Meter Intelligence

Consumer Product Safety Commission

← Period: April 2024 →

Total Spending: $344,742

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC April 2024

Consumer Product Safety Commission

⏱ 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.

Vendors

21

Contracts

22

Avg Contract

$15,670

Total Spending

$344,742

Reporting

Top Vendors

The vendors that received the most money from Consumer Product Safety Commission in April 2024, across all contracts awarded that month.

  1. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Consumer Product Safety Commission 1 ($150.9K) 2 ($192.0K)
    All Agencies 10 ($2.8M) 130 ($47.6M)

    $150,885

  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Consumer Product Safety Commission 1 ($104.4K) 6 ($445.5K)
    All Agencies 123 ($17.7M) 3,642 ($1.4B)

    $104,417

  3. EAST-WEST TOWERS, LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Consumer Product Safety Commission 2 ($30.8K) 11 ($161.9K)
    All Agencies 2 ($30.8K) 11 ($161.9K)

    $30,802

  4. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Consumer Product Safety Commission 1 ($26.6K) 4 ($156.5K)
    All Agencies 7 ($206.6K) 276 ($28.6M)

    $26,634

  5. HARBORVIEW MEDICAL CENTER

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Consumer Product Safety Commission 1 ($21.9K) 2 ($40.9K)
    All Agencies 1 ($21.9K) 4 ($124.0K)

    $21,900

  6. ST BARNABAS HOSPITAL

    HQ: Bronx, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Consumer Product Safety Commission 1 ($20.3K) 2 ($40.3K)
    All Agencies 1 ($20.3K) 3 ($40.2K)

    $20,280

  7. KENNEDY UNIVERSITY HOSPITAL, INC.

    HQ: Blackwood, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Consumer Product Safety Commission 1 ($20.0K) 1 ($20.0K)
    All Agencies 1 ($20.0K) 1 ($20.0K)

    $20,000

  8. X-RAY OPTICAL SYSTEMS, INC.

    HQ: East Greenbush, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Consumer Product Safety Commission 1 ($19.3K) 3 ($49.0K)
    All Agencies 1 ($19.3K) 8 ($85.2K)

    $19,331

  9. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Consumer Product Safety Commission 1 ($14.3K) 1 ($14.3K)
    All Agencies 78 ($7.7M) 1,920 ($361.6M)

    $14,259

  10. ABBA TECHNOLOGIES, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Consumer Product Safety Commission 1 ($0) 1 ($0)
    All Agencies 6 ($277.6K) 289 ($40.9M)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Consumer Product Safety Commission in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Consumer Product Safety Commission contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Consumer Product Safety Commission in April 2024.

  1. RECIPIENT

    THREE WIRE SYSTEMS, LLC

    AWARD AMOUNT

    $150,885

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    Suse ha license/software maintenance

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/2/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Base Award $150,885
    Total Spending To-Date: $75,442
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $104,417

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Micro focus license renewal netiq

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Base Award $104,417
    Total Spending To-Date: $104,417
  3. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $26,634

    Base Award
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Cyberark software maintenance renewal

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/3/24 → 5/2/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $26,634
    Total Spending To-Date: $26,634
  4. RECIPIENT

    HARBORVIEW MEDICAL CENTER

    AWARD AMOUNT

    $21,900

    Funding Only Action
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Data collection on consumer product related injuries.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT;0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    6/24/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Funding Only Action +$21,900
    Total Spending To-Date: $117,596
  5. RECIPIENT

    ST BARNABAS HOSPITAL

    AWARD AMOUNT

    $20,280

    Funding Only Action
    PERFORMED IN

    Bronx, NY

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Data collection on consumer product related injuries.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT;0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    6/19/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Funding Only Action +$20,280
    Total Spending To-Date: $206,896
  6. RECIPIENT

    KENNEDY UNIVERSITY HOSPITAL, INC.

    AWARD AMOUNT

    $20,000

    Exercise an Option
    PERFORMED IN

    Blackwood, NJ

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Data collection on consumer product related injuries.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT;0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    9/19/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Exercise an Option +$20,000
    Total Spending To-Date: $40,000
  7. RECIPIENT

    X-RAY OPTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $19,331

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Repair of hd mobile xrf analyzer.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/18/24 → 5/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $19,331
    Total Spending To-Date: $19,331
  8. RECIPIENT

    EAST-WEST TOWERS, LLC

    AWARD AMOUNT

    $19,008

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Lease Or Rental Of Equipment- Maintenance And Repair Shop Equipment • W049

    DESCRIPTION

    To issue a bpa call with contract 61320622a0007 for patching and painting the relinquished spaces on the 7th and 8th floors at bethesda towers

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/2/24 → 6/13/25

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Base Award $19,008
    Total Spending To-Date: $19,008
  9. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $14,259

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    Gigamon support renewal

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 6/22/25

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $14,259
    Total Spending To-Date: $14,259
  10. RECIPIENT

    EAST-WEST TOWERS, LLC

    AWARD AMOUNT

    $11,794

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Lease Or Rental Of Equipment- Maintenance And Repair Shop Equipment • W049

    DESCRIPTION

    To issue a bpa call with contract 61320622a0007 to disassemble the furniture on the 8th floor in preparation for relinquishment of the space to gsa.

