Meter Intelligence

Consumer Product Safety Commission

← Period: June 2025 →

Total Spending: $2,963,440

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC June 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

44

Contracts

45

Avg Contract

$65,854

Total Spending

$2,963,440

Reporting

Top Vendors

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

  1. FEDTEC LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Consumer Product Safety Commission 1 ($667.7K) 1 ($667.7K)
    All Agencies 2 ($904.3K) 50 ($19.5M)

    $667,727

  2. VISUAL INFORMATION SYSTEM, INC.

    HQ: Fairfax Station, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Consumer Product Safety Commission 1 ($667.5K) 5 ($1.6M)
    All Agencies 1 ($667.5K) 6 ($1.6M)

    $667,492

  3. SAVALAN LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Consumer Product Safety Commission 1 ($519.3K) 1 ($519.3K)
    All Agencies 2 ($516.4K) 7 ($2.6M)

    $519,292

  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Consumer Product Safety Commission 1 ($339.3K) 1 ($339.3K)
    All Agencies 83 ($16.5M) 2,226 ($1.0B)

    $339,277

  5. CYBER SECURITY SOLUTIONS LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Consumer Product Safety Commission 1 ($312.3K) 1 ($312.3K)
    All Agencies 1 ($312.3K) 8 ($3.3M)

    $312,266

  6. LABVANTAGE SOLUTIONS INC

    HQ: Bridgewater, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Consumer Product Safety Commission 1 ($143.8K) 1 ($143.8K)
    All Agencies 1 ($143.8K) 18 ($6.2M)

    $143,770

  7. NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Consumer Product Safety Commission 1 ($86.7K) 1 ($86.7K)
    All Agencies 4 ($4.1M) 24 ($8.6M)

    $86,722

  8. TECHNIARTS ENGINEERING LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Consumer Product Safety Commission 1 ($42.0K) 1 ($42.0K)
    All Agencies 3 ($-21,471) 31 ($1.4M)

    $42,000

  9. WESTWIND COMPUTER PRODUCTS, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Consumer Product Safety Commission 1 ($34.8K) 1 ($34.8K)
    All Agencies 5 ($139.0K) 283 ($68.0M)

    $34,762

  10. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Consumer Product Safety Commission 1 ($24.9K) 4 ($87.2K)
    All Agencies 41 ($5.5M) 768 ($79.7M)

    $24,875

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FEDTEC LLC

    AWARD AMOUNT

    $667,727

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    Eo14042 personnel, equipment, phone lines, training and the facility to manage and operate a toll-free telephone hotline.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    9/28/21 → 9/27/26

    KNOWN TRANSACTIONS
    1. 8/7/24 Exercise an Option +$667,727
    Total Spending To-Date: $3,939,144
  2. RECIPIENT

    VISUAL INFORMATION SYSTEM, INC.

    AWARD AMOUNT

    $667,492

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Cpsc legacy commission information systems (cis) spt svc

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    6/20/25 → 7/15/26

    KNOWN TRANSACTIONS
    1. ▶ 6/20/25 Base Award $667,492
    Total Spending To-Date: $667,492
  3. RECIPIENT

    SAVALAN LLC

    AWARD AMOUNT

    $519,292

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    The contractor must provide management and professional support services (financial management, accounting, financial reporting, remediation, and policy & compliance) to support the financial operations of cpsc. this involves beginning-to-end sup

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $527,886
    2. 8/1/24 Exercise an Option +$136,932
    3. 9/25/24 Exercise an Option +$192,264
    Total Spending To-Date: $1,376,375
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $339,277

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    My #10.2 - network modernization

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    7/25/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Exercise an Option +$339,277
    Total Spending To-Date: $1,026,369
  5. RECIPIENT

    CYBER SECURITY SOLUTIONS LLC

    AWARD AMOUNT

    $312,266

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    To obtain contractor support to assist the us cpsc in the operation of its it security program. the contractor must provide experienced cyber security personnel to support the agency cyber security and information assurance goals.

