Meter Intelligence

Consumer Product Safety Commission

← Period: March 2025 →

Total Spending: $662,033

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC March 2025

Consumer Product Safety Commission

⏱ GENERATED 2/1/2026

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

20

Contracts

22

Avg Contract

$30,092

Total Spending

$662,033

Reporting

Top Vendors

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

  1. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Consumer Product Safety Commission 1 ($336.2K) 2 ($329.3K)
    All Agencies 7 ($3.0M) 135 ($106.3M)

    $336,198

  2. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Consumer Product Safety Commission 1 ($213.3K) 5 ($460.5K)
    All Agencies 14 ($2.9M) 325 ($123.5M)

    $213,277

  3. OGIS COMMUNICATION GROUP INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Consumer Product Safety Commission 1 ($177.7K) 1 ($177.7K)
    All Agencies 11 ($1.0M) 258 ($12.0M)

    $177,743

  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Consumer Product Safety Commission 1 ($66.7K) 5 ($329.6K)
    All Agencies 74 ($3.4M) 1,939 ($226.0M)

    $66,710

  5. COLEMAN DEBBIE

    HQ: Kosciusko, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Consumer Product Safety Commission 1 ($16.8K) 3 ($16.8K)
    All Agencies 1 ($16.8K) 3 ($16.8K)

    $16,804

  6. HEALTH FORUM, INC.

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Consumer Product Safety Commission 1 ($13.0K) 1 ($13.0K)
    All Agencies 1 ($13.0K) 2 ($153.7K)

    $13,000

  7. STATE OF GEORGIA DEPARTMENT OF PUBLIC HEALTH

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Consumer Product Safety Commission 1 ($780) 2 ($-900)
    All Agencies 1 ($780) 10 ($692.1K)

    $780

  8. WASHINGTON GAS LIGHT COMPANY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Consumer Product Safety Commission 1 ($0) 3 ($9.2K)
    All Agencies 6 ($1.3M) 43 ($4.1M)

    $0

  9. WESTAT, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Consumer Product Safety Commission 1 ($0) 2 ($340.4K)
    All Agencies 12 ($812.9K) 226 ($139.5M)

    $0

  10. CAM BUSINESS CONSULTING CORP

    HQ: Eastchester, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Consumer Product Safety Commission 1 ($-1,799) 10 ($81.3K)
    All Agencies 1 ($-1,799) 10 ($81.3K)

    $-1,799

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $336,198

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Checkpoint renewal

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Base Award $336,198
    Total Spending To-Date: $336,198
  2. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $213,277

    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

    Netapp filer support renewal for multiple devices

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/26/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $213,277
    Total Spending To-Date: $213,277
  3. RECIPIENT

    OGIS COMMUNICATION GROUP INC

    AWARD AMOUNT

    $177,743

    Base Award
    PERFORMED IN

    Cincinnati, OH

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Renew appian licenses for dcm - 315 enterprise user license and 200 application input-only user.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    6/29/25 → 6/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Base Award $177,743
    Total Spending To-Date: $177,743
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $66,710

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Enterprise survey tool for conducting surveys and analyzing responses

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    6/29/24 → 6/28/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $60,056
    Total Spending To-Date: $126,766
  5. RECIPIENT

    COLEMAN DEBBIE

    AWARD AMOUNT

    $16,804

    Exercise an Option
    PERFORMED IN

    Kosciusko, MS

    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

    Mar 26, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $11,198
    2. 2/11/25 Funding Only Action +$3,582
    Total Spending To-Date: $31,584
  6. RECIPIENT

    HEALTH FORUM, INC.

    AWARD AMOUNT

    $13,000

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Business Associations • 813910

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Aha hospital frame -for use with neiss national estimates.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Base Award $13,000
    Total Spending To-Date: $13,000
  7. RECIPIENT

    STATE OF GEORGIA DEPARTMENT OF PUBLIC HEALTH

    AWARD AMOUNT

    $780

    Funding Only Action
    PERFORMED IN

    Atlanta, GA

    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

    Mar 24, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Funding Only Action +$20
    2. 11/12/24 Exercise an Option +$3,025
    Total Spending To-Date: $14,875
  8. RECIPIENT

    WESTAT, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

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

    DESCRIPTION

    Design and conduct child observation studies to identify developmentally appropriate ages for toys

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    9/30/20 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action $0
    Total Spending To-Date: $365,605
  9. RECIPIENT

    WASHINGTON GAS LIGHT COMPANY

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    Utility services (natural gas)

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action -$1,386
    2. 9/9/24 Other Administrative Action $0
    3. 9/25/24 Funding Only Action -$549
    4. 9/25/24 Funding Only Action -$173
    5. 9/26/24 Exercise an Option $0
    6. 10/24/24 Funding Only Action +$5,000
    7. 2/24/25 Funding Only Action +$5,000
    Total Spending To-Date: $92,690
  10. RECIPIENT

    SEA LTD

    AWARD AMOUNT

    $-1,500

    Funding Only Action
    PERFORMED IN

    Columbus, OH

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    R&d- Other Research And Development (engineering Development) • AZ14

    DESCRIPTION

    Rov debris penetration - full scale testing evaluation

    Major Program

    ROV DEBRIS PENETRATION

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    9/29/20 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Funding Only Action -$1,500
    Total Spending To-Date: $293,346

Top De-obligations

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

  1. RECIPIENT

    SEA LTD

    DE-OBLIGATION AMOUNT

    -$44,662

    Funding Only Action
    PERFORMED IN

    Columbus, OH

    NAICS CODE

    Other Measuring And Controlling Device Manufacturing • 334519

    PSC CODE

    Equipment And Materials Testing- Vehicular Equipment Components • H225

    DESCRIPTION

    Develop and perform static and dynamic tests and other services on riding mowers as specified by cpsc.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/30/21 → 7/30/22

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Funding Only Action -$44,662
    Total Spending To-Date: $232,414
  2. RECIPIENT

    PEREZ, SUSAN

    DE-OBLIGATION AMOUNT

    -$24,208

    Other Administrative Action
    PERFORMED IN

    Chicago, 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

    Mar 11, 2025

    CONTRACT PERIOD

    4/1/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action +$4,072
    2. 7/16/24 Funding Only Action +$1,621
    Total Spending To-Date: $165,573
  3. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$22,880

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    Telephone And Telegraph Equipment • 5805

    DESCRIPTION

    Igf::ot::igf - wireless services bpa# gs00q13nsa3003

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    8/13/15 → 8/16/20

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Funding Only Action -$22,880
    Total Spending To-Date: $1,036,013
  4. RECIPIENT

    UNIVERSITY OF ARIZONA

    DE-OBLIGATION AMOUNT

    -$21,168

    Funding Only Action
    PERFORMED IN

    Tucson, AZ

    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

    Mar 10, 2025

    CONTRACT PERIOD

    6/26/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 7/15/24 Funding Only Action +$650
    Total Spending To-Date: $1,034,106
  5. RECIPIENT

    HORN DYLAN

    DE-OBLIGATION AMOUNT

    -$11,114

    Funding Only Action
    PERFORMED IN

    Cherry Hill, 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

    Mar 13, 2025

    CONTRACT PERIOD

    7/1/20 → 6/30/24

    KNOWN TRANSACTIONS
    1. 7/23/24 Funding Only Action +$200
    Total Spending To-Date: $65,586

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $662,033

Performance Locations

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

Top States

  1. Maryland

    8 contracts


    $513,883

  2. Ohio

    5 contracts


    $116,951

  3. District Of Columbia

    1 contracts


    $66,710

  4. Mississippi

    1 contracts


    $16,804

  5. Georgia

    1 contracts


    $780

  6. Florida

    1 contracts


    $-7,450

  7. New Jersey

    1 contracts


    $-11,114

  8. Illinois

    3 contracts


    $-13,362

  9. Arizona

    1 contracts


    $-21,168

Top Cities

  1. Bethesda

    7 contracts


    $513,883

  2. Cincinnati

    1 contracts


    $177,743

  3. Washington, DC

    1 contracts


    $66,710

  4. Kosciusko

    1 contracts


    $16,804

  5. Atlanta

    1 contracts


    $780

  6. Rockville

    1 contracts


    $0

  7. Fort Myers

    1 contracts


    $-7,450

  8. Cherry Hill

    1 contracts


    $-11,114

  9. Chicago

    3 contracts


    $-13,362

  10. Tucson

    1 contracts


    $-21,168

Vendor headquarters

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

Top States

  1. Virginia

    2 contracts


    $549,475

  2. Ohio

    5 contracts


    $116,951

  3. District Of Columbia

    3 contracts


    $58,554

  4. Mississippi

    1 contracts


    $16,804

  5. Georgia

    1 contracts


    $780

Top Cities

  1. Mc Lean

    1 contracts


    $336,198

  2. Fairfax

    1 contracts


    $213,277

  3. Cincinnati

    1 contracts


    $177,743

  4. Washington, DC

    3 contracts


    $58,554

  5. Kosciusko

    1 contracts


    $16,804

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Report generated: February 1, 2026 11:04 AM

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