Meter Intelligence
Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

Period: June 2025

Total Spending: $7,831,588

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service June 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

87

Contracts

106

Avg Contract

$73,883

Total Spending

$7,831,588

Reporting

Top Vendors

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

  1. VISTRONIX, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $1,773,789
  2. REGENTS OF THE UNIVERSITY OF MINNESOTA

    HQ: Saint Paul, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 21 ($0)
    All Agencies 0 ($0) 23 ($0)

    $1,000,000
  3. UNIVERSITY OF WISCONSIN SYSTEM

    HQ: Madison, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 25 ($0)
    All Agencies 0 ($0) 95 ($0)

    $900,000
  4. MERRICK & COMPANY

    HQ: Greenwood Village, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 61 ($0)

    $721,457
  5. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 2

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

    $699,773
  6. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 440 ($0)

    $671,680
  7. PATRIOT ENVIRONMENTAL SERVICES, INC.

    HQ: Wilmington, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Animal and Plant Health Inspection Service 4 ($0) 39 ($0)
    All Agencies 0 ($0) 53 ($0)

    $639,237
  8. E.J. BROOKS COMPANY

    HQ: Angola, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 6 ($0)
    All Agencies 0 ($0) 23 ($0)

    $587,509
  9. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 730 ($0)

    $438,144
  10. PURDUE UNIVERSITY

    HQ: West Lafayette, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 73 ($0)

    $400,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    VISTRONIX, LLC

    AWARD AMOUNT

    $1,773,789

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    PAS 2.0 OPERATIONS AND MAINTENANCE SUPPORT

    Funding Office

    PPQ PDMA RIVERDALE MD

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0006: PACKERS AND STOCKYARDS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    8/27/25 → 8/26/26

    KNOWN TRANSACTIONS
    1. 6/30/25 Base Award $1,773,789
    Total Spending To-Date: $1,773,789
  2. RECIPIENT

    REGENTS OF THE UNIVERSITY OF MINNESOTA

    AWARD AMOUNT

    $1,000,000

    Base Award
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI CATTLE EMERGING EVENT TESTING

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 6/24/26

    KNOWN TRANSACTIONS
    1. 6/25/25 Base Award $1,000,000
    Total Spending To-Date: $1,000,000
  3. RECIPIENT

    UNIVERSITY OF WISCONSIN SYSTEM

    AWARD AMOUNT

    $900,000

    Base Award
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    FIRM FIXED ORDER FOR HPAI EMERGING EVENT - CATTLE TESTING

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 6/8/26

    KNOWN TRANSACTIONS
    1. 6/9/25 Base Award $900,000
    Total Spending To-Date: $900,000
  4. RECIPIENT

    PATRIOT ENVIRONMENTAL SERVICES, INC.

    AWARD AMOUNT

    $848,685

    Base Award
    PERFORMED IN

    WILMINGTON, CALIFORNIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    3D STORAGE FOR PATRIOT ENVIRONMENTAL AGAINST TASK ORDER 12639522D0102 FOR ORDERING PERIOD IV

    Major Program

    3D EMERGENCY RESPONSE SERVICES

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH;0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 6/17/25 Base Award $848,685
    Total Spending To-Date: $848,685
  5. RECIPIENT

    MERRICK & COMPANY

    AWARD AMOUNT

    $721,457

    Other Administrative Action
    PERFORMED IN

    ORIENT, NEW YORK

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    BIOREPOSITORY TRANSFER SUPPORT TASK ORDER 1

    Funding Office

    VS DB NBAF MANHATTAN KS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $3,607,285
    Total Spending To-Date: $4,328,742
  6. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $671,680

    Exercise an Option
    PERFORMED IN

    CLAREMONT, NEW HAMPSHIRE

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VMWARE/VSAN VCPP CLOUD FOR THE VIRTUAL SERVER INFRASTRUCTURE AND VIRTUAL DESKTOP INFRASTRUCTURE.

    Funding Office

    VS DB NBAF MANHATTAN KS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    9/27/24 → 9/26/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $623,100
    Total Spending To-Date: $1,294,780
  7. RECIPIENT

    E.J. BROOKS COMPANY

    AWARD AMOUNT

    $571,703

    Base Award
    PERFORMED IN

    ANGOLA, INDIANA

    NAICS CODE

    PAPER MILLS | 322120

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    JIT CATTLE BACKTAGS USDA/APHIS/VS

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/20/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/23/25 Base Award $571,703
    Total Spending To-Date: $571,703
  8. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $483,216

    Base Award
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    POLYMERASE CHAIN REACTION (PCR) REAGENTS FOR ANIMAL DISEASE DIAGNOSTICS

    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

    Jun 10, 2025

    CONTRACT PERIOD

    6/10/25 → 7/10/25

    KNOWN TRANSACTIONS
    1. 6/10/25 Base Award $483,216
    Total Spending To-Date: $483,216
  9. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $438,144

    Base Award
    PERFORMED IN

    RIPON, WISCONSIN

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    DATA BACKUP UPGRADE FOR LSIT SUPPORTED PPQ LABS

    Funding Office

    USDA AMS F AND V DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    9902: PROGRAM SUPPORT

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/25/25 → 6/25/25

    KNOWN TRANSACTIONS
    1. 6/23/25 Base Award $438,144
    Total Spending To-Date: $438,144
  10. RECIPIENT

