Meter Intelligence
Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

Period: June 2026

Total Spending: $37,103,480

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service June 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

97

Contracts

115

Avg Contract

$322,639

Total Spending

$37,103,480

Reporting

Top Vendors

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

  1. DYNAMIC AVIATION GROUP, INC.

    HQ: Bridgewater, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Animal and Plant Health Inspection Service 3 ($19.2M) 28 ($24.5M)
    All Agencies 5 ($19.7M) 39 ($29.7M)

    $19,163,906
  2. DEFENDERCO LLC

    HQ: New Orleans, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Animal and Plant Health Inspection Service 1 ($6.1M) 1 ($6.1M)
    All Agencies 1 ($6.1M) 1 ($6.1M)

    $6,053,676
  3. J.L SHEPHERD AND ASSOCIATES, INC.

    HQ: San Fernando, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Animal and Plant Health Inspection Service 1 ($3.4M) 1 ($3.4M)
    All Agencies 1 ($3.4M) 6 ($3.6M)

    $3,426,858
  4. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Animal and Plant Health Inspection Service 2 ($1.8M) 62 ($8.0M)
    All Agencies 9 ($1.9M) 630 ($81.4M)

    $1,789,471
  5. A P VENTURES, LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Animal and Plant Health Inspection Service 1 ($1.8M) 2 ($2.8M)
    All Agencies 1 ($1.8M) 41 ($20.7M)

    $1,758,161
  6. KONIAG TECHNOLOGY SOLUTIONS INC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Animal and Plant Health Inspection Service 1 ($1.7M) 3 ($1.6M)
    All Agencies 1 ($1.7M) 19 ($13.5M)

    $1,659,604
  7. NEXIGHT GROUP LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Animal and Plant Health Inspection Service 1 ($875.0K) 4 ($1.2M)
    All Agencies 1 ($875.0K) 29 ($5.8M)

    $874,966
  8. SCENTRY BIOLOGICALS, INC.

    HQ: Billings, MT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Animal and Plant Health Inspection Service 2 ($816.7K) 28 ($3.6M)
    All Agencies 2 ($816.7K) 28 ($3.6M)

    $816,710
  9. TETRACORE, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Animal and Plant Health Inspection Service 1 ($815.9K) 2 ($1.6M)
    All Agencies 1 ($815.9K) 3 ($1.6M)

    $815,850
  10. GIDEON CONTRACTING, LIMITED LIABILITY COMPANY

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Animal and Plant Health Inspection Service 1 ($744.3K) 1 ($744.3K)
    All Agencies 1 ($744.3K) 37 ($16.7M)

    $744,278

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DYNAMIC AVIATION GROUP, INC.

    AWARD AMOUNT

    $17,084,556

    Base Award
    PERFORMED IN

    SAN FERNANDO, CALIFORNIA

    NAICS CODE

    OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- AERIAL SEEDING | F002

    DESCRIPTION

    NEW WORLD SCREWWORM (NWS) AVIATION SUPPORT SERVICES

    Funding Office

    PPQ EDINBURG TX

    SIGNED

    Jun 12, 2026

    CONTRACT PERIOD

    6/15/26 → 12/14/26

    KNOWN TRANSACTIONS
    1. 6/12/26 Base Award $17,084,556
    Total Spending To-Date: $17,084,556
  2. RECIPIENT

    DEFENDERCO LLC

    AWARD AMOUNT

    $6,053,676

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    SITE PREPARATION CONTRACTORS | 238910

    PSC CODE

    CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | Y1PC

    DESCRIPTION

    BAYOU SAUVAGE WASTE REMOVAL

    Funding Office

    MRPBS MINNEAPOLIS MN

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    6/22/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/16/26 Base Award $6,053,676
    Total Spending To-Date: $6,053,676
  3. RECIPIENT

    J.L SHEPHERD AND ASSOCIATES, INC.

