Meter Intelligence

Consumer Product Safety Commission

← Period: November 2024 →

Total Spending: $-52,398

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC November 2024

Consumer Product Safety Commission

⏱ GENERATED 2/6/2026

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

11

Contracts

13

Avg Contract

$-4,031

Total Spending

$-52,398

Reporting

Top Vendors

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

  1. VERTOSOFT, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Consumer Product Safety Commission 1 ($39.6K) 1 ($39.6K)
    All Agencies 4 ($383.5K) 90 ($17.7M)

    $39,600

  2. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Consumer Product Safety Commission 1 ($20.6K) 5 ($460.5K)
    All Agencies 6 ($603.4K) 326 ($123.8M)

    $20,582

  3. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Consumer Product Safety Commission 3 ($20.5K) 6 ($79.7K)
    All Agencies 9 ($115.8K) 489 ($10.0M)

    $20,547

  4. MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES

    HQ: Lansing, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Consumer Product Safety Commission 1 ($5.6K) 1 ($5.6K)
    All Agencies 1 ($5.6K) 13 ($1.6M)

    $5,580

  5. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Consumer Product Safety Commission 1 ($0) 5 ($283.1K)
    All Agencies 28 ($1.1M) 1,221 ($108.7M)

    $0

  6. GOVCONNECTION INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Consumer Product Safety Commission 1 ($-89) 3 ($135.2K)
    All Agencies 7 ($66.8K) 375 ($22.4M)

    $-89

  7. TD SYNNEX CORPORATION

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Consumer Product Safety Commission 1 ($-389) 1 ($-389)
    All Agencies 1 ($-389) 26 ($1.0M)

    $-389

  8. IMPERIAL PARKING US LLC

    HQ: Westmont, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Consumer Product Safety Commission 1 ($-981) 1 ($-981)
    All Agencies 1 ($-981) 10 ($748.8K)

    $-981

  9. R3 LLC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Consumer Product Safety Commission 1 ($-2,800) 1 ($-2,800)
    All Agencies 1 ($-2,800) 1 ($-2,800)

    $-2,800

  10. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Consumer Product Safety Commission 1 ($-44,018) 1 ($-44,018)
    All Agencies 7 ($6.1M) 206 ($51.2M)

    $-44,018

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

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

  1. RECIPIENT

    VERTOSOFT, LLC

    AWARD AMOUNT

    $39,600

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    Audit management software

    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

    Nov 21, 2024

    CONTRACT PERIOD

    6/17/21 → 12/16/25

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Exercise an Option +$39,600
    Total Spending To-Date: $194,765
  2. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $22,623

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    Lease Or Rental Of Equipment- Photographic Equipment • W067

    DESCRIPTION

    Xerox (48 mth lease)

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 4, 2024

    CONTRACT PERIOD

    6/3/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/4/24 Exercise an Option +$22,623
    Total Spending To-Date: $196,620
  3. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $20,582

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Period of performance: 12/08/2024-12/07/2025 red hat jboss enterprise application platform, 16-core premium. 1 year subscription red hat - mw0153748 contract #: 10056323 acct #: 5233570"

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    12/8/24 → 12/7/25

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $20,582
    Total Spending To-Date: $20,582
  4. RECIPIENT

    MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES

    AWARD AMOUNT

    $5,580

    Exercise an Option
    PERFORMED IN

    Lansing, MI

    NAICS CODE

    Administration Of Public Health Programs • 923120

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Data collection 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

    Nov 12, 2024

    CONTRACT PERIOD

    3/15/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Exercise an Option +$5,580
    Total Spending To-Date: $25,240
  5. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Trend micro - deep security malware prevention

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    11/12/24 → 12/3/25

    KNOWN TRANSACTIONS
    1. 11/12/24 Base Award $17,540
    Total Spending To-Date: $17,540
  6. RECIPIENT

    GOVCONNECTION INC

    AWARD AMOUNT

    $-89

    Change Order
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Cyber Security And Data Backup • D310

    DESCRIPTION

    Server for splunk project.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    6/19/20 → 7/1/20

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Change Order -$89
    Total Spending To-Date: $78,316
  7. RECIPIENT

    TD SYNNEX CORPORATION

    AWARD AMOUNT

    $-389

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer And Office Machine Repair And Maintenance • 811212

