Meter Intelligence

Consumer Product Safety Commission

← Period: September 2025 →

Total Spending: $7,835,239

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC September 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

36

Contracts

41

Avg Contract

$191,103

Total Spending

$7,835,239

Reporting

Top Vendors

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

  1. NIRA INC

    HQ: Mclean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Consumer Product Safety Commission 3 ($3.4M) 4 ($6.1M)
    All Agencies 6 ($4.0M) 12 ($6.8M)

    $3,413,648

  2. KANSAS HEALTH INFORMATION NETWORK, INC

    HQ: Topeka, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Consumer Product Safety Commission 1 ($1.1M) 1 ($1.1M)
    All Agencies 1 ($1.1M) 1 ($1.1M)

    $1,083,520

  3. SAPIENT GOVERNMENT SERVICES, INC.

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Consumer Product Safety Commission 1 ($999.9K) 5 ($4.0M)
    All Agencies 8 ($12.8M) 66 ($74.3M)

    $999,888

  4. PO`OKELA SOLUTIONS, LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Consumer Product Safety Commission 1 ($765.0K) 1 ($765.0K)
    All Agencies 1 ($765.0K) 21 ($11.1M)

    $765,043

  5. WIDMEYER COMMUNICATIONS, INC.

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Consumer Product Safety Commission 3 ($563.8K) 8 ($2.1M)
    All Agencies 3 ($563.8K) 9 ($2.1M)

    $563,759

  6. VISUAL INFORMATION SYSTEM, INC.

    HQ: Fairfax Station, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Consumer Product Safety Commission 1 ($279.0K) 5 ($1.6M)
    All Agencies 1 ($279.0K) 6 ($1.6M)

    $279,017

  7. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Consumer Product Safety Commission 1 ($217.8K) 4 ($182.2K)
    All Agencies 164 ($20.6M) 2,058 ($103.7M)

    $217,757

  8. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Consumer Product Safety Commission 1 ($174.0K) 1 ($174.0K)
    All Agencies 148 ($91.1M) 1,441 ($325.6M)

    $173,955

  9. YALE NEW HAVEN HOSPITAL, INC.

    HQ: New Haven, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Consumer Product Safety Commission 1 ($120.0K) 1 ($120.0K)
    All Agencies 1 ($120.0K) 9 ($1.1M)

    $120,000

  10. BG CONSULTING SERVICES LLC

    HQ: Bradenton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Consumer Product Safety Commission 1 ($86.8K) 1 ($86.8K)
    All Agencies 2 ($295.8K) 11 ($4.2M)

    $86,787

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    NIRA INC

    AWARD AMOUNT

    $2,503,337

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

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

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Fy2025-2026 o&m for cpsrms, dcm, regulatory robot systems

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $2,503,337
    2. 9/15/25 Change Order $0
    Total Spending To-Date: $2,503,337
  2. RECIPIENT

    KANSAS HEALTH INFORMATION NETWORK, INC

    AWARD AMOUNT

    $1,083,520

    Base Award
    PERFORMED IN

    Topeka, KS

    NAICS CODE

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

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Electronic health record data collection pilot

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $1,083,520
    Total Spending To-Date: $1,083,520
  3. RECIPIENT

    SAPIENT GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $999,888

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Contractor support for the operations, maintenance and enhancements of webneiss, data lake as well as power bi reports.

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/5/25 Base Award $999,888
    2. 9/30/25 Supplemental Agreement for Work Within Scope +$289,498
    Total Spending To-Date: $999,888
  4. RECIPIENT

    NIRA INC

    AWARD AMOUNT

    $816,000

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    My request - cloud migration of cpsrms applications

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $816,000
    Total Spending To-Date: $816,000
  5. RECIPIENT

    PO`OKELA SOLUTIONS, LLC

    AWARD AMOUNT

    $765,043

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

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

    PSC CODE

    Medical Coding And Auditing • Q601

    DESCRIPTION

    Epds data intake contract

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/25/23 → 9/24/26

    KNOWN TRANSACTIONS
    1. 9/3/24 Exercise an Option +$742,502
    2. ▶ 9/5/25 Exercise an Option +$765,043
    Total Spending To-Date: $2,228,256
  6. RECIPIENT

    VISUAL INFORMATION SYSTEM, INC.

    AWARD AMOUNT

    $279,017

    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

    Modifying the ifs platform from on-premises to azure cloud.

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $279,017
    Total Spending To-Date: $279,017
  7. RECIPIENT

    WIDMEYER COMMUNICATIONS, INC.

    AWARD AMOUNT

    $245,792

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Public relations idiq for cpsc safety campaigns - pool safely task order

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $245,792
    Total Spending To-Date: $245,792
  8. RECIPIENT

    WIDMEYER COMMUNICATIONS, INC.

