Meter Intelligence

Consumer Product Safety Commission

← Period: May 2025 →

Total Spending: $704,043

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC May 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

23

Contracts

24

Avg Contract

$29,335

Total Spending

$704,043

Reporting

Top Vendors

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

  1. COMCAST BUSINESS COMMUNICATIONS, LLC

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Consumer Product Safety Commission 1 ($208.8K) 1 ($208.8K)
    All Agencies 12 ($248.9K) 108 ($1.4M)

    $208,800

  2. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Consumer Product Safety Commission 1 ($132.9K) 5 ($-123,665)
    All Agencies 25 ($4.7M) 318 ($37.2M)

    $132,866

  3. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Consumer Product Safety Commission 2 ($108.4K) 2 ($108.4K)
    All Agencies 29 ($1.1M) 351 ($27.9M)

    $108,380

  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Consumer Product Safety Commission 1 ($81.9K) 5 ($329.6K)
    All Agencies 117 ($6.1M) 1,946 ($226.5M)

    $81,923

  5. AGILENT TECHNOLOGIES INC

    HQ: Wilmington, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Consumer Product Safety Commission 1 ($63.1K) 1 ($63.1K)
    All Agencies 32 ($1.0M) 687 ($46.0M)

    $63,134

  6. DATAWATCH SYSTEMS, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Consumer Product Safety Commission 1 ($44.9K) 1 ($44.9K)
    All Agencies 1 ($44.9K) 22 ($327.5K)

    $44,901

  7. PITCHBOOK DATA INC

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Consumer Product Safety Commission 1 ($25.0K) 1 ($25.0K)
    All Agencies 5 ($950.3K) 52 ($6.1M)

    $25,000

  8. AIR FLOW SERVICES INC

    HQ: Potomac, MD

    Contracts: 1

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

    $19,652

  9. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Consumer Product Safety Commission 1 ($15.5K) 4 ($87.2K)
    All Agencies 40 ($2.3M) 768 ($79.7M)

    $15,506

  10. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Consumer Product Safety Commission 1 ($13.0K) 1 ($13.0K)
    All Agencies 32 ($16.5M) 392 ($180.9M)

    $12,981

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    COMCAST BUSINESS COMMUNICATIONS, LLC

    AWARD AMOUNT

    $208,800

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Comcast business line - ethernet service

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    9/6/21 → 9/5/26

    KNOWN TRANSACTIONS
    1. 5/24/24 Exercise an Option +$208,800
    Total Spending To-Date: $1,011,000
  2. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $132,866

    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

    Annual renewal of software licenses and maintenance for sas 9.4 server-based software.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $132,866
    Total Spending To-Date: $132,866
  3. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $95,082

    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

    Netiq identity & access manager maintenance (linux) (micro focus)

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Base Award $95,082
    Total Spending To-Date: $95,082
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $81,923

    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

    Adobe renewal

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/18/25 → 5/17/26

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $81,923
    Total Spending To-Date: $81,923
  5. RECIPIENT

    AGILENT TECHNOLOGIES INC

    AWARD AMOUNT

    $63,134

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    New contract for maintenance of analytical laboratory instruments. this contract is to replace contract # cpsc-f-16-0092. contract includes base year plus four option years.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/22/21 → 9/21/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$61,029
    2. ▶ 5/13/25 Exercise an Option +$63,134
    Total Spending To-Date: $270,990
  6. RECIPIENT

    DATAWATCH SYSTEMS, INC.

