Meter Intelligence

Consumer Product Safety Commission

Period: July 2025

Total Spending: $3,447,977

MONTHLY CONTRACTING REPORT

CPSC July 2025

Consumer Product Safety Commission

⏱ GENERATED 2/7/2026

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

50

Contracts

56

Avg Contract

$61,571

Total Spending

$3,447,977

Reporting

Top Vendors

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

  1. TENACITY SOLUTIONS, LLC

    HQ: Ashton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Consumer Product Safety Commission 1 ($858.2K) 1 ($858.2K)
    All Agencies 1 ($858.2K) 4 ($817.5K)

    $858,163
  2. EXCIDION INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Consumer Product Safety Commission 1 ($662.4K) 2 ($1.7M)
    All Agencies 1 ($662.4K) 3 ($1.7M)

    $662,351
  3. IT DATA CONSULTING LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Consumer Product Safety Commission 1 ($492.8K) 4 ($491.7K)
    All Agencies 5 ($722.3K) 18 ($4.3M)

    $492,847
  4. ARE-5 RESEARCH PLACE LLC

    HQ: Gaithersburg, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Consumer Product Safety Commission 4 ($422.9K) 7 ($501.9K)
    All Agencies 4 ($422.9K) 7 ($501.9K)

    $422,880
  5. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Consumer Product Safety Commission 1 ($192.7K) 1 ($192.7K)
    All Agencies 33 ($76.0M) 752 ($145.4M)

    $192,686
  6. EQUINIX GOVERNMENT SOLUTIONS LLC

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Consumer Product Safety Commission 1 ($179.6K) 2 ($89.2K)
    All Agencies 1 ($179.6K) 3 ($113.4K)

    $179,596
  7. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Consumer Product Safety Commission 1 ($128.4K) 2 ($252.0K)
    All Agencies 55 ($3.1M) 567 ($40.1M)

    $128,383
  8. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Consumer Product Safety Commission 1 ($110.0K) 10 ($463.4K)
    All Agencies 58 ($11.1M) 826 ($198.7M)

    $109,997
  9. CHILDREN'S HOSPITAL COLORADO

    HQ: Aurora, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Consumer Product Safety Commission 1 ($47.3K) 1 ($47.3K)
    All Agencies 1 ($47.3K) 2 ($92.3K)

    $47,250
  10. EUROMONITOR INTERNATIONAL, INC.

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Consumer Product Safety Commission 1 ($46.5K) 2 ($91.7K)
    All Agencies 2 ($118.5K) 9 ($345.2K)

    $46,537

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TENACITY SOLUTIONS, LLC

    AWARD AMOUNT

    $858,163

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    To establish new facilities support service contract to include personnel, supplies, materials, and equipment necessary to the consumer product safety commission.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/29

    KNOWN TRANSACTIONS
    1. 7/28/25 Base Award $858,163
    Total Spending To-Date: $858,163
  2. RECIPIENT

    EXCIDION INC.

    AWARD AMOUNT

    $662,351

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Provide efiling tier 1 technical support/helpdesk through the voluntary and mandatory stages.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/10/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/10/25 Base Award $662,351
    Total Spending To-Date: $662,351
  3. RECIPIENT

    IT DATA CONSULTING LLC

    AWARD AMOUNT

    $492,847

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    System software - itds/ram and efiling operation and maintenance

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/4/25 Base Award $1,801,550
    Total Spending To-Date: $2,294,397
  4. RECIPIENT

    ARE-5 RESEARCH PLACE LLC

    AWARD AMOUNT

    $227,794

    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 with are contract 61320622a0013 my 2.3, hvac humidification upgrades - phase 1.

    Funding Office

    CONSUMER PRODUCT SAFETY COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/25/25 Base Award $227,794
    Total Spending To-Date: $227,794
  5. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $192,686

    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

    To transition telecom services from the wits and networx contracts to eis.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/15/24 Exercise an Option +$406,893
    2. 7/24/24 Supplemental Agreement for Work Within Scope +$5,016
    Total Spending To-Date: $1,661,923
  6. RECIPIENT

    EQUINIX GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $179,596

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Network connectivity services to cpsc hq and 5rp

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/16/25 → 7/16/26

    KNOWN TRANSACTIONS
    1. 7/15/25 Base Award $179,596
    Total Spending To-Date: $179,596
  7. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $128,383

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Box enterprise license & consulting services

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $128,383
    Total Spending To-Date: $128,383
  8. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $109,997

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Chemical/biological • B504

    DESCRIPTION

    Hazard identification and characterization, irritant, corrosive, sensitizer chemicals in consumer products.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    8/4/25 → 5/6/26

    KNOWN TRANSACTIONS
    1. 7/25/25 Base Award $109,997
    Total Spending To-Date: $109,997
  9. RECIPIENT

    ARE-5 RESEARCH PLACE LLC

    AWARD AMOUNT

    $98,473

    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 with are contract 61320622a0013 for my 2.5 ups controller and battery replacement.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 9/15/25

    KNOWN TRANSACTIONS
    1. 7/30/25 Base Award $98,473
    Total Spending To-Date: $98,473
  10. RECIPIENT

    ARE-5 RESEARCH PLACE LLC

    AWARD AMOUNT

    $80,527

    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 with are contract 61320622a0013 for my 2.4 hvac humidification upgrades - phase 2.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 9/15/25

    KNOWN TRANSACTIONS
    1. 7/30/25 Base Award $80,527
    Total Spending To-Date: $80,527

Top De-obligations

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

  1. RECIPIENT

    VERIZON COMMUNICATIONS INCORPORATED (0000)

    DE-OBLIGATION AMOUNT

    -$6,226

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    Bpa call for fy 2021 cpcs-b-01-5073 - verizon ocm data line

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    10/15/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 7/16/25 Funding Only Action -$6,226
    Total Spending To-Date: $10,774

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $3,447,977

Performance Locations

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

Top States

  1. Maryland

    22 contracts


    $2,600,065
  2. Virginia

    2 contracts


    $602,844
  3. Colorado

    1 contracts


    $47,250
  4. New York

    2 contracts


    $33,450
  5. Minnesota

    1 contracts


    $33,343
  6. Mississippi

    1 contracts


    $27,300
  7. Massachusetts

    1 contracts


    $20,000
  8. Washington

    1 contracts


    $19,000
  9. Illinois

    1 contracts


    $10,250
  10. Georgia

    2 contracts


    $10,100

Top Cities

  1. Bethesda

    16 contracts


    $1,507,462
  2. Rockville

    4 contracts


    $1,059,827
  3. Reston

    1 contracts


    $492,847
  4. Fairfax

    1 contracts


    $109,997
  5. Aurora

    1 contracts


    $47,250
  6. Rochester

    1 contracts


    $33,343
  7. Frederick

    1 contracts


    $32,000
  8. Jackson

    1 contracts


    $27,300
  9. Boston

    1 contracts


    $20,000
  10. Bronx

    1 contracts


    $20,000

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $1,608,780
  2. Maryland

    12 contracts


    $1,374,222
  3. Florida

    4 contracts


    $185,396
  4. Illinois

    2 contracts


    $56,787
  5. Colorado

    1 contracts


    $47,250

Top Cities

  1. Reston

    2 contracts


    $1,155,198
  2. Ashton

    1 contracts


    $858,163
  3. Gaithersburg

    4 contracts


    $422,880
  4. Ashburn

    1 contracts


    $192,686
  5. Miami

    1 contracts


    $179,596

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Report generated: February 7, 2026 9:05 AM

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