Meter Intelligence

Consumer Product Safety Commission

← Period: February 2025 →

Total Spending: $184,670

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC February 2025

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

29

Contracts

30

Avg Contract

$6,156

Total Spending

$184,670

Reporting

Top Vendors

The vendors that received the most money from Consumer Product Safety Commission in February 2025, across all contracts awarded that month.

  1. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Consumer Product Safety Commission 1 ($140.1K) 2 ($179.2K)
    All Agencies 7 ($18.3M) 202 ($160.9M)

    $140,103

  2. ARCADIS U.S., INC.

    HQ: Highlands Ranch, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Consumer Product Safety Commission 1 ($35.9K) 1 ($35.9K)
    All Agencies 6 ($-522,273) 98 ($26.4M)

    $35,913

  3. WATERS TECHNOLOGIES CORPORATION

    HQ: Milford, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Consumer Product Safety Commission 1 ($29.8K) 1 ($29.8K)
    All Agencies 9 ($538.8K) 228 ($11.7M)

    $29,838

  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Consumer Product Safety Commission 1 ($25.0K) 6 ($445.5K)
    All Agencies 132 ($44.2M) 3,642 ($1.4B)

    $25,049

  5. TYLER JOHNSON

    HQ: Vacaville, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Consumer Product Safety Commission 1 ($19.7K) 1 ($19.7K)
    All Agencies 1 ($19.7K) 1 ($19.7K)

    $19,700

  6. SOMMER BRANDI J

    HQ: Ayr, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Consumer Product Safety Commission 2 ($12.4K) 9 ($40.1K)
    All Agencies 2 ($12.4K) 9 ($40.1K)

    $12,360

  7. UMAKANTH KATWA

    HQ: Chestnut Hill, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Consumer Product Safety Commission 1 ($6.0K) 1 ($6.0K)
    All Agencies 1 ($6.0K) 1 ($6.0K)

    $6,000

  8. ARE-5 RESEARCH PLACE LLC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Consumer Product Safety Commission 1 ($137) 7 ($501.9K)
    All Agencies 1 ($137) 7 ($501.9K)

    $137

  9. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Consumer Product Safety Commission 1 ($0) 3 ($137.2K)
    All Agencies 29 ($5.4M) 1,203 ($402.4M)

    $0

  10. TANTUS TECHNOLOGIES, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Consumer Product Safety Commission 1 ($0) 1 ($0)
    All Agencies 1 ($0) 18 ($6.8M)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Consumer Product Safety Commission in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Consumer Product Safety Commission contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Consumer Product Safety Commission in February 2025.

  1. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $140,103

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    Cpsc annual financial statements audit

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    2/21/23 → 2/20/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Exercise an Option +$143,470
    Total Spending To-Date: $470,649
  2. RECIPIENT

    ARCADIS U.S., INC.

    AWARD AMOUNT

    $35,913

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Quality Control- Instruments And Laboratory Equipment • H166

    DESCRIPTION

    Equipment maintenance.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    5/13/24 → 5/12/26

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Exercise an Option +$35,913
    Total Spending To-Date: $70,780
  3. RECIPIENT

    WATERS TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $29,838

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    One-year service contract with annual preventative maintenance of waters xevo tq-s cronos (with acquity uplc). our lc-tqms is used for sample testing and project work. see jofoc (attached) as waters corporation is the manufacturer of the xevo tq-s cr

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/25/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Base Award $29,838
    Total Spending To-Date: $29,838
  4. RECIPIENT

    SOMMER BRANDI J

    AWARD AMOUNT

    $29,586

    Funding Only Action
    PERFORMED IN

    Ayr, NE

    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

    Feb 18, 2025

    CONTRACT PERIOD

    11/7/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 11/7/24 Base Award $9,563
    Total Spending To-Date: $39,149
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $25,049

    Change Order
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Foiaxpress pal|helpdesk

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    2/21/24 → 2/19/26

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Change Order +$25,049
    Total Spending To-Date: $56,423
  6. RECIPIENT

    TYLER JOHNSON

    AWARD AMOUNT

    $19,700

    Funding Only Action
    PERFORMED IN

    Vacaville, 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

    Feb 13, 2025

    CONTRACT PERIOD

    11/15/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 11/5/24 Base Award $9,700
    Total Spending To-Date: $29,400
  7. RECIPIENT

    UMAKANTH KATWA

    AWARD AMOUNT

    $6,000

    Exercise an Option
    PERFORMED IN

    Chestnut Hill, MA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert witness services for litigation

    Major Program

    PODSTER AND LEACHCO

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/15/23 → 2/14/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Exercise an Option +$6,000
    Total Spending To-Date: $196,000
  8. RECIPIENT

    ARE-5 RESEARCH PLACE LLC

    AWARD AMOUNT

    $137

    Funding Only Action
    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 are contract 61320622a0013 for the flammability lab ductwork replacement

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    6/27/24 → 2/13/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $232,747
    2. 9/17/24 Other Administrative Action +$2,275
    Total Spending To-Date: $235,159
  9. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $0

    Other Administrative 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 copier contract

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    7/20/21 → 10/30/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Exercise an Option +$42,444
    Total Spending To-Date: $216,013
  10. RECIPIENT

    TANTUS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    This is a bpa task order call for bpa 61320622a0012.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    9/26/23 → 2/13/25

    KNOWN TRANSACTIONS
    1. 10/7/24 Other Administrative Action $0
    2. 12/16/24 Change Order -$3,363
    Total Spending To-Date: $193,573

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Consumer Product Safety Commission in February 2025.

  1. RECIPIENT

    SOMMER BRANDI J

    DE-OBLIGATION AMOUNT

    -$17,226

    Funding Only Action
    PERFORMED IN

    Ayr, NE

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Evaluation and training of electronic records.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Funding Only Action -$17,226
    Total Spending To-Date: $37,779
  2. RECIPIENT

    EMERGENCY PHYSICIANS MEDICAL GROUP, P.C

    DE-OBLIGATION AMOUNT

    -$16,908

    Funding Only Action
    PERFORMED IN

    Ann Arbor, MI

    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

    Feb 12, 2025

    CONTRACT PERIOD

    6/19/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Funding Only Action +$3,001
    Total Spending To-Date: $851,699
  3. RECIPIENT

    WHITE RONDA

    DE-OBLIGATION AMOUNT

    -$9,501

    Funding Only Action
    PERFORMED IN

    Mcdonough, GA

    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

    Feb 26, 2025

    CONTRACT PERIOD

    6/12/20 → 6/30/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Funding Only Action +$2,449
    2. 7/17/24 Funding Only Action +$855
    Total Spending To-Date: $68,177
  4. RECIPIENT

    ONEIDA COUNTY HOSPITAL

    DE-OBLIGATION AMOUNT

    -$9,067

    Funding Only Action
    PERFORMED IN

    Malad City, ID

    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

    Feb 18, 2025

    CONTRACT PERIOD

    12/30/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$655
    Total Spending To-Date: $15,238
  5. RECIPIENT

    CAM BUSINESS CONSULTING CORP

    DE-OBLIGATION AMOUNT

    -$8,705

    Funding Only Action
    PERFORMED IN

    Eastchester, NY

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Evaluation and training of electronic records.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Funding Only Action -$8,705
    Total Spending To-Date: $35,191

Sub Agencies

Sub-agencies within Consumer Product Safety Commission that received contract funding in February 2025.

  1. Consumer Product Safety Commission (agency)


    $184,670

Performance Locations

The top locations where contract work for Consumer Product Safety Commission in February 2025 is performed.

Top States

  1. Virginia

    1 contracts


    $140,103

  2. Maryland

    9 contracts


    $87,265

  3. California

    2 contracts


    $17,380

  4. Massachusetts

    1 contracts


    $6,000

  5. Nebraska

    3 contracts


    $4,280

  6. Mississippi

    1 contracts


    $-510

  7. North Carolina

    1 contracts


    $-564

  8. Washington

    1 contracts


    $-836

  9. Colorado

    1 contracts


    $-2,250

  10. New Hampshire

    2 contracts


    $-6,606

Top Cities

  1. Mclean

    1 contracts


    $140,103

  2. Rockville

    2 contracts


    $65,751

  3. Bethesda

    6 contracts


    $25,186

  4. Vacaville

    1 contracts


    $19,700

  5. Ayr

    2 contracts


    $12,360

  6. Chestnut Hill

    1 contracts


    $6,000

  7. Groveland

    1 contracts


    $-16

  8. Jackson

    1 contracts


    $-510

  9. Greensboro

    1 contracts


    $-564

  10. Everett

    1 contracts


    $-836

Vendor headquarters

The top locations where vendors receiving awards from Consumer Product Safety Commission in February 2025 list as their primary business address.

Top States

  1. Virginia

    5 contracts


    $165,152

  2. Massachusetts

    2 contracts


    $35,838

  3. Colorado

    2 contracts


    $33,663

  4. California

    2 contracts


    $17,380

  5. Nebraska

    3 contracts


    $4,280

Top Cities

  1. Mc Lean

    1 contracts


    $140,103

  2. Highlands Ranch

    1 contracts


    $35,913

  3. Milford

    1 contracts


    $29,838

  4. Reston

    1 contracts


    $25,049

  5. Vacaville

    1 contracts


    $19,700

← Back to All Agencies

← Back to all Consumer Product Safety Commission reports

Report generated: February 5, 2026 6:37 PM

Try Meter Search

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

Search Now →