Data / Federal awards / NAICS 812910
NAICS 812910 Pet Care (except Veterinary) Services: $41.9 million in federal contracts to 113 recipients (FY2024 to FY2027)
Federal agencies obligated $41.9 million under NAICS 812910, Pet Care (except Veterinary) Services, across 402 contract awards to 113 named recipients in fiscal years 2024 to 2027. The largest recipients are K2 SOLUTIONS INC ($6.7 million), COAST TO COAST K9 TEAMS, LLC ($4.9 million), DELTA-21 RESOURCES INC ($4.4 million). Department of Justice is the largest buyer with $18.0 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 812910 Pet Care (except Veterinary) Services
- Contract awards
- 402
- Obligated
- $41.9 million
- Named recipients
- 113
- Buying agencies
- 10
- Small business share of obligations
- 67%
- Full and open competition share
- 43%
- Set aside share
- 18%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| K2 SOLUTIONS INC | Other Than Small Business | 5 | $6.7 million | 16.0% |
| COAST TO COAST K9 TEAMS, LLC | Other Than Small Business | 12 | $4.9 million | 11.6% |
| DELTA-21 RESOURCES INC | Small Business | 11 | $4.4 million | 10.5% |
| D JONES LTD | Small Business | 12 | $2.1 million | 5.1% |
| HALCON LOCO NOCTURNO LLC | Small Business | 6 | $1.3 million | 3.2% |
| KENNEL CLUB OF SOUTHERN CALIFORNIA INC. | Small Business | 4 | $1.1 million | 2.6% |
| FORA PATHWAYS, INC. | Other Than Small Business | 5 | $893,673 | 2.1% |
| GK9PG-AVIATION SERVICES, LLC | Small Business | 11 | $787,644 | 1.9% |
| TIGUA FACILITY SERVICES, INC. | Small Business | 1 | $762,301 | 1.8% |
| RAINIER DOG RESORT & SPA, LLC | Small Business | 2 | $694,890 | 1.7% |
| COBRA CANINE, LLC | Small Business | 5 | $569,748 | 1.4% |
| THE PAWINGTON, LLC | Small Business | 6 | $468,691 | 1.1% |
| ROVER STAY OVER, INC. | Small Business | 4 | $406,509 | 1.0% |
| CMC DOG TRAINING, LLC | Small Business | 2 | $396,820 | 0.9% |
| RIVANNA K9 SERVICES LLC | Small Business | 3 | $382,474 | 0.9% |
| VOHNE LICHE KENNELS INC | Small Business | 7 | $339,501 | 0.8% |
| AMERICAN PET RESORT, LLC | Other Than Small Business | 9 | $309,945 | 0.7% |
| K-9 STAC OF SOUTH DAKOTA, LLC | Small Business | 1 | $241,200 | 0.6% |
| HILLROSE, INC. | Small Business | 2 | $209,735 | 0.5% |
| WAITEROCK KENNEL GROUP, INC. | Small Business | 7 | $207,206 | 0.5% |
| CAGECO INC | Other Than Small Business | 3 | $200,847 | 0.5% |
| GEORGIA K9 NATIONAL TRAINING CENTER LLC | Small Business | 9 | $188,189 | 0.4% |
| DUAL-PURPOSE TACTICAL K9 GROUP LLC | Small Business | 1 | $187,500 | 0.4% |
| HOCL SOLUTIONS LLC | Other Than Small Business | 1 | $185,139 | 0.4% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 1 | $155,640 | 0.4% |
| DESERT ROSE EQUINE, LLC | Small Business | 2 | $153,676 | 0.4% |
| CARIBBEAN CANINE LLC | Small Business | 1 | $141,600 | 0.3% |
| PARADISE BOARDING KENNEL INC | Small Business | 1 | $131,536 | 0.3% |
| PATRICIA SCHNYDERITE LLC | Small Business | 3 | $124,404 | 0.3% |
| LEWIS COUNTY HUMANE SOCIETY, THE | Other Than Small Business | 5 | $119,003 | 0.3% |
| ELAINE'S ANIMAL HOUSE, INC. | Small Business | 5 | $115,814 | 0.3% |
| PETSUITES OF AMERICA, LLC | Other Than Small Business | 2 | $114,709 | 0.3% |
| H20 FOR FITNESS, LLC | Small Business | 1 | $113,300 | 0.3% |
| LOTUSUSA, INC. | Small Business | 1 | $103,256 | 0.2% |
| SHALLOW CREEK KENNELS, INC. | Small Business | 3 | $90,500 | 0.2% |
| AMERICAN K-9 DETECTION SERVICES, LLC | Other Than Small Business | 2 | $79,759 | 0.2% |
| HIGHLAND ENGINEERING, INC. | Small Business | 1 | $78,500 | 0.2% |
| ASSISTANCE DOGS OF THE WEST | Other Than Small Business | 2 | $77,000 | 0.2% |
| DOUBLE D GOOSE CONTROL LLC | Other Than Small Business | 1 | $74,901 | 0.2% |
| HURRICANE CREEK K9 LLC | Small Business | 1 | $72,000 | 0.2% |
| K2 BIOLABS, INC. | Small Business | 1 | $65,443 | 0.2% |
| STONE MOUNTAIN PET LODGE LLC | Small Business | 3 | $65,435 | 0.2% |
| PLUNSKE CANINE CONSULTANTS, INC. | Small Business | 2 | $63,475 | 0.2% |
| G2 PRIVATE INVESTIGATIONS, L.L.C. | Small Business | 17 | $61,803 | 0.1% |
| DOLEEVANSBOUYER LLC | Small Business | 1 | $59,280 | 0.1% |
| HAWAII DEPARTMENT OF AGRICULTURE AND BIOSECURITY | Other Than Small Business | 2 | $58,529 | 0.1% |
| ACE SOLUTIONS OF THE SOUTH, LLC | Small Business | 14 | $56,137 | 0.1% |
| RAINY RIVER VETERINARY HOSPITAL INC | Small Business | 2 | $56,013 | 0.1% |
| PET PARADISE CORP | Small Business | 2 | $54,020 | 0.1% |
| CHENEGA RELIABLE SERVICES LLC | Small Business | 1 | $49,970 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 121 | $18 million | K2 SOLUTIONS INC |
| Department of Homeland Security | 160 | $13.2 million | D JONES LTD |
| Department of State | 22 | $5.6 million | COAST TO COAST K9 TEAMS, LLC |
| Department of Defense | 47 | $3 million | GK9PG-AVIATION SERVICES, LLC |
| Department of the Interior | 15 | $1.3 million | K-9 STAC OF SOUTH DAKOTA, LLC |
| Department of Agriculture | 11 | $392,777 | DUAL-PURPOSE TACTICAL K9 GROUP LLC |
| Department of Veterans Affairs | 14 | $236,458 | DOLEEVANSBOUYER LLC |
| Department of Health and Human Services | 3 | $102,250 | TECNIPLAST USA, INC. |
| National Aeronautics and Space Administration | 1 | $65,443 | K2 BIOLABS, INC. |
| General Services Administration | 8 | $0 | D JONES LTD |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $7.8 million |
| FY2026 | $16.3 million |
| FY2027 | $6,590 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S215 | Housekeeping- Warehousing/storage | 27 | $16.7 million |
| R416 | Support- Professional: Veterinary/animal Care | 234 | $10.4 million |
| U008 | Education/training- Training/curriculum Development | 12 | $4.9 million |
| J088 | Maint/repair/rebuild of Equipment- Live Animals | 6 | $2.6 million |
| 2330 | Trailers | 10 | $2 million |
| U009 | Education/training- General | 16 | $1.4 million |
| 8820 | Live Animals, Not Raised for Food | 22 | $968,324 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 3 | $493,877 |
| R499 | Support- Professional: Other | 30 | $490,215 |
| H388 | Inspection- Live Animals | 1 | $468,680 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M50023FA4400026 | K2 SOLUTIONS INC | Department of Justice | Delivery Order | 812910 | AFD: NATIONAL ANIMALS CONTRACT OY4 | $3,058,001 | $4,549,036 | August 27, 2023 | August 26, 2024 | Southern Pines, NC | usaspending.gov |
