Data / Federal awards / NAICS 562991 / AMERIVET CONTRACTING
AMERIVET CONTRACTING: 229 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
AMERIVET CONTRACTING (UEI T8U5KJHH1LN6), National City, CA, received 229 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Agriculture ($16.5 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- UEI
- T8U5KJHH1LN6
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 229
- Obligated
- $16.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 88 | $12.5 million |
| 115310 | Support Activities for Forestry | 44 | $1.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 18 | $815,068 |
| 517410 | Satellite Telecommunications | 14 | $558,963 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 37 | $320,973 |
| 485999 | All Other Transit and Ground Passenger Transportation | 9 | $179,831 |
| 532289 | All Other Consumer Goods Rental | 2 | $138,141 |
| 532284 | Recreational Goods Rental | 3 | $129,891 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 9 | $113,689 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 5 | $69,754 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 228 | $16.5 million |
| Department of the Interior | 1 | $73,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $8.6 million |
| FY2026 | $139,061 |
Contract awards
The 50 largest of 229 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25M1231 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASNF001684 S80S81 | $1,267,766 | $1,267,766 | August 27, 2025 | September 21, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ25M1549 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CALPF002181 MULTI | $1,076,946 | $1,076,946 | August 1, 2025 | September 11, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ24M1101 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CABDF012520 S2S3 | $936,627 | $936,627 | September 6, 2024 | September 27, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ25M1040 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASRF000515 S118 | $871,873 | $871,873 | July 12, 2025 | August 18, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24M0252 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CALPF001542 S5 | $697,464 | $697,464 | July 6, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 1202RZ24M1329 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASQF001362 MULTI | $660,183 | $660,183 | July 27, 2024 | August 27, 2024 | Porterville, CA | usaspending.gov |
| 1202RZ24M1304 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASRF000729 S9 | $653,364 | $653,364 | August 10, 2024 | October 25, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ25K5752 | Department of Agriculture | Purchase Order | 115310 | E79, GARNET, CASNF001684, BLGT, BALLOON LIGHTS; | $614,309 | $614,309 | August 27, 2025 | October 17, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ24M1273 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CABDF012520 S35036 | $579,129 | $579,129 | September 28, 2024 | November 4, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ25M0059 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASHF000996 S25 | $552,431 | $552,431 | October 10, 2024 | November 10, 2024 | Redding, CA | usaspending.gov |
| 1202RZ24M1309 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CAANF243334 MULTI | $506,704 | $506,704 | September 9, 2024 | September 25, 2024 | Arcadia, CA | usaspending.gov |
| 1202RZ24M0415 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CAKNF005159 S30 | $488,141 | $488,141 | July 4, 2024 | August 7, 2024 | Yreka, CA | usaspending.gov |
| 1202RZ25M1490 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASNF001684 S80 | $459,565 | $459,565 | September 22, 2025 | October 23, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ24M1017 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASQF001247 S12S13 | $402,754 | $402,754 | July 14, 2024 | August 27, 2024 | Porterville, CA | usaspending.gov |
| 1202RZ24M0345 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASNF000731 S167 | $334,463 | $334,463 | July 1, 2024 | July 23, 2024 | Clovis, CA | usaspending.gov |
| 1202RZ25K5761 | Department of Agriculture | Purchase Order | 517410 | S40, GARNET, CASNF001684, SSTS, SERVICE - SATELLITE SERVICE; | $249,571 | $249,571 | August 28, 2025 | September 25, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ25M0517 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CALPF001817 MULTI | $233,186 | $233,186 | July 3, 2025 | July 20, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ25M1482 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CAKNF006679 S47 | $232,192 | $232,192 | September 1, 2025 | October 11, 2025 | Yreka, CA | usaspending.gov |
| 1202RZ24M1228 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CABTU013761 MULTI | $231,279 | $231,279 | August 29, 2024 | September 30, 2024 | Oroville, CA | usaspending.gov |
| 1202RZ24M0882 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING ORUPF240402 S17S18 | $228,964 | $228,964 | September 7, 2024 | September 25, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24M0915 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CAANF243334 S6 | $164,990 | $164,990 | September 9, 2024 | September 25, 2024 | Arcadia, CA | usaspending.gov |
| 1202RZ24M0295 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CAMDF000003 S2 | $128,086 | $128,086 | June 6, 2024 | October 29, 2024 | Alturas, CA | usaspending.gov |
| 1291S825K5060 | Department of Agriculture | Purchase Order | 532490 | E118, ORLEANS COMPLEX, CASRF000515, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $122,689 | $122,689 | July 7, 2025 | July 27, 2025 | Eureka, CA | usaspending.gov |
