Meter Intelligence

Consumer Product Safety Commission

← Period: September 2024 →

Total Spending: $8,430,751

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC September 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

19

Contracts

23

Avg Contract

$366,554

Total Spending

$8,430,751

Reporting

Top Vendors

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

  1. NIRA INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Consumer Product Safety Commission 1 ($2.6M) 4 ($6.1M)
    All Agencies 1 ($2.6M) 12 ($6.8M)

    $2,638,086

  2. SAPIENT GOVERNMENT SERVICES, INC.

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Consumer Product Safety Commission 2 ($2.6M) 5 ($4.0M)
    All Agencies 4 ($2.7M) 66 ($74.3M)

    $2,552,356

  3. WIDMEYER COMMUNICATIONS, INC.

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Consumer Product Safety Commission 4 ($1.5M) 8 ($2.1M)
    All Agencies 4 ($1.5M) 9 ($2.1M)

    $1,504,718

  4. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Consumer Product Safety Commission 1 ($849.2K) 2 ($849.2K)
    All Agencies 41 ($14.6M) 517 ($234.5M)

    $849,157

  5. INDUSTRIAL ECONOMICS INC

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Consumer Product Safety Commission 1 ($226.1K) 2 ($475.3K)
    All Agencies 13 ($428.3K) 272 ($6.7M)

    $226,084

  6. JEOL USA, INC.

    HQ: Peabody, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Consumer Product Safety Commission 1 ($223.4K) 2 ($243.3K)
    All Agencies 6 ($311.8K) 102 ($4.8M)

    $223,433

  7. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Consumer Product Safety Commission 1 ($182.6K) 2 ($321.7K)
    All Agencies 51 ($17.9M) 331 ($66.7M)

    $182,646

  8. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Consumer Product Safety Commission 1 ($129.0K) 1 ($129.0K)
    All Agencies 46 ($44.3M) 276 ($161.8M)

    $128,960

  9. SCIAPS, INC

    HQ: Woburn, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Consumer Product Safety Commission 1 ($74.9K) 1 ($74.9K)
    All Agencies 2 ($189.0K) 12 ($584.5K)

    $74,850

  10. DOMINION AIR & MACHINERY CO.

    HQ: Roanoke, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Consumer Product Safety Commission 1 ($40.9K) 1 ($40.9K)
    All Agencies 4 ($241.5K) 12 ($548.5K)

    $40,877

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    NIRA INC

    AWARD AMOUNT

    $2,638,086

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Cpsrms, dcm, mpr and regulatory robot o&m

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    9/28/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. ▶ 9/4/24 Base Award $2,638,086
    Total Spending To-Date: $2,638,086
  2. RECIPIENT

    SAPIENT GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $1,964,895

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    This request is to acquire contractor support for the operations, maintenance and enhancements of webneiss, epi systems/epi management application, data lake as well as power bi reports.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $1,964,895
    Total Spending To-Date: $1,964,895
  3. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $849,157

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Technical and consulting services to the u.s. cpsc's office of import surveillance to complete efiling beta implementation concept as well as prepare for full implementation of a permanent program.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $849,157
    Total Spending To-Date: $849,157
  4. RECIPIENT

    SAPIENT GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $587,461

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Mid year - admin - the bpa established supports the case management system to include regulated, unregulated cases and field functionality. the call order will be issued to support operations, maintenance and enhancements for the newly developed cas

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/29/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action $0
    Total Spending To-Date: $1,157,815
  5. RECIPIENT

    WIDMEYER COMMUNICATIONS, INC.

    AWARD AMOUNT

    $566,422

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Pool safely - the contractor will be tasked with building upon cpsc's existing safety campaign, as well as establishing new advertising and public relations support for the campaign. the contractor will be tasked with delivering highly effective

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Exercise an Option +$566,422
    Total Spending To-Date: $566,422
  6. RECIPIENT

    WIDMEYER COMMUNICATIONS, INC.

    AWARD AMOUNT

    $443,933

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    The contractor must provide campaign messaging and planning, digital advertising, and multimedia news release for anchor it! campaign. other optional marketing activities include video production, collaborations, experiential marketing, spokesperson

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $443,933
    Total Spending To-Date: $443,933
  7. RECIPIENT

    WIDMEYER COMMUNICATIONS, INC.

    AWARD AMOUNT

    $338,092

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Digital advertising - the contractor will be tasked with building upon cpsc's existing safety campaign, as well as establishing new advertising and public relations support for the campaign. the contractor will be tasked with delivering highly e

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $338,092
    Total Spending To-Date: $338,092
  8. RECIPIENT

    INDUSTRIAL ECONOMICS INC

    AWARD AMOUNT

    $226,084

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Economic • B507

    DESCRIPTION

    My13 call on bpa 61320622a0003 the contractor shall provide all necessary personnel and services needed to develop in-use product population estimates for a program area that cpsc chooses. for this research, the contractor will provide a report of th

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/17/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Base Award $226,084
    Total Spending To-Date: $226,084
  9. RECIPIENT

    JEOL USA, INC.

    AWARD AMOUNT

    $223,433

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Lsc requires a dart replacement for testing of lsc samples. this instrument will be a replacement for the current dart: jms-t100lc (serial # ms10620057)

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/3/24 → 12/12/24

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Base Award $223,433
    Total Spending To-Date: $223,433
  10. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $182,646

    Base Award
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    Cisco smartnet

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $182,646
    Total Spending To-Date: $182,646

Top De-obligations

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

  1. RECIPIENT

    LAYTONSVILLE AIRPORT, LLC

    DE-OBLIGATION AMOUNT

    -$25,000

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Airport Operations • 488119

    PSC CODE

    Equipment And Materials Testing- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • H223

    DESCRIPTION

    Local airport/airstrip needed to conduct multi-point evaluation of suspected all-terrain vehicles or ride-on toys, as well as - training exercises for new staff. testing is dependent on weather conditions, as such, staff must anticipate inclement we

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    6/26/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $35,000
    2. ▶ 9/11/24 Other Administrative Action -$25,000
    Total Spending To-Date: $10,000

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $8,430,751

Performance Locations

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

Top States

  1. Virginia

    5 contracts


    $3,584,159

  2. Maryland

    10 contracts


    $3,233,511

  3. District Of Columbia

    5 contracts


    $1,515,363

  4. Massachusetts

    1 contracts


    $74,850

  5. New Hampshire

    1 contracts


    $20,000

  6. California

    1 contracts


    $2,867

Top Cities

  1. Bethesda

    10 contracts


    $3,233,511

  2. Arlington

    2 contracts


    $2,552,356

  3. Washington, DC

    5 contracts


    $1,515,363

  4. Mclean

    1 contracts


    $849,157

  5. Ashburn

    1 contracts


    $182,646

  6. Woburn

    1 contracts


    $74,850

  7. Lebanon

    1 contracts


    $20,000

  8. Fairfield

    1 contracts


    $2,867

  9. Reston

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $3,710,765

  2. Massachusetts

    5 contracts


    $3,076,723

  3. District Of Columbia

    6 contracts


    $1,516,434

  4. California

    2 contracts


    $131,828

  5. New Hampshire

    1 contracts


    $20,000

Top Cities

  1. Mclean

    1 contracts


    $2,638,086

  2. Boston

    2 contracts


    $2,552,356

  3. Washington, DC

    6 contracts


    $1,516,434

  4. Mc Lean

    1 contracts


    $849,157

  5. Cambridge

    1 contracts


    $226,084

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← Back to all Consumer Product Safety Commission reports

Report generated: February 5, 2026 7:22 PM

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