Meter Intelligence

Consumer Product Safety Commission

Period: January 2026

Total Spending: $263,998

MONTHLY CONTRACTING REPORT

CPSC January 2026

Consumer Product Safety Commission

⏱ GENERATED 2/1/2026

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

7

Contracts

8

Avg Contract

$33,000

Total Spending

$263,998

Reporting

Top Vendors

The vendors that received the most money from Consumer Product Safety Commission in January 2026, across all contracts awarded that month.

  1. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Consumer Product Safety Commission 1 ($123.6K) 2 ($252.0K)
    All Agencies 12 ($1.1M) 561 ($39.7M)

    $123,577
  2. ARMAG CORP

    HQ: Bardstown, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Consumer Product Safety Commission 1 ($89.8K) 1 ($89.8K)
    All Agencies 1 ($89.8K) 32 ($9.0M)

    $89,801
  3. FISHER SCIENTIFIC COMPANY L.L.C.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Consumer Product Safety Commission 1 ($28.2K) 1 ($28.2K)
    All Agencies 3 ($412.3K) 156 ($2.2M)

    $28,163
  4. JEOL USA, INC.

    HQ: Peabody, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Consumer Product Safety Commission 1 ($19.9K) 2 ($243.3K)
    All Agencies 1 ($19.9K) 102 ($4.8M)

    $19,871
  5. EAST-WEST TOWERS, LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Consumer Product Safety Commission 2 ($16.1K) 11 ($161.9K)
    All Agencies 2 ($16.1K) 11 ($161.9K)

    $16,149
  6. HORN DYLAN

    HQ: Cherry Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Consumer Product Safety Commission 1 ($1.8K) 4 ($-4,607)
    All Agencies 1 ($1.8K) 4 ($-4,607)

    $1,834
  7. KEPLINGER JANICE

    HQ: Henderson, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Consumer Product Safety Commission 1 ($-15,397) 2 ($-9,041)
    All Agencies 1 ($-15,397) 2 ($-9,041)

    $-15,397

Top NAICS Codes

The most-awarded NAICS codes from Consumer Product Safety Commission in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Consumer Product Safety Commission contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Consumer Product Safety Commission in January 2026.

  1. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $123,577

    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

    Relativityone government

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    2/2/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. 1/21/26 Base Award $123,577
    Total Spending To-Date: $123,577
  2. RECIPIENT

    ARMAG CORP

    AWARD AMOUNT

    $89,801

    Base Award
    PERFORMED IN

    Summit Point, WV

    NAICS CODE

    Prefabricated Metal Building And Component Manufacturing • 332311

    PSC CODE

    Installation Of Equipment- Instruments And Laboratory Equipment • N066

    DESCRIPTION

    Disassembly of armag unit at blossom point, transport and reassembly at summit point.

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    1/8/26 → 1/30/26

    KNOWN TRANSACTIONS
    1. 1/8/26 Base Award $89,801
    Total Spending To-Date: $89,801
  3. RECIPIENT

    FISHER SCIENTIFIC COMPANY L.L.C.

    AWARD AMOUNT

    $28,163

    Base Award
    PERFORMED IN

    Pittsburgh, PA

    NAICS CODE

    Other Professional Equipment And Supplies Merchant Wholesalers • 423490

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Protector stainless steel fume hood, cat# 120600000c007e and standard base cabinet 36in w, cat# 1630579 (gsa# gs07f161ba)

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 1/23/26 Base Award $28,163
    Total Spending To-Date: $28,163
  4. RECIPIENT

    JEOL USA, INC.

    AWARD AMOUNT

    $19,871

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    New service contract for dart ms system. factory warranty expires in january 22, 2026.

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 1/22/27

    KNOWN TRANSACTIONS
    1. 1/23/26 Base Award $19,871
    Total Spending To-Date: $19,871
  5. RECIPIENT

    EAST-WEST TOWERS, LLC

    AWARD AMOUNT

    $14,893

    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 against 61320622a0007 to patch & paint suite 720, 722, 724 & 725 in the north building, and the fitness center on the 5th floor of the south building.

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/21/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/21/26 Base Award $14,893
    Total Spending To-Date: $14,893
  6. RECIPIENT

    HORN DYLAN

    AWARD AMOUNT

    $1,834

    Funding Only Action
    PERFORMED IN

    Cherry Hill, NJ

    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

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    9/19/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Funding Only Action +$1,834
    Total Spending To-Date: $6,745
  7. RECIPIENT

    EAST-WEST TOWERS, LLC

    AWARD AMOUNT

    $1,256

    Funding Only Action
    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 against 61320622a0007 for to rekey 141 locks located throughout cpsc's office space at 4330 & 4340 east west highway

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. 1/21/26 Funding Only Action +$1,256
    Total Spending To-Date: $7,788
  8. RECIPIENT

    KEPLINGER JANICE

    AWARD AMOUNT

    $-15,397

    Other Administrative Action
    PERFORMED IN

    Henderson, NV

    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

    Jan 26, 2026

    CONTRACT PERIOD

    6/13/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 1/26/26 Other Administrative Action -$15,397
    Total Spending To-Date: $136,945

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Consumer Product Safety Commission in January 2026.

  1. RECIPIENT

    KEPLINGER JANICE

    DE-OBLIGATION AMOUNT

    -$15,397

    Other Administrative Action
    PERFORMED IN

    Henderson, NV

    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

    Jan 26, 2026

    CONTRACT PERIOD

    6/13/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 1/26/26 Other Administrative Action -$15,397
    Total Spending To-Date: $136,945

Sub Agencies

Sub-agencies within Consumer Product Safety Commission that received contract funding in January 2026.

  1. Consumer Product Safety Commission (agency)


    $263,998

Performance Locations

The top locations where contract work for Consumer Product Safety Commission in January 2026 is performed.

Top States

  1. Maryland

    4 contracts


    $159,597
  2. West Virginia

    1 contracts


    $89,801
  3. Pennsylvania

    1 contracts


    $28,163
  4. New Jersey

    1 contracts


    $1,834
  5. Nevada

    1 contracts


    $-15,397

Top Cities

  1. Bethesda

    3 contracts


    $139,726
  2. Summit Point

    1 contracts


    $89,801
  3. Pittsburgh

    1 contracts


    $28,163
  4. Rockville

    1 contracts


    $19,871
  5. Cherry Hill

    1 contracts


    $1,834
  6. Henderson

    1 contracts


    $-15,397

Vendor headquarters

The top locations where vendors receiving awards from Consumer Product Safety Commission in January 2026 list as their primary business address.

Top States

  1. Virginia

    1 contracts


    $123,577
  2. Kentucky

    1 contracts


    $89,801
  3. Texas

    1 contracts


    $28,163
  4. Massachusetts

    1 contracts


    $19,871
  5. Maryland

    2 contracts


    $16,149

Top Cities

  1. Vienna

    1 contracts


    $123,577
  2. Bardstown

    1 contracts


    $89,801
  3. Houston

    1 contracts


    $28,163
  4. Peabody

    1 contracts


    $19,871
  5. Bethesda

    2 contracts


    $16,149

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Report generated: February 1, 2026 11:17 AM

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