Meter Intelligence
Consumer Product Safety Commission

Consumer Product Safety Commission

← Period: December 2025 →

Total Spending: $138,403

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC December 2025

Consumer Product Safety Commission

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

15

Contracts

17

Avg Contract

$8,141

Total Spending

$138,403

Reporting

Top Vendors

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

  1. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Consumer Product Safety Commission 2 ($80.9K) 8 ($462.9K)
    All Agencies 9 ($521.6K) 368 ($109.1M)

    $80,942

  2. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Consumer Product Safety Commission 1 ($59.2K) 6 ($79.7K)
    All Agencies 17 ($358.1K) 504 ($10.3M)

    $59,150

  3. SUMMIT POINT RACEWAY, ASSOCIATES, INC.

    HQ: Summit Point, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Consumer Product Safety Commission 1 ($41.8K) 1 ($41.8K)
    All Agencies 2 ($82.9K) 66 ($8.4M)

    $41,827

  4. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Consumer Product Safety Commission 1 ($20.6K) 5 ($460.5K)
    All Agencies 7 ($1.2M) 331 ($124.8M)

    $20,582

  5. COMCAST GOVERNMENT SERVICES LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Consumer Product Safety Commission 1 ($11.4K) 1 ($11.4K)
    All Agencies 4 ($20.6K) 1,573 ($9.4M)

    $11,441

  6. CAM BUSINESS CONSULTING CORP

    HQ: Eastchester, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Consumer Product Safety Commission 2 ($9.6K) 10 ($81.3K)
    All Agencies 2 ($9.6K) 10 ($81.3K)

    $9,590

  7. PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF

    HQ: Sacramento, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Consumer Product Safety Commission 1 ($4.9K) 1 ($4.9K)
    All Agencies 2 ($2.0M) 25 ($7.7M)

    $4,850

  8. STATE OF WISCONSIN DEPARTMENT OF HEALTH SERVICES

    HQ: Madison, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Consumer Product Safety Commission 1 ($1.0K) 1 ($1.0K)
    All Agencies 1 ($1.0K) 13 ($1.4M)

    $1,020

  9. MISSISSIPPI STATE DEPARTMENT OF HEALTH

    HQ: Jackson, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Consumer Product Safety Commission 1 ($117) 2 ($-393)
    All Agencies 2 ($-90,469) 18 ($347.3K)

    $117

  10. INDIANA DEPARTMENT OF HEALTH

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Consumer Product Safety Commission 1 ($8) 1 ($8)
    All Agencies 1 ($8) 7 ($650.3K)

    $8

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $63,554

    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

    F5 hardware & maintenance renewal

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 12, 2025

    CONTRACT PERIOD

    12/12/25 → 12/15/26

    KNOWN TRANSACTIONS
    1. ▶ 12/12/25 Base Award $63,554
    Total Spending To-Date: $63,554
  2. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $59,150

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    Lease Or Rental Of Equipment- Photographic Equipment • W067

    DESCRIPTION

    Xerox copier contract

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    11/18/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. 11/18/25 Base Award $0
    2. ▶ 12/4/25 Funding Only Action +$59,150
    Total Spending To-Date: $59,150
  3. RECIPIENT

    SUMMIT POINT RACEWAY, ASSOCIATES, INC.

    AWARD AMOUNT

    $41,827

    Base Award
    PERFORMED IN

    Summit Point, WV

    NAICS CODE

    Other Warehousing And Storage • 493190

    PSC CODE

    Equipment And Materials Testing- Ammunition And Explosives • H213

    DESCRIPTION

    This is for monthly fees for the use of summit point for storage of fireworks. this would also cover maintenance, repairs and improvements of the range and storage area.

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    1/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/20/26 Other Administrative Action $0
    Total Spending To-Date: $41,827
  4. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $20,582

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Red hat jboss enterprise application licenses

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/8/25 → 12/7/26

    KNOWN TRANSACTIONS
    1. ▶ 12/5/25 Base Award $20,582
    Total Spending To-Date: $20,582
  5. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $17,388

    Base Award
    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

    Trendmicro deep security

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/2/25 → 12/3/26

    KNOWN TRANSACTIONS
    1. ▶ 12/2/25 Base Award $17,388
    Total Spending To-Date: $17,388
  6. RECIPIENT

    COMCAST GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $11,441

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

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

    DESCRIPTION

    Cable internet for business operations for multiple sites

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    Dec 12, 2025

    CONTRACT PERIOD

    12/12/25 → 12/8/26

    KNOWN TRANSACTIONS
    1. ▶ 12/12/25 Base Award $11,441
    Total Spending To-Date: $11,441
  7. RECIPIENT

    CAM BUSINESS CONSULTING CORP

    AWARD AMOUNT

    $9,890

    Base Award
    PERFORMED IN

    Eastchester, 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

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    1/1/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $9,890
  8. RECIPIENT

    PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF

    AWARD AMOUNT

    $4,850

    Exercise an Option
    PERFORMED IN

    Sacramento, CA

    NAICS CODE

    Administration Of Public Health Programs • 923120

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Death certificates on consumer product related deaths.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    3/15/23 → 12/31/26

