MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service April 2024

Subagency of Department of Agriculture

⏱ 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.

Total Vendors

16

Contracts

17

Avg Contract

$82,656

Total Spending

$1,405,151

Reporting

Top Vendors

The vendors that received the most money from Food Safety and Inspection Service in April 2024, across all contracts awarded that month.

HARMONIA HOLDINGS GROUP, LLC

HQ: Blacksburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Food Safety and Inspection Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	42 ($0)

$810,287

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Food Safety and Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	5,199 ($0)

$213,141

WATERS TECHNOLOGIES CORPORATION

HQ: Milford, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Food Safety and Inspection Service	1 ($0)	8 ($0)
All Agencies	0 ($0)	228 ($0)

$150,248

CHEMDAQ, INC.

HQ: Pittsburgh, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Food Safety and Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	36 ($0)

$46,827

THE REMI GROUP LLC

HQ: Charlotte, NC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Food Safety and Inspection Service	2 ($0)	3 ($0)
All Agencies	0 ($0)	256 ($0)

$40,104

SYSOREX GOVERNMENT SERVICES, INC.

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Food Safety and Inspection Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	34 ($0)

$33,326

REGAN TECHNOLOGIES CORP

HQ: Middletown, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	321 ($0)

$31,940

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

HQ: Winston Salem, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Food Safety and Inspection Service	1 ($0)	9 ($0)
All Agencies	0 ($0)	298 ($0)

$28,740

SRT SUPPLY, LLC

HQ: Jacksonville, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	28 ($0)

$25,519

WEST PUBLISHING CORPORATION

HQ: Eagan, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	439 ($0)

$25,020

Top NAICS Codes

The most-awarded NAICS codes from Food Safety and Inspection Service in April 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 5 expiring contracts from Food Safety and Inspection Service

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

RECIPIENT

HARMONIA HOLDINGS GROUP, LLC

AWARD AMOUNT

$810,287

Funding Only Action
PERFORMED IN

BLACKSBURG, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

PHIS EXPORTS V

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

Program Activities

0001: EXPENSES AND REFUNDS, INSPECTION AND GRADING OF FARM PRODUCTS;0001: SALARIES AND EXPENSES

SIGNED

Apr 10, 2024

CONTRACT PERIOD

4/14/21 → 10/22/24
KNOWN TRANSACTIONS
1. ▶ 4/10/24 Funding Only Action +$810,287
Total Spending To-Date: $5,963,925
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$213,141

Base Award
PERFORMED IN

FREMONT, CALIFORNIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

DESCRIPTION

DELL MOBILE PRECISION 7780S, QUANTITY 35

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

31.0: Equipment

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Apr 19, 2024

CONTRACT PERIOD

4/11/24 → 9/11/24
KNOWN TRANSACTIONS
1. ▶ 4/19/24 Base Award $213,141
Total Spending To-Date: $211,599
RECIPIENT

WATERS TECHNOLOGIES CORPORATION

AWARD AMOUNT

$150,248

Base Award
PERFORMED IN

BERKELEY, CALIFORNIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

DESCRIPTION

MAINTENANCE AGREEMENT ON FIVE (5) WATERS LIQUID CHROMATOGRAPHY MASS SPECTROMETERS, WITH SOFTWARE

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Apr 4, 2024

CONTRACT PERIOD

4/14/24 → 4/13/25
KNOWN TRANSACTIONS
1. ▶ 4/4/24 Base Award $150,248
Total Spending To-Date: $150,248
RECIPIENT

CHEMDAQ, INC.

AWARD AMOUNT

$46,827

Base Award
PERFORMED IN

PITTSBURGH, PENNSYLVANIA

NAICS CODE

OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

PSC CODE

HAZARD-DETECTING INSTRUMENTS AND APPARATUS | 6665

DESCRIPTION

CHEMDAQ SENSOR EXCHANGE PROGRAM

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

31.0: Equipment

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Apr 26, 2024

CONTRACT PERIOD

3/1/24 → 2/28/25
KNOWN TRANSACTIONS
1. ▶ 4/26/24 Base Award $46,827
Total Spending To-Date: $46,827
RECIPIENT

SYSOREX GOVERNMENT SERVICES, INC.

AWARD AMOUNT

$33,326

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

DESCRIPTION

DELL LATITUDE 5340 PLUS DOCK STATIONS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

31.0: Equipment

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Apr 16, 2024

CONTRACT PERIOD

4/5/24 → 9/5/24
KNOWN TRANSACTIONS
1. ▶ 4/16/24 Base Award $33,326
Total Spending To-Date: $33,326
RECIPIENT

REGAN TECHNOLOGIES CORP

AWARD AMOUNT

$31,940

Base Award
PERFORMED IN

BELTSVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

KENSINGTON SLIM N17 COMBINATION LAPTOP LOCKS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Apr 23, 2024

CONTRACT PERIOD

4/22/24 → 7/22/24
KNOWN TRANSACTIONS
1. ▶ 4/23/24 Base Award $31,940
Total Spending To-Date: $31,940
RECIPIENT

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

AWARD AMOUNT

$28,740

Base Award
PERFORMED IN

BELTSVILLE, MARYLAND

NAICS CODE

ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

PSC CODE

BAGS AND SACKS | 8105

DESCRIPTION

FSIS-83 PLASTIC EAR TAG BAGS (3-HOLE CLEAR PLASTIC BAGS). 4 MIL 4-1/2X7-1/2 X W1/2LIP. PACKS OF 100. 50 PACKS PER CASE. TOTAL OF 5,000 EACH PER CASE.

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Apr 8, 2024

CONTRACT PERIOD

4/8/24 → 7/8/24
KNOWN TRANSACTIONS
1. ▶ 4/8/24 Base Award $28,740
Total Spending To-Date: $28,740
RECIPIENT

SRT SUPPLY, LLC

AWARD AMOUNT

$25,519

Base Award
PERFORMED IN

BELTSVILLE, MARYLAND

NAICS CODE

ALL OTHER CUT AND SEW APPAREL MANUFACTURING | 315299

PSC CODE

HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | 6532

DESCRIPTION

FACE MASKS ASTM LEVEL 3 CERTIFIED

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Apr 24, 2024

CONTRACT PERIOD

4/24/24 → 10/24/24
KNOWN TRANSACTIONS
1. ▶ 4/24/24 Base Award $25,519
Total Spending To-Date: $25,519
RECIPIENT

WEST PUBLISHING CORPORATION

AWARD AMOUNT

$25,020

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

DESCRIