OBLIGATION AMOUNT

    -$13,132

    Funding Only Action
    PERFORMED IN

    TROY, ALABAMA

    NAICS CODE

    SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL | 484220

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    SAMPLE HAULING SERVICES FOR MEMPHIS ROUTE # 1

    Funding Office

    USDA AMS COTTON DIVISION

    Object Classes

    22.0: Transportation of things

    Program Activities

    0002: INSPECTION AND STANDARDIZATION

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    9/10/24 → 5/8/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $0
    2. 9/11/24 Funding Only Action +$35,210
    3. 10/21/24 Funding Only Action +$16,968
    4. 11/5/24 Funding Only Action +$16,968
    Total Spending To-Date: $56,014

Performance Locations

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

Top States

  1. 5 contracts


    $8,611,300

  2. Georgia

    3 contracts


    $3,955,538

  3. Texas

    7 contracts


    $3,116,005

  4. Iowa

    39 contracts


    $2,189,686

  5. Maryland

    9 contracts


    $1,063,678

  6. Florida

    2 contracts


    $844,115

  7. New Jersey

    1 contracts


    $503,000

  8. Virginia

    4 contracts


    $314,370

  9. Montana

    3 contracts


    $208,642

  10. New York

    3 contracts


    $201,206

Top Cities

  1. 5 contracts


    $8,611,300

  2. Duluth

    1 contracts


    $3,938,515

  3. Los Fresnos

    2 contracts


    $2,414,889

  4. Ames

    38 contracts


    $2,189,686

  5. Annapolis

    1 contracts


    $998,930

  6. Sarasota

    1 contracts


    $827,684

  7. Parsippany

    1 contracts


    $503,000

  8. Plainview

    1 contracts


    $300,000

  9. Manhattan

    2 contracts


    $274,072

  10. Harlingen

    1 contracts


    $220,088

Vendor headquarters

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

Top States

  1. Auvergne-rhone-alpes

    2 contracts


    $5,480,000

  2. Georgia

    6 contracts


    $3,991,288

  3. Buenos Aires

    2 contracts


    $3,112,500

  4. Texas

    4 contracts


    $1,508,823

  5. Alabama

    9 contracts


    $1,354,961

Top Cities

  1. Lyon

    2 contracts


    $5,480,000

  2. Duluth

    2 contracts


    $3,938,515

  3. Garin

    2 contracts


    $3,112,500

  4. Mobile

    1 contracts


    $1,434,620

  5. Annapolis

    1 contracts


    $998,930

← Back to all Animal and Plant Health Inspection Service reports

← Back to all Department of Agriculture reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →