Meter Intelligence
Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

Period: December 2025

Total Spending: $5,448,032

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service December 2025

⏱ GENERATED 2/1/2026

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

37

Contracts

45

Avg Contract

$121,067

Total Spending

$5,448,032

Reporting

Top Vendors

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

  1. TECAN U.S., INC.

    HQ: Morrisville, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 46 ($0)

    $2,270,676
  2. VVL SELECT, LLC

    HQ: Aliquippa, PA

    Contracts: 1

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

    $904,519
  3. F & L ENVIRONMENTAL LLC

    HQ: Maurertown, VA

    Contracts: 2

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

    $431,803
  4. DARLING INGREDIENTS INC

    HQ: Irving, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Animal and Plant Health Inspection Service 2 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $352,000
  5. DAVEY RESOURCE GROUP, INC.

    HQ: Kent, OH

    Contracts: 1

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

    $333,035
  6. COLORADO STATE UNIVERSITY

    HQ: Fort Collins, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 24 ($0)
    All Agencies 0 ($0) 26 ($0)

    $300,000
  7. GRANITE STOCK REMOVAL, INC

    HQ: Redgranite, WI

    Contracts: 1

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

    $300,000
  8. INGENESIS INC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Animal and Plant Health Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $190,000
  9. RIVERVIEW PACKING, LLC

    HQ: Burley, ID

    Contracts: 1

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

    $189,000
  10. COUNTY SERVICES INC.

    HQ: Plainview, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Animal and Plant Health Inspection Service 3 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $177,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TECAN U.S., INC.

    AWARD AMOUNT

    $2,270,676

    Base Award
    PERFORMED IN

    MANHATTAN, KANSAS

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    FIRM FIXED PRICE PURCHASE ORDER FOR TECAN ROBOTIC MACHINES.

    Funding Office

    VS DB AMES IA

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 3/22/26

    KNOWN TRANSACTIONS
    1. 12/23/25 Base Award $2,270,676
    Total Spending To-Date: $2,270,676
  2. RECIPIENT

    VVL SELECT, LLC

    AWARD AMOUNT

    $904,519

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WEXFORD, PENNSYLVANIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    THE PURPOSE OF THIS EFFORT IS TO ESTABLISH A NEW CONTRACT FOR THE UDSA VETERINARY SERVICES (VS) HELP DESK, THIS HELP DESK WILL SUPPORT MULTIPLE VS APPLICATIONS.

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    11/13/23 → 12/2/25

    KNOWN TRANSACTIONS
    1. 11/3/24 Other Administrative Action $0
    2. 11/7/24 Exercise an Option +$861,489
    3. 11/12/25 Change Order $0
    4. 11/25/25 Change Order $0
    5. 12/2/25 Supplemental Agreement for Work Within Scope +$904,519
    Total Spending To-Date: $2,530,667
  3. RECIPIENT

    DAVEY RESOURCE GROUP, INC.

    AWARD AMOUNT

    $333,035

    Base Award
    PERFORMED IN

    KENT, OHIO

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- TREE THINNING | F014

    DESCRIPTION

    INITIAL TASK ORDER 25

    Funding Office

    PPQ NORTH CHARLESON SC

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/3/25 → 12/2/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $333,035
    Total Spending To-Date: $333,035
  4. RECIPIENT

    F & L ENVIRONMENTAL LLC

    AWARD AMOUNT

    $301,841

    Base Award
    PERFORMED IN

    SEVEN SPRINGS, NORTH CAROLINA

    NAICS CODE

    HAZARDOUS WASTE TREATMENT AND DISPOSAL | 562211

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    CONTRACTOR TO CONSTRUCT WINDROWS AT WAYNE 09 AND 10 IN NC IN SUPPORT OF HPAI

    Major Program

    CONSTRUCT WINDROWS AT WAYNE 09 AND 10 IN NC IN SUPPORT OF HPAI

    Funding Office

    VS FO RALEIGH NC

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/3/25 → 1/5/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $301,841
    2. 12/22/25 Supplemental Agreement for Work Within Scope +$67,579
    Total Spending To-Date: $301,841
  5. RECIPIENT

    GRANITE STOCK REMOVAL, INC

    AWARD AMOUNT

    $300,000

    Base Award
    PERFORMED IN

    REDGRANITE, WISCONSIN

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BSE SAMPLING, GRANITE STOCK REMOVAL TASK ORDER AGAINST IDIQ CONTRACT 12639522D0083

    Funding Office

    VS FO D2 MADISON WI

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 12/2/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $300,000
    Total Spending To-Date: $300,000
  6. RECIPIENT

    COLORADO STATE UNIVERSITY

    AWARD AMOUNT

    $300,000

    Base Award
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR HPAI TESTING.

    Funding Office

    VS DB AMES IA

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Base Award $300,000
    Total Spending To-Date: $300,000
  7. RECIPIENT

    DARLING INGREDIENTS INC

    AWARD AMOUNT

    $220,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TASK ORDER FOR DARLING INGREDIENTS (KS - GARDEN CITY PLANT) TYPE B BSE SAMPLE COLLECTION UNDER CONTRACT 12639522D0093. 1,000 SAMPLES

    Funding Office

    VS FO D4 TOPEKA KS

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 12/2/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $220,000
    Total Spending To-Date: $220,000
  8. RECIPIENT

    INGENESIS INC

    AWARD AMOUNT

    $190,000

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    PO 201384 PR 3640 ATTN; TODD BIERL OCCUPATIONAL MEDICAL SERVICES END USER; KRYSTLE FARIS

    Major Program

    OCCUPATIONAL MEDICAL SERVICES VS

    Funding Office

    VS DB AMES IA

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/4/25 → 12/3/26

    KNOWN TRANSACTIONS
    1. 12/4/25 Base Award $190,000
    Total Spending To-Date: $190,000
  9. RECIPIENT

    RIVERVIEW PACKING, LLC

    AWARD AMOUNT

    $189,000

    Base Award
    PERFORMED IN

    BURLEY, IDAHO

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ID BSE SAMPLING, RIVERVIEW LLC FOR 1,800 SAMPLES UNDER CONTRACT 12639522D0089

    Funding Office

    VS FO BOISE, ID

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 12/2/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $189,000
    Total Spending To-Date: $189,000
  10. RECIPIENT

    USTER TECHNOLOGIES, INC

    AWARD AMOUNT

    $157,800

    Base Award
    PERFORMED IN

    KNOXVILLE, TENNESSEE

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    1ST QTR FY26 MAINTENANCE ON 2018 HVI MACHINES

    Funding Office

    USDA AMS COTTON DIVISION

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 12/23/25 Base Award $157,800
    Total Spending To-Date: $157,800

Top De-obligations

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

  1. RECIPIENT

    GSE FACILITY SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$149

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    5YR CONTRACT FOR JANITORIAL SERVICES AT THE USDA/APHIS/PPQ ATLANTA , GA PLANT INSPECTION STATION

    Funding Office

    PPQ PIS ATLANTA GA

    Object Classes

    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

    Dec 1, 2025

    CONTRACT PERIOD

    3/10/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 3/6/25 Other Administrative Action +$12,510
    2. 12/1/25 Close Out -$149
    Total Spending To-Date: $137,461

Performance Locations

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

Top States

  1. Kansas

    2 contracts


    $2,415,676
  2. Pennsylvania

    2 contracts


    $948,424
  3. Texas

    7 contracts


    $719,000
  4. North Carolina

    2 contracts


    $431,803
  5. Colorado

    3 contracts


    $422,880
  6. Ohio

    1 contracts


    $333,035
  7. Wisconsin

    1 contracts


    $300,000
  8. Idaho

    3 contracts


    $236,000
  9. Iowa

    5 contracts


    $178,499
  10. California

    2 contracts


    $159,220

Top Cities

  1. Manhattan

    2 contracts


    $2,415,676
  2. Wexford

    1 contracts


    $904,519
  3. Irving

    2 contracts


    $352,000
  4. Kent

    1 contracts


    $333,035
  5. Seven Springs

    1 contracts


    $301,841
  6. Fort Collins

    2 contracts


    $300,000
  7. Redgranite

    1 contracts


    $300,000
  8. San Antonio

    1 contracts


    $190,000
  9. Burley

    1 contracts


    $189,000
  10. Ames

    5 contracts


    $178,499

Vendor headquarters

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

Top States

  1. North Carolina

    1 contracts


    $2,270,676
  2. Pennsylvania

    5 contracts


    $1,110,864
  3. Texas

    7 contracts


    $719,000
  4. Virginia

    3 contracts


    $521,402
  5. Colorado

    3 contracts


    $422,880

Top Cities

  1. Morrisville

    1 contracts


    $2,270,676
  2. Aliquippa

    1 contracts


    $904,519
  3. Maurertown

    2 contracts


    $431,803
  4. Irving

    2 contracts


    $352,000
  5. Kent

    1 contracts


    $333,035

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