    AWARD AMOUNT

    $3,426,858

    Base Award
    PERFORMED IN

    SAN FERNANDO, CALIFORNIA

    NAICS CODE

    IRRADIATION APPARATUS MANUFACTURING | 334517

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    PROVIDE AND INSTALL FULLY OPERATIONAL MODEL 484C-P, SUB-MODEL 484R-2D IRRADIATORS. THE CONTRACTOR SHALL COMPLETE TURN-KEY IRRADIATOR INSTALLATION OF THE SUB-MODEL 484R-2D IRRADIATORS. PREVENTIVE MAINTENANCE OPERATIONAL AND SAFETY SYSTEM & INTERLO

    Funding Office

    MRPBS MINNEAPOLIS MN

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    6/3/26 → 6/1/30

    KNOWN TRANSACTIONS
    1. 6/3/26 Base Award $3,426,858
    Total Spending To-Date: $3,426,858
  4. RECIPIENT

    A P VENTURES, LLC

    AWARD AMOUNT

    $1,758,161

    Base Award
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    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: 07/06/2026 TO 07/05/2029

    Funding Office

    USDA AMS ST ADMIN OFFICE

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    7/6/26 → 7/7/29

    KNOWN TRANSACTIONS
    1. 6/23/26 Base Award $1,758,161
    Total Spending To-Date: $1,758,161
  5. RECIPIENT

    KONIAG TECHNOLOGY SOLUTIONS INC

    AWARD AMOUNT

    $1,659,604

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    PROCUREMENT OF AGRICULTURAL RISK MANAGEMENT SYSTEM (ARMS) DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME) SERVICES.

    Major Program

    STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES

    Funding Office

    PPQ PDMA RIVERDALE MD

    SIGNED

    Jun 5, 2026

    CONTRACT PERIOD

    6/10/26 → 6/10/26

    KNOWN TRANSACTIONS
    1. 6/5/26 Base Award $1,659,604
    Total Spending To-Date: $1,659,604
  6. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $1,498,122

    Base Award
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    FIRM FIXED PRICE DELIVERY ORDER FOR ASF/CSF REAGENTS.

    Funding Office

    VS DB AMES IA

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    6/5/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 6/9/26 Base Award $1,498,122
    Total Spending To-Date: $1,498,122
  7. RECIPIENT

    DYNAMIC AVIATION GROUP, INC.

    AWARD AMOUNT

    $1,376,960

    Base Award
    PERFORMED IN

    BRIDGEWATER, VIRGINIA

    NAICS CODE

    OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

    PSC CODE

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

    DESCRIPTION

    AERIAL AND FERRY FLIGHT HOURS FOR THE 2026 AUG-SEPT ORV PROJECTS.

    Funding Office

    WS CONCORD, NH

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    5/1/25 → 6/14/27

    KNOWN TRANSACTIONS
    1. 6/15/26 Base Award $1,376,960
    Total Spending To-Date: $1,376,960
  8. RECIPIENT

    NEXIGHT GROUP LLC

    AWARD AMOUNT

    $874,966

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS IS A FIRM FIXED PRICE, NON-PERSONAL SERVICES TASK ORDER FOR CONTRACTOR SUPPORT FOR THE USDA, MRP, AMS, NATIONAL ORGANIC PROGRAM (NOP) TO ASSIST THE PROGRAM WITH WRITING/EDITING, TRAINING AND EDUCATION, SUPPORTING THE DEVELOPMENT OF COMMUNICATION

    Funding Office

    NATIONAL ORGANIC PROGRAM BELTSVILLE MD

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 6/29/26 Base Award $874,966
    Total Spending To-Date: $874,966
  9. RECIPIENT

    TETRACORE, INC.

    AWARD AMOUNT

    $815,850

    Base Award
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    DRUGS AND BIOLOGICALS, VETERINARY USE | 6509

    DESCRIPTION

    TESTING KITS VETALERT FMD RT-PCR W/ CONTROLS (ORDER AGAINST 12639525D0020)

    Funding Office

    VS DB AMES IA

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    6/16/26 → 8/15/26

    KNOWN TRANSACTIONS
    1. 6/16/26 Base Award $815,850
    Total Spending To-Date: $815,850
  10. RECIPIENT

    SCENTRY BIOLOGICALS, INC.

    AWARD AMOUNT

    $800,150

    Base Award
    PERFORMED IN

    EDINBURG, TEXAS

    NAICS CODE

    PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING | 325320

    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 12639525D0073 FOR FRUIT FLY TWO-COMPONENT (2C) LURES AND THREE-COMPONENT (3C) LURES.

    Funding Office

    PPQ EDINBURG TX

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    6/8/26 → 3/15/28

    KNOWN TRANSACTIONS
    1. 6/11/26 Base Award $800,150
    Total Spending To-Date: $800,150

Top De-obligations

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

  1. RECIPIENT

    PATRIOT ENVIRONMENTAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$73,617

    Close Out
    PERFORMED IN

    DINUBA, CALIFORNIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

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

    DESCRIPTION

    HPAI FOAM DEPOPULATION PREMISES ID 000R00 - TULARE COUNTY, DINUBA, CA 93618 - PATRIOT ENVIRONMENTAL, $284,172. ORDER AGAINST EXISTING CONTRACT 12639522D0102.

