Meter Intelligence

Under Secretary for Farm and Foreign Agricultural Services

Period: October 2024

Total Spending: $200,263

MONTHLY CONTRACTING REPORT

Under Secretary for Farm and Foreign Agricultural Services October 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

40

Contracts

43

Avg Contract

$4,657

Total Spending

$200,263

Reporting

Top Vendors

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

  1. THINK OFFICE, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 11 ($0)

    $92,202
  2. PEMBROKE PARTNERS LLC

    HQ: Springfield, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 2 ($0) 9 ($0)
    All Agencies 0 ($0) 14 ($0)

    $51,090
  3. APPLIED ARCHAEOLOGY AND HISTORY ASSOCIATES, INC.

    HQ: Annapolis, MD

    Contracts: 1

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

    $21,008
  4. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 1 ($0) 8 ($0)
    All Agencies 0 ($0) 60 ($0)

    $10,571
  5. ON-DEMAND SERVICES LLC

    HQ: Katy, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 1 ($0) 14 ($0)
    All Agencies 0 ($0) 25 ($0)

    $10,242
  6. SPIKE INC

    HQ: Watertown, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $6,964
  7. AROUND THE CLOCK MOVING & STORAGE INC

    HQ: Mesquite, TX

    Contracts: 1

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

    $6,872
  8. GATEWAY AUTO SERVICE AND COLLISION INC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $1,312
  9. D&M CLARK CONSTRUCTION, LLC

    HQ: Mize, MS

    Contracts: 1

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

    $0
  10. HARTGEN ARCHEOLOGICAL ASSOCIATES, INC.

    HQ: Rensselaer, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Under Secretary for Farm and Foreign Agricultural Services 1 ($0) 11 ($0)
    All Agencies 0 ($0) 13 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THINK OFFICE, LLC

    AWARD AMOUNT

    $92,202

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    WOOD OFFICE FURNITURE MANUFACTURING | 337211

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    OFFICE FURNITURE AND ASSOCIATED ITEMS FOR THE USDA NRCS-PALMER, AK OFFICE

    Funding Office

    NRCS-AK STATE OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 1/24/25

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $92,202
    Total Spending To-Date: $92,202
  2. RECIPIENT

    PEMBROKE PARTNERS LLC

    AWARD AMOUNT

    $51,537

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BPA CALL ORDER FOR A FINANCIAL SPECIALIST AND PROGRAM ADMINISTRATIVE SUPPORT TO SECTION 22006 IRA TEAM. POP FROM JULY 1, 2024, TO SEPTEMBER 30, 2024 (3 MONTHS). CONTRACT # 12FPC424A0010

    Funding Office

    FSA-ADMINISTRATOR

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    7/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $78,570
    2. 9/25/24 Supplemental Agreement for Work Within Scope +$25,344
    Total Spending To-Date: $155,451
  3. RECIPIENT

    APPLIED ARCHAEOLOGY AND HISTORY ASSOCIATES, INC.

    AWARD AMOUNT

    $21,008

    Base Award
    PERFORMED IN

    DOVER, DELAWARE

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL | B503

    DESCRIPTION

    CULTURAL RESOURCES SERVICES ARCHEOLOGICAL INVESTIGATION FOR AMA, EQIP & ACEP-WRE CONTRACTS.

    Funding Office

    NRCS-DE STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0010: AGRICULTURAL MANAGEMENT ASSISTANCE PROGRAM;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/22/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $21,008
    Total Spending To-Date: $21,008
  4. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $10,571

    Base Award
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    MISCELLANEOUS OFFICE MACHINES | 7490

    DESCRIPTION

    (1) DELL PRECISION 7960 DESKTOP AND ACCESSORIES.

    Funding Office

    NRCS-MO STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/24/24 → 12/24/24

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $10,571
    Total Spending To-Date: $10,571
  5. RECIPIENT

    ON-DEMAND SERVICES LLC

    AWARD AMOUNT

    $10,242

    Base Award
    PERFORMED IN

    ARCATA, CALIFORNIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE.

    Funding Office

    NRCS-SOIL AND PLANT SCIENCE DIV

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: SOIL SURVEYS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/30/24 → 12/30/24

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $10,242
    Total Spending To-Date: $10,242
  6. RECIPIENT

    SPIKE INC

    AWARD AMOUNT

    $6,964

    Base Award
    PERFORMED IN

    WATKINSVILLE, GEORGIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE.

    Funding Office

    FSA-GA STATE OFFICE

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/29/24 → 12/29/24

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $6,964
    Total Spending To-Date: $6,964
  7. RECIPIENT

    AROUND THE CLOCK MOVING & STORAGE INC

    AWARD AMOUNT

    $6,872

    Base Award
    PERFORMED IN

    GILLETTE, WYOMING

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE.

    Funding Office

    FSA-WY STATE OFFICE

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 12/8/24

    KNOWN TRANSACTIONS
    1. 10/8/24 Base Award $6,872
    Total Spending To-Date: $6,872
  8. RECIPIENT

    GATEWAY AUTO SERVICE AND COLLISION INC

    AWARD AMOUNT

    $1,312

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | 811121

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | J025

    DESCRIPTION

    COLLISION REPAIR OF NRCS ILLINOIS 2020 FORD EXPLORER

    Funding Office

    NRCS-IL STATE OFFICE

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    9/26/24 → 12/23/24

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $14,299
    Total Spending To-Date: $15,611
  9. RECIPIENT

    MICRO SPECIALTIES INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASILLA, ALASKA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IRIDIUM&CELLULAR THROUGHPUT FEES ASSOCIATED WITH SNOTEL SITE DATA TRANSMISSION

    Funding Office

    NRCS-AK STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0003: SNOW SURVEY AND WATER FORECASTING;0802: REIMBURSABLE AGENCY ACTIVITY

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    3/13/18 → 3/31/22

    KNOWN TRANSACTIONS
    1. 1/13/26 Funding Only Action -$5,054
    Total Spending To-Date: $144,893
  10. RECIPIENT

    PATHMAKER AIRBOATS INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    MORGAN CITY, LOUISIANA

    NAICS CODE

    COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | 532411

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | W020

    DESCRIPTION

    AIRBOAT SERVICES NEEDED FOR STAKEOUT, INSPECTION, FINAL INSPECTION OF LA-39 CWVP MISSISSIPPI RIVER CREVASSE (MRC) VEGETATIVE PLANTING PROJECT.

