Meter Intelligence

Consumer Product Safety Commission

← Period: May 2024 →

Total Spending: $1,516,538

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC May 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

17

Contracts

18

Avg Contract

$84,252

Total Spending

$1,516,538

Reporting

Top Vendors

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

  1. EXCIDION INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Consumer Product Safety Commission 1 ($1.0M) 2 ($1.7M)
    All Agencies 1 ($1.0M) 3 ($1.7M)

    $1,010,825

  2. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Consumer Product Safety Commission 1 ($191.0K) 5 ($460.5K)
    All Agencies 11 ($1.9M) 326 ($123.8M)

    $190,980

  3. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Consumer Product Safety Commission 1 ($114.6K) 3 ($137.2K)
    All Agencies 50 ($8.4M) 1,203 ($402.4M)

    $114,602

  4. PACIFIC INSTITUTE FOR RESEARCH & EVALUATION

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Consumer Product Safety Commission 1 ($56.7K) 1 ($56.7K)
    All Agencies 1 ($56.7K) 1 ($56.7K)

    $56,735

  5. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Consumer Product Safety Commission 1 ($41.1K) 2 ($192.0K)
    All Agencies 9 ($1.5M) 130 ($47.6M)

    $41,128

  6. SHANNON HEALTH SYSTEM

    HQ: San Angelo, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Consumer Product Safety Commission 1 ($26.0K) 1 ($26.0K)
    All Agencies 1 ($26.0K) 1 ($26.0K)

    $26,000

  7. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Consumer Product Safety Commission 1 ($24.1K) 4 ($87.2K)
    All Agencies 21 ($835.7K) 768 ($79.7M)

    $24,115

  8. STEWART MEMORIAL COMMUNITY HOSPITAL

    HQ: Lake City, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Consumer Product Safety Commission 1 ($16.4K) 2 ($9.4K)
    All Agencies 1 ($16.4K) 2 ($9.4K)

    $16,363

  9. X-RAY OPTICAL SYSTEMS, INC.

    HQ: East Greenbush, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Consumer Product Safety Commission 1 ($14.4K) 3 ($49.0K)
    All Agencies 2 ($47.4K) 8 ($85.2K)

    $14,414

  10. MJL ENTERPRISES, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Consumer Product Safety Commission 1 ($14.3K) 1 ($14.3K)
    All Agencies 7 ($107.6K) 182 ($7.0M)

    $14,261

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    EXCIDION INC.

    AWARD AMOUNT

    $1,010,825

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Development of the efiling beta and the ongoing operations and maintenance to support a full production system

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/1/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Exercise an Option +$1,010,825
    Total Spending To-Date: $3,700,857
  2. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $190,980

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21

    DESCRIPTION

    Netapp filer support renewal for multiple devices

    Funding Office

    CONSUMER PRODUCT SAFETY COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $190,980
    Total Spending To-Date: $190,980
  3. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    AWARD AMOUNT

    $114,602

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Telephone And Telegraph Equipment • 5805

    DESCRIPTION

    Phone upgrade

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    8/2/19 → 1/26/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Exercise an Option +$114,602
    Total Spending To-Date: $1,492,087
  4. RECIPIENT

    PACIFIC INSTITUTE FOR RESEARCH & EVALUATION

    AWARD AMOUNT

    $56,735

    Base Award
    PERFORMED IN

    Beltsville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The contractor shall be responsible for updating the icm for the new discount rate of 2% for long term effects.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/22/24 → 10/21/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $56,735
    Total Spending To-Date: $56,735
  5. RECIPIENT

    THREE WIRE SYSTEMS, LLC

    AWARD AMOUNT

    $41,128

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    Proofpoint | mail gateway cloud

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    6/13/24 → 6/12/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $41,128
    Total Spending To-Date: $41,128
  6. RECIPIENT

    SHANNON HEALTH SYSTEM

    AWARD AMOUNT

    $26,000

    Base Award
    PERFORMED IN

    San Angelo, TX

    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 products related to injuries.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 1/22/26 Funding Only Action +$5,750
    Total Spending To-Date: $26,000
  7. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $24,115