    PSC CODE

    Information Technology Components • 7050

    DESCRIPTION

    Cisco voice gateways to be used with the cisco voip phone system

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    2/6/20 → 2/9/21

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Funding Only Action -$389
    Total Spending To-Date: $32,251
  8. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $-834

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    Lease Or Rental Of Equipment- Photographic Equipment • W067

    DESCRIPTION

    Xerox (remaining 36 mo lease)

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 4, 2024

    CONTRACT PERIOD

    6/3/21 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 11/4/24 Funding Only Action -$834
    Total Spending To-Date: $29,185
  9. RECIPIENT

    IMPERIAL PARKING US LLC

    AWARD AMOUNT

    $-981

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Parking Lots And Garages • 812930

    PSC CODE

    Operation Of Parking Facilities • M1LZ

    DESCRIPTION

    9 parking transponders for use by employees at 5 research place to park at bethesda towers.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    1/1/20 → 12/31/20

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Other Administrative Action -$981
    Total Spending To-Date: $10,737
  10. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $-1,242

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    Lease Or Rental Of Equipment- Photographic Equipment • W067

    DESCRIPTION

    To renew contract cpsc-f-14-0025

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    3/26/18 → 3/31/23

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action -$259
    Total Spending To-Date: $94,107

Top De-obligations

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

  1. RECIPIENT

    EQUINIX GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$90,431

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Telecommunications Network Management • D316

    DESCRIPTION

    Enterprise data analytics - network connectivity

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    7/16/20 → 7/15/25

    KNOWN TRANSACTIONS
    1. 7/9/24 Exercise an Option +$192,699
    Total Spending To-Date: $749,935
  2. RECIPIENT

    EC AMERICA, INC

    DE-OBLIGATION AMOUNT

    -$44,018

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer And Software Stores • 443120

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    This request is to purchase ecase discovery framework software, training and professional services hours as well as year 1st year maintenance support.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    9/25/18 → 9/27/22

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Other Administrative Action -$44,018
    Total Spending To-Date: $114,177
  3. RECIPIENT

    R3 LLC

    DE-OBLIGATION AMOUNT

    -$2,800

    Other Administrative Action
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Sample storage facility wifi upgrade

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    9/29/20 → 9/28/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$8,400
    Total Spending To-Date: $65,331
  4. RECIPIENT

    XEROX CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,242

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    Lease Or Rental Of Equipment- Photographic Equipment • W067

    DESCRIPTION

    To renew contract cpsc-f-14-0025

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    3/26/18 → 3/31/23

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action -$259
    Total Spending To-Date: $94,107
  5. RECIPIENT

    IMPERIAL PARKING US LLC

    DE-OBLIGATION AMOUNT

    -$981

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Parking Lots And Garages • 812930

    PSC CODE

    Operation Of Parking Facilities • M1LZ

    DESCRIPTION

    9 parking transponders for use by employees at 5 research place to park at bethesda towers.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    1/1/20 → 12/31/20

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Other Administrative Action -$981
    Total Spending To-Date: $10,737

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $-52,398

Performance Locations

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

Top States

  1. Virginia

    2 contracts


    $19,340

  2. Michigan

    1 contracts


    $5,580

  3. Maryland

    10 contracts


    $-77,318

Top Cities

  1. Fairfax

    2 contracts


    $19,340

  2. Lansing

    1 contracts


    $5,580

  3. Gaithersburg

    1 contracts


    $-2,800

  4. Bethesda

    9 contracts


    $-74,518

Vendor headquarters

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

Top States

  1. District Of Columbia

    3 contracts


    $20,547

  2. Virginia

    4 contracts


    $15,775

  3. Michigan

    1 contracts


    $5,580

  4. New Jersey

    1 contracts


    $-981

  5. Maryland

    3 contracts


    $-2,889

Top Cities

  1. Leesburg

    1 contracts


    $39,600

  2. Fairfax

    1 contracts


    $20,582

  3. Washington, DC

    3 contracts


    $20,547

  4. Lansing

    1 contracts


    $5,580

  5. College Park

    1 contracts


    $0

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← Back to all Consumer Product Safety Commission reports

Report generated: February 6, 2026 11:16 AM

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