Data / Federal awards / NAICS 325320 / SCENTRY BIOLOGICALS, INC.
SCENTRY BIOLOGICALS, INC.: 43 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCENTRY BIOLOGICALS, INC. (UEI QR8JYWNT3G19), Billings, MT, received 43 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Agriculture ($6.4 million) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QR8JYWNT3G19UEI
- Billings, MTLocation
- Small BusinessBusiness size
- 43Contract awards
- $6.4 millionObligated
- 2024-01-04First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 36 | $5 million |
| 325199 | All Other Basic Organic Chemical Manufacturing | 4 | $995,000 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 2 | $342,998 |
| 322130 | Paperboard Mills | 1 | $21,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 43 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.2 million |
| FY2026 | $1.4 million |
Contract awards
All 43 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524F0293 | Department of Agriculture | Delivery Order | 325320 | TML 4G (ID-1482) 300 CASES AGAINST EXISTING CONTRACT 12639522D0071 | $1,335,000 | $1,335,000 | February 13, 2024 | December 1, 2024 | Billings, MT | usaspending.gov |
| 12639525F1013 | Department of Agriculture | Delivery Order | 325320 | DELIVER ORDER OFF OF USDA IDIQ 12639525D0073 FOR 2C/3C LURES. | $813,250 | $813,250 | October 15, 2025 | October 14, 2026 | Billings, MT | usaspending.gov |
| 12639526F0550 | Department of Agriculture | Delivery Order | 325320 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639525D0073 FOR FRUIT FLY TWO-COMPONENT (2C) | $800,150 | $800,150 | June 8, 2026 | March 15, 2028 | Edinburg, TX | usaspending.gov |
| 12639524F0253 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR LURES UNDER USDA CONTRACT 12639519D0021 | $638,000 | $638,000 | January 11, 2024 | September 30, 2024 | Billings, MT | usaspending.gov |
| 12639525F0318 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR TRI MED LURES. | $376,000 | $376,000 | January 17, 2025 | March 7, 2025 | Billings, MT | usaspending.gov |
| 12639526F0545 | Department of Agriculture | Delivery Order | 325199 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639525D0074 FOR FRUIT FLY, METHYL EUGENOL SO | $375,000 | $375,000 | May 12, 2026 | July 11, 2026 | Edinburg, TX | usaspending.gov |
| 12639524F0289 | Department of Agriculture | Delivery Order | 325199 | REQUISITION FOR FRUIT FLY METHYL SOLID LURE PLUG (ID-1002) AGAINST EXISTING CONTRACT 12639522D0043 | $342,000 | $342,000 | January 20, 2022 | January 19, 2025 | Billings, MT | usaspending.gov |
| 12639525F1087 | Department of Agriculture | Delivery Order | 325199 | PURCHASE OF FRUIT FLY, METHYL EUGENOL SOLID LURES | $278,000 | $278,000 | September 22, 2025 | December 31, 2025 | Billings, MT | usaspending.gov |
| 12639525P0188 | Department of Agriculture | Purchase Order | 325414 | PURCHASE OF 104,166 UNITS OF 2-COMPONENT (2C) FRUIT FLIES LURE CONES (ID-124) AT $2.40 EACH FOR A TOTAL OF $249,998.40 TECHNICAL CONTACT: WA | $249,998 | $249,998 | April 28, 2025 | April 27, 2026 | Billings, MT | usaspending.gov |
| 12639524F0239 | Department of Agriculture | Delivery Order | 325320 | JACKSON TRAP INSERTS AGAINST EXISTING CONTRACT 12639522D0052 | $138,050 | $138,050 | January 4, 2024 | September 30, 2024 | Billings, MT | usaspending.gov |
| 12639526F0491 | Department of Agriculture | Delivery Order | 325320 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639522D0066 FOR PAPER DELTA TRAP, BROWN, GRE | $119,788 | $119,788 | May 4, 2026 | July 27, 2026 | Edinburg, TX | usaspending.gov |