| 1284M824K5108 | Department of Agriculture | Purchase Order | 532289 | E453, *WAPITI, IDBOF000683, TNT1, TENT, TYPE 1; | $122,316 | $122,316 | September 1, 2024 | October 16, 2024 | Boise, ID | usaspending.gov |
| 1202RZ25K5590 | Department of Agriculture | Purchase Order | 532490 | E449, GIFFORD, CALPF002181, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $118,513 | $118,513 | August 5, 2025 | August 22, 2025 | Solvang, CA | usaspending.gov |
| 1291S825K5061 | Department of Agriculture | Purchase Order | 532490 | E333, GREEN, CASHF000560, FORK, FORKLIFT; E74, GREEN, CASHF000560, FORK, FORKLIFT; | $114,414 | $64,039 | July 8, 2025 | August 3, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K5093 | Department of Agriculture | Purchase Order | 517410 | S18, SHOE, CASHF000996, SSTS, SERVICE - SATELLITE SERVICE; | $109,108 | $109,108 | October 10, 2024 | November 11, 2024 | Redding, CA | usaspending.gov |
| 1202RZ24M0525 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING OROCF000501 S57 | $104,281 | $104,281 | July 30, 2024 | August 22, 2024 | Prineville, OR | usaspending.gov |
| 1202RZ24M0698 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CAKNF000046 S6S7 | $103,346 | $103,346 | June 22, 2024 | August 27, 2024 | Yreka, CA | usaspending.gov |
| 1202RZ25K5450 | Department of Agriculture | Purchase Order | 517410 | S64, BUTLER, CASRF000469, SSTS, SERVICE - SATELLITE SERVICE; | $92,127 | $92,127 | July 8, 2025 | July 31, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24M1237 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CATNF001251 S51 | $90,161 | $90,161 | September 4, 2024 | September 11, 2024 | Grass Valley, CA | usaspending.gov |
| 1202RZ24K5461 | Department of Agriculture | Purchase Order | 532490 | MULTI, *BOISE, CASRF000729, LITK, LIGHTING SYSTEM, TRUCK MOUNTED; E21, *BOISE, CASRF000729, FORK, FORKLIFT; | $87,823 | $87,823 | August 10, 2024 | September 26, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ24M0770 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING ORDEF000438 S90 | $87,698 | $87,698 | July 25, 2024 | August 21, 2024 | Bend, OR | usaspending.gov |
| 129J6125M8006 | Department of Agriculture | Delivery Order | 115310 | AMERIVET CONTRACTING CASNF001684 E13 | $87,681 | $87,681 | August 25, 2025 | October 4, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ25M1591 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING ORRSF000002 S48 | $81,122 | $81,122 | July 17, 2025 | October 13, 2025 | Medford, OR | usaspending.gov |
| 1202RZ25M1587 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING ORRSF000007 S30 | $78,444 | $78,444 | July 21, 2025 | September 10, 2025 | Medford, OR | usaspending.gov |
| 1202RZ25K5201 | Department of Agriculture | Purchase Order | 532490 | E30052, EATON, CALAC009087, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $78,383 | $78,383 | January 9, 2025 | January 22, 2025 | Los Angeles, CA | usaspending.gov |
| 129J6126M7178 | Department of Agriculture | Delivery Order | 115310 | AMERIVET CONTRACTING CAKNF000055 E12 | $75,757 | $75,757 | July 27, 2026 | September 5, 2026 | Yreka, CA | usaspending.gov |
| 1202RZ25M1589 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING ORRSF000007 S35 | $75,378 | $75,378 | June 24, 2025 | October 14, 2025 | Medford, OR | usaspending.gov |
| 129J6125M7599 | Department of Agriculture | Delivery Order | 115310 | AMERIVET CONTRACTING CAKNF000110 E8 | $74,920 | $74,920 | July 26, 2025 | September 9, 2025 | Yreka, CA | usaspending.gov |
| 140L3725K5624 | Department of the Interior | Purchase Order | 115310 | INN FIRE S-1 AMERIVET CONTRACTING SERVICE, PORTA POTTIES | $73,185 | $73,185 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 129J6124M7425 | Department of Agriculture | Delivery Order | 115310 | AMERIVET CONTRACTING CASRF000729 E58 | $71,400 | $71,400 | August 11, 2024 | September 21, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ24K5133 | Department of Agriculture | Purchase Order | 532284 | E158, LAKE, CALPF001542, GOLF, TRANSPORTATION, GOLF CART; E124, LAKE, CALPF001542, GOLF, TRANSPORTATION, GOLF CART; | $69,306 | $69,306 | July 8, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 1202RZ24M1202 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CAKNF000046 S6 | $64,168 | $64,168 | September 24, 2024 | September 24, 2024 | Yreka, CA | usaspending.gov |
| 1202RZ25M1266 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CASHF001036 S9 | $63,713 | $63,713 | September 2, 2025 | September 15, 2025 | Redding, CA | usaspending.gov |
| 1202RZ24K5354 | Department of Agriculture | Purchase Order | 532490 | E169, *BOREL, CASQF001362, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E170, *BOREL, CASQF001362, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E172, | $58,040 | $58,040 | July 29, 2024 | August 22, 2024 | Porterville, CA | usaspending.gov |
| 1202SB24M6057 | Department of Agriculture | Delivery Order | 115310 | AMERIVET CONTRACTING CABDF012520 E35256 | $49,875 | $49,875 | September 28, 2024 | October 22, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ24M1076 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CAMDF000003 S2S1 | $49,815 | $49,815 | August 8, 2024 | September 17, 2024 | Alturas, CA | usaspending.gov |
| 1202SB24M3352 | Department of Agriculture | Delivery Order | 115310 | AMERIVET CONTRACTING CASQF001362 E232 | $49,653 | $49,653 | July 27, 2024 | August 22, 2024 | Porterville, CA | usaspending.gov |
| 1202RZ24M0328 | Department of Agriculture | Delivery Order | 562991 | AMERIVET CONTRACTING CALPF001757 S2 | $49,372 | $49,372 | July 24, 2024 | July 29, 2024 | Solvang, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532490
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.