    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

    Renew sap secure enterprise support

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/8/24 → 6/7/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $24,115
    Total Spending To-Date: $24,115
  8. RECIPIENT

    STEWART MEMORIAL COMMUNITY HOSPITAL

    AWARD AMOUNT

    $16,363

    Base Award
    PERFORMED IN

    Lake City, IA

    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

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $16,363
    Total Spending To-Date: $16,363
  9. RECIPIENT

    X-RAY OPTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $14,414

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Hd prime level 1 service contract for parts# hdp-sc1yr2, hdm-sc1yr2, hdp-sc1yr2.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/21/24 → 5/20/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $14,414
    Total Spending To-Date: $14,414
  10. RECIPIENT

    MJL ENTERPRISES, LLC

    AWARD AMOUNT

    $14,261

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Office Supplies (except Paper) Manufacturing • 339940

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    To purchase a new no maintenance hydrogen generator to produce carrier gas for gas chromatography/mass spectrometry (gc/ms). this a request for quotation from different vendors.

    Funding Office

    CONSUMER PRODUCT SAFETY COMMISSION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/23/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $14,261
    Total Spending To-Date: $14,261

Top De-obligations

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

  1. RECIPIENT

    SWISH DATA CORPORATION

    DE-OBLIGATION AMOUNT

    -$6,900

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Checkpoint consulting

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/19 → 5/7/20

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Funding Only Action -$6,900
    Total Spending To-Date: $68,008
  2. RECIPIENT

    PLANNING, ARRANGEMENTS, LOGISTICS SPECIALISTS, LLC

    DE-OBLIGATION AMOUNT

    -$1,158

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Services For The Elderly And Persons With Disabilities • 624120

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Igf::ot::igf non-technical reader / administrative support service

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    1/25/17 → 3/24/21

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Funding Only Action -$1,158
    Total Spending To-Date: $75,045
  3. RECIPIENT

    WEST PUBLISHING CORPORATION

    DE-OBLIGATION AMOUNT

    -$1

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    This order is done to establish a renewal contract with west publishing for a base year with four (4) option years.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    9/11/18 → 10/19/23

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Funding Only Action -$1
    Total Spending To-Date: $813,333
  4. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$0

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    The purpose of the requisition is for sas viya o&m license and hosting services.

    Funding Office

    CONSUMER PRODUCT SAFETY COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Other Administrative Action -$0
    Total Spending To-Date: $717,093

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $1,516,538

Performance Locations

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

Top States

  1. Maryland

    12 contracts


    $1,417,872

  2. Virginia

    2 contracts


    $41,128

  3. Texas

    1 contracts


    $26,000

  4. Iowa

    1 contracts


    $16,363

  5. New York

    1 contracts


    $9,205

  6. Michigan

    1 contracts


    $5,970

Top Cities

  1. Bethesda

    10 contracts


    $1,346,723

  2. Beltsville

    1 contracts


    $56,735

  3. Mclean

    1 contracts


    $41,128

  4. San Angelo

    1 contracts


    $26,000

  5. Lake City

    1 contracts


    $16,363

  6. Rockville

    1 contracts


    $14,414

  7. Holtsville

    1 contracts


    $9,205

  8. Iron Mountain

    1 contracts


    $5,970

  9. Reston

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    8 contracts


    $1,389,011

  2. Maryland

    2 contracts


    $56,735

  3. Texas

    1 contracts


    $26,000

  4. Iowa

    1 contracts


    $16,363

  5. New York

    1 contracts


    $14,414

Top Cities

  1. Reston

    1 contracts


    $1,010,825

  2. Fairfax

    2 contracts


    $190,980

  3. Herndon

    1 contracts


    $114,602

  4. Beltsville

    1 contracts


    $56,735

  5. Tysons

    1 contracts


    $41,128

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← Back to all Consumer Product Safety Commission reports

Report generated: February 5, 2026 6:51 PM

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