    Funding Office

    CONSUMER PRODUCT SAFETY COMMISSION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/17/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Base Award $11,794
    Total Spending To-Date: $11,794

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Consumer Product Safety Commission in April 2024.

  1. RECIPIENT

    LONG BEACH MEMORIAL MEDICAL CENTER

    DE-OBLIGATION AMOUNT

    -$39,011

    Funding Only Action
    PERFORMED IN

    Long Beach, CA

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Data collection on consumer product related injuries.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT;0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    6/26/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Funding Only Action -$39,011
    Total Spending To-Date: $643,773
  2. RECIPIENT

    DECATUR MEMORIAL HOSPITAL

    DE-OBLIGATION AMOUNT

    -$14,557

    Funding Only Action
    PERFORMED IN

    Decatur, IL

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Data collection on consumer product related injuries.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT;0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    6/17/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 1/2/26 Other Administrative Action -$15,182
    Total Spending To-Date: $139,643
  3. RECIPIENT

    ST LOUIS CHILDREN'S HOSPITAL

    DE-OBLIGATION AMOUNT

    -$5,111

    Funding Only Action
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Data collection on consumer product related injuries.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT;0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    7/15/19 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Funding Only Action -$5,111
    Total Spending To-Date: $97,347
  4. RECIPIENT

    HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF

    DE-OBLIGATION AMOUNT

    -$3,240

    Funding Only Action
    PERFORMED IN

    Raleigh, NC

    NAICS CODE

    Administration Of Public Health Programs • 923120

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Death certificates on consumer product related deaths.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    3/29/18 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Funding Only Action -$3,240
    Total Spending To-Date: $19,440
  5. RECIPIENT

    FORS MARSH GROUP LLC

    DE-OBLIGATION AMOUNT

    -$1,094

    Funding Only Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    Communication of hazard information and other factors influencing consumer decision making in online purchase of toys and products

    Major Program

    CHILD INTERACTION WITH PLAYGROUND SURFACING FOCUS GROUP STUDY

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    5/2/19 → 2/20/20

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Funding Only Action -$1,094
    Total Spending To-Date: $64,447

Sub Agencies

Sub-agencies within Consumer Product Safety Commission that received contract funding in April 2024.

  1. Consumer Product Safety Commission (agency)


    $344,742

Performance Locations

The top locations where contract work for Consumer Product Safety Commission in April 2024 is performed.

Top States

  1. Maryland

    11 contracts


    $317,846

  2. Virginia

    3 contracts


    $26,634

  3. Washington

    1 contracts


    $21,900

  4. New York

    1 contracts


    $20,280

  5. New Jersey

    1 contracts


    $20,000

  6. New Mexico

    1 contracts


    $0

  7. North Carolina

    1 contracts


    $-3,240

  8. Missouri

    1 contracts


    $-5,111

  9. Illinois

    1 contracts


    $-14,557

  10. California

    1 contracts


    $-39,011

Top Cities

  1. Bethesda

    8 contracts


    $300,360

  2. Virginia Beach

    1 contracts


    $26,634

  3. Seattle

    1 contracts


    $21,900

  4. Bronx

    1 contracts


    $20,280

  5. Blackwood

    1 contracts


    $20,000

  6. Rockville

    3 contracts


    $17,486

  7. Albuquerque

    1 contracts


    $0

  8. Arlington

    1 contracts


    $0

  9. Reston

    1 contracts


    $0

  10. Raleigh

    1 contracts


    $-3,240

Vendor headquarters

The top locations where vendors receiving awards from Consumer Product Safety Commission in April 2024 list as their primary business address.

Top States

  1. Virginia

    6 contracts


    $280,839

  2. New York

    2 contracts


    $39,611

  3. Maryland

    2 contracts


    $30,802

  4. Washington

    1 contracts


    $21,900

  5. New Jersey

    1 contracts


    $20,000

Top Cities

  1. Tysons

    1 contracts


    $150,885

  2. Reston

    1 contracts


    $104,417

  3. Bethesda

    2 contracts


    $30,802

  4. Virginia Beach

    1 contracts


    $26,634

  5. Seattle

    1 contracts


    $21,900

← Back to All Agencies

← Back to all Consumer Product Safety Commission reports

Report generated: February 5, 2026 5:18 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →