Meter Intelligence
Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

← Period: July 2025 →

Total Spending: $22,542,175

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service July 2025

Subagency of Department of Agriculture

⏱ GENERATED 2/7/2026

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

121

Avg Contract

$186,299

Total Spending

$22,542,175

Reporting

Top Vendors

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

  1. DATAMARS INC

    HQ: Temple, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $5,699,999

  2. ARTEMIS TECHNOLOGIES INC

    HQ: Guelph, On

    Contracts: 1

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

    $5,200,533

  3. ALLFLEX USA LLC

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $4,999,999

  4. KONIAG DATA SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 55 ($0)

    $2,200,869

  5. DYNAMIC AVIATION GROUP, INC.

    HQ: Bridgewater, VA

    Contracts: 1

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

    $1,222,160

  6. A P VENTURES, LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 39 ($0)

    $1,049,020

  7. SKYDIO, INC

    HQ: San Mateo, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 17 ($0)
    All Agencies 0 ($0) 81 ($0)

    $888,732

  8. INTERNATIONAL CARTRIDGE CORP

    HQ: Reynoldsville, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 21 ($0)

    $500,742

  9. IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

    HQ: Ames, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Animal and Plant Health Inspection Service 3 ($0) 25 ($0)
    All Agencies 0 ($0) 45 ($0)

    $425,000

  10. THOROUGHBRED AVIATION MAINTENANCE, INC.

    HQ: Louisa, KY

    Contracts: 1

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

    $355,121

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DATAMARS INC

    AWARD AMOUNT

    $5,699,999

    Base Award
    PERFORMED IN

    TEMPLE, TEXAS

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    PLASTICS FABRICATED MATERIALS | 9330

    DESCRIPTION

    HALF DUPLEX 840 AIN HDX LOW FREQUENCY 840 RFID BUTTON EAR TAG.

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 4/15/26

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $5,699,999
    Total Spending To-Date: $5,699,999
  2. RECIPIENT

    ARTEMIS TECHNOLOGIES INC

    AWARD AMOUNT

    $5,200,533

    Base Award
    PERFORMED IN

    CONCORD, NEW HAMPSHIRE

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    DELIVERY ORDER FOR ONRAB BAITS

    Funding Office

    WS CONCORD, NH

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/22/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $5,200,533
    Total Spending To-Date: $5,200,533
  3. RECIPIENT

    ALLFLEX USA LLC

    AWARD AMOUNT

    $4,999,999

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    USDA APPROVED LF RFID 840 SWINE EAR TAGS

    Funding Office

    VS FO RALEIGH NC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 7/10/26

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $4,999,999
    Total Spending To-Date: $4,999,999
  4. RECIPIENT

    KONIAG DATA SOLUTIONS LLC

    AWARD AMOUNT

    $2,200,869

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    FY25-APH-ST-MRP-2_CYBERSECURITY SUPPORT SERVICES CYBERSECURITY ENGINEERING AND PRIVACY SUPPORT CONTRACT.

    Funding Office

    WS WASHINGTON DC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0008: AGENCY-WIDE PROGRAMS;0801: SALARIES AND EXPENSES (REIMBURSABLE);9902: PROGRAM SUPPORT

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/1/25 → 8/1/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $2,200,869
    Total Spending To-Date: $2,200,869
  5. RECIPIENT

    DYNAMIC AVIATION GROUP, INC.

    AWARD AMOUNT

    $1,222,160

    Funding Only Action
    PERFORMED IN

    CONCORD, NEW HAMPSHIRE

    NAICS CODE

    OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

    DESCRIPTION

    TASK ORDER FOR AVIATION SERVICES FOR AERIAL RABIES VACCINE DISPERSAL

    Funding Office

    WS CONCORD, NH

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WILDLIFE SERVICES;0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    5/1/25 → 9/15/25

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $50,173
    Total Spending To-Date: $1,272,333
  6. RECIPIENT

    A P VENTURES, LLC

    AWARD AMOUNT

    $1,049,020

    Exercise an Option
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DOMESTIC HEMP PRODUCTION PROGRAM TECHNICAL SUPPORT FOR OUTREACH AND EDUCATION PERIOD OF PERFORMANCE: 07/06/2023 TO 07/05/2024

    Funding Office

    USDA AMS FV FPB TDC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0013: HEMP PRODUCTION

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    7/6/23 → 7/5/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$1,750,990
    Total Spending To-Date: $4,500,000
  7. RECIPIENT

    SKYDIO, INC

    AWARD AMOUNT

    $874,873

    Base Award
    PERFORMED IN

    SAN MATEO, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    DELIVERY ORDER FOR UAS AND ACCESSORIES

    Funding Office

    WS MADISON TN

    Object Classes

    31.0: Equipment

    Program Activities

    0001: ANIMAL HEALTH;0003: WILDLIFE SERVICES;0009: EMERGENCY PROGRAM FUNDING;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 11/18/25

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $874,873
    Total Spending To-Date: $874,873
  8. RECIPIENT

    INTERNATIONAL CARTRIDGE CORP

    AWARD AMOUNT

    $500,742

    Base Award
    PERFORMED IN

    REYNOLDSVILLE, PENNSYLVANIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    12GA 3IN 00 BUCKSHOT, NON-TOXIC

    Funding Office

    WS SAN ANTONIO TX

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: WILDLIFE SERVICES

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/25/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $500,742
    Total Spending To-Date: $500,742
  9. RECIPIENT

    THOROUGHBRED AVIATION MAINTENANCE, INC.