    Major Program

    CPSC-SAS CLOUD IT SAA SUPPORT

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Exercise an Option +$303,171
    Total Spending To-Date: $1,290,167
  6. RECIPIENT

    LABVANTAGE SOLUTIONS INC

    AWARD AMOUNT

    $143,770

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Training • 611420

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Lims operations and maintenance (o&m)

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    7/28/21 → 9/26/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Exercise an Option +$162,334
    2. 12/9/25 Other Administrative Action -$16,287
    Total Spending To-Date: $763,561
  7. RECIPIENT

    NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC

    AWARD AMOUNT

    $86,722

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Naphsis - steve: new contract for standardized death certificate data

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    9/28/23 → 9/28/26

    KNOWN TRANSACTIONS
    1. 8/22/24 Exercise an Option +$82,547
    Total Spending To-Date: $294,393
  8. RECIPIENT

    TECHNIARTS ENGINEERING LLC

    AWARD AMOUNT

    $42,000

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Maintenance Of Conference Space And Facilities • Z1AB

    DESCRIPTION

    Onsite support, service and maintenance for major components and functionality of cpsc's hearing and control rooms.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    6/4/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $40,000
    Total Spending To-Date: $82,000
  9. RECIPIENT

    WESTWIND COMPUTER PRODUCTS, INC.

    AWARD AMOUNT

    $34,762

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    Proofpoint renewal

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/13/25 → 6/12/26

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Base Award $34,762
    Total Spending To-Date: $34,762
  10. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $24,875

    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

    Renew sap secure enterprise support ses - includes maintenance and support

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    6/6/25 → 6/7/26

    KNOWN TRANSACTIONS
    1. ▶ 6/6/25 Base Award $24,875
    Total Spending To-Date: $24,875

Top De-obligations

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

  1. RECIPIENT

    DUN & BRADSTREET, INC

    DE-OBLIGATION AMOUNT

    -$67,500

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Credit Bureaus • 561450

    PSC CODE

    Support- Administrative: Library • R605

    DESCRIPTION

    Igf::ot::igf - subscription service for financial reports

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    9/22/16 → 5/6/22

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Funding Only Action -$67,500
    Total Spending To-Date: $180,000
  2. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$54,374

    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

    Source characterization for chemicals used in consumer products and crosswalk to existing modeling and experimental approaches [part 2]

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    8/20/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 8/20/24 Base Award $130,234
    Total Spending To-Date: $75,860
  3. RECIPIENT

    SEA LTD

    DE-OBLIGATION AMOUNT

    -$4,145

    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

    Design, construct, and test a rudimentary electronic stability control (esc) system on an atv equipped with abs to evaluate its effectiveness in improving atv stability and reduce the likelihood of rollover.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    9/20/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Funding Only Action -$4,145
    Total Spending To-Date: $288,722

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $2,963,440

Performance Locations

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

Top States

  1. Maryland

    20 contracts


    $2,890,137

  2. New York

    2 contracts


    $18,565

  3. Florida

    2 contracts


    $14,500

  4. District Of Columbia

    1 contracts


    $14,037

  5. Mississippi

    2 contracts


    $11,000

  6. Texas

    1 contracts


    $10,000

  7. Arizona

    2 contracts


    $8,170

  8. Illinois

    2 contracts


    $7,490

  9. Pennsylvania

    1 contracts


    $7,338

  10. New Hampshire

    1 contracts


    $7,140

Top Cities

  1. Bethesda

    16 contracts


    $2,855,568

  2. Rockville

    2 contracts


    $31,600

  3. Fort Myers

    2 contracts


    $14,500

  4. Washington, DC

    1 contracts


    $14,037

  5. Eastchester

    1 contracts


    $10,375

  6. Fort Worth

    1 contracts


    $10,000

  7. Geneva

    1 contracts


    $8,190

  8. Phoenix

    2 contracts


    $8,170

  9. Aspers

    1 contracts


    $7,338

  10. Claremont

    1 contracts


    $7,140

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $1,668,033

  2. District Of Columbia

    4 contracts


    $864,788

  3. Maryland

    5 contracts


    $147,281

  4. New Jersey

    2 contracts


    $144,545

  5. New Mexico

    1 contracts


    $34,762

Top Cities

  1. Reston

    2 contracts


    $1,007,004

  2. Washington, DC

    4 contracts


    $864,788

  3. Fairfax Station

    1 contracts


    $667,492

  4. Bridgewater

    1 contracts


    $143,770

  5. Silver Spring

    2 contracts


    $128,722

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Report generated: February 6, 2026 12:44 PM

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