MONTHLY CONTRACTING REPORT
Animal and Plant Health Inspection Service September 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
190
Contracts
241
Avg Contract
$81,985
Total Spending
$19,758,436
Reporting
Top Vendors
The vendors that received the most money from Animal and Plant Health Inspection Service in September 2025, across all contracts awarded that month.
-
AR6 CONSTRUCTION & ENGINEERING, LLC
HQ: New Braunfels, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Animal and Plant Health Inspection Service 1 ($0) 1 ($0) All Agencies 0 ($0) 4 ($0)
$6,416,409 -
STERLING COMPUTERS CORPORATION
HQ: North Sioux City, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Animal and Plant Health Inspection Service 1 ($0) 4 ($0) All Agencies 0 ($0) 1,920 ($0)
$2,188,307 -
TECAN U.S., INC.
HQ: Morrisville, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Animal and Plant Health Inspection Service 1 ($0) 5 ($0) All Agencies 0 ($0) 46 ($0)
$2,084,536 -
ALEUT INFORMATION TECHNOLOGY LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Animal and Plant Health Inspection Service 1 ($0) 9 ($0) All Agencies 0 ($0) 12 ($0)
$1,691,743 -
B&B SOLUTIONS US LLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Animal and Plant Health Inspection Service 1 ($0) 4 ($0) All Agencies 0 ($0) 32 ($0)
$1,590,430 -
ILABS INC
HQ: Overland Park, KS
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time Animal and Plant Health Inspection Service 2 ($0) 6 ($0) All Agencies 0 ($0) 15 ($0)
$1,315,601 -
IVORY CLOUD LLC
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Animal and Plant Health Inspection Service 1 ($0) 2 ($0) All Agencies 0 ($0) 5 ($0)
$1,190,217 -
COLORADO STATE UNIVERSITY
HQ: Fort Collins, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time Animal and Plant Health Inspection Service 2 ($0) 24 ($0) All Agencies 0 ($0) 26 ($0)
$1,094,000 -
TABEZA HOLDINGS, LLC
HQ: Mcallen, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Animal and Plant Health Inspection Service 1 ($0) 8 ($0) All Agencies 0 ($0) 8 ($0)
$1,094,000 -
CAMPBELL CONSTRUCTION GROUP, LLC
HQ: Peabody, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Animal and Plant Health Inspection Service 1 ($0) 1 ($0) All Agencies 0 ($0) 10 ($0)
$1,093,193
Top NAICS Codes
The most-awarded NAICS codes from Animal and Plant Health Inspection Service in September 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2025.
-
RECIPIENT
AR6 CONSTRUCTION & ENGINEERING, LLC
AWARD AMOUNT
$6,416,409
Base Award
PERFORMED IN
AMES, IOWA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ
DESCRIPTION
HANGAR RENOVATION
Funding Office
PPQ EDINBURG TX
SIGNED
Sep 19, 2025
CONTRACT PERIOD
10/1/25 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 9/19/25 Base Award $6,416,409
- 1/29/26 Supplemental Agreement for Work Within Scope +$125,770
Total Spending To-Date: $6,416,409 -
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$2,188,307
Base Award
PERFORMED IN
AMES, IOWA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21
DESCRIPTION
THE PURPOSE OF THIS ORDER IS TO PROCURE END OF LIFE REPLACEMENTS FOR NCAH CISCO SWITCHES.
Funding Office
VS DB AMES IA
SIGNED
Sep 19, 2025
CONTRACT PERIOD
9/19/25 → 9/19/25
KNOWN TRANSACTIONS
- ▶ 9/19/25 Base Award $2,188,307
Total Spending To-Date: $2,188,307 -
RECIPIENT
TECAN U.S., INC.
AWARD AMOUNT
$2,084,536
Base Award
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
CHEMICAL ANALYSIS INSTRUMENTS | 6630
DESCRIPTION
TECAN FLUENT 480 LIQUID HANDLER MACHINES
Funding Office
VS DB AMES IA
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 12/5/25
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $2,084,536
Total Spending To-Date: $2,084,536 -
RECIPIENT
ALEUT INFORMATION TECHNOLOGY LLC
AWARD AMOUNT
$1,691,743
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
VETERINARY SERVICES (VS) FACILITY INSPECTIONS, DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME)
Funding Office
PPQ PDMA RIVERDALE MD
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/24/25 → 9/24/25
KNOWN TRANSACTIONS
- ▶ 9/12/25 Base Award $1,691,743
- 12/4/25 Change Order $0
Total Spending To-Date: $1,691,743 -
RECIPIENT
B&B SOLUTIONS US LLC
AWARD AMOUNT
$1,590,430
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
MARKETING AND REGULATORY PROGRAMS (MRP) OPERATIONS AND ASSET MANAGEMENT SUPPORT.
Funding Office
MRPBS MINNEAPOLIS MN
SIGNED
Sep 25, 2025
CONTRACT PERIOD
10/1/25 → 10/1/25
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $1,590,430
Total Spending To-Date: $1,590,430 -
RECIPIENT
IVORY CLOUD LLC
AWARD AMOUNT
$1,190,217
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
VENDOR IS ACTIVE IN SAM.GOV AS OF 9/4/25.FY25-000450 REQ 1153170 APPROVED AUG 27, 2025. CALL YEAR 2 - NATIONAL ORGANIC PROGRAM (NOP) ORGANIC INTEGRITY DATABASE (OID) OPERATIONS AND DEVELOPMENT CONTRACTOR-PROVIDED SUPPORT FOR THE USDA, AMS, NATIONAL O
Funding Office
USDA AMS TRANSPORTATION AND MKTING
SIGNED
Sep 5, 2025
CONTRACT PERIOD
9/3/25 → 9/2/26
KNOWN TRANSACTIONS
- ▶ 9/5/25 Base Award $1,190,217
Total Spending To-Date: $1,190,217 -
RECIPIENT
TABEZA HOLDINGS, LLC
AWARD AMOUNT
$1,094,000
Base Award
PERFORMED IN
EDINBURG, TEXAS
NAICS CODE
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
INSECT MANAGEMENT AND MOLECULAR DIAGNOSTICS LABORATORY, ENVIRONMENTAL GROWTH CHAMBERS RETROFIT, MOORE AIR BASE
Funding Office
PPQ EDINBURG TX
SIGNED
Sep 11, 2025
CONTRACT PERIOD
10/1/25 → 3/30/26
KNOWN TRANSACTIONS
- ▶ 9/11/25 Base Award $1,094,000
Total Spending To-Date: $1,094,000 -
RECIPIENT
CAMPBELL CONSTRUCTION GROUP, LLC
AWARD AMOUNT
$1,093,193
Base Award
PERFORMED IN
BUZZARDS BAY, MASSACHUSETTS
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS | Y1GZ
DESCRIPTION
CONSTRUCT WAREHOUSE ADDITION FOR FPML AT BUZZARDS BAY, MA
Major Program
CONSTRUCT WAREHOUSE ADDITION FOR FPML AT BUZZARD BAY
Funding Office
PPQ OTIS AFB MASSACHUSETTS MA
SIGNED
Sep 4, 2025
CONTRACT PERIOD
9/15/25 → 5/13/26
KNOWN TRANSACTIONS
- ▶ 9/4/25 Base Award $1,093,193
Total Spending To-Date: $1,093,193 -
RECIPIENT
JAGGAER, LLC
AWARD AMOUNT
$1,038,339
Exercise an Option
PERFORMED IN
MORRISVILLE, NORTH CAROLINA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
EVALUATION OPTIMIZATION SYSTEM (BEOS) SERVICES, PERIOD OF PERFORMANCE IS 9/30/2024 - 9/29/2025
Funding Office
COTTON
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0101: ADMINISTRATIVE EXPENSES
SIGNED
Sep 2, 2025
CONTRACT PERIOD
9/30/24 → 9/29/26
KNOWN TRANSACTIONS
- 9/17/24 Base Award $1,038,339
- ▶ 9/2/25 Exercise an Option +$1,038,339
Total Spending To-Date: $2,076,677 -
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
NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES
Funding Office
MRPBS MINNEAPOLIS MN
SIGNED
Sep 9, 2025
CONTRACT PERIOD
9/9/25 → 9/8/26
KNOWN TRANSACTIONS
- ▶ 9/9/25 Base Award $900,000
Total Spending To-Date: $900,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2025.
-
RECIPIENT
TECSYS, INC
DE-OBLIGATION AMOUNT
-$92,795
Funding Only Action
PERFORMED IN
AMES, IOWA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY SUPPLIES | 7045
DESCRIPTION
ATTN: RIVERDALE CONTRACTING////RIV-6197-19-28816//REQ #62033//TECSYS INC.
Major Program
WIMPS
Funding Office
VS FO NBP OROVILLE WA
Object Classes
25.5: Research and development contracts;25.7: Operation and maintenance of equipment
Program Activities
0001: ANIMAL HEALTH;9902: PROGRAM SUPPORT
SIGNED
Sep 10, 2025
CONTRACT PERIOD
7/9/19 → 7/9/25
KNOWN TRANSACTIONS
- ▶ 9/10/25 Funding Only Action -$92,795
Total Spending To-Date: $634,924 -
RECIPIENT
LOW AND SLOW AVIATION LLC
DE-OBLIGATION AMOUNT
-$80,028
Close Out
PERFORMED IN
ELY, NEVADA
NAICS CODE
OTHER NONSCHEDULED AIR TRANSPORTATION | 481219
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121
DESCRIPTION
TASK ORDER FOR FIXED WING WILDLIFE DAMAGE MANAGEMENT (WDM)
Funding Office
WS RENO NV
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: WILDLIFE SERVICES;0801: SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
Sep 26, 2025
CONTRACT PERIOD
11/22/24 → 8/31/25
KNOWN TRANSACTIONS
- 11/22/24 Base Award $9,986
- 3/26/25 Funding Only Action +$28,400
- 4/25/25 Funding Only Action +$78,633
- ▶ 9/26/25 Close Out -$80,028
Total Spending To-Date: $36,991 -
RECIPIENT
MOUNTAIN AIR SPRAY CO.
DE-OBLIGATION AMOUNT
-$25,720
Close Out
PERFORMED IN
CRAIG, COLORADO
NAICS CODE
NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121
DESCRIPTION
TASK ORDER FOR FIXED WING AIRCRAFT SERVICES
Funding Office
WS LAKEWOOD CO
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: WILDLIFE SERVICES
SIGNED
Sep 26, 2025
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- 12/31/24 Base Award $78,000
- ▶ 9/26/25 Close Out -$25,720
Total Spending To-Date: $52,280 -
RECIPIENT
COMPOSTING SME, LLC
DE-OBLIGATION AMOUNT
-$19,595
Funding Only Action
PERFORMED IN
CANDLER, NORTH CAROLINA
NAICS CODE
ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
ADVANCE COMPOSTING SR SME TRACY HERR TO SUPPORT MULTIPLE LOCATIONS IN OHIO 12/08/2023-01/04/2024
Major Program
HPAI OHIO TURKEY AND BROILER
Funding Office
VS DB AMES IA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0009: EMERGENCY PROGRAM FUNDING
SIGNED
Sep 10, 2025
CONTRACT PERIOD
12/8/23 → 1/4/24
KNOWN TRANSACTIONS
- ▶ 9/10/25 Funding Only Action -$19,595
Total Spending To-Date: $20,605 -
RECIPIENT
CUSTOM WILDLIFE CAPTURE & CONSULTING, LLC
DE-OBLIGATION AMOUNT
-$18,422
Close Out
PERFORMED IN
GRAND RAPIDS, MINNESOTA
NAICS CODE
HUNTING AND TRAPPING | 114210
PSC CODE
NATURAL RESOURCES/CONSERVATION- OTHER WILDLIFE MANAGEMENT | F019
DESCRIPTION
THE MINNESOTA WILDLIFE SERVICES PROGRAM IN GRAND RAPIDS WOULD LIKE TO PROCURE A CONTRACTOR TO PROVIDE TRAINING AND EXPERTISE IN WOLF CAPTURE METHODS AND TECHNIQUES AND TO PROVIDE TRAINING ON HOW TO CONDUCT INVESTIGATIONS OF WOLF DEPREDATION OF LIVEST
Funding Office
WS GRAND RAPIDS MN
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
Sep 26, 2025
CONTRACT PERIOD
5/29/24 → 5/21/25
KNOWN TRANSACTIONS
- 5/29/24 Base Award $29,000
- ▶ 9/26/25 Close Out -$18,422
Total Spending To-Date: $10,578
Performance Locations
The top locations where contract work for Animal and Plant Health Inspection Service in September 2025 is performed.
Top States
-
Iowa
22 contracts
$9,171,489 -
Virginia
21 contracts
$5,264,066 -
Texas
25 contracts
$3,216,051 -
Maryland
15 contracts
$2,947,891 -
1 contracts
$2,084,536 -
Wisconsin
6 contracts
$1,760,677 -
District Of Columbia
2 contracts
$1,596,600 -
North Carolina
8 contracts
$1,485,283 -
Colorado
11 contracts
$1,348,748 -
Kansas
6 contracts
$1,283,244
Top Cities
-
Ames
21 contracts
$9,188,430 -
Reston
6 contracts
$2,250,702 -
1 contracts
$2,084,536 -
Edinburg
11 contracts
$1,988,832 -
Washington, DC
2 contracts
$1,596,600 -
Fort Collins
9 contracts
$1,367,991 -
Rockville
2 contracts
$1,198,217 -
Buzzards Bay
2 contracts
$1,179,433 -
Riverdale
5 contracts
$1,105,887 -
Morrisville
1 contracts
$1,038,339
Vendor headquarters
The top locations where vendors receiving awards from Animal and Plant Health Inspection Service in September 2025 list as their primary business address.
Top States
-
Texas
17 contracts
$8,545,013 -
Virginia
30 contracts
$6,589,879 -
North Carolina
15 contracts
$3,497,211 -
Maryland
13 contracts
$2,230,416 -
South Dakota
1 contracts
$2,188,307
Top Cities
-
New Braunfels
1 contracts
$6,416,409 -
Morrisville
2 contracts
$3,122,875 -
Reston
10 contracts
$2,408,169 -
North Sioux City
1 contracts
$2,188,307 -
Washington, DC
2 contracts
$1,596,600