Meter Intelligence

Consumer Product Safety Commission

← Period: April 2025 →

Total Spending: $-406,008

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC April 2025

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

31

Contracts

33

Avg Contract

$-12,303

Total Spending

$-406,008

Reporting

Top Vendors

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

  1. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Consumer Product Safety Commission 2 ($76.4K) 3 ($92.8K)
    All Agencies 111 ($8.8M) 1,253 ($229.4M)

    $76,378

  2. KINETIC METRICS, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Consumer Product Safety Commission 1 ($53.9K) 2 ($53.9K)
    All Agencies 1 ($53.9K) 2 ($53.9K)

    $53,900

  3. EAST-WEST TOWERS, LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Consumer Product Safety Commission 2 ($43.8K) 11 ($161.9K)
    All Agencies 2 ($43.8K) 11 ($161.9K)

    $43,772

  4. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Consumer Product Safety Commission 1 ($30.9K) 4 ($156.5K)
    All Agencies 24 ($1.5M) 276 ($28.6M)

    $30,929

  5. CROWN CASTLE FIBER LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Consumer Product Safety Commission 1 ($23.4K) 1 ($23.4K)
    All Agencies 2 ($54.6K) 36 ($233.6K)

    $23,400

  6. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Consumer Product Safety Commission 1 ($22.7K) 4 ($87.2K)
    All Agencies 50 ($1.8M) 768 ($79.7M)

    $22,711

  7. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Consumer Product Safety Commission 1 ($15.1K) 5 ($460.5K)
    All Agencies 16 ($2.5M) 326 ($123.8M)

    $15,064

  8. AIRGAS USA, LLC

    HQ: Independence, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Consumer Product Safety Commission 1 ($11.8K) 1 ($11.8K)
    All Agencies 22 ($678.7K) 177 ($3.3M)

    $11,759

  9. DEPARTMENT OF STATE HEALTH SERVICES

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Consumer Product Safety Commission 1 ($8.6K) 1 ($8.6K)
    All Agencies 3 ($829.1K) 22 ($4.5M)

    $8,640

  10. DANIELLE JOHNSON

    HQ: Manchester, NH

    Contracts: 1

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

    $6,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $76,378

    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

    Suse ha license/software maintenance

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    4/8/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/8/25 Base Award $76,378
    Total Spending To-Date: $76,378
  2. RECIPIENT

    KINETIC METRICS, LLC

    AWARD AMOUNT

    $53,900

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Cpsc newsclips services

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    4/13/25 → 4/12/26

    KNOWN TRANSACTIONS
    1. ▶ 4/4/25 Base Award $53,900
    Total Spending To-Date: $53,900
  3. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $30,929

    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

    Cyberark software license maintenance renewal

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    5/3/25 → 5/2/26

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Base Award $30,929
    Total Spending To-Date: $30,929
  4. RECIPIENT

    EAST-WEST TOWERS, LLC

    AWARD AMOUNT

    $25,838

    Base Award
    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 against 61320622a0007 for cleaning of cpsc's 5th floor fitness center equipment

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $25,838
    Total Spending To-Date: $25,838
  5. RECIPIENT

    CROWN CASTLE FIBER LLC

    AWARD AMOUNT

    $23,400

    Base Award
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    Dark fiber renewal - two strand point to point

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $23,400
    Total Spending To-Date: $23,400
  6. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $22,711

    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

    Renewal of current windows patching solution

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    5/18/25 → 5/17/26

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Base Award $22,711
    Total Spending To-Date: $22,711
  7. RECIPIENT

    EAST-WEST TOWERS, LLC

    AWARD AMOUNT

    $17,933

    Base Award
    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

    Cleaning of microwaves, refrigerators, and paper towels at cpsc headquarters

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/25 Base Award $17,933
    Total Spending To-Date: $17,933
  8. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $15,064

    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

    Apr 3, 2025

    CONTRACT PERIOD

    4/3/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Base Award $15,064
    Total Spending To-Date: $15,064
  9. RECIPIENT

    AIRGAS USA, LLC

    AWARD AMOUNT

    $11,759

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Industrial Gas Manufacturing • 325120

    PSC CODE

    Gases: Compressed And Liquefied • 6830

    DESCRIPTION

    Specialty and compressed gases in

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $11,759
    Total Spending To-Date: $11,759
  10. RECIPIENT

    DEPARTMENT OF STATE HEALTH SERVICES

    AWARD AMOUNT

    $8,640

    Funding Only Action
    PERFORMED IN

    Austin, TX

    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

    Apr 30, 2025

    CONTRACT PERIOD

    8/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$10,000
    2. 7/16/24 Funding Only Action +$100
    3. 11/5/24 Exercise an Option +$2,020
    Total Spending To-Date: $42,160

Top De-obligations

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

  1. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$191,632

    Terminate for Convenience
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Chemical/biological • B504

    DESCRIPTION

    Information on best practices for using new alternative method (nam) toxicity data for hazard (qualitative or quantitative) and dose response (quantitative) assessment.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    9/10/24 → 2/18/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $259,630
    Total Spending To-Date: $67,998
  2. RECIPIENT

    MANNEN BIO, LLC

    DE-OBLIGATION AMOUNT

    -$118,953

    Other Administrative Action
    PERFORMED IN

    Boise, ID

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert witness services

    Major Program

    POSTER AND LEACHCO

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    5/17/22 → 5/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Other Administrative Action -$118,953
    Total Spending To-Date: $121,047
  3. RECIPIENT

    STEINBERG LAURENCE

    DE-OBLIGATION AMOUNT

    -$100,000

    Other Administrative Action
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Eo14042 expert consultant services related to small rare earth magnets

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    11/19/21 → 9/23/23

    KNOWN TRANSACTIONS
    1. ▶ 4/14/25 Other Administrative Action -$100,000
    Total Spending To-Date: $23,700
  4. RECIPIENT

    BRYAN RUDOLPH, MD, MPH

    DE-OBLIGATION AMOUNT

    -$75,000

    Other Administrative Action
    PERFORMED IN

    Tenafly, NJ

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert consultant services - small rare earth magnets

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    11/30/21 → 9/23/23

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Other Administrative Action -$75,000
    Total Spending To-Date: $69,750
  5. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$44,953

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Ups small package and ups freight

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    11/21/19 → 11/30/20

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Funding Only Action -$44,953
    Total Spending To-Date: $25,047

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $-406,008

Performance Locations

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

Top States

  1. Maryland

    19 contracts


    $97,594

  2. Texas

    2 contracts


    $32,040

  3. New Hampshire

    1 contracts


    $6,000

  4. Minnesota

    1 contracts


    $0

  5. District Of Columbia

    1 contracts


    $-1,750

  6. Michigan

    1 contracts


    $-7,350

  7. New York

    1 contracts


    $-8,280

  8. Ohio

    1 contracts


    $-41,850

  9. New Jersey

    2 contracts


    $-71,827

  10. Pennsylvania

    1 contracts


    $-100,000

Top Cities

  1. Bethesda

    18 contracts


    $105,028

  2. Houston

    1 contracts


    $23,400

  3. Austin

    1 contracts


    $8,640

  4. Manchester

    1 contracts


    $6,000

  5. Cherry Hill

    1 contracts


    $3,173

  6. Reston

    1 contracts


    $0

  7. Rogers

    1 contracts


    $0

  8. Washington, DC

    1 contracts


    $-1,750

  9. Dundee

    1 contracts


    $-7,350

  10. Rockville

    1 contracts


    $-7,434

Vendor headquarters

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

Top States

  1. Texas

    2 contracts


    $32,040

  2. Virginia

    8 contracts


    $7,351

  3. New Hampshire

    1 contracts


    $6,000

  4. Maryland

    3 contracts


    $2,873

  5. Minnesota

    1 contracts


    $0

Top Cities

  1. Charlottesville

    2 contracts


    $76,378

  2. Alexandria

    1 contracts


    $53,900

  3. Bethesda

    2 contracts


    $43,772

  4. Virginia Beach

    1 contracts


    $30,929

  5. Houston

    1 contracts


    $23,400

← Back to All Agencies

← Back to all Consumer Product Safety Commission reports

Report generated: February 6, 2026 12:05 PM

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