Meter Intelligence
Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

← Period: August 2025 →

Total Spending: $7,750,228

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service August 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

144

Contracts

176

Avg Contract

$44,035

Total Spending

$7,750,228

Reporting

Top Vendors

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

  1. STANLEY CONSULTANTS, INC.

    HQ: Des Moines, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $1,160,860

  2. DYNAMIC AVIATION GROUP, INC.

    HQ: Bridgewater, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Animal and Plant Health Inspection Service 3 ($0) 21 ($0)
    All Agencies 0 ($0) 30 ($0)

    $1,125,899

  3. AXXEUM INC

    HQ: Huntsville, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 3 ($0)
    All Agencies 0 ($0) 26 ($0)

    $842,126

  4. CORNELL UNIVERSITY

    HQ: Ithaca, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 25 ($0)
    All Agencies 0 ($0) 49 ($0)

    $750,000

  5. DAVEY RESOURCE GROUP, INC.

    HQ: Kent, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 22 ($0)
    All Agencies 0 ($0) 26 ($0)

    $718,851

  6. ARLLUK TECHNOLOGY SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 2

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

    $682,262

  7. CROSBY MARKETING COMMUNICATIONS INC.

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 39 ($0)

    $681,915

  8. BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC

    HQ: Duluth, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $645,129

  9. ILLUMINA, INC.

    HQ: San Diego, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Animal and Plant Health Inspection Service 5 ($0) 49 ($0)
    All Agencies 0 ($0) 811 ($0)

    $643,187

  10. AGRICULTURE, OHIO DEPARTMENT OF

    HQ: Reynoldsburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 12 ($0)

    $500,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STANLEY CONSULTANTS, INC.

    AWARD AMOUNT

    $1,138,135

    Base Award
    PERFORMED IN

    DES MOINES, IOWA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | C1AZ

    DESCRIPTION

    DESIGNER OF RECORD SERVICES FOR THE ANIMAL & ZOONOTIC DISEASE CENTER CONSTRUCTION PROJECT

    Funding Office

    MRPBS AAMD CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Base Award $1,138,135
    Total Spending To-Date: $1,138,135
  2. RECIPIENT

    CORNELL UNIVERSITY

    AWARD AMOUNT

    $750,000

    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 SERVICE FOR 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

    Aug 12, 2025

    CONTRACT PERIOD

    8/12/25 → 8/11/26

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Base Award $750,000
    Total Spending To-Date: $750,000
  3. RECIPIENT

    AXXEUM INC

    AWARD AMOUNT

    $744,820

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    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 TH-57 TRANSPORTATION, MODIFICATIONS, INSPECTIONS, AND RETURN TO SERVICE REPAIRS

    Funding Office

    WS MADISON TN

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: WILDLIFE SERVICES

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 7/29/26

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $744,820
    Total Spending To-Date: $744,820
  4. RECIPIENT

    DAVEY RESOURCE GROUP, INC.

    AWARD AMOUNT

    $718,851

    Base Award
    PERFORMED IN

    KENT, OHIO

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- TREE THINNING | F014

    DESCRIPTION

    INITIAL TASK ORDER 23

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PLANT HEALTH

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/8/25 → 8/7/26

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Base Award $718,851
    Total Spending To-Date: $718,851
  5. RECIPIENT

    DYNAMIC AVIATION GROUP, INC.

    AWARD AMOUNT

    $660,740

    Base Award
    PERFORMED IN

    ANDREWS, NORTH CAROLINA

    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

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/11/25 → 11/1/25

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Base Award $660,740
    Total Spending To-Date: $660,740
  6. RECIPIENT

    BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC

    AWARD AMOUNT

    $645,129

    Base Award
    PERFORMED IN

    DULUTH, GEORGIA

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    DELIVERY ORDER OF ORAL RABIES VACCINE (ORV) BAITS

    Funding Office

    WS CONCORD, NH

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: WILDLIFE SERVICES

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/11/25 → 12/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Base Award $645,129
    2. 1/21/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $645,129
  7. RECIPIENT

    ILLUMINA, INC.

    AWARD AMOUNT

    $542,367

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    REAGENTS FOR WHOLE GENOME SEQUENCING ON THE ILLUMINA I100 KISEQ AND NEXTSEQ PLATFORM

    Major Program

    HPAI MORATORIUM EXCEPTION

    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

    Aug 15, 2025

    CONTRACT PERIOD

    6/23/25 → 8/14/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $542,367
    2. 8/20/25 Funding Only Action +$22,581
    Total Spending To-Date: $542,367
  8. RECIPIENT

    AGRICULTURE, OHIO DEPARTMENT OF

    AWARD AMOUNT

    $500,000

    Base Award
    PERFORMED IN

    REYNOLDSBURG, OHIO

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    OHIO HPAI AVIAN TESTING MULTIPLE CLINS 12639521D0088 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

    Aug 5, 2025

    CONTRACT PERIOD

    8/5/25 → 8/4/26

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Base Award $500,000
    Total Spending To-Date: $500,000
  9. RECIPIENT

    TEXAS A&M VETERINARY MEDICAL DIAGNOSTIC LABORATORY

    AWARD AMOUNT

    $500,000

    Base Award
    PERFORMED IN

    COLLEGE STATION, TEXAS

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    1802 TEXAS HPAI TESTING 12639521D0077 END USER; ROB LYNCH

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    8/7/25 → 8/6/26

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $500,000
    Total Spending To-Date: $500,000
  10. RECIPIENT

    EPC SERVICE INC

    AWARD AMOUNT

    $499,236

    Base Award
    PERFORMED IN

    HILO, HAWAII

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    REPLACEMENT OF HVAC SYSTEMS TO ANIMAL ROOMS AT NWRC FIELD STATION, HILO, HI

    Funding Office

    MRPBS AAMD CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BUILDINGS AND FACILITIES

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    8/29/25 → 4/6/26

    KNOWN TRANSACTIONS
    1. ▶ 8/13/25 Base Award $499,236
    2. 9/22/25 Other Administrative Action $0
    Total Spending To-Date: $499,236

Top De-obligations

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

  1. RECIPIENT

    HELICOPTER ROUNDUP SERVICE LLC

    DE-OBLIGATION AMOUNT

    -$63,222

    Close Out
    PERFORMED IN

    RENO, NEVADA

    NAICS CODE

    SOIL PREPARATION, PLANTING, AND CULTIVATING | 115112

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING | F001

    DESCRIPTION

    TASK ORDER FOR HELICOPTER SERVICES

    Funding Office

    WS RENO NV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    3/25/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $84,294
    2. ▶ 8/14/25 Close Out -$63,222
    Total Spending To-Date: $21,072
  2. RECIPIENT

    DEPARTMENT OF AGRICULTURE PENNSYLVANIA

    DE-OBLIGATION AMOUNT

    -$34,560

    Close Out
    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 HPAI TESTING THROUGH PENNSYLVANIA-HARRISBURG.

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    10/24/23 → 10/23/24

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Close Out -$34,560
    Total Spending To-Date: $65,440
  3. RECIPIENT

    STAPLETONS AUTOMOTIVE & AVIATION

    DE-OBLIGATION AMOUNT

    -$21,160

    Close Out
    PERFORMED IN

    LEWISTOWN, MONTANA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    HELICOPTER INSPECTION, MAINTENANCE, AND REPAIR SERVICES IN MONTANA

    Funding Office

    WS BILLINGS, MT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    7/10/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $185,000
    2. 12/27/24 Funding Only Action +$150,000
    3. 5/22/25 Funding Only Action +$51,000
    4. ▶ 8/14/25 Close Out -$21,160
    Total Spending To-Date: $364,840
  4. RECIPIENT

    PAROWAN AERO SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$19,682

    Close Out
    PERFORMED IN

    PAROWAN, 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 FIXED-WING INSPECTIONS, MAINTENANCE, AND REPAIRS OF NEVADA-BASED AIRCRAFT

    Funding Office

    WS RENO NV

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0003: WILDLIFE SERVICES;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $40,000
    2. 11/6/24 Funding Only Action +$38,754
    3. ▶ 8/21/25 Close Out -$19,682
    Total Spending To-Date: $59,072
  5. RECIPIENT

    WCD ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$16,620

    Close Out
    PERFORMED IN

    ZAPATA, TEXAS

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    FY20: JANITORIAL SERVICES ZAPATA CO: 5 YR CONTRACT: REFERENCE: AG-6395-C-16-0013: ATTN KIM YEN TU

    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

    Aug 27, 2025

    CONTRACT PERIOD

    1/27/20 → 2/9/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Close Out -$16,620
    Total Spending To-Date: $20,640

Performance Locations

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

Top States

  1. Iowa

    26 contracts


    $3,041,332

  2. Maryland

    15 contracts


    $2,304,509

  3. California

    11 contracts


    $1,805,719

  4. Texas

    18 contracts


    $1,337,894

  5. Ohio

    5 contracts


    $1,294,592

  6. Kansas

    11 contracts


    $1,104,233

  7. Virginia

    9 contracts


    $966,415

  8. Alabama

    2 contracts


    $842,126

  9. North Carolina

    4 contracts


    $721,966

  10. Georgia

    3 contracts


    $709,166

Top Cities

  1. Ames

    24 contracts


    $1,825,041

  2. Des Moines

    1 contracts


    $1,138,135

  3. Manhattan

    9 contracts


    $1,062,711

  4. Huntsville

    2 contracts


    $842,126

  5. Kent

    1 contracts


    $718,851

  6. Annapolis

    2 contracts


    $681,915

  7. Andrews

    1 contracts


    $660,740

  8. Duluth

    1 contracts


    $645,129

  9. Edinburg

    6 contracts


    $608,463

  10. San Diego

    3 contracts


    $587,442

Vendor headquarters

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

Top States

  1. Virginia

    19 contracts


    $3,001,357

  2. Maryland

    13 contracts


    $2,068,000

  3. California

    16 contracts


    $1,797,167

  4. Iowa

    5 contracts


    $1,316,537

  5. Texas

    14 contracts


    $1,300,704

Top Cities

  1. Des Moines

    3 contracts


    $1,222,502

  2. Bridgewater

    3 contracts


    $1,125,899

  3. Huntsville

    2 contracts


    $842,126

  4. Ithaca

    1 contracts


    $750,000

  5. Annapolis

    3 contracts


    $731,915

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