Animal and Plant Health Inspection Service

Animal and Plant Health Inspection Service

← Period: September 2026 →

Total Spending: $14,064,753

MONTHLY CONTRACTING REPORT

Animal and Plant Health Inspection Service September 2026

⏱ GENERATED 9/20/2026

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

69

Contracts

91

Avg Contract

$154,558

Total Spending

$14,064,753

Reporting

Top Vendors

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

  1. COVINGTON FIRELAKE JV, LLC

    HQ: Andalusia, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Animal and Plant Health Inspection Service 1 ($5.2M) 2 ($5.2M)
    All Agencies 3 ($25.3M) 6 ($30.1M)

    $5,205,557
  2. BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC

    HQ: Duluth, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Animal and Plant Health Inspection Service 1 ($3.2M) 10 ($16.4M)
    All Agencies 1 ($3.2M) 10 ($16.4M)

    $3,154,050
  3. STANLEY CONSULTANTS, INC.

    HQ: Des Moines, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Animal and Plant Health Inspection Service 2 ($1.8M) 16 ($3.8M)
    All Agencies 2 ($1.8M) 16 ($3.8M)

    $1,846,978
  4. ALEF SYNERGY MECHANICAL CORP.

    HQ: Pompano Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Animal and Plant Health Inspection Service 1 ($1.8M) 1 ($1.8M)
    All Agencies 1 ($1.8M) 1 ($1.8M)

    $1,800,000
  5. BETTER ENGINEERING MANUFACTURING INC

    HQ: Joppa, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Animal and Plant Health Inspection Service 1 ($501.9K) 1 ($501.9K)
    All Agencies 1 ($501.9K) 8 ($1.4M)

    $501,890
  6. CROSBY MARKETING COMMUNICATIONS INC.

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Animal and Plant Health Inspection Service 1 ($350.0K) 12 ($3.0M)
    All Agencies 1 ($350.0K) 45 ($16.7M)

    $350,000
  7. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Animal and Plant Health Inspection Service 5 ($344.3K) 68 ($8.5M)
    All Agencies 19 ($1.0M) 679 ($84.5M)

    $344,264
  8. EATON BROTHERS CORP.

    HQ: Hamburg, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Animal and Plant Health Inspection Service 1 ($330.2K) 1 ($330.2K)
    All Agencies 1 ($330.2K) 1 ($330.2K)

    $330,234
  9. FISHER SCIENTIFIC COMPANY L.L.C.

    HQ: Houston, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Animal and Plant Health Inspection Service 3 ($267.3K) 20 ($1.4M)
    All Agencies 34 ($2.5M) 3,064 ($70.0M)

    $267,338
  10. JOHNSON CONSTRUCTION GROUP, LLC

    HQ: Newnan, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Animal and Plant Health Inspection Service 1 ($264.4K) 1 ($264.4K)
    All Agencies 1 ($264.4K) 1 ($264.4K)

    $264,442

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    COVINGTON FIRELAKE JV, LLC

    AWARD AMOUNT

    $5,205,557

    Base Award
    PERFORMED IN

    EDINBURG, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    NEW WORLD SCREWWORM DISPERSAL FACILITY DYE AREA ADDITION

    Funding Office

    NEW WORLD SCREWWORM DISPERSAL FACILITY

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    9/18/26 → 2/27/27

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Base Award $5,205,557
    Total Spending To-Date: $5,205,557
  2. RECIPIENT

    BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC

    AWARD AMOUNT

    $3,154,050

    Base Award
    PERFORMED IN

    DULUTH, GEORGIA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | 3650

    DESCRIPTION

    RABORAL VRG RACCOON BAITS, COATED SACHETS, 128370 (8150 LOTS OF 300)

    Major Program

    ORV BAIT DISTRIBUTION FOR WILDLIFE RABIES MANAGEMENT

    Funding Office

    WS CONCORD, NH

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    9/17/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/17/26 Base Award $3,154,050
    Total Spending To-Date: $3,154,050
  3. RECIPIENT

    ALEF SYNERGY MECHANICAL CORP.

    AWARD AMOUNT

    $1,800,000

    Base Award
    PERFORMED IN

    CORAL GABLES, FLORIDA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    BUILDING 63 ENVELOPE AND HVAC RENOVATION, CORAL GABLES

    Funding Office

    PPQ MIAMI FL

    SIGNED

    Sep 9, 2026

    CONTRACT PERIOD

    9/21/26 → 5/19/27

    KNOWN TRANSACTIONS
    1. ▶ 9/9/26 Base Award $1,800,000
    Total Spending To-Date: $1,800,000
  4. RECIPIENT

    STANLEY CONSULTANTS, INC.

    AWARD AMOUNT

    $1,661,561

    Base Award
    PERFORMED IN

    DES MOINES, IOWA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | C1AZ

    DESCRIPTION

    DESIGN OF A NEW MEXICAN FRUIT FLY EMERGENCE RELEASE FACILITY AT THE MOORE AIR BASE.