    KNOWN TRANSACTIONS
    1. 11/5/24 Exercise an Option +$4,850
    2. ▶ 12/9/25 Exercise an Option +$4,850
    Total Spending To-Date: $19,400
  9. RECIPIENT

    STATE OF WISCONSIN DEPARTMENT OF HEALTH SERVICES

    AWARD AMOUNT

    $1,020

    Exercise an Option
    PERFORMED IN

    Madison, WI

    NAICS CODE

    Administration Of Public Health Programs • 923120

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Data collection on consumber product related deaths.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    2/15/23 → 12/31/26

    KNOWN TRANSACTIONS
    1. 8/26/24 Funding Only Action +$3,000
    2. 11/13/24 Exercise an Option +$2,700
    3. ▶ 12/4/25 Exercise an Option +$1,020
    4. 3/5/26 Funding Only Action +$2,500
    Total Spending To-Date: $11,620
  10. RECIPIENT

    MISSISSIPPI STATE DEPARTMENT OF HEALTH

    AWARD AMOUNT

    $117

    Funding Only Action
    PERFORMED IN

    Jackson, MS

    NAICS CODE

    Administration Of Public Health Programs • 923120

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Death certificates on consumer product related deaths.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    2/22/23 → 12/31/26

    KNOWN TRANSACTIONS
    1. 7/12/24 Funding Only Action +$1,360
    2. 11/13/24 Exercise an Option +$2,123
    3. ▶ 12/9/25 Funding Only Action +$117
    Total Spending To-Date: $6,180

Top De-obligations

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

  1. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$79,935

    Other Administrative Action
    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

    Sas 9.x admin support

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    9/22/21 → 9/21/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$84,199
    2. 8/29/24 Other Administrative Action $0
    3. ▶ 12/3/25 Other Administrative Action -$79,935
    Total Spending To-Date: $247,084
  2. RECIPIENT

    APRYL L BRADSHAW

    DE-OBLIGATION AMOUNT

    -$4,703

    Other Administrative Action
    PERFORMED IN

    Sparta, 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

    Dec 9, 2025

    CONTRACT PERIOD

    2/3/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Other Administrative Action -$4,703
    Total Spending To-Date: $30,701
  3. RECIPIENT

    KATELYN STACK

    DE-OBLIGATION AMOUNT

    -$3,361

    Other Administrative Action
    PERFORMED IN

    Keene, NH

    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

    Dec 16, 2025

    CONTRACT PERIOD

    5/14/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/16/25 Other Administrative Action -$3,361
    Total Spending To-Date: $88,674
  4. RECIPIENT

    MARIA ROSARIO-COLON

    DE-OBLIGATION AMOUNT

    -$2,443

    Other Administrative Action
    PERFORMED IN

    San Juan, PR

    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

    Dec 1, 2025

    CONTRACT PERIOD

    7/22/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/1/25 Other Administrative Action -$2,443
    Total Spending To-Date: $50,254
  5. RECIPIENT

    JULIE HERN

    DE-OBLIGATION AMOUNT

    -$682

    Funding Only Action
    PERFORMED IN

    Sharon, KS

    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

    Dec 16, 2025

    CONTRACT PERIOD

    6/10/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/16/25 Funding Only Action -$682
    Total Spending To-Date: $12,113

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $138,403

Performance Locations

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

Top States

  1. Maryland

    5 contracts


    $71,598

  2. West Virginia

    1 contracts


    $41,827

  3. Virginia

    1 contracts


    $20,582

  4. New York

    2 contracts


    $9,590

  5. California

    1 contracts


    $4,850

  6. Wisconsin

    1 contracts


    $1,020

  7. Mississippi

    1 contracts


    $117

  8. Indiana

    1 contracts


    $8

  9. Kansas

    1 contracts


    $-682

  10. Puerto Rico

    1 contracts


    $-2,443

Top Cities

  1. Bethesda, MD

    5 contracts


    $71,598

  2. Summit Point, WV

    1 contracts


    $41,827

  3. Fairfax, VA

    1 contracts


    $20,582

  4. Eastchester, NY

    2 contracts


    $9,590

  5. Sacramento, CA

    1 contracts


    $4,850

  6. Madison, WI

    1 contracts


    $1,020

  7. Jackson, MS

    1 contracts


    $117

  8. Indianapolis, IN

    1 contracts


    $8

  9. Sharon, KS

    1 contracts


    $-682

  10. San Juan, PR

    1 contracts


    $-2,443

Vendor headquarters

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

Top States

  1. District Of Columbia

    1 contracts


    $59,150

  2. West Virginia

    1 contracts


    $41,827

  3. Virginia

    2 contracts


    $32,023

  4. New York

    2 contracts


    $9,590

  5. California

    1 contracts


    $4,850

Top Cities

  1. Rockville, MD

    2 contracts


    $80,942

  2. Washington, District Of Columbia

    1 contracts


    $59,150

  3. Summit Point, WV

    1 contracts


    $41,827

  4. Fairfax, VA

    1 contracts


    $20,582

  5. Reston, VA

    1 contracts


    $11,441

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