Meter Intelligence

Consumer Product Safety Commission

← Period: August 2025 →

Total Spending: $3,245,970

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC August 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

75

Contracts

87

Avg Contract

$37,310

Total Spending

$3,245,970

Reporting

Top Vendors

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

  1. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Product Safety Commission 3 ($619.1K) 10 ($463.4K)
    All Agencies 92 ($79.7M) 826 ($198.7M)

    $619,075

  2. SAPIENT GOVERNMENT SERVICES, INC.

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Product Safety Commission 1 ($491.6K) 5 ($4.0M)
    All Agencies 6 ($27.1M) 66 ($74.3M)

    $491,644

  3. VARFED LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Product Safety Commission 1 ($304.7K) 1 ($304.7K)
    All Agencies 1 ($304.7K) 1 ($304.7K)

    $304,740

  4. INDUSTRIAL ECONOMICS INC

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Product Safety Commission 1 ($249.2K) 2 ($475.3K)
    All Agencies 25 ($2.5M) 272 ($6.7M)

    $249,176

  5. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Product Safety Commission 1 ($206.6K) 5 ($283.1K)
    All Agencies 128 ($9.5M) 1,221 ($108.7M)

    $206,593

  6. COMMUNICATIONS TRAINING ANALYSIS CORPORATION

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Product Safety Commission 1 ($153.9K) 1 ($153.9K)
    All Agencies 1 ($153.9K) 23 ($13.1M)

    $153,916

  7. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Product Safety Commission 1 ($139.0K) 2 ($321.7K)
    All Agencies 21 ($5.9M) 331 ($66.7M)

    $139,036

  8. MAIMONIDES MEDICAL CENTER

    HQ: Brooklyn, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Product Safety Commission 1 ($112.9K) 2 ($134.9K)
    All Agencies 1 ($112.9K) 2 ($134.9K)

    $112,907

  9. U.S. BANK NATIONAL ASSOCIATION

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Product Safety Commission 1 ($80.0K) 1 ($80.0K)
    All Agencies 1 ($80.0K) 9 ($562.7K)

    $80,000

  10. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Product Safety Commission 1 ($79.1K) 4 ($156.5K)
    All Agencies 17 ($2.3M) 276 ($28.6M)

    $79,121

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SAPIENT GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $491,644

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Acquire operations and maintenance services for case management system

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    8/22/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 8/22/25 Base Award $491,644
    Total Spending To-Date: $491,644
  2. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $305,440

    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

    Services to assist with evidence integration for targeted strong sensitizers.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/27/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $305,440
    Total Spending To-Date: $305,440
  3. RECIPIENT

    VARFED LLC

    AWARD AMOUNT

    $304,740

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Technical and support services to the u.s. consumer product safety commission

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    8/5/25 → 9/29/28

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Base Award $304,740
    Total Spending To-Date: $304,740
  4. RECIPIENT

    INDUSTRIAL ECONOMICS INC

    AWARD AMOUNT

    $249,176

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Economic • B507

    DESCRIPTION

    The firm will collect data and develop a methodology to estimate the current number of products in use, for all the products in a certain product area, in a set year, and historical and short-term projected growth rates.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    8/19/25 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/19/25 Base Award $249,176
    Total Spending To-Date: $249,176
  5. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $206,593

    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

    Renew akamai licenses

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $206,593
    Total Spending To-Date: $206,593
  6. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $203,724

    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

    Chemical hazard identification and source characterization ai/ml framework and case study in consumer product use categories.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/25/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $203,724
    Total Spending To-Date: $203,724
  7. RECIPIENT

    COMMUNICATIONS TRAINING ANALYSIS CORPORATION

    AWARD AMOUNT

    $153,916

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

    DESCRIPTION

    Drupal web content management system o&m services.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Exercise an Option +$1,210,611
    2. 4/2/25 Exercise an Option +$931,834
    3. 4/21/25 Other Administrative Action $0
    4. ▶ 8/29/25 Exercise an Option +$153,916
    Total Spending To-Date: $5,864,455
  8. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $139,036

    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

    Cisco smartnet maintenance

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    8/17/25 → 8/16/26

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Base Award $139,036
    Total Spending To-Date: $139,036
  9. RECIPIENT

    MAIMONIDES MEDICAL CENTER

    AWARD AMOUNT

    $112,907

    Exercise an Option
    PERFORMED IN

    Brooklyn, NY

    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

    Aug 13, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $39,988
    2. 8/28/24 Funding Only Action +$41,794
    3. 9/24/24 Funding Only Action +$8,071
    4. 10/9/24 Funding Only Action +$70,330
    5. 1/8/25 Funding Only Action +$33,437
    6. 2/19/25 Funding Only Action +$69,463
    7. 4/15/25 Funding Only Action +$46,120
    8. 5/12/25 Funding Only Action +$36,043
    9. 7/15/25 Funding Only Action +$8,845
    10. ▶ 8/13/25 Exercise an Option +$112,907
    Total Spending To-Date: $471,610
  10. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $109,911

    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

    Carbon monoxide (co) to carboxyhemoglobin (cohb) tool

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/25/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $109,911
    Total Spending To-Date: $109,911

Top De-obligations

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

  1. RECIPIENT

    WIDENER-BURROWS & ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$20,000

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    Neiss telephone investigations fy 22

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/15/22 → 8/14/25

    KNOWN TRANSACTIONS
    1. ▶ 8/25/25 Funding Only Action -$20,000
    Total Spending To-Date: $180,000
  2. RECIPIENT

    VERIZON WASHINGTON, DC INC.

    DE-OBLIGATION AMOUNT

    -$1,294

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Service Delivery Management (hardware And Perpetual License Software) • 7D20

    DESCRIPTION

    To add funds to ocm verizon data feed for fy-24.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    2/6/24 → 8/19/25

    KNOWN TRANSACTIONS
    1. ▶ 8/19/25 Other Administrative Action -$1,294
    Total Spending To-Date: $15,706

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $3,245,970

Performance Locations

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

Top States

  1. Maryland

    27 contracts


    $1,942,896

  2. Virginia

    4 contracts


    $637,435

  3. New York

    4 contracts


    $181,707

  4. Minnesota

    2 contracts


    $86,134

  5. Alabama

    2 contracts


    $46,000

  6. Pennsylvania

    4 contracts


    $38,300

  7. Illinois

    4 contracts


    $32,760

  8. North Carolina

    3 contracts


    $31,850

  9. Washington

    2 contracts


    $31,552

  10. California

    5 contracts


    $29,419

Top Cities

  1. Bethesda

    23 contracts


    $1,887,330

  2. Fairfax

    3 contracts


    $619,075

  3. Brooklyn

    1 contracts


    $112,907

  4. Minneapolis

    1 contracts


    $80,000

  5. Eastchester

    3 contracts


    $68,800

  6. Rockville

    4 contracts


    $55,565

  7. Birmingham

    1 contracts


    $38,000

  8. Chicago

    3 contracts


    $32,000

  9. Mukilteo

    2 contracts


    $31,552

  10. Jonesborough

    1 contracts


    $24,000

Vendor headquarters

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

Top States

  1. Virginia

    9 contracts


    $1,349,191

  2. Massachusetts

    4 contracts


    $751,050

  3. Maryland

    7 contracts


    $385,093

  4. New York

    5 contracts


    $187,856

  5. Minnesota

    2 contracts


    $86,134

Top Cities

  1. Fairfax

    3 contracts


    $619,075

  2. Boston

    2 contracts


    $492,124

  3. Mclean

    1 contracts


    $304,740

  4. Cambridge

    1 contracts


    $249,176

  5. College Park

    1 contracts


    $206,593

← Back to All Agencies

← Back to all Consumer Product Safety Commission reports

Report generated: February 7, 2026 9:21 AM

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