    Funding Office

    PPQ EDINBURG TX

    SIGNED

    Sep 9, 2026

    CONTRACT PERIOD

    9/9/26 → 2/26/27

    KNOWN TRANSACTIONS
    1. ▶ 9/9/26 Base Award $1,661,561
    Total Spending To-Date: $1,661,561
  5. RECIPIENT

    BETTER ENGINEERING MANUFACTURING INC

    AWARD AMOUNT

    $501,890

    Base Award
    PERFORMED IN

    JOPPA, MARYLAND

    NAICS CODE

    CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING | 333922

    PSC CODE

    SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | 3685

    DESCRIPTION

    PURCHASE OF ONE (1) BETTER ENGINEERING MODEL: C-24-S5-S3-DH 'CYBERJET' CONVEYORIZED PARTS WASHING SYSTEMS FOR EDINBURG REARING FACILITY, IN ACCORDANCE TO THE SPECIFICATIONS ON STATEMENT OF WORK.

    Funding Office

    PPQ MFFRF MAB EDINBURG TX

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/14/26 → 9/13/27

    KNOWN TRANSACTIONS
    1. 9/15/26 Funding Only Action -$8,970
    Total Spending To-Date: $501,890
  6. RECIPIENT

    CROSBY MARKETING COMMUNICATIONS INC.

    AWARD AMOUNT

    $350,000

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    USDA APHIS ORDER FOR YEAR 4 OF THE DEFEND THE FLOCK AVIAN HEALTH AWARENESS CAMPAIGN. THIS IS A TASK ORDER AGAINST AN EXISTING MULTI-YEAR BPA (12639523A0041).

    Funding Office

    LPA RIVERDALE MD

    SIGNED

    Sep 9, 2026

    CONTRACT PERIOD

    9/29/23 → 9/28/28

    KNOWN TRANSACTIONS
    1. ▶ 9/9/26 Base Award $350,000
    Total Spending To-Date: $350,000
  7. RECIPIENT

    EATON BROTHERS CORP.

    AWARD AMOUNT

    $330,234

    Base Award
    PERFORMED IN

    EDINBURG, TEXAS

    NAICS CODE

    PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING | 325320

    PSC CODE

    PEST CONTROL AGENTS AND DISINFECTANTS | 6840

    DESCRIPTION

    PRODUCE AND DELIVER SPECIFIC SWORMLURE FORMULATION, CONCENTRATION, AND PACKAGING CONFIGURATION REQUIRED BY THE PROGRAM. NO ALTERNATIVE DOMESTIC OR INTERNATIONAL VENDORS WERE IDENTIFIED THAT MANUFACTURE THIS PROPRIETARY ATTRACTANT BLEND TO USDA SPECIF

    Major Program

    PRODUCE AND DELIVER SPECIFIC SWORMLURE

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/10/26 → 9/9/27

    KNOWN TRANSACTIONS
    1. ▶ 9/14/26 Base Award $330,234
    Total Spending To-Date: $330,234
  8. RECIPIENT

    JOHNSON CONSTRUCTION GROUP, LLC

    AWARD AMOUNT

    $264,442

    Base Award
    PERFORMED IN

    NEWNAN, GEORGIA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    NEW WORLD SCREWWORM CANINE TRAINING - CONSTRUCTION OF LIVESTOCK HOLDING PENS AND TRAINING CHUTES

    Major Program

    NWS CANINE TRAINING - CONSTRUCTION OF LIVESTOCK HOLDING PENS AND TRAINING CHUTES

    Funding Office

    PPQ NDDTC NEWNAN GA

    SIGNED

    Sep 16, 2026

    CONTRACT PERIOD

    9/16/26 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/16/26 Base Award $264,442
    Total Spending To-Date: $264,442
  9. RECIPIENT

    GREENE MACHINE & MANUFACTURING INC

    AWARD AMOUNT

    $260,910

    Base Award
    PERFORMED IN

    MACON, GEORGIA

    NAICS CODE

    MACHINE SHOPS | 332710

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | J049

    DESCRIPTION

    NVS SEEKS A CONTRACT TO PROVIDE TRAINING TO OUR CONTRACTORS AND FIELD OPERATIONS PERSONNEL ON THE SAFE SETUP, OPERATION, TROUBLESHOOTING, MAINTENANCE, INSPECTION, CLEANING AND DISINFECTING, PREPARATION FOR TRANSPORT, AND PROPER STORAGE OF NVS SWINE M

    Major Program

    TRAINING, MAINTENANCE AND PROPER STORAGE OF NVS SWINE MOBILE ELECTROCUTION UNIT¿S

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    9/16/26 → 9/15/27

    KNOWN TRANSACTIONS
    1. ▶ 9/17/26 Base Award $260,910
    Total Spending To-Date: $260,910
  10. RECIPIENT

    ILLUMINA, INC.

