Meter Intelligence

Under Secretary for Farm and Foreign Agricultural Services

Period: September 2024

Total Spending: $22,798,562

MONTHLY CONTRACTING REPORT

Under Secretary for Farm and Foreign Agricultural Services September 2024

⏱ GENERATED 2/5/2026

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

118

Contracts

182

Avg Contract

$125,267

Total Spending

$22,798,562

Reporting

Top Vendors

The vendors that received the most money from Under Secretary for Farm and Foreign Agricultural Services in September 2024, across all contracts awarded that month.

  1. RJH CONSULTANTS, INC.

    HQ: Englewood, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 2 ($0) 13 ($0)
    All Agencies 0 ($0) 32 ($0)

    $4,967,199
  2. AD ASTRA COLLABORATIVE LLC

    HQ: Overland Park, KS

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 4 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $3,385,854
  3. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 7 ($0) 23 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $3,352,544
  4. PARE CORP

    HQ: Lincoln, RI

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 5 ($0) 24 ($0)
    All Agencies 0 ($0) 24 ($0)

    $2,426,407
  5. CONSERVATION WORKS JV LLC

    HQ: Peoria, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 3 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $2,375,288
  6. TRIMBLE INC

    HQ: Dayton, OH

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 6 ($0) 15 ($0)
    All Agencies 0 ($0) 94 ($0)

    $1,738,149
  7. STRAUGHAN ENVIRONMENTAL, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 18 ($0)

    $1,625,366
  8. FRONTIER PRECISION, INC

    HQ: Bismarck, ND

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 5 ($0) 7 ($0)
    All Agencies 0 ($0) 61 ($0)

    $1,218,740
  9. CARON EAST, INC.

    HQ: Cumberland, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 6 ($0) 14 ($0)
    All Agencies 0 ($0) 50 ($0)

    $1,086,887
  10. ELYON INTERNATIONAL, INC.

    HQ: Vancouver, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $622,128

Top NAICS Codes

The most-awarded NAICS codes from Under Secretary for Farm and Foreign Agricultural Services in September 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in September 2024.

  1. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $3,037,776

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    FSA FY24 REFRESH STANDARD LAPTOP

    Funding Office

    FSA-ADMINISTRATOR

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $3,037,776
    Total Spending To-Date: $3,037,776
  2. RECIPIENT

    RJH CONSULTANTS, INC.

    AWARD AMOUNT

    $2,487,103

    Base Award
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    WATERSHED PLAN ENVIRONMENTAL DOCUMENT FOR UPPER RIO PENASCO, SITES 1, 2, AND 3A IN NEW MEXICO

    Funding Office

    NRCS-NM STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: FLOOD PREVENTION OPERATIONS P.L. 78-534

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/23/24 → 3/17/26

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $2,487,103
    Total Spending To-Date: $2,487,103
  3. RECIPIENT

    RJH CONSULTANTS, INC.

    AWARD AMOUNT

    $2,480,096

    Base Award
    PERFORMED IN

    MONTEZUMA, NEW MEXICO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    HERMIT PEAK AND CALF CANYON WATERSHED PROTECTION EIS, NM

    Funding Office

    NRCS-NM STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: EMERGENCY WATERSHED PROTECTION OPERATIONS;0005: FLOOD PREVENTION OPERATIONS P.L. 78-534

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/23/24 → 9/23/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $2,480,096
    Total Spending To-Date: $2,480,096
  4. RECIPIENT

    PARE CORP

    AWARD AMOUNT

    $2,321,792

    Base Award
    PERFORMED IN

    LINCOLN, RHODE ISLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    WATERSHED REHABILITATION SUPPLEMENTAL PLAN AND ENVIRONMENTAL DOCUMENTS - ASSUNPINK CREEK WATERSHED DAM SITES 4, 5, 6, 18, 19 - MONMOUTH AND MERCER COUNTIES, NEW JERSEY

    Funding Office

    NRCS-NJ STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WATERSHED REHABILITATION PROGRAM

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/9/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $2,321,792
    Total Spending To-Date: $2,321,792
  5. RECIPIENT

    STRAUGHAN ENVIRONMENTAL, INC.