| 12639525F0518 | Department of Agriculture | Delivery Order | 325320 | PURCHASE OF JACKSON TRAPS & PARTS AGAINST AN IDIQ 12639522D0052 | $108,688 | $108,688 | March 27, 2025 | July 31, 2025 | Edinburg, TX | usaspending.gov |
| 12639524F0303 | Department of Agriculture | Delivery Order | 325320 | THIS IS AN IDIQ CONTRACT CALL ORDER FOR SYNTHETIC FOOD THREE COMPONENT AND TWO COMPONENT SOLID MATRIX LURES (DISPENSERS), 40,000 EACH. | $96,000 | $96,000 | March 1, 2019 | February 29, 2024 | Edinburg, TX | usaspending.gov |
| 12639525P0249 | Department of Agriculture | Purchase Order | 325414 | ONE TIME PURCHASE OF 400 DRUMS OF 50 LBS. EACH FRUIT FLY - TORULA YEAST PELLETS (ID-67) AT $232.50 EACH DRUM FOR A TOTAL OF $93,000.00 TECHN | $93,000 | $93,000 | July 23, 2025 | July 22, 2026 | Billings, MT | usaspending.gov |
| 12639525F0492 | Department of Agriculture | Delivery Order | 325320 | GYPSY MOTH LURE (DISPARLURE) | $79,900 | $79,900 | March 17, 2025 | September 12, 2025 | Billings, MT | usaspending.gov |
| 12639525F0424 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FROM THE (IDIQ) CONTRACT FOR BROWN AND GREEN DELTA TRAPS ORDER AGAINST EXISTING CONTRACT 12639521D0066 TECHNICAL CONTACT: WAL | $68,400 | $68,400 | March 4, 2025 | April 18, 2025 | Billings, MT | usaspending.gov |
| 12639526F0221 | Department of Agriculture | Delivery Order | 325320 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR PAPER DELTA TRAPS | $65,675 | $65,675 | February 13, 2026 | May 24, 2026 | Edinburg, TX | usaspending.gov |
| 12639525P0275 | Department of Agriculture | Purchase Order | 325320 | PURCHASE ORDER FOR MOTH LURES IN RESPONSE TO SOLICITATION 12639525Q0149. | $62,500 | $62,500 | August 22, 2025 | August 21, 2026 | Billings, MT | usaspending.gov |
| 12639525F0488 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FROM IDIQ OF LARGE PLASTIC DELTA TRAPS ID-44, 45, 146 ORDER AGAINST AN EXISTING CONTRACT 12639523D0091 200 UNITS OF LARGE PLA | $45,620 | $45,620 | March 17, 2025 | May 17, 2025 | Edinburg, TX | usaspending.gov |
| 12639524P0115 | Department of Agriculture | Purchase Order | 325320 | PURCHASE FOR 50,000 CUE LURES | $44,500 | $44,500 | February 7, 2024 | April 30, 2024 | Billings, MT | usaspending.gov |
| 12639526P0123 | Department of Agriculture | Purchase Order | 325320 | PURCHASE ORDER FOR 75,000 PAPER DELTA TRAPS, ORANGE, 3 STICKY SIDES. PEST TRAP | $43,500 | $43,500 | April 17, 2026 | June 30, 2026 | Billings, MT | usaspending.gov |
| 12639526F0239 | Department of Agriculture | Delivery Order | 325320 | LARGE PLASTIC DELTA TRAP KITS & LINERS | $40,065 | $40,065 | February 11, 2026 | August 9, 2026 | Billings, MT | usaspending.gov |
| 12639524F0237 | Department of Agriculture | Delivery Order | 325320 | JACKSON TRAP BODIES, WITH TOXIC LABEL (ID-36) - CLIN 0006 | $37,500 | $37,500 | January 9, 2024 | April 9, 2024 | Edinburg, TX | usaspending.gov |
| 12639524F0726 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR BROWN, ORANGE AND GREEN DELTA TRAPS OFF OF USDA CONTRACT 12639522D0066 | $33,575 | $33,575 | May 23, 2024 | August 30, 2024 | Billings, MT | usaspending.gov |
| 12639524F0310 | Department of Agriculture | Delivery Order | 325320 | JACKSON TRAP BODY W/O CAUTION TOXIC LABELS (ID-16) - CLIN 0007 | $25,000 | $25,000 | January 30, 2024 | March 28, 2024 | Edinburg, TX | usaspending.gov |
| 12639524P0282 | Department of Agriculture | Purchase Order | 325320 | WE REQUEST PURCHASE OF 5,000 PCS OF TRIMEDLURE PLUGS FOR JACKSON TRAPS, 2,000 PC TRIMEDLURE PLASTIC BASKETS, AND 5,000PC 2 COMPONENT SOLID D | $24,880 | $24,880 | July 9, 2024 | August 12, 2024 | Billings, MT | usaspending.gov |
| 12639524F0315 | Department of Agriculture | Delivery Order | 325320 | JACKSON LURE CLIP (ID-22) CLIN 0010 | $23,750 | $23,750 | January 30, 2024 | March 28, 2024 | Edinburg, TX | usaspending.gov |
