Meter Intelligence
Consumer Product Safety Commission

Consumer Product Safety Commission

← Period: March 2026 →

Total Spending: $508,239

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CPSC March 2026

Consumer Product Safety Commission

⏱ GENERATED 4/2/2026

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

10

Contracts

10

Avg Contract

$50,824

Total Spending

$508,239

Reporting

Top Vendors

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

  1. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Consumer Product Safety Commission 1 ($288.1K) 3 ($617.4K)
    All Agencies 4 ($2.0M) 141 ($108.5M)

    $288,073

  2. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Consumer Product Safety Commission 1 ($196.9K) 6 ($657.4K)
    All Agencies 9 ($1.3M) 339 ($126.1M)

    $196,900

  3. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Consumer Product Safety Commission 1 ($73.1K) 6 ($402.7K)
    All Agencies 32 ($8.8M) 2,014 ($238.4M)

    $73,083

  4. VERTOSOFT, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Consumer Product Safety Commission 1 ($42.8K) 2 ($82.4K)
    All Agencies 1 ($42.8K) 95 ($18.9M)

    $42,766

  5. AIRGAS USA, LLC

    HQ: Independence, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Consumer Product Safety Commission 1 ($21.4K) 2 ($33.1K)
    All Agencies 3 ($-2,046) 185 ($3.4M)

    $21,379

  6. ST ANDREWS HOSPITAL

    HQ: Bottineau, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Consumer Product Safety Commission 1 ($1.5K) 2 ($1.7K)
    All Agencies 1 ($1.5K) 2 ($1.7K)

    $1,500

  7. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Consumer Product Safety Commission 1 ($0) 4 ($137.2K)
    All Agencies 25 ($2.9M) 1,245 ($410.0M)

    $0

  8. DAWN REED

    HQ: Harrisburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Consumer Product Safety Commission 1 ($-201) 1 ($-201)
    All Agencies 1 ($-201) 1 ($-201)

    $-201

  9. WIDENER-BURROWS & ASSOCIATES INC

    HQ: Crofton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Consumer Product Safety Commission 1 ($-33,600) 4 ($-40,160)
    All Agencies 1 ($-33,600) 4 ($-40,160)

    $-33,600

  10. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Consumer Product Safety Commission 1 ($-81,661) 4 ($-161,288)
    All Agencies 50 ($8.6M) 1,301 ($297.8M)

    $-81,661

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $288,073

    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

    Check point security services

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    3/18/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 3/27/26 Other Administrative Action $0
    Total Spending To-Date: $288,073
  2. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $196,900

    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

    Netapp filer support renewal for multiple devices

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/24/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $196,900
    Total Spending To-Date: $196,900
  3. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $73,083

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Rgs suse linux enterprise

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Base Award $73,083
    Total Spending To-Date: $73,083
  4. RECIPIENT

    VERTOSOFT, LLC

    AWARD AMOUNT

    $42,766

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

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

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Audit management software - wdesk-gams-01 wdesk government audit management solution

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/24/26 → 3/16/27

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $42,766
    Total Spending To-Date: $42,766
  5. RECIPIENT

    AIRGAS USA, LLC

    AWARD AMOUNT

    $21,379

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Industrial Gas Manufacturing • 325120

    PSC CODE

    Gases: Compressed And Liquefied • 6830

    DESCRIPTION

    Gas supply bpa

    Funding Office

    CONSUMER PRODUCT SAFETY

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 3/16/30

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Base Award $21,379
    Total Spending To-Date: $21,379
  6. RECIPIENT

    ST ANDREWS HOSPITAL

    AWARD AMOUNT

    $1,500

    Funding Only Action
    PERFORMED IN

    Bottineau, ND

    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 products related to injuries.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Funding Only Action +$1,500
    Total Spending To-Date: $6,000
  7. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Move-add-change(mac)support for unified communication upgrade

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    3/7/22 → 3/4/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Other Administrative Action -$0
    Total Spending To-Date: $68,607
  8. RECIPIENT

    DAWN REED

    AWARD AMOUNT

    $-201

    Funding Only Action
    PERFORMED IN

    Harrisburg, PA

    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

    0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    8/23/22 → 3/5/26

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Funding Only Action -$201
    Total Spending To-Date: $6,623
  9. RECIPIENT

    WIDENER-BURROWS & ASSOCIATES INC

    AWARD AMOUNT

    $-33,600

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    Bpa task order: neiss telephone interviews (widener-burrows & associates inc.) cpsc-b-15-0003-

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    8/15/23 → 8/14/25

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Other Administrative Action -$33,600
    Total Spending To-Date: $216,400
  10. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $-81,661

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Movement of supplies and samples via ups campuship and freight

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 16, 2026

    CONTRACT PERIOD

    12/23/20 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 3/16/26 Funding Only Action -$81,661
    Total Spending To-Date: $123,339

Top De-obligations

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

  1. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$81,661

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Movement of supplies and samples via ups campuship and freight

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 16, 2026

    CONTRACT PERIOD

    12/23/20 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 3/16/26 Funding Only Action -$81,661
    Total Spending To-Date: $123,339
  2. RECIPIENT

    WIDENER-BURROWS & ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$33,600

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    Bpa task order: neiss telephone interviews (widener-burrows & associates inc.) cpsc-b-15-0003-

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    8/15/23 → 8/14/25

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Other Administrative Action -$33,600
    Total Spending To-Date: $216,400
  3. RECIPIENT

    DAWN REED

    DE-OBLIGATION AMOUNT

    -$201

    Funding Only Action
    PERFORMED IN

    Harrisburg, PA

    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

    0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    8/23/22 → 3/5/26

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Funding Only Action -$201
    Total Spending To-Date: $6,623
  4. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$0

    Other Administrative Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Move-add-change(mac)support for unified communication upgrade

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    3/7/22 → 3/4/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Other Administrative Action -$0
    Total Spending To-Date: $68,607

Sub Agencies

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

  1. Consumer Product Safety Commission (agency)


    $508,239

Performance Locations

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

Top States

  1. Maryland

    6 contracts


    $433,857

  2. District Of Columbia

    1 contracts


    $73,083

  3. North Dakota

    1 contracts


    $1,500

  4. Virginia

    1 contracts


    $0

  5. Pennsylvania

    1 contracts


    $-201

Top Cities

  1. Bethesda, MD

    6 contracts


    $433,857

  2. Washington, District Of Columbia

    1 contracts


    $73,083

  3. Bottineau, ND

    1 contracts


    $1,500

  4. Herndon, VA

    1 contracts


    $0

  5. Harrisburg, PA

    1 contracts


    $-201

Vendor headquarters

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

Top States

  1. Virginia

    4 contracts


    $527,739

  2. District Of Columbia

    1 contracts


    $73,083

  3. Ohio

    1 contracts


    $21,379

  4. North Dakota

    1 contracts


    $1,500

  5. Pennsylvania

    1 contracts


    $-201

Top Cities

  1. Mc Lean, VA

    1 contracts


    $288,073

  2. Fairfax, VA

    1 contracts


    $196,900

  3. Washington, District Of Columbia

    1 contracts


    $73,083

  4. Leesburg, VA

    1 contracts


    $42,766

  5. Independence, OH

    1 contracts


    $21,379

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