    AWARD AMOUNT

    $355,121

    Funding Only Action
    PERFORMED IN

    GEORGETOWN, TEXAS

    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 TEXAS

    Funding Office

    WS SAN ANTONIO TX

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0003: WILDLIFE SERVICES

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    5/12/25 → 4/21/26

    KNOWN TRANSACTIONS
    1. 5/12/25 Base Award $500,000
    2. 1/15/26 Other Administrative Action -$1,087
    Total Spending To-Date: $855,121
  10. RECIPIENT

    LOGISTICS MANAGEMENT INSTITUTE

    AWARD AMOUNT

    $340,069

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    LOGISTICS MANAGEMENT INSTITUTE (LMI), 4TH OPTION YEAR OF CONTRACT 12639522A0001

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/10/25 Base Award $340,069
    Total Spending To-Date: $340,069

Top De-obligations

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

  1. RECIPIENT

    FAIRVIEW GRAIN LLC

    DE-OBLIGATION AMOUNT

    -$69,120

    Terminate for Convenience
    PERFORMED IN

    SENECA, KANSAS

    NAICS CODE

    OTHER ANIMAL FOOD MANUFACTURING | 311119

    PSC CODE

    FORAGE AND FEED | 8710

    DESCRIPTION

    KANZA COB DELIVERY ORDER OFF OF USDA IDIQ 12639521D0032.

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: PLANT HEALTH

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    11/27/24 → 11/26/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $86,400
    Total Spending To-Date: $17,280
  2. RECIPIENT

    LEWIS ENVIRONMENTAL LLC

    DE-OBLIGATION AMOUNT

    -$32,928

    Close Out
    PERFORMED IN

    SEVEN SPRINGS, NORTH CAROLINA

    NAICS CODE

    HAZARDOUS WASTE TREATMENT AND DISPOSAL | 562211

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    PROVIDE COMPOST WINDROWS FOR HPAI 2022 AT LENOIR 1 7429 NC HIGHWAY 55 WEST, SEVEN SPRINGS NC 28578

    Major Program

    COMPOST WINDROWS FOR HPAI 2022 AT LENOIR 1

    Funding Office

    VS FO CFTEP HARLINGEN TX

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    2/19/24 → 4/15/24

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Close Out -$32,928
    Total Spending To-Date: $536,383
  3. RECIPIENT

    SCHOTT AG AIR LLC

    DE-OBLIGATION AMOUNT

    -$28,567

    Close Out
    PERFORMED IN

    BURNS, OREGON

    NAICS CODE

    SOIL PREPARATION, PLANTING, AND CULTIVATING | 115112

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- AERIAL SEEDING | F002

    DESCRIPTION

    ARIEL TREATMENT FOR MORMON CRICKETS/GRASSHOPPERS.

    Funding Office

    VS FO CFTEP HARLINGEN TX

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: PLANT HEALTH

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    6/5/23 → 6/26/23

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Close Out -$28,567
    Total Spending To-Date: $153,912
  4. RECIPIENT

    UNIVERSITY OF MISSOURI SYSTEM

    DE-OBLIGATION AMOUNT

    -$25,320

    Close Out
    PERFORMED IN

    COLUMBIA, MISSOURI

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    HPAI TESTING FOR MISSOURI-COLUMBIA

    Funding Office

    VS FO CFTEP HARLINGEN TX

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    5/23/23 → 5/22/24

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Close Out -$25,320
    Total Spending To-Date: $265,010
  5. RECIPIENT

    FISHER SCIENTIFIC COMPANY L.L.C.

    DE-OBLIGATION AMOUNT

    -$20,000

    Funding Only Action
    PERFORMED IN

    ORIENT, NEW YORK

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    CHEMICAL ANALYSIS INSTRUMENTS | 6630

    DESCRIPTION

    APPLIED BIOSYSTEMS QUANTSTUDIO 7 PRO REAL-TIME PCR SYSTEM

    Funding Office

    VS DB AMES IA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    3/5/25 → 4/4/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $92,435
    Total Spending To-Date: $72,435

Performance Locations

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

Top States

  1. Texas

    12 contracts


    $11,284,133

  2. New Hampshire

    2 contracts


    $6,422,693

  3. Virginia

    8 contracts


    $2,993,592

  4. Maryland

    10 contracts


    $1,488,218

  5. California

    8 contracts


    $1,150,660

  6. Iowa

    27 contracts


    $956,690

  7. Pennsylvania

    4 contracts


    $765,006

  8. Mississippi

    1 contracts


    $277,531

  9. Missouri

    2 contracts


    $199,173

  10. 2 contracts


    $168,480

Top Cities

  1. Concord

    2 contracts


    $6,422,693

  2. Temple

    1 contracts


    $5,699,999

  3. Dallas

    2 contracts


    $5,017,349

  4. Chantilly

    1 contracts


    $2,200,869

  5. Columbia

    3 contracts


    $1,256,952

  6. Ames

    27 contracts


    $956,690

  7. San Mateo

    2 contracts


    $888,732

  8. Reynoldsville

    1 contracts


    $500,742

  9. Georgetown

    1 contracts


    $355,121

  10. Mclean

    1 contracts


    $340,069

Vendor headquarters

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

Top States

  1. Texas

    12 contracts


    $11,060,227

  2. On

    1 contracts


    $5,200,533

  3. Alaska

    1 contracts


    $2,200,869

  4. Virginia

    14 contracts


    $2,197,859

  5. Maryland

    7 contracts


    $1,339,728

Top Cities

  1. Temple

    1 contracts


    $5,699,999

  2. Guelph

    1 contracts


    $5,200,533

  3. Dallas

    2 contracts


    $5,099,830

  4. Anchorage

    1 contracts


    $2,200,869

  5. Columbia

    4 contracts


    $1,269,552

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