MONTHLY CONTRACTING REPORT
Animal and Plant Health Inspection Service July 2026
⏱ GENERATED 8/24/2026
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
76
Contracts
81
Avg Contract
$238,172
Total Spending
$19,291,962
Reporting
Top Vendors
The vendors that received the most money from Animal and Plant Health Inspection Service in July 2026, across all contracts awarded that month.
-
DATAMARS INC
HQ: Temple, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Animal and Plant Health Inspection Service 1 ($4.7M) 5 ($13.8M) All Agencies 1 ($4.7M) 5 ($13.8M)
$4,656,490 -
VMRD INC
HQ: Pullman, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Animal and Plant Health Inspection Service 1 ($3.1M) 7 ($3.8M) All Agencies 1 ($3.1M) 7 ($3.8M)
$3,060,000 -
ALLFLEX USA LLC
HQ: Dallas, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Animal and Plant Health Inspection Service 1 ($3.0M) 6 ($15.5M) All Agencies 1 ($3.0M) 9 ($15.7M)
$3,000,000 -
IVORY CLOUD LLC
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Animal and Plant Health Inspection Service 1 ($2.1M) 4 ($4.3M) All Agencies 1 ($2.1M) 7 ($5.3M)
$2,117,995 -
ARSEAL TECHNOLOGIES, INC.
HQ: Alpharetta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Animal and Plant Health Inspection Service 1 ($1.7M) 1 ($1.7M) All Agencies 1 ($1.7M) 1 ($1.7M)
$1,738,475 -
DEFENSE CONTRACTING ACTIVITY, LLC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Animal and Plant Health Inspection Service 1 ($1.5M) 7 ($2.1M) All Agencies 1 ($1.5M) 9 ($2.3M)
$1,540,206 -
RUMIK CONSULTANCY LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Animal and Plant Health Inspection Service 1 ($1.0M) 6 ($3.4M) All Agencies 1 ($1.0M) 7 ($4.1M)
$1,044,539 -
FLAGPOLES, INCORPORATED
HQ: East Setauket, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Animal and Plant Health Inspection Service 1 ($822.8K) 2 ($1.1M) All Agencies 1 ($822.8K) 25 ($2.2M)
$822,829 -
DIVERSITY MARKETING AND COMMUNICATIONS LLC
HQ: East Orange, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Animal and Plant Health Inspection Service 1 ($750.0K) 3 ($1.5M) All Agencies 1 ($750.0K) 5 ($1.5M)
$749,988 -
POSTIVE FEED LTD
HQ: Franklinton, LA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Animal and Plant Health Inspection Service 1 ($561.4K) 8 ($2.6M) All Agencies 1 ($561.4K) 8 ($2.6M)
$561,440
Top NAICS Codes
The most-awarded NAICS codes from Animal and Plant Health Inspection Service in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in July 2026.
-
RECIPIENT
DATAMARS INC
AWARD AMOUNT
$4,656,490
Base Award
PERFORMED IN
TEMPLE, TEXAS
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999
DESCRIPTION
AIN COMPLIANT RFID CATTLE EARTAGS
Funding Office
VS DB AMES IA
SIGNED
Jul 31, 2026
CONTRACT PERIOD
7/31/26 → 6/11/31
KNOWN TRANSACTIONS
- ▶ 7/31/26 Base Award $4,656,490
Total Spending To-Date: $4,656,490 -
RECIPIENT
VMRD INC
AWARD AMOUNT
$3,060,000
Base Award
PERFORMED IN
AMES, IOWA
NAICS CODE
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413
PSC CODE
IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550
DESCRIPTION
FIRM FIXED PRICE DELIVERY ORDER FOR FOOT AND MOUTH DISEASE (FMD) ENZYME LINKED IMMUNOSORBENT ASSAY (ELISA) KITS.