| 12639525P0269 | Department of Agriculture | Purchase Order | 322130 | PURCHASE OF 20,000 SPONGY MOTH MILK CARTON TRAPS AT $1.05 EACH TOTAL OF $21,000 AND CHARGE AGAINST: * 11,000 UNITS FOR A TOTAL OF $11,550 TO | $21,000 | $21,000 | August 11, 2025 | August 10, 2026 | Billings, MT | usaspending.gov |
| 1274DF24P0005 | Department of Agriculture | Purchase Order | 325320 | Z-3 HEXENOL POUCH LURES USDA WAREHOUSE INTERNAL PRODUCT NUMBER IS (ID-60) | $19,200 | $19,200 | June 10, 2024 | July 10, 2024 | Billings, MT | usaspending.gov |
| 12639526F0598 | Department of Agriculture | Delivery Order | 325320 | SPONGY MOTH MILK CARTON TRAPS | $16,560 | $16,560 | June 2, 2026 | August 1, 2026 | Billings, MT | usaspending.gov |
| 12639526F0864 | Department of Agriculture | Delivery Order | 325320 | Z-3-HEXENOL LURES | $13,200 | $13,200 | September 15, 2026 | October 31, 2026 | Billings, MT | usaspending.gov |
| 1274DF24P0002 | Department of Agriculture | Purchase Order | 325320 | 8,000 WING TRAP KITS @ $1.63 EACH | $13,040 | $13,040 | May 6, 2024 | June 7, 2024 | Billings, MT | usaspending.gov |
| 12639525F0723 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER OF PAPER DELTA TRAP OFF OF USDA IDIQ 12639522D0066. | $11,543 | $11,543 | June 11, 2025 | September 30, 2025 | Billings, MT | usaspending.gov |
| 12639525F0220 | Department of Agriculture | Delivery Order | 325320 | JACKSON TRAP BODY WITHOUT "CAUTION" TOXIC LABELS - CLIN 0012 | $11,310 | $11,310 | December 16, 2024 | February 14, 2025 | Edinburg, TX | usaspending.gov |
| 12639524F0378 | Department of Agriculture | Delivery Order | 325320 | JACKSON HANGERS (ID-18) ORDER AGAINST EXISTING CONTRACT 12639522D0052 | $8,250 | $8,250 | February 22, 2024 | May 16, 2024 | Billings, MT | usaspending.gov |
| 12639525F0490 | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FROM (IDIQ) 12639522D0066 FOR PAPER DELTA TRAP, 2 STICKY SIDES, BROWN, GREEN & ORANGE AGAINST AN EXISTING CONTRACT 5,000 UNIT | $4,703 | $4,703 | March 17, 2025 | April 30, 2025 | Edinburg, TX | usaspending.gov |
| 12639525D0073 | Department of Agriculture | IDC | 325320 | IDIQ FOR 2C AND 3C LURES FRUIT FLY PROGRAM | $0 | $1,655,250 | October 15, 2025 | usaspending.gov | ||
| 12639525D0074 | Department of Agriculture | IDC | 325199 | PURCHASE OF FRUIT FLY, METHYL EUGENOL SOLID LURES | $0 | $3,915,000 | September 19, 2025 | usaspending.gov | ||
| 12639526D0033 | Department of Agriculture | IDC | 325320 | PROVIDE SPONGY MOTH MILK CARTON TRAPS TO THE U.S. DEPARTMENT OF AGRICULTURE (USDA) ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS) PLANT | $0 | $150,000 | June 1, 2026 | usaspending.gov | ||
| 12639526D0050 | Department of Agriculture | IDC | 325320 | MULTI-YEAR CONTRACT - Z-3-HEXENOL LURE | $0 | $98,140 | September 15, 2026 | usaspending.gov | ||
| 12639521F0236 | Department of Agriculture | Delivery Order | 325320 | FOR JACKSON TRAP SUPPLIES, IN THE TOTAL AMOUNT OF $227,975.00 REFERENCE CONTRACT NUMBER AG-6395-C-16-0124 | $-4,950 | $293,500 | January 27, 2021 | April 24, 2021 | Billings, MT | usaspending.gov |
| 12639522F0860 | Department of Agriculture | Delivery Order | 325320 | REQUISITION FOR 100,000 JACKSON TRAP LURE CLIPS AT $0.18 EA. FOR A TOTAL OF $18,000. REFERENCE CONTRACT 12639522D0052 | $-6,505 | $11,495 | July 26, 2022 | September 30, 2022 | Billings, MT | usaspending.gov |
| 12639523F0436 | Department of Agriculture | Delivery Order | 325320 | FF SOLID LURE, 3 COMPONENTS | $-103,408 | $317,092 | April 3, 2023 | June 15, 2023 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 325414
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.