    PURDUE UNIVERSITY

    AWARD AMOUNT

    $400,000

    Base Award
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI AVIAN INFLUENZA TESTING

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/24/25 → 6/23/26

    KNOWN TRANSACTIONS
    1. 6/24/25 Base Award $400,000
    Total Spending To-Date: $400,000

Top De-obligations

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

  1. RECIPIENT

    GULF AVIATION INC

    DE-OBLIGATION AMOUNT

    -$203,016

    Close Out
    PERFORMED IN

    HARLINGEN, TEXAS

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING | F001

    DESCRIPTION

    FLIGHT HOURS

    Funding Office

    PPQ GWSS EDINBURG TX

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PLANT HEALTH

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    2/16/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. 6/18/25 Close Out -$203,016
    Total Spending To-Date: $181,984
  2. RECIPIENT

    COMPOSTING SME, LLC

    DE-OBLIGATION AMOUNT

    -$166,782

    Close Out
    PERFORMED IN

    FORT RECOVERY, OHIO

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    MORATORIUM EXCEPTION: HPAI ADVANCED COMPOSTING 6 MASTER SME'S TO SUPPORT OH HPAI COMPOSTING. DATES TO BE DETERMINED PER CONTRACTING OFFICER AND ROB MIKNIS AND SOW

    Major Program

    MASTER SME'S TO SUPPORT OH HPAI COMPOSTING

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    2/15/25 → 3/14/25

    KNOWN TRANSACTIONS
    1. 2/11/25 Base Award $243,600
    Total Spending To-Date: $76,818
  3. RECIPIENT

    PATRIOT ENVIRONMENTAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$140,737

    Close Out
    PERFORMED IN

    SAN RAFAEL, CALIFORNIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    CA - DEPOPULATION, MARIAN COUNTY, PETALUMA CA DEPOPULATION CREW FOR THE ABOVE PREM TO INCLUDE THE BELOW - PERIOD OF PERFORMANCE DEC 29, 2023 TO JAN 7, 2024 MOBILIZATION - 16 PERSONNEL INCLUDING ONE PM AND ONE SAFETY OFFICER. TRAVEL EXPENSES -

    Major Program

    DEPOPULATION IN MARIAN COUNTY, CA

    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

    Jun 24, 2025

    CONTRACT PERIOD

    12/29/23 → 1/7/24

    KNOWN TRANSACTIONS
    1. 6/24/25 Close Out -$140,737
    Total Spending To-Date: $148,450
  4. RECIPIENT

    PATRIOT ENVIRONMENTAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$90,108

    Close Out
    PERFORMED IN

    PETALUMA, CALIFORNIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    WHOLE HOUSE DEPOPULATION SONOMA 05, PREMISE ID 001AV90, PETALUMA, CA 94952 PATRIOT ENVIRONMENTAL. ORDER AGAINST AN EXISTING CONTRACT: 12639522D0102

    Major Program

    DEPOPULATION SERVICE PETALUMA, CA

    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

    Jun 24, 2025

    CONTRACT PERIOD

    12/9/23 → 12/19/23

    KNOWN TRANSACTIONS
    1. 6/24/25 Close Out -$90,108
    Total Spending To-Date: $238,893
  5. RECIPIENT

    ASTRIX TECHNOLOGY LLC

    DE-OBLIGATION AMOUNT

    -$62,393

    Funding Only Action
    PERFORMED IN

    RED BANK, NEW JERSEY

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LABVANTAGE LIMS PHASE IV IMPLEMENTATION

    Funding Office

    VS DB AMES IA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    7/28/23 → 1/28/24

    KNOWN TRANSACTIONS
    1. 6/18/25 Funding Only Action -$62,393
    Total Spending To-Date: $259,429

Performance Locations

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

Top States

  1. Iowa

    15 contracts


    $2,400,946
  2. Virginia

    8 contracts


    $2,068,605
  3. Wisconsin

    3 contracts


    $1,364,781
  4. California

    9 contracts


    $1,161,751
  5. New York

    1 contracts


    $721,457
  6. New Hampshire

    1 contracts


    $671,680
  7. Indiana

    3 contracts


    $566,285
  8. Maryland

    6 contracts


    $517,230
  9. District Of Columbia

    2 contracts


    $397,608
  10. Louisiana

    1 contracts


    $276,101

Top Cities

  1. Ames

    14 contracts


    $2,346,869
  2. Reston

    1 contracts


    $1,773,789
  3. Madison

    1 contracts


    $900,000
  4. Wilmington

    1 contracts


    $848,685
  5. Orient

    1 contracts


    $721,457
  6. Claremont

    1 contracts


    $671,680
  7. Angola

    1 contracts


    $571,703
  8. Ripon

    1 contracts


    $438,144
  9. Washington, DC

    2 contracts


    $397,608
  10. Santa Clarita

    1 contracts


    $324,870

Vendor headquarters

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

Top States

  1. Virginia

    11 contracts


    $2,702,976
  2. California

    13 contracts


    $1,941,622
  3. Colorado

    2 contracts


    $1,159,601
  4. Minnesota

    4 contracts


    $1,055,353
  5. Indiana

    4 contracts


    $1,048,177

Top Cities

  1. Reston

    1 contracts


    $1,773,789
  2. Saint Paul

    1 contracts


    $1,000,000
  3. Madison

    3 contracts


    $948,235
  4. Greenwood Village

    1 contracts


    $721,457
  5. Wilmington

    5 contracts


    $706,013

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