    Major Program

    HPAI FOAM DEPOPULATION PREMISES ID 000R00 - TULARE COUNTY, DINUBA, CA 93618

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    12/14/24 → 12/21/24

    KNOWN TRANSACTIONS
    1. 6/2/26 Close Out -$73,617
    Total Spending To-Date: $210,555
  2. RECIPIENT

    PATRIOT ENVIRONMENTAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$42,243

    Close Out
    PERFORMED IN

    WILTON, CALIFORNIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

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

    DESCRIPTION

    HPAI FOAM DEPOPULATION PREMISES ID 00RKZ71 - SACRAMENTO, CA - PATRIOT ENVIRONMENTAL, $151,860.16 - ORDER AGAINST EXISTING CONTRACT 12639522D0102

    Major Program

    HPAI FOAM DEPOPULATION PREMISES ID 00RKZ71 - SACRAMENTO, CA

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    12/5/24 → 12/10/24

    KNOWN TRANSACTIONS
    1. 6/2/26 Close Out -$42,243
    Total Spending To-Date: $109,617
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$36,529

    Close Out
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    PPQ FY23 LCR 631 STANDARD LAPTOPS TO BE DELIVERED APPROXIMATELY 157 EACH QUARTER.

    Funding Office

    PPQ BELTSVILLE

    Object Classes

    31.0: Equipment

    Program Activities

    9902: PROGRAM SUPPORT

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    3/17/23 → 5/19/23

    KNOWN TRANSACTIONS
    1. 6/18/26 Close Out -$36,529
    Total Spending To-Date: $611,357
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$2,250

    Close Out
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    DELL LATITUDE 5530 + INTEL VPRO ENTERPRISE WITH INTEL CORE I7-1265U (10 CORE, 1.80 GHZ TO 4.80 GHZ)

    Funding Office

    MRPBS AAMD CONTRACTING

    Object Classes

    31.0: Equipment

    Program Activities

    9902: PROGRAM SUPPORT

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    5/16/23 → 9/15/23

    KNOWN TRANSACTIONS
    1. 6/18/26 Close Out -$2,250
    Total Spending To-Date: $40,904

Performance Locations

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

Top States

  1. California

    11 contracts


    $20,795,699
  2. Louisiana

    2 contracts


    $6,213,203
  3. Iowa

    23 contracts


    $4,261,210
  4. Maryland

    4 contracts


    $2,662,525
  5. Virginia

    5 contracts


    $2,394,043
  6. Alaska

    1 contracts


    $1,659,604
  7. Texas

    13 contracts


    $1,645,007
  8. Tennessee

    3 contracts


    $746,095
  9. Utah

    1 contracts


    $744,278
  10. Ohio

    3 contracts


    $713,993

Top Cities

  1. San Fernando, CA

    2 contracts


    $20,511,414
  2. New Orleans, LA

    2 contracts


    $6,213,203
  3. Ames, IA

    23 contracts


    $4,261,210
  4. Bridgewater, VA

    2 contracts


    $2,079,350
  5. Columbia, MD

    1 contracts


    $1,758,161
  6. Anchorage, AK

    1 contracts


    $1,659,604
  7. Edinburg, TX

    4 contracts


    $1,106,989
  8. Silver Spring, MD

    1 contracts


    $874,966
  9. Millville, UT

    1 contracts


    $744,278
  10. Bartlett, TN

    1 contracts


    $649,000

Vendor headquarters

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

Top States

  1. Virginia

    11 contracts


    $20,112,542
  2. Louisiana

    1 contracts


    $6,053,676
  3. California

    17 contracts


    $5,782,318
  4. Maryland

    3 contracts


    $3,448,977
  5. Alaska

    2 contracts


    $1,702,340

Top Cities

  1. Bridgewater, VA

    3 contracts


    $19,163,906
  2. New Orleans, LA

    1 contracts


    $6,053,676
  3. San Fernando, CA

    1 contracts


    $3,426,858
  4. Carlsbad, CA

    2 contracts


    $1,789,471
  5. Columbia, MD

    1 contracts


    $1,758,161

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