    Funding Office

    NRCS-LA STATE OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0802: WATERSHED AND FLOOD PREVENTION OPERATIONS (REIMBURSABLE)

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    8/27/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $10,823
    Total Spending To-Date: $10,823

Top De-obligations

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

  1. RECIPIENT

    SINEW MANAGEMENT GROUP LLC

    DE-OBLIGATION AMOUNT

    -$1,428,021

    Funding Only Action
    PERFORMED IN

    SAINT PAUL PARK, MINNESOTA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    MINNESOTA ADMINISTRATIVE SERVICES CONTRACT BASE YEAR, PLUS FOUR OPTION PERIODS

    Funding Office

    NRCS-MN STATE OFFICE

    Object Classes

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

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0013: CONSERVATION RESERVE PROGRAM - DIRECT

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    2/26/19 → 2/29/24

    KNOWN TRANSACTIONS
    1. 10/8/24 Funding Only Action -$1,428,021
    Total Spending To-Date: $5,258,034
  2. RECIPIENT

    ATERRA-SCHNABEL JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$135,474

    Terminate for Convenience
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    A&E DESIGN SERVICES FOR RED LICK CREEK FRS #12

    Funding Office

    NRCS-KY STATE OFFICE

    Object Classes

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

    Program Activities

    0001: WATERSHED REHABILITATION PROGRAM

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    9/29/19 → 10/16/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Supplemental Agreement for Work Within Scope $0
    2. 9/20/24 Supplemental Agreement for Work Within Scope -$149,158
    Total Spending To-Date: $747,990
  3. RECIPIENT

    ATHENA ENGINEERING & ENVIRONMENTAL, LLC

    DE-OBLIGATION AMOUNT

    -$130,202

    Funding Only Action
    PERFORMED IN

    PINE BLUFF, ARKANSAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ENGINEERING SERVICES FOR CONSERVATION PRACTICE DESIGN AND INSTALLATION - JEFFERSON COUNTY, ARKANSAS

    Funding Office

    NRCS-AR STATE OFFICE

    Object Classes

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

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    9/26/20 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope -$312,975
    Total Spending To-Date: $257,598
  4. RECIPIENT

    MANHATTAN TELECOMMUNICATIONS CORPORATION LLC

    DE-OBLIGATION AMOUNT

    -$44,081

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ESTABLISH UTILITY BILL MANAGEMENT PAYMENTS, IN ACCORDANCE WITH THE REQUIREMENTS, TERMS, AND CONDITIONS OF THE BPA. . CONTRACT POP IS TO BE 9/1/2019 THROUGH 8/31/2020.

    Funding Office

    FSA-ADMINISTRATOR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0802: OTHER PROGRAMS

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    8/27/19 → 8/31/24

    KNOWN TRANSACTIONS
    1. 10/21/24 Funding Only Action -$44,081
    Total Spending To-Date: $67,762
  5. RECIPIENT

    FEDERAL MANAGEMENT PARTNERS, LLC

    DE-OBLIGATION AMOUNT

    -$28,197

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    CONTINUED DEVELOPMENT OF KEY TRAINING FOR THE EPD TRAINING CURRICULUM OF CORE, PROGRAM, AND TECHNICAL COURSES - COMPLETION OF TRAINING AND 508 TESTING/REMEDIATION

    Funding Office

    NRCS-EASEMENT PROGRAMS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    9/6/22 → 9/29/24

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action -$28,197
    Total Spending To-Date: $28,336

Performance Locations

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

Top States

  1. Alaska

    3 contracts


    $90,202
  2. Virginia

    5 contracts


    $25,971
  3. Delaware

    1 contracts


    $21,008
  4. Georgia

    1 contracts


    $6,964
  5. Wyoming

    1 contracts


    $6,872
  6. California

    4 contracts


    $2,615
  7. Illinois

    1 contracts


    $1,312
  8. Iowa

    1 contracts


    $0
  9. Louisiana

    1 contracts


    $0
  10. Mississippi

    1 contracts


    $0

Top Cities

  1. Anchorage

    2 contracts


    $90,202
  2. Springfield

    1 contracts


    $51,537
  3. Dover

    1 contracts


    $21,008
  4. Luray

    1 contracts


    $10,571
  5. Arcata

    1 contracts


    $10,242
  6. Watkinsville

    1 contracts


    $6,964
  7. Gillette

    1 contracts


    $6,872
  8. Chicago

    1 contracts


    $1,312
  9. Calhoun

    1 contracts


    $0
  10. Clifton

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Alaska

    3 contracts


    $90,202
  2. Virginia

    6 contracts


    $25,524
  3. Maryland

    1 contracts


    $21,008
  4. Texas

    3 contracts


    $9,203
  5. Massachusetts

    1 contracts


    $6,964

Top Cities

  1. Anchorage

    2 contracts


    $90,202
  2. Springfield

    2 contracts


    $51,090
  3. Annapolis

    1 contracts


    $21,008
  4. Luray

    1 contracts


    $10,571
  5. Katy

    1 contracts


    $10,242

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