Scentry Biologicals, INC.
UEI QR8JYWNT3G19 · MT · SAM.gov record ↗
$2.2M
FY2025 obligations
19
Contract awards
Jan 27, 2021
First action
Sep 22, 2025
Latest action
Obligations by agency
- Department Of Agriculture$2.2M
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Mar 25
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12639525P0249 ↗ | 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 TECHNICAL CONTACT: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ BUDGET ANALYSTS: RHONDA WILLIAMS PROGRAM CO | Animal And Plant Health Inspection Service | 325414 | $93K | Jul 23, 2025 | Jul 22, 2026 |
| 12639525P0269 ↗ | 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 PPA 7721 ACCOUNTING CODE 2525PQED0624FBPPDPP1S010196 AND ALSO PLEASE RECONCILE UNDER BOC 2670 * 9,000 | Animal And Plant Health Inspection Service | 322130 | $21K | Aug 11, 2025 | Aug 10, 2026 |
| 12639525P0275 ↗ | PURCHASE ORDER FOR MOTH LURES IN RESPONSE TO SOLICITATION 12639525Q0149. | Animal And Plant Health Inspection Service | 325320 | $63K | Aug 22, 2025 | Aug 21, 2026 |
| 12639525F1013 ↗ | DELIVER ORDER OFF OF USDA IDIQ 12639525D0073 FOR 2C/3C LURES. | Animal And Plant Health Inspection Service | 325320 | $813K | Oct 15, 2025 | Oct 14, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12639525F1013 ↗ | DELIVER ORDER OFF OF USDA IDIQ 12639525D0073 FOR 2C/3C LURES. | Animal And Plant Health Inspection Service | 325320 | $813K | Oct 15, 2025 | Oct 14, 2026 |
| 12639525F0318 ↗ | DELIVERY ORDER FOR TRI MED LURES. | Animal And Plant Health Inspection Service | 325320 | $376K | Jan 17, 2025 | Jun 30, 2025 |
| 12639525F1087 ↗ | PURCHASE OF FRUIT FLY, METHYL EUGENOL SOLID LURES | Animal And Plant Health Inspection Service | 325199 | $278K | Sep 22, 2025 | Dec 31, 2025 |
| 12639525P0188 ↗ | 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: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ BUDGET APPROVER: RHONDA WILLIAMS | Animal And Plant Health Inspection Service | 325414 | $250K | Apr 28, 2025 | Apr 27, 2026 |
| 12639525F0518 ↗ | PURCHASE OF JACKSON TRAPS & PARTS AGAINST AN IDIQ 12639522D0052 | Animal And Plant Health Inspection Service | 325320 | $109K | Mar 27, 2025 | Jul 31, 2025 |
| 12639525P0249 ↗ | 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 TECHNICAL CONTACT: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ BUDGET ANALYSTS: RHONDA WILLIAMS PROGRAM CO | Animal And Plant Health Inspection Service | 325414 | $93K | Jul 23, 2025 | Jul 22, 2026 |
| 12639525F0492 ↗ | GYPSY MOTH LURE (DISPARLURE) | Animal And Plant Health Inspection Service | 325320 | $80K | Mar 17, 2025 | Sep 12, 2025 |
| 12639525F0424 ↗ | DELIVERY ORDER FROM THE (IDIQ) CONTRACT FOR BROWN AND GREEN DELTA TRAPS ORDER AGAINST EXISTING CONTRACT 12639521D0066 TECHNICAL CONTACT: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ BUDGET APPROVER: WILLIAM RHONDA CONTRACTING OFFICER: TO | Animal And Plant Health Inspection Service | 325320 | $68K | Mar 4, 2025 | Apr 18, 2025 |
| 12639525P0275 ↗ | PURCHASE ORDER FOR MOTH LURES IN RESPONSE TO SOLICITATION 12639525Q0149. | Animal And Plant Health Inspection Service | 325320 | $63K | Aug 22, 2025 | Aug 21, 2026 |
| 12639525F0488 ↗ | DELIVERY ORDER FROM IDIQ OF LARGE PLASTIC DELTA TRAPS ID-44, 45, 146 ORDER AGAINST AN EXISTING CONTRACT 12639523D0091 200 UNITS OF LARGE PLASTIC DELTA TRAPS KITS, ORANGE , AT $136.50 EACH FOR A TOTAL OF $27,300 80 UNITS OF LARGE PLASTIC DELTA TR | Animal And Plant Health Inspection Service | 325320 | $46K | Mar 17, 2025 | May 17, 2025 |
| 12639525P0269 ↗ | 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 PPA 7721 ACCOUNTING CODE 2525PQED0624FBPPDPP1S010196 AND ALSO PLEASE RECONCILE UNDER BOC 2670 * 9,000 | Animal And Plant Health Inspection Service | 322130 | $21K | Aug 11, 2025 | Aug 10, 2026 |
| 12639525F0723 ↗ | DELIVERY ORDER OF PAPER DELTA TRAP OFF OF USDA IDIQ 12639522D0066. | Animal And Plant Health Inspection Service | 325320 | $12K | Jun 11, 2025 | Sep 30, 2025 |
| 12639525F0220 ↗ | JACKSON TRAP BODY WITHOUT "CAUTION" TOXIC LABELS - CLIN 0012 | Animal And Plant Health Inspection Service | 325320 | $11K | Dec 16, 2024 | Feb 14, 2025 |
| 12639525F0490 ↗ | DELIVERY ORDER FROM (IDIQ) 12639522D0066 FOR PAPER DELTA TRAP, 2 STICKY SIDES, BROWN, GREEN & ORANGE AGAINST AN EXISTING CONTRACT 5,000 UNITS OF PAPER DELTA TRAP, 2 STICKY SIDES BROWN, AT $0.4275 EACH FOR A TOTAL OF $2,137.50 5,000 UNITS OF PAP | Animal And Plant Health Inspection Service | 325320 | $5K | Mar 17, 2025 | Apr 30, 2025 |
| 12639525D0074 ↗ | PURCHASE OF FRUIT FLY, METHYL EUGENOL SOLID LURES | Animal And Plant Health Inspection Service | 325199 | $0 | Sep 19, 2025 | — |
| 12639525D0073 ↗ | IDIQ FOR 2C AND 3C LURES FRUIT FLY PROGRAM | Animal And Plant Health Inspection Service | 325320 | $0 | Oct 15, 2025 | — |
| 12639524F0239 ↗ | JACKSON TRAP INSERTS AGAINST EXISTING CONTRACT 12639522D0052 | Animal And Plant Health Inspection Service | 325320 | $-2K | Jan 4, 2024 | Sep 30, 2024 |
| 12639521F0236 ↗ | FOR JACKSON TRAP SUPPLIES, IN THE TOTAL AMOUNT OF $227,975.00 REFERENCE CONTRACT NUMBER AG-6395-C-16-0124 PUT IT TO THE ATTENTION OF KIM YEN TU USE FMMI ACCOUNTING CODE, 21XXPQED0624SPCLCFFGNNTUSDA. AND ROUTE THROUGH RHONDA WILLIAMS. | Animal And Plant Health Inspection Service | 325320 | $-5K | Jan 27, 2021 | Apr 24, 2021 |
| 12639522F0860 ↗ | REQUISITION FOR 100,000 JACKSON TRAP LURE CLIPS AT $0.18 EA. FOR A TOTAL OF $18,000. REFERENCE CONTRACT 12639522D0052 | Animal And Plant Health Inspection Service | 325320 | $-7K | Jul 26, 2022 | Sep 30, 2022 |