    AWARD AMOUNT

    $218,470

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    America 250 campaign support

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $218,470
    Total Spending To-Date: $218,470
  9. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $217,757

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    To provide wireless mobility solutions - cellular phone coverage via verizon

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/15/23 → 9/16/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Change Order +$6,810
    2. 8/28/24 Exercise an Option +$211,804
    3. 3/13/25 Exercise an Option +$3,039
    4. ▶ 9/11/25 Exercise an Option +$217,757
    Total Spending To-Date: $717,447
  10. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $173,955

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Microsoft unified support

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $173,955
    2. 9/29/25 Change Order +$121,472
    Total Spending To-Date: $173,955

Top De-obligations

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

  1. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$304,966

    Terminate for Convenience
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Sas viya license and hosting service

    Funding Office

    CONSUMER PRODUCT SAFETY COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/30/23 → 11/29/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$117,034
    2. 10/31/24 Exercise an Option +$796,522
    3. 11/12/24 Other Administrative Action -$74,718
    4. 12/16/24 Funding Only Action +$13,506
    5. 1/13/25 Other Administrative Action $0
    6. ▶ 9/4/25 Terminate for Convenience -$304,966
    Total Spending To-Date: $1,627,830
  2. RECIPIENT

    WHITNEY ESLINGER

    DE-OBLIGATION AMOUNT

    -$7,517

    Other Administrative Action
    PERFORMED IN

    Mariposa, CA

    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

    Sep 30, 2025

    CONTRACT PERIOD

    11/24/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$7,110
    2. ▶ 9/30/25 Other Administrative Action -$7,517
    Total Spending To-Date: $72,852
  3. RECIPIENT

    LINDA A BUTLER

    DE-OBLIGATION AMOUNT

    -$7,026

    Other Administrative Action
    PERFORMED IN

    Mcdonough, GA

    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

    Sep 30, 2025

    CONTRACT PERIOD

    5/1/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$1,446
    2. ▶ 9/30/25 Other Administrative Action -$7,026
    Total Spending To-Date: $19,822
  4. RECIPIENT

    VERIZON WASHINGTON, DC INC.

    DE-OBLIGATION AMOUNT

    -$1,786

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

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

    DESCRIPTION

    2023 data line services for ocm live feed connections to bethesda towers

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Funding Only Action -$1,786
    Total Spending To-Date: $19,589
  5. RECIPIENT

    VALERIE DIANE NUSSEL

    DE-OBLIGATION AMOUNT

    -$740

    Other Administrative Action
    PERFORMED IN

    Canton, IL

    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

    Sep 30, 2025

    CONTRACT PERIOD

    6/24/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Other Administrative Action -$740
    Total Spending To-Date: $25,969

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $7,835,239

Performance Locations

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

Top States

  1. Maryland

    29 contracts


    $6,457,222

  2. Kansas

    1 contracts


    $1,083,520

  3. Connecticut

    2 contracts


    $148,000

  4. Ohio

    2 contracts


    $66,900

  5. Arizona

    2 contracts


    $39,480

  6. Michigan

    1 contracts


    $37,400

  7. Florida

    1 contracts


    $18,000

  8. Illinois

    1 contracts


    $-740

  9. Georgia

    1 contracts


    $-7,026

  10. California

    1 contracts


    $-7,517

Top Cities

  1. Bethesda

    24 contracts


    $6,340,968

  2. Topeka

    1 contracts


    $1,083,520

  3. New Haven

    1 contracts


    $120,000

  4. Columbus

    1 contracts


    $66,900

  5. Columbia

    1 contracts


    $51,400

  6. Rockville

    3 contracts


    $43,854

  7. Tucson

    1 contracts


    $39,480

  8. Ann Arbor

    1 contracts


    $37,400

  9. Wallingford

    1 contracts


    $28,000

  10. Gaithersburg

    1 contracts


    $21,000

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $3,709,128

  2. Kansas

    1 contracts


    $1,083,520

  3. Massachusetts

    1 contracts


    $999,888

  4. Florida

    3 contracts


    $869,830

  5. District Of Columbia

    6 contracts


    $569,385

Top Cities

  1. Mclean

    3 contracts


    $3,413,648

  2. Topeka

    1 contracts


    $1,083,520

  3. Boston

    1 contracts


    $999,888

  4. Orlando

    1 contracts


    $765,043

  5. Washington, DC

    6 contracts


    $569,385

← Back to All Agencies

← Back to all Consumer Product Safety Commission reports

Report generated: February 6, 2026 11:02 AM

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