    AWARD AMOUNT

    $1,625,366

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | R404

    DESCRIPTION

    GIS MAPPING SUPPORT SERVICE FOR EASEMENT PROGRAMS DIVISION

    Funding Office

    NRCS-EASEMENT PROGRAMS DIV

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0003: EMERGENCY WATERSHED PROTECTION OPERATIONS;0004: AGRICULTURAL WATER ENHANCEMENT PROGRAM;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM;0015: REGIONAL CONSERVATION PARTNERSHIP PROGRAM;0022: AGRICULTURAL CONSERVATION EASEMENT PROGRAM - INFLATION REDUCTION ACT;0024: REGIONAL CONSERVATION PARTNERSHIP PROGRAM - INFLATION REDUCTION ACT

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    10/1/23 → 9/24/28

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$3,764,627
    Total Spending To-Date: $6,244,407
  6. RECIPIENT

    AD ASTRA COLLABORATIVE LLC

    AWARD AMOUNT

    $1,391,466

    Base Award
    PERFORMED IN

    OVERLAND PARK, KANSAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    AE DESIGN AND ENVIRONMENTAL ASSESSMENT FOR 4 DAM SITES IN KANSAS. ELK CREEK 4, ELK CREEK 12, NORTH-MIDDLE FORKS WOLF 19-8 AND SOUTH FORK WOLF 12-26.

    Funding Office

    NRCS-KS STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: EMERGENCY WATERSHED PROTECTION OPERATIONS;0005: FLOOD PREVENTION OPERATIONS P.L. 78-534

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 2/12/26

    KNOWN TRANSACTIONS
    1. 1/23/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,391,466
  7. RECIPIENT

    AD ASTRA COLLABORATIVE LLC

    AWARD AMOUNT

    $1,045,356

    Base Award
    PERFORMED IN

    OVERLAND PARK, KANSAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    UPPER WASHITA SITE 57 - ROGER MILLS COUNTY, OK - SUPPLEMENTAL WATERSHED REHABILITATION PLAN/ENVIRONMENTAL DOCUMENT

    Funding Office

    NRCS-OK STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: WATERSHED REHABILITATION PROGRAM;0005: FLOOD PREVENTION OPERATIONS P.L. 78-534

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/3/24 → 5/1/26

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $1,045,356
    Total Spending To-Date: $1,045,356
  8. RECIPIENT

    AD ASTRA COLLABORATIVE LLC

    AWARD AMOUNT

    $899,117

    Base Award
    PERFORMED IN

    OVERLAND PARK, KANSAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    WATERSHED DAM REHABILITATION ENGINEERING DESIGN FOR QUAPAW CREEK SITE 15M, LINCOLN COUNTY, OK

    Funding Office

    NRCS-OK STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WATERSHED REHABILITATION PROGRAM

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/24 → 3/24/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $899,117
    Total Spending To-Date: $899,117
  9. RECIPIENT

    CONSERVATION WORKS JV LLC

    AWARD AMOUNT

    $854,007

    Base Award
    PERFORMED IN

    PEORIA, ILLINOIS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    WATERSHED PLAN ENVIRONMENTAL IMPACT STATEMENT FOR BLACK RIVER WATERSHED IN MISSOURI.

    Funding Office

    NRCS-MO STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: FLOOD PREVENTION OPERATIONS P.L. 78-534;0007: WATERSHED FLOOD AND PREVENTION OPERATIONS

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/16/24 → 10/6/26

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $854,007
    Total Spending To-Date: $854,007
  10. RECIPIENT

    CONSERVATION WORKS JV LLC

    AWARD AMOUNT

    $826,054

    Base Award
    PERFORMED IN

    PEORIA, ILLINOIS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    WATERSHED PLAN/ENVIRONMENTAL IMPACT STATEMENT FOR ST. JOHNS WATERSHED, NEW MADRID AND SCOTT COUNTY, MISSOURI

    Funding Office

    NRCS-MO STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: FLOOD PREVENTION OPERATIONS P.L. 78-534

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/16/24 → 10/6/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $826,054
    Total Spending To-Date: $826,054

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2024.

  1. RECIPIENT

    TRIGON ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$144,456

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    BA-258 A/E SERVICES FOR DATA COLLECTION

    Funding Office

    NRCS-LA STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: WATERSHED AND FLOOD PREVENTION OPERATIONS (REIMBURSABLE)

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    3/16/23 → 8/30/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope +$67,245
    2. 5/1/24 Supplemental Agreement for Work Within Scope $0
    3. 8/1/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,046,890
  2. RECIPIENT

    WHITFIELD & EDDY, P.L.C.