| 15M50026FA4400033 | DELTA-21 RESOURCES INC | Department of Justice | Delivery Order | 812910 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD CONUS & OCONUS ONSITE-SEIZURE, TRAN | $2,840,237 | $2,840,237 | June 1, 2026 | May 31, 2027 | Lenoir City, TN | usaspending.gov |
| 15M50025FA4400051 | K2 SOLUTIONS INC | Department of Justice | Delivery Order | 812910 | AFD: NATIONAL ANIMALS CONTRACT FY25 TASK ORDER | $1,964,557 | $3,187,009 | February 26, 2025 | February 25, 2026 | Southern Pines, NC | usaspending.gov |
| 15M50024FA4400031 | K2 SOLUTIONS INC | Department of Justice | Delivery Order | 812910 | AFD: NATIONAL ANIMALS CONTRACT FAR 52.217-8 | $1,862,019 | $1,862,019 | August 27, 2024 | February 26, 2025 | Southern Pines, NC | usaspending.gov |
| 70T01026F7670N009 | D JONES LTD | Department of Homeland Security | Delivery Order | 812910 | PROCUREMENT OF FIFTEEN 18-STALL CANINE TRANSPORTATION TRAILERS. | $1,261,434 | $1,261,434 | September 30, 2026 | June 30, 2027 | Woodson, TX | usaspending.gov |
| 19AQMR24F5007 | COAST TO COAST K9 TEAMS, LLC | Department of State | Delivery Order | 812910 | TRAINED CANINES, BASIC CANINE HANDLER TRAINING CERTIFICATION, ACCREDITATION AND SUPPLIES FOR THE GOVERNMENT OF MEXICO | $1,105,544 | $1,105,544 | May 6, 2024 | August 23, 2024 | Mexico | usaspending.gov |
| 19AQMR24F5011 | COAST TO COAST K9 TEAMS, LLC | Department of State | Delivery Order | 812910 | TRAINED CANINES, BASIC CANINE HANDLER TRAINING, CERTIFICATION, AND SUPPLIES FOR THE GOVERNMENT OF MEXICO. | $1,054,604 | $1,054,604 | July 15, 2024 | December 31, 2024 | Mexico | usaspending.gov |
| 15M50025FA4400050 | DELTA-21 RESOURCES INC | Department of Justice | Delivery Order | 812910 | AFD: NATIONAL ANIMALS CONTRACT FY25 | $1,047,045 | $1,047,045 | February 26, 2025 | February 25, 2026 | Lenoir City, TN | usaspending.gov |
| W911SG23P0039 | TIGUA FACILITY SERVICES, INC. | Department of Defense | Purchase Order | 812910 | ANIMAL CONTROL-TIGUA FACILITY SERV. | $762,301 | $1,262,469 | March 30, 2023 | March 29, 2027 | Fort Bliss, TX | usaspending.gov |
| 19AQMM26F1017 | COAST TO COAST K9 TEAMS, LLC | Department of State | Delivery Order | 812910 | TRAINED CANINES, BASIC HANDLER TRAINING CERTIFICATION, CANINE INSTRUCTOR CERTIFICATION, ACCREDITATION, AND SUPPLIES TO BE DONATED TO THE GOV | $604,845 | $604,845 | September 13, 2026 | November 7, 2026 | Pipe Creek, TX | usaspending.gov |
| 70B03C26F00000325 | KENNEL CLUB OF SOUTHERN CALIFORNIA INC. | Department of Homeland Security | Delivery Order | 812910 | EXERCISE OF TASK ORDER FOR KENNELING | $545,675 | $545,675 | May 1, 2026 | April 30, 2027 | Los Angeles, CA | usaspending.gov |
| 70B03C26F00000326 | HALCON LOCO NOCTURNO LLC | Department of Homeland Security | Delivery Order | 812910 | EXECUTION OF TASK ORDER | $530,083 | $530,083 | May 1, 2026 | April 30, 2027 | El Centro, CA | usaspending.gov |
| 70B03C25F00000279 | HALCON LOCO NOCTURNO LLC | Department of Homeland Security | Delivery Order | 812910 | KENNELING FOR CANINES | $527,884 | $527,884 | May 1, 2025 | April 30, 2026 | El Centro, CA | usaspending.gov |
| 15M50026FA4400014 | DELTA-21 RESOURCES INC | Department of Justice | Delivery Order | 812910 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY26: AFD NATIONAL ANIMAL SERVICES | $462,285 | $462,285 | November 3, 2025 | February 28, 2026 | Lenoir City, TN | usaspending.gov |
| 70B03C24P00000152 | HALCON LOCO NOCTURNO LLC | Department of Homeland Security | Purchase Order | 812910 | KENNELS SEERVICE | $460,836 | $460,836 | May 1, 2024 | April 30, 2025 | El Centro, CA | usaspending.gov |
| 70T01026F7670N006 | D JONES LTD | Department of Homeland Security | Delivery Order | 812910 | FIVE (5) 18-STALL CANINE TRANSPORT TRAILERS FOR THE CANINE TRAINING CENTER. | $420,478 | $420,478 | September 14, 2026 | June 11, 2027 | Woodson, TX | usaspending.gov |
| 19AQMR24F5004 | COAST TO COAST K9 TEAMS, LLC | Department of State | Delivery Order | 812910 | TRAINED CANINES, BASIC CANINE HANDLER TRAINING CERTIFICATION, ACCREDITATION AND SUPPLIES FOR THE GOVERNMENT OF MEXICO | $412,534 | $412,534 | February 13, 2024 | August 12, 2024 | Mexico | usaspending.gov |
| 70B03C25P00000443 | FORA PATHWAYS, INC. | Department of Homeland Security | Purchase Order | 812910 | KENNEL CARETAKER SERVICES FOR CBP KENNEL FACILITY AT JFK AIRPORT | $401,743 | $401,743 | September 19, 2025 | September 29, 2027 | Jamaica, NY | usaspending.gov |
| 19AQMM25F1252 | COAST TO COAST K9 TEAMS, LLC | Department of State | Delivery Order | 812910 | TRAINED CANINES AND HANDLERS IN THE DETECTION OF EXPLOSIVES. | $378,310 | $378,310 | October 12, 2025 | December 20, 2025 | Mexico | usaspending.gov |
| 70B03C25P00000118 | RAINIER DOG RESORT & SPA, LLC | Department of Homeland Security | Purchase Order | 812910 | SEATTLE KENNELING | $378,000 | $378,000 | March 10, 2025 | June 9, 2026 | Renton, WA | usaspending.gov |
| 19AQMR24F5005 | COAST TO COAST K9 TEAMS, LLC | Department of State | Delivery Order | 812910 | TRAINED CANINES, BASIC CANINE HANDLER TRAINING CERTIFICATION, ACCREDITATION AND SUPPLIES FOR THE GOVERNMENT OF MEXICO | $375,698 | $375,698 | April 8, 2024 | October 7, 2024 | Mexico | usaspending.gov |
| 70B03C20P00000397 | KENNEL CLUB OF SOUTHERN CALIFORNIA INC. | Department of Homeland Security | Purchase Order | 812910 | K9 KENNELING SERVICES | $333,120 | $1,236,000 | September 29, 2020 | September 28, 2025 | Los Angeles, CA | usaspending.gov |
| 70B03C25P00000256 | CMC DOG TRAINING, LLC | Department of Homeland Security | Purchase Order | 812910 | KENNELING SERVICES | $321,640 | $321,640 | June 1, 2025 | May 31, 2027 | Grapevine, TX | usaspending.gov |
| 70B03C26P00000157 | RAINIER DOG RESORT & SPA, LLC | Department of Homeland Security | Purchase Order | 812910 | SEATTLE KENNELING | $316,890 | $316,890 | June 8, 2026 | June 9, 2027 | Renton, WA | usaspending.gov |
| H9224019F0249 | COBRA CANINE, LLC | Department of Defense | Delivery Order | 812910 | MULTI-PURPOSE CANINE (MPC) SUPPORT | $290,171 | $8,612,824 | March 30, 2019 | July 29, 2024 | San Diego, CA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.