Funding Office
VS DB AMES IA
SIGNED
Jul 9, 2026
CONTRACT PERIOD
7/9/26 → 9/8/26
KNOWN TRANSACTIONS
- ▶ 7/9/26 Base Award $3,060,000
Total Spending To-Date: $3,060,000 -
RECIPIENT
ALLFLEX USA LLC
AWARD AMOUNT
$3,000,000
Base Award
PERFORMED IN
FORT COLLINS, COLORADO
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999
DESCRIPTION
RFID SWINE TAGS FOR ORDERING PERIOD NUMBER 2.
Funding Office
VS RPS FORT COLLINS CO
SIGNED
Jul 10, 2026
CONTRACT PERIOD
7/11/26 → 7/10/27
KNOWN TRANSACTIONS
- ▶ 7/10/26 Base Award $3,000,000
Total Spending To-Date: $3,000,000 -
RECIPIENT
IVORY CLOUD LLC
AWARD AMOUNT
$2,117,995
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
NOP ORGANIC INTEGRITY OPERATIONS & MAINTENANCE SUPPORT.
Funding Office
USDA AMS TRANSPORTATION AND MKTING
SIGNED
Jul 9, 2026
CONTRACT PERIOD
9/3/26 → 9/2/27
KNOWN TRANSACTIONS
- ▶ 7/9/26 Base Award $2,117,995
Total Spending To-Date: $2,117,995 -
RECIPIENT
ARSEAL TECHNOLOGIES, INC.
AWARD AMOUNT
$1,738,475
Base Award
PERFORMED IN
EDINBURG, TEXAS
NAICS CODE
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION | 237120
PSC CODE
CONSTRUCTION OF FUEL SUPPLY FACILITIES | Y1NA
DESCRIPTION
JET A FUEL STORAGE TANK SYSTEMS
Funding Office
PPQ EDINBURG TX
SIGNED
Jul 15, 2026
CONTRACT PERIOD
7/27/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 7/15/26 Base Award $1,738,475
Total Spending To-Date: $1,738,475 -
RECIPIENT
DEFENSE CONTRACTING ACTIVITY, LLC
AWARD AMOUNT
$1,540,206
Base Award
PERFORMED IN
EDINBURG, TEXAS
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
THIS IS A FIRM-FIXED PRICE CALL ORDER FOR ARMED SECURITY GUARD SERVICES FOR THE USDA, MRP, APHIS, PPQ FACILITY LOCATED AT MOORE AB, TX FOR THE PERIOD 08/01/2026 - 07/31/2027.
Funding Office
PPQ EDINBURG TX
SIGNED
Jul 30, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/30/26 Base Award $1,540,206
Total Spending To-Date: $1,540,206 -
RECIPIENT
RUMIK CONSULTANCY LLC
AWARD AMOUNT
$1,044,539
Base Award
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612
PSC CODE
SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431
DESCRIPTION
APHIS-IS REQUIRES STANDARDIZED AND MAINTAINABLE DOCUMENTATION OF BUSINESS PROCESSES ACROSS IS ACTION PROGRAMS, BUSINESS PROCESS TRANSFORMATION, AND FINANCIAL MANAGEMENT TO ENHANCE OPERATIONAL CONSISTENCY, KNOWLEDGE TRANSFER, AUDIT READINESS, AND PERF
Funding Office
IS BROWNSVILLE
SIGNED
Jul 6, 2026
CONTRACT PERIOD
8/10/24 → 10/31/27
KNOWN TRANSACTIONS
- 7/7/26 Funding Only Action +$600,762
Total Spending To-Date: $1,044,539 -
RECIPIENT
FLAGPOLES, INCORPORATED
AWARD AMOUNT
$822,829
Base Award
PERFORMED IN
EAST SETAUKET, NEW YORK
NAICS CODE
ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING | 332323
PSC CODE
HARDWARE, COMMERCIAL | 5340
DESCRIPTION
FRAME TUBE EXTRUSION, ALUMINUM ALLOY 6063-T6, 63"LG +/- 1/8" @ $9.12 EA. PIECE, MILL FINISH. 2ND ITEM- CORNER BRACKET EXTRUSION, ALUMINUM ALLOY 6063-T6, $57.23 EA. 60"LG +/- 1/4" MILL FINISH. ALLOWABLE QUANTITY VARIATION +/- 10%