    AWARD AMOUNT

    $242,235

    Base Award
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA IDIQ 1232SA25D0004 FOR ILLUMINA REAGENTS.

    Funding Office

    VS DB AMES IA

    SIGNED

    Sep 9, 2026

    CONTRACT PERIOD

    9/8/26 → 11/9/26

    KNOWN TRANSACTIONS
    1. ▶ 9/9/26 Base Award $242,235
    Total Spending To-Date: $242,235

Top De-obligations

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

  1. RECIPIENT

    CLAYTON JOHN M

    DE-OBLIGATION AMOUNT

    -$113,810

    Close Out
    PERFORMED IN

    WORTON, MARYLAND

    NAICS CODE

    MEAT PROCESSED FROM CARCASSES | 311612

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    JOHN CLAYTON DEER/GOOSE PROCESSING ORDERING PERIOD 4 (12/05/2022 - 12/04/2023), CONTRACT NUMBER 12639520D0010

    Funding Office

    WS ANNAPOLIS MD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    2/22/23 → 12/4/23

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Close Out -$113,810
    Total Spending To-Date: $33,690
  2. RECIPIENT

    APOD GROUP LLC

    DE-OBLIGATION AMOUNT

    -$111,338

    Close Out
    PERFORMED IN

    LEXINGTON PARK, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    BPA CALL OFF OF USDA BPA 12639523A0038 ISSUED AGAINST GSA CONTRACT 47QSWA22D007C

    Funding Office

    MRPBS MINNEAPOLIS MN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: ANIMAL WELFARE;0008: AGENCY-WIDE PROGRAMS

    SIGNED

    Sep 2, 2026

    CONTRACT PERIOD

    10/31/23 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/2/26 Close Out -$111,338
    Total Spending To-Date: $138,648
  3. RECIPIENT

    COLORADO STATE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$95,580

    Close Out
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    CLIN0002.05

    Funding Office

    VS DB AMES IA

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/21/21 → 4/28/25

    KNOWN TRANSACTIONS
    1. ▶ 9/14/26 Close Out -$95,580
    Total Spending To-Date: $123,420
  4. RECIPIENT

    UNIVERSITY OF CALIFORNIA, DAVIS

    DE-OBLIGATION AMOUNT

    -$52,910

    Close Out
    PERFORMED IN

    AMES, IOWA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR 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

    Sep 10, 2026

    CONTRACT PERIOD

    6/12/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 9/10/26 Close Out -$52,910
    Total Spending To-Date: $6,490
  5. RECIPIENT

    KANSAS STATE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$52,005

    Funding Only Action
    PERFORMED IN

    MANHATTAN, KANSAS

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    DIAGNOSTIC LABORATORY TESTING

    Funding Office

    VS DB AMES IA

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Sep 10, 2026

    CONTRACT PERIOD

    5/24/23 → 5/23/24

    KNOWN TRANSACTIONS
    1. ▶ 9/10/26 Funding Only Action -$52,005
    Total Spending To-Date: $135,545

Performance Locations

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

Top States

  1. Texas

    4 contracts


    $5,620,706
  2. Georgia

    4 contracts


    $3,762,661
  3. Iowa

    20 contracts


    $2,452,782
  4. Florida

    1 contracts


    $1,800,000
  5. Maryland

    9 contracts


    $744,078
  6. California

    9 contracts


    $355,021
  7. Alabama

    6 contracts


    $226,253
  8. Louisiana

    1 contracts


    $185,417
  9. Minnesota

    3 contracts


    $113,537
  10. Massachusetts

    1 contracts


    $104,507

Top Cities

  1. Edinburg, TX

    2 contracts


    $5,535,791
  2. Duluth, GA

    1 contracts


    $3,154,050
  3. Coral Gables, FL

    1 contracts


    $1,800,000
  4. Des Moines, IA

    1 contracts


    $1,661,561
  5. Ames, IA

    19 contracts


    $791,221
  6. Joppa, MD

    1 contracts


    $501,890
  7. Beltsville, MD

    4 contracts


    $419,622
  8. Newnan, GA

    1 contracts


    $264,442
  9. Macon, GA

    1 contracts


    $260,910
  10. Carlsbad, CA

    3 contracts


    $242,757

Vendor headquarters

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

Top States

  1. Alabama

    7 contracts


    $5,431,810
  2. Georgia

    3 contracts


    $3,679,402
  3. Iowa

    3 contracts


    $1,833,128
  4. Florida

    1 contracts


    $1,800,000
  5. Maryland

    4 contracts


    $746,066

Top Cities

  1. Andalusia, AL

    1 contracts


    $5,205,557
  2. Duluth, GA

    1 contracts


    $3,154,050
  3. Des Moines, IA

    2 contracts


    $1,846,978
  4. Pompano Beach, FL

    1 contracts


    $1,800,000
  5. Joppa, MD

    1 contracts


    $501,890

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →