Meter Intelligence
Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

Period: May 2026

Total Spending: $4,538,897

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service May 2026

⏱ GENERATED 7/8/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

80

Contracts

104

Avg Contract

$43,643

Total Spending

$4,538,897

Reporting

Top Vendors

The vendors that received the most money from Animal and Plant Health Inspection Service in May 2026, across all contracts awarded that month.

  1. COUNTY SERVICES INC.

    HQ: Plainview, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Animal and Plant Health Inspection Service 1 ($944.7K) 15 ($2.6M)
    All Agencies 1 ($944.7K) 15 ($2.6M)

    $944,680
  2. HUMAN TECHNOLOGIES CORP

    HQ: Utica, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Animal and Plant Health Inspection Service 2 ($915.0K) 19 ($1.6M)
    All Agencies 2 ($915.0K) 236 ($92.6M)

    $915,000
  3. SCENTRY BIOLOGICALS, INC.

    HQ: Billings, MT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Animal and Plant Health Inspection Service 2 ($494.1K) 28 ($3.6M)
    All Agencies 2 ($494.1K) 28 ($3.6M)

    $494,140
  4. ZOETIS INC.

    HQ: Parsippany, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Animal and Plant Health Inspection Service 1 ($484.5K) 7 ($3.5M)
    All Agencies 1 ($484.5K) 18 ($3.7M)

    $484,479
  5. BETTER WORLD MANUFACTURING, INC.

    HQ: Fresno, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Animal and Plant Health Inspection Service 4 ($399.0K) 11 ($703.2K)
    All Agencies 4 ($399.0K) 11 ($703.2K)

    $398,950
  6. AERODESCARGAS FRONTERIZAS, S.C.

    HQ: Tijuana

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Animal and Plant Health Inspection Service 1 ($313.1K) 2 ($481.6K)
    All Agencies 1 ($313.1K) 2 ($481.6K)

    $313,149
  7. BHPE LLC

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Animal and Plant Health Inspection Service 1 ($304.8K) 1 ($304.8K)
    All Agencies 2 ($510.8K) 77 ($7.6M)

    $304,750
  8. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Animal and Plant Health Inspection Service 1 ($266.3K) 6 ($999.0K)
    All Agencies 5 ($690.7K) 735 ($299.0M)

    $266,272
  9. ITRAP TECHNOLOGIES, INC

    HQ: Fresno, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Animal and Plant Health Inspection Service 1 ($217.5K) 3 ($687.8K)
    All Agencies 1 ($217.5K) 3 ($687.8K)

    $217,500
  10. UNIVERSITY OF WISCONSIN SYSTEM

    HQ: Madison, WI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Animal and Plant Health Inspection Service 2 ($200.0K) 29 ($5.0M)
    All Agencies 2 ($200.0K) 105 ($11.9M)

    $199,977

Top NAICS Codes

The most-awarded NAICS codes from Animal and Plant Health Inspection Service in May 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2026.

  1. RECIPIENT

    COUNTY SERVICES INC.

    AWARD AMOUNT

    $944,680

    Base Award
    PERFORMED IN

    PLAINVIEW, TEXAS

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ORDERING PERIOD 1 TASK ORDER FOR BSE SAMPLE COLLECTION.

    Funding Office

    VS FO D4 AUSTIN TX

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    5/5/26 → 5/4/27

    KNOWN TRANSACTIONS
    1. 5/5/26 Base Award $944,680
    Total Spending To-Date: $944,680
  2. RECIPIENT

    HUMAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $900,000

    Base Award
    PERFORMED IN

    UTICA, NEW YORK

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    UNIFORM CONTRACT, ATTN TODD BIERL REFERENCE IDIQ CONTRACT 12639526D0018 / PPQ EMPLOYEES ARE REQUIRED TO WEAR UNIFORMS ON A DAILY BASIS. UNIFORMS ARE REQUIRED TO CLEARLY AND EASILY IDENTIFY USDA FIELD EMPLOYEES TO DETER PERSONAL ATTACKS AND OBSTRUCTIO

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    4/9/26 → 4/8/31

    KNOWN TRANSACTIONS
    1. 5/13/26 Base Award $900,000
    Total Spending To-Date: $900,000
  3. RECIPIENT

    ZOETIS INC.

    AWARD AMOUNT

    $484,479

    Base Award
    PERFORMED IN

    PARSIPPANY, NEW JERSEY

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS, VETERINARY USE | 6509

    DESCRIPTION

    PHARMACEUTICALS AND PESTICIDES

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    5/7/26 → 7/30/26

    KNOWN TRANSACTIONS
    1. 5/8/26 Base Award $484,479
    Total Spending To-Date: $484,479
  4. RECIPIENT

    SCENTRY BIOLOGICALS, INC.

    AWARD AMOUNT

    $375,000

    Base Award
    PERFORMED IN

    EDINBURG, TEXAS

    NAICS CODE

    ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING | 325199

    PSC CODE

    PEST CONTROL AGENTS AND DISINFECTANTS | 6840

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639525D0074 FOR FRUIT FLY, METHYL EUGENOL SOLID LURE PLUGS.

    Funding Office

    PPQ EDINBURG TX

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    5/12/26 → 7/11/26

    KNOWN TRANSACTIONS
    1. 5/13/26 Base Award $375,000
    Total Spending To-Date: $375,000
  5. RECIPIENT

    AERODESCARGAS FRONTERIZAS, S.C.

    AWARD AMOUNT

    $313,149

    Base Award
    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V129

    DESCRIPTION

    TASK ORDER FOR AERIAL RELEASE OF STERILE FRUIT FLIES FOR REYNOSA, MEXICO

    Funding Office

    MRPBS MINNEAPOLIS MN

    SIGNED

    May 9, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. 5/9/26 Base Award $313,149
    Total Spending To-Date: $313,149
  6. RECIPIENT

    BHPE LLC

    AWARD AMOUNT

    $304,750

    Base Award
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CATTLE PENS AND DIP VAT REPAIR

    Funding Office

    IS BROWNSVILLE

    SIGNED

    May 29, 2026

    CONTRACT PERIOD

    6/5/26 → 8/7/26

    KNOWN TRANSACTIONS
    1. 5/29/26 Base Award $304,750
    Total Spending To-Date: $304,750
  7. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $266,272

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    IBM MAXIMO APPLICATION SUITE SYSTEM LICENSING PROCUREMENT

    Funding Office

    VS DB NBAF MANHATTAN KS

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    5/8/26 → 5/7/31

    KNOWN TRANSACTIONS
    1. 5/8/26 Base Award $266,272
    Total Spending To-Date: $266,272
  8. RECIPIENT

    ITRAP TECHNOLOGIES, INC

    AWARD AMOUNT

    $217,500

    Base Award
    PERFORMED IN

    EDINBURG, TEXAS

    NAICS CODE

    PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING | 325320

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639524D0057 FOR FRUIT FLY CUE SOLID LURE PLUG.

    Funding Office

    PPQ EDINBURG TX

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    5/13/26 → 7/13/26

    KNOWN TRANSACTIONS
    1. 5/13/26 Base Award $217,500
    Total Spending To-Date: $217,500
  9. RECIPIENT

    STAPLETONS AUTOMOTIVE & AVIATION

    AWARD AMOUNT

    $183,054

    Base Award
    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

    TASK ORDER FOR HELICOPTER INSPECTION, MAINTENANCE, AND REPAIR SERVICES IN MONTANA

    Funding Office

    WS BILLINGS, MT

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    May 15, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 5/15/26 Base Award $183,054
    Total Spending To-Date: $183,054
  10. RECIPIENT

    TROFHOLZ TECHNOLOGIES, INC.

    AWARD AMOUNT

    $175,918

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE | 334512

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    THE REQUESTED AMOUNT WILL COVER THE PURCHASE AND INSTALLATION OF UPGRADES TO ALARM SYSTEM, CAMERA SYSTEM AND ACCESS CONTROL SYSTEM AND BALLISTIC FILM.

    Funding Office

    ERCS EMSSD FORT COLLINS CO

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 15, 2026

    CONTRACT PERIOD

    5/15/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/15/26 Base Award $175,918
    Total Spending To-Date: $175,918

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2026.

