Meter Intelligence

Consumer Product Safety Commission

← Period: November 2025 →

Total Spending: $606,662

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC November 2025

Consumer Product Safety Commission

⏱ GENERATED 2/5/2026

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

12

Contracts

13

Avg Contract

$46,666

Total Spending

$606,662

Reporting

Top Vendors

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

  1. POTOMAC ELECTRIC POWER CO

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Consumer Product Safety Commission 1 ($300.0K) 2 ($320.3K)
    All Agencies 6 ($1.7M) 75 ($31.0M)

    $300,000

  2. ARE-5 RESEARCH PLACE LLC

    HQ: Gaithersburg, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Consumer Product Safety Commission 2 ($78.9K) 7 ($501.9K)
    All Agencies 2 ($78.9K) 7 ($501.9K)

    $78,860

  3. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Consumer Product Safety Commission 1 ($67.3K) 6 ($445.5K)
    All Agencies 27 ($19.2M) 3,642 ($1.4B)

    $67,317

  4. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Consumer Product Safety Commission 1 ($62.7K) 5 ($283.1K)
    All Agencies 10 ($801.7K) 1,221 ($108.7M)

    $62,658

  5. EAST-WEST TOWERS, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Consumer Product Safety Commission 1 ($40.0K) 11 ($161.9K)
    All Agencies 1 ($40.0K) 11 ($161.9K)

    $40,000

  6. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Consumer Product Safety Commission 1 ($39.1K) 2 ($179.2K)
    All Agencies 6 ($152.9K) 202 ($160.9M)

    $39,129

  7. PITNEY BOWES INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Consumer Product Safety Commission 1 ($35.4K) 1 ($35.4K)
    All Agencies 13 ($551.3K) 575 ($32.6M)

    $35,352

  8. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Consumer Product Safety Commission 1 ($14.7K) 2 ($28.8K)
    All Agencies 7 ($334.0K) 593 ($90.0M)

    $14,690

  9. HITACHI HIGH-TECH AMERICA, INC.

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Consumer Product Safety Commission 1 ($14.6K) 1 ($14.6K)
    All Agencies 3 ($33.1K) 54 ($2.0M)

    $14,644

  10. WASHINGTON GAS LIGHT COMPANY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Consumer Product Safety Commission 1 ($10.0K) 3 ($9.2K)
    All Agencies 3 ($348.8K) 43 ($4.1M)

    $10,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    AWARD AMOUNT

    $300,000

    Funding Only Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Electric Power Generation • 221118

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electric distribution service

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    Total Spending To-Date: $300,000
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $67,317

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Sap secure enterprise support ses (see quote notes) sap ns2 260 -includes maintenance and support

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    Total Spending To-Date: $67,317
  3. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $62,658

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Supply chain risk visibility and monitoring (scrm) tool

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    Total Spending To-Date: $62,658
  4. RECIPIENT

    ARE-5 RESEARCH PLACE LLC

    AWARD AMOUNT

    $46,625

    Base Award
    PERFORMED IN

    Gaithersburg, 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 against 61320622a0013 for restoration work

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $46,625
    Total Spending To-Date: $46,625
  5. RECIPIENT

    EAST-WEST TOWERS, LLC

    AWARD AMOUNT

    $40,000

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Regulation And Administration Of Communications, Electric, Gas, And Other Utilities • 926130

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electric usage in the computer room

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/18/24 Funding Only Action +$9,000
    2. 9/9/24 Other Administrative Action $0
    3. 9/26/24 Exercise an Option $0
    4. 10/24/24 Funding Only Action +$10,000
    5. 2/13/25 Funding Only Action +$10,000
    6. 3/12/25 Other Administrative Action $0
    7. 5/15/25 Funding Only Action +$20,000
    8. 9/8/25 Exercise an Option $0
    Total Spending To-Date: $225,499
  6. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $39,129

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    Fy24 evaluation of cpsc's compliance with the piia

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    12/1/23 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/13/24 Exercise an Option +$38,212
    Total Spending To-Date: $114,657
  7. RECIPIENT

    PITNEY BOWES INC.

    AWARD AMOUNT

    $35,352

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Lease of mail and packaging equipment, mail metering, and inbound mail tracking system

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/1/22 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/24/24 Exercise an Option +$35,352
    Total Spending To-Date: $135,069
  8. RECIPIENT

    ARE-5 RESEARCH PLACE LLC

    AWARD AMOUNT

    $32,234

    Base Award
    PERFORMED IN

    Gaithersburg, 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 against 61320622a0013 for emergency water remediation work

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $32,234
    Total Spending To-Date: $32,234
  9. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $14,690

    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

    Solarwinds orion

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/25/25 → 11/18/26

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $14,690
    Total Spending To-Date: $14,690
  10. RECIPIENT

    HITACHI HIGH-TECH AMERICA, INC.

    AWARD AMOUNT

    $14,644

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Service and maintenance contract for existing hitachi s3400n-ii vp sem with a year coverage, plus options for four additional years.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/1/23 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/4/24 Exercise an Option +$14,216
    Total Spending To-Date: $42,660

Top De-obligations

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

  1. RECIPIENT

    REGENTS OF THE UNIVERSITY OF MICHIGAN

    DE-OBLIGATION AMOUNT

    -$55,987

    Funding Only Action
    PERFORMED IN

    Ann Arbor, MI

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Support- Professional: Operations Research/quantitative Analysis • R405

    DESCRIPTION

    Task order 11 predictive modeling for child strength data

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    9/22/23 → 9/21/25

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Funding Only Action -$55,987
    Total Spending To-Date: $142,875

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $606,662

Performance Locations

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

Top States

  1. Maryland

    10 contracts


    $623,520

  2. Virginia

    1 contracts


    $39,129

  3. New Jersey

    1 contracts


    $0

  4. Michigan

    1 contracts


    $-55,987

Top Cities

  1. Rockville

    3 contracts


    $324,644

  2. Bethesda

    5 contracts


    $220,017

  3. Gaithersburg

    2 contracts


    $78,860

  4. Mclean

    1 contracts


    $39,129

  5. Shamong

    1 contracts


    $0

  6. Ann Arbor

    1 contracts


    $-55,987

Vendor headquarters

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

Top States

  1. District Of Columbia

    2 contracts


    $310,000

  2. Maryland

    4 contracts


    $181,518

  3. Virginia

    2 contracts


    $106,446

  4. Connecticut

    1 contracts


    $35,352

  5. Iowa

    1 contracts


    $14,690

Top Cities

  1. Washington, DC

    2 contracts


    $310,000

  2. Gaithersburg

    2 contracts


    $78,860

  3. Reston

    1 contracts


    $67,317

  4. College Park

    1 contracts


    $62,658

  5. Bethesda

    1 contracts


    $40,000

← Back to All Agencies

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Report generated: February 5, 2026 12:21 PM

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