Funding Office
PPQ AEO EDINBURG TX
SIGNED
Jul 22, 2026
CONTRACT PERIOD
7/22/26 → 7/21/27
KNOWN TRANSACTIONS
- ▶ 7/22/26 Base Award $822,829
Total Spending To-Date: $822,829 -
RECIPIENT
DIVERSITY MARKETING AND COMMUNICATIONS LLC
AWARD AMOUNT
$749,988
Base Award
PERFORMED IN
EAST ORANGE, NEW JERSEY
NAICS CODE
ADVERTISING AGENCIES | 541810
PSC CODE
SUPPORT- MANAGEMENT: ADVERTISING | R701
DESCRIPTION
SECURE OUR HERDS CAMPAIGN- HPAI
Funding Office
MRPBS MINNEAPOLIS MN
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 7/5/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $749,988
Total Spending To-Date: $749,988 -
RECIPIENT
POSTIVE FEED LTD
AWARD AMOUNT
$561,440
Base Award
PERFORMED IN
SEALY, TEXAS
NAICS CODE
OTHER ANIMAL FOOD MANUFACTURING | 311119
PSC CODE
DRUGS AND BIOLOGICALS, VETERINARY USE | 6509
DESCRIPTION
CATTLE FEVER TICK ERADICATION PROGRAM IS REQUESTING A DELIVERY ORDER 10 TRUCKLOADS OF MOLASSES TUBS
Funding Office
VS FO CFTEP TICK OFFICE LAREDO TX
SIGNED
Jul 27, 2026
CONTRACT PERIOD
7/27/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 7/27/26 Base Award $561,440
Total Spending To-Date: $561,440
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2026.
-
RECIPIENT
SCENTRY BIOLOGICALS, INC.
DE-OBLIGATION AMOUNT
-$103,408
Funding Only Action
PERFORMED IN
BILLINGS, MONTANA
NAICS CODE
PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING | 325320
PSC CODE
PEST CONTROL AGENTS AND DISINFECTANTS | 6840
DESCRIPTION
FF SOLID LURE, 3 COMPONENTS
Funding Office
PPQ EDINBURG TX
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: PLANT HEALTH
SIGNED
Jul 23, 2026
CONTRACT PERIOD
4/3/23 → 6/15/23
KNOWN TRANSACTIONS
- ▶ 7/23/26 Funding Only Action -$103,408
Total Spending To-Date: $317,092 -
RECIPIENT
ILLUMINA, INC.
DE-OBLIGATION AMOUNT
-$30,333
Close Out
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
NEXTSEQ 550 SILVER SUPPORT PLAN
Major Program
LABORATORY EQUIPMENT, CONSUMABLES AND SERVICES
Funding Office
PPQ BELTSVILLE MD
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES
SIGNED
Jul 14, 2026
CONTRACT PERIOD
8/3/23 → 8/2/24
KNOWN TRANSACTIONS
- ▶ 7/14/26 Close Out -$30,333
Total Spending To-Date: $10,111 -
RECIPIENT
PATRIOT ENVIRONMENTAL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$16,794
Close Out
PERFORMED IN
WILMINGTON, CALIFORNIA
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429
DESCRIPTION
ANNUAL STORAGE AND MAINTENANCE FOR EQUIPMENT
Funding Office
VS FO WAREHOUSE KANSAS CITY MO
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ANIMAL HEALTH
SIGNED
Jul 9, 2026
CONTRACT PERIOD
9/1/22 → 8/31/23
KNOWN TRANSACTIONS
- ▶ 7/9/26 Close Out -$16,794
Total Spending To-Date: $440,343 -
RECIPIENT
PATRIOT ENVIRONMENTAL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$8,216
Close Out
PERFORMED IN
WILMINGTON, CALIFORNIA
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429
DESCRIPTION
ORDERING PERIOD II, 3D STORAGE, MAINTENANCE, RESPONSE AND TRAINING CONTRACT. PATRIOT ENVIRONMENTAL $463,386.28.
Major Program
ORDERING PERIOD II, 3D STORAGE, MAINTENANCE, RESPONSE AND TRAINING CONTRACT
Funding Office
VS FO WAREHOUSE KANSAS CITY MO
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ANIMAL HEALTH
SIGNED
Jul 9, 2026
CONTRACT PERIOD
9/1/23 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 7/9/26 Close Out -$8,216
Total Spending To-Date: $455,170 -
RECIPIENT
GENEWIZ, LLC
DE-OBLIGATION AMOUNT
-$5,408
Funding Only Action
PERFORMED IN
PHILADELPHIA, PENNSYLVANIA
NAICS CODE
TESTING LABORATORIES AND SERVICES | 541380
PSC CODE
EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | H266
DESCRIPTION
THIS IS A STANDALONE CONTRACT FOR BASE PLUS 4 YEARS DNA SEQUENCING FOR STYROM #30-408313614 AND SANGER SERIES TESTING. AS PER QUOTES 30-408313614 AND AJ05182101 LINE ITEM 1 IS FOR FULL TERM OF CONTRACT (SANGER TEST) TOTAL OF 5 YRS. LINE ITEM 2 WI
Funding Office
PPQ PHP DO RIVERDALE MD
Object Classes
25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0010: AGRICULTURAL QUARANTINE INSPECTION USER FEES
SIGNED
Jul 2, 2026
CONTRACT PERIOD
8/23/21 → 2/12/25
KNOWN TRANSACTIONS
- ▶ 7/2/26 Funding Only Action -$5,408
Total Spending To-Date: $31,996
Performance Locations
The top locations where contract work for Animal and Plant Health Inspection Service in July 2026 is performed.
Top States
-
Texas
17 contracts
$9,243,466 -
Iowa
13 contracts
$4,239,024 -
Colorado
3 contracts
$3,093,790 -
Maryland
5 contracts
$2,630,793 -
Virginia
4 contracts
$1,813,585 -
New York
2 contracts
$842,829 -
New Jersey
1 contracts
$749,988 -
Kansas
5 contracts
$552,974 -
North Carolina
2 contracts
$493,056 -
District Of Columbia
1 contracts
$419,143
Top Cities
-
Temple, TX
1 contracts
$4,656,490 -
Ames, IA
13 contracts
$4,239,024 -
Edinburg, TX
4 contracts
$3,359,338 -
Fort Collins, CO
3 contracts
$3,093,790 -
Rockville, MD
1 contracts
$2,117,995 -
Fairfax, VA
1 contracts
$1,044,539 -
East Setauket, NY
1 contracts
$822,829 -
East Orange, NJ
1 contracts
$749,988 -
Sealy, TX
1 contracts
$561,440 -
Manhattan, KS
5 contracts
$552,974
Vendor headquarters
The top locations where vendors receiving awards from Animal and Plant Health Inspection Service in July 2026 list as their primary business address.
Top States
-
Texas
14 contracts
$8,670,139 -
Virginia
8 contracts
$3,460,892 -
Washington
2 contracts
$3,097,637 -
Maryland
7 contracts
$3,000,734 -
Georgia
2 contracts
$1,825,836
Top Cities
-
Temple, TX
1 contracts
$4,656,490 -
Pullman, WA
1 contracts
$3,060,000 -
Dallas, TX
1 contracts
$3,000,000 -
Rockville, MD
1 contracts
$2,117,995 -
Chantilly, VA
2 contracts
$2,048,365