    DE-OBLIGATION AMOUNT

    -$52,152

    Funding Only Action
    PERFORMED IN

    DES MOINES, IOWA

    NAICS CODE

    TITLE ABSTRACT AND SETTLEMENT OFFICES | 541191

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CLOSING SERVICES SECTIONS C.4, C.5, AND C.6 ON THE ATTACHED STATEMENT OF WORK. SECTION C.3 HAS BEEN COMPLETED BY A PREVIOUS VENDOR AND CAN BE PROVIDED AT THE CONTRACTING OFFICER'S REQUEST. SEE THE ATTACHED LIST OF EWPP-FPE AGREEMENTS AND WBS

    Funding Office

    NRCS-IA STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: EMERGENCY WATERSHED PROTECTION OPERATIONS

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    1/3/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 9/16/24 Funding Only Action -$52,152
    Total Spending To-Date: $63,949
  3. RECIPIENT

    VISION CENTRIC INC

    DE-OBLIGATION AMOUNT

    -$42,005

    Close Out
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    BPA CALL FOR TWO (2) SECRETARY III - ADMINISTRATIVE SUPPORT FOR GA NRCS

    Funding Office

    NRCS-GA STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/9/22 → 9/26/23

    KNOWN TRANSACTIONS
    1. 9/16/24 Close Out -$42,005
    Total Spending To-Date: $79,915
  4. RECIPIENT

    ADEPTUS SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$32,492

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ADMINISTRATIVE SERVICES IN INDIANA. THE PERIOD OF PERFORMANCE IS 09/12/2022 TO 03.11/2023 WITH TWO OPTION PERIODS OF SIX MONTHS EACH.

    Funding Office

    NRCS-IN STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    5/23/22 → 9/16/24

    KNOWN TRANSACTIONS
    1. 9/20/24 Funding Only Action -$32,492
    Total Spending To-Date: $49,003
  5. RECIPIENT

    ATERRA-SCHNABEL JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$15,996

    Funding Only Action
    PERFORMED IN

    AMBLER, PENNSYLVANIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    DAM REHABILITATION - SUPPLEMENTAL PLAN/ENVIRONMENTAL DOCUMENTS - POWDERMILL DAM, CITY OF WESTFIELD, MASSACHUSETTS

    Funding Office

    NRCS-MA STATE OFFICE

    Object Classes

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

    Program Activities

    0001: WATERSHED REHABILITATION PROGRAM;0005: FLOOD PREVENTION OPERATIONS P.L. 78-534;0005: WATERSHED PROJECTS

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/28/19 → 9/13/24

    KNOWN TRANSACTIONS
    1. 6/26/24 Other Administrative Action $0
    Total Spending To-Date: $723,843

Performance Locations

The top locations where contract work for Under Secretary for Farm and Foreign Agricultural Services in September 2024 is performed.

Top States

  1. California

    12 contracts


    $3,680,375
  2. Kansas

    6 contracts


    $3,397,454
  3. New Mexico

    6 contracts


    $2,694,248
  4. Maryland

    10 contracts


    $2,625,173
  5. Colorado

    3 contracts


    $2,600,304
  6. Illinois

    8 contracts


    $2,593,698
  7. Rhode Island

    3 contracts


    $2,525,515
  8. New York

    5 contracts


    $1,131,863
  9. Virginia

    9 contracts


    $969,339
  10. Nebraska

    9 contracts


    $697,649

Top Cities

  1. Overland Park

    6 contracts


    $3,397,454
  2. Fremont

    7 contracts


    $3,352,544
  3. Lincoln

    10 contracts


    $3,006,146
  4. Englewood

    1 contracts


    $2,487,103
  5. Montezuma

    1 contracts


    $2,480,096
  6. Peoria

    3 contracts


    $2,375,288
  7. Beltsville

    1 contracts


    $1,625,366
  8. Saint Paul

    2 contracts


    $635,996
  9. Batavia

    1 contracts


    $622,128
  10. Cumberland

    3 contracts


    $576,604

Vendor headquarters

The top locations where vendors receiving awards from Under Secretary for Farm and Foreign Agricultural Services in September 2024 list as their primary business address.

Top States

  1. Colorado

    8 contracts


    $5,154,243
  2. California

    18 contracts


    $4,009,138
  3. Maryland

    21 contracts


    $3,444,831
  4. Kansas

    7 contracts


    $3,416,954
  5. Illinois

    8 contracts


    $2,497,952

Top Cities

  1. Englewood

    2 contracts


    $4,967,199
  2. Overland Park

    7 contracts


    $3,416,954
  3. Fremont

    7 contracts


    $3,352,544
  4. Lincoln

    5 contracts


    $2,426,407
  5. Peoria

    3 contracts


    $2,375,288

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