    AWARD AMOUNT

    $44,901

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    Data watch monitoring for hq (4330 east west highway (floors 4,5,6,7,8) and 4340 (floors 5,7,8)). data watch monitoring for 5 research place.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    7/14/22 → 11/30/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$11,052
    2. 6/3/24 Funding Only Action +$5,526
    3. 7/3/24 Funding Only Action +$27,631
    4. 11/13/24 Exercise an Option +$11,225
    5. 1/29/25 Funding Only Action +$11,225
    6. 3/11/25 Other Administrative Action $0
    7. ▶ 5/20/25 Funding Only Action +$44,901
    8. 1/28/26 Exercise an Option +$68,405
    Total Spending To-Date: $241,147
  7. RECIPIENT

    PITCHBOOK DATA INC

    AWARD AMOUNT

    $25,000

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

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

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Subscription to financial information database. p

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/8/25 → 5/7/26

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Base Award $25,000
    Total Spending To-Date: $25,000
  8. RECIPIENT

    AIR FLOW SERVICES INC

    AWARD AMOUNT

    $19,652

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Equipment And Materials Testing- Maintenance And Repair Shop Equipment • H249

    DESCRIPTION

    Equipment maintenance - environmental chambers

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    6/7/22 → 6/6/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Exercise an Option +$18,614
    Total Spending To-Date: $72,957
  9. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $15,506

    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 gigamon pass-through support with enhanced sla

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 6/22/26

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $15,506
    Total Spending To-Date: $15,506
  10. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $13,298

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Hpe maintenance renewal

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    7/16/25 → 7/15/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $13,298
    Total Spending To-Date: $13,298

Top De-obligations

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

  1. RECIPIENT

    MICHELE HENLEY

    DE-OBLIGATION AMOUNT

    -$26,520

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Retailer reporting (michelle henley)

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/20/23 → 9/19/24

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Funding Only Action -$26,520
    Total Spending To-Date: $53,040
  2. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$19,647

    Terminate for Convenience
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Chemical/biological • B504

    DESCRIPTION

    Implementation of extraction and evaluation of data sources used to assess two organohalogen flame retardant subclasses.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/26/23 → 2/18/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action $0
    2. ▶ 5/13/25 Terminate for Convenience -$19,647
    Total Spending To-Date: $126,148
  3. RECIPIENT

    SEA LTD

    DE-OBLIGATION AMOUNT

    -$14,993

    Funding Only Action
    PERFORMED IN

    Columbus, OH

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Equipment And Materials Testing- Vehicular Equipment Components • H225

    DESCRIPTION

    The contractor shall enhance the design of an electronic stability control system (esc) that was developed under task order 61320621f1012 of idiq 61320618d0003. the first ty23 task is to refine the system that was developed in fy22 by enabling real-t

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    2/9/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Funding Only Action -$14,993
    Total Spending To-Date: $303,292

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $704,043

Performance Locations

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

Top States

  1. Maryland

    13 contracts


    $681,504

  2. California

    3 contracts


    $23,180

  3. North Carolina

    1 contracts


    $5,175

  4. Washington

    1 contracts


    $4,500

  5. Florida

    1 contracts


    $1,500

  6. Ohio

    3 contracts


    $-5,467

  7. Virginia

    2 contracts


    $-6,349

Top Cities

  1. Bethesda

    12 contracts


    $661,852

  2. Rockville

    1 contracts


    $19,652

  3. Falls Church

    1 contracts


    $13,298

  4. San Francisco

    1 contracts


    $9,000

  5. Torrance

    1 contracts


    $9,000

  6. Dayton

    1 contracts


    $8,500

  7. Los Angeles

    1 contracts


    $5,180

  8. Greensboro

    1 contracts


    $5,175

  9. Everett

    1 contracts


    $4,500

  10. Greenacres

    1 contracts


    $1,500

Vendor headquarters

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

Top States

  1. Pennsylvania

    1 contracts


    $208,800

  2. Maryland

    3 contracts


    $197,418

  3. Virginia

    6 contracts


    $125,400

  4. District Of Columbia

    1 contracts


    $81,923

  5. Delaware

    1 contracts


    $63,134

Top Cities

  1. Philadelphia

    1 contracts


    $208,800

  2. Bethesda

    2 contracts


    $177,766

  3. Falls Church

    2 contracts


    $108,380

  4. Washington, DC

    1 contracts


    $81,923

  5. Wilmington

    1 contracts


    $63,134

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Report generated: February 6, 2026 12:18 PM

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