  1. RECIPIENT

    REGENTS OF THE UNIVERSITY OF MINNESOTA

    DE-OBLIGATION AMOUNT

    -$20,085

    Close Out
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    CSF/ASF TESTING

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    6/12/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. 5/28/26 Close Out -$20,085
    Total Spending To-Date: $39,315
  2. RECIPIENT

    COMPOSTING SME, LLC

    DE-OBLIGATION AMOUNT

    -$3,980

    Close Out
    PERFORMED IN

    CANDLER, NORTH CAROLINA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    ADVANCED COMPOSTING SR SME BRUCE BOWMAN, TAYLOR COUNTY, IA 12/13/2023 - 12/26/2023

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    May 20, 2026

    CONTRACT PERIOD

    12/13/23 → 12/26/23

    KNOWN TRANSACTIONS
    1. 5/20/26 Close Out -$3,980
    Total Spending To-Date: $36,620
  3. RECIPIENT

    COMPOSTING SME, LLC

    DE-OBLIGATION AMOUNT

    -$3,402

    Close Out
    PERFORMED IN

    SIOUX CENTER, IOWA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    ADVANCED COMPOSTING SR SME SIOUX CENTER IA 12/07/2024 -12/20/2024

    Major Program

    SME SIOUX CENTER IA

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    May 20, 2026

    CONTRACT PERIOD

    12/7/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. 5/20/26 Close Out -$3,402
    Total Spending To-Date: $37,198
  4. RECIPIENT

    COMPOSTING SME, LLC

    DE-OBLIGATION AMOUNT

    -$3,326

    Close Out
    PERFORMED IN

    CANDLER, NORTH CAROLINA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    COMPOSTING SME FOR CLAY SITES IN IOWA, SME ALEX THOMAS FOR 14 DAYS BEGINNING 11/05 AND ENDING 11/18

    Major Program

    HPAI IOWA

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    May 20, 2026

    CONTRACT PERIOD

    11/3/23 → 11/18/23

    KNOWN TRANSACTIONS
    1. 5/20/26 Close Out -$3,326
    Total Spending To-Date: $34,924
  5. RECIPIENT

    COMPOSTING SME, LLC

    DE-OBLIGATION AMOUNT

    -$2,951

    Close Out
    PERFORMED IN

    SIOUX CENTER, IOWA

    NAICS CODE

    ANIMAL (EXCEPT POULTRY) SLAUGHTERING | 311611

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    PROVIDE COMPOSTING SERVICES IN SIOUX CITY AND OTHER POTENTIAL SITES IN IA, 11/29/2023 THROUGH 12/12/2023

    Major Program

    COMPOSTING SERVICES IN SIOUX CITY

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    May 20, 2026

    CONTRACT PERIOD

    11/29/23 → 12/12/23

    KNOWN TRANSACTIONS
    1. 5/20/26 Close Out -$2,951
    Total Spending To-Date: $29,049

Performance Locations

The top locations where contract work for Animal and Plant Health Inspection Service in May 2026 is performed.

Top States

  1. Texas

    15 contracts


    $2,518,232
  2. Iowa

    28 contracts


    $1,104,463
  3. New York

    5 contracts


    $1,024,140
  4. California

    6 contracts


    $596,711
  5. New Jersey

    2 contracts


    $504,479
  6. Montana

    4 contracts


    $367,477
  7. Not Listed

    1 contracts


    $313,149
  8. Maryland

    2 contracts


    $282,761
  9. Virginia

    5 contracts


    $197,129
  10. Missouri

    3 contracts


    $189,105

Top Cities

  1. Edinburg, TX

    8 contracts


    $1,086,376
  2. Ames, IA

    22 contracts


    $1,033,312
  3. Plainview, TX

    1 contracts


    $944,680
  4. Utica, NY

    2 contracts


    $915,000
  5. Parsippany, NJ

    1 contracts


    $484,479
  6. Fresno, CA

    4 contracts


    $398,950
  7. Not Listed

    1 contracts


    $313,149
  8. Brownsville, TX

    1 contracts


    $304,750
  9. Annapolis, MD

    1 contracts


    $266,272
  10. Lewistown, MT

    2 contracts


    $195,054

Vendor headquarters

The top locations where vendors receiving awards from Animal and Plant Health Inspection Service in May 2026 list as their primary business address.

Top States

  1. Texas

    7 contracts


    $1,156,511
  2. New York

    5 contracts


    $1,024,140
  3. California

    12 contracts


    $1,016,538
  4. Montana

    5 contracts


    $822,442
  5. Virginia

    8 contracts


    $609,649

Top Cities

  1. Plainview, TX

    1 contracts


    $944,680
  2. Utica, NY

    2 contracts


    $915,000
  3. Billings, MT

    3 contracts


    $627,387
  4. Fresno, CA

    5 contracts


    $616,450
  5. Parsippany, NJ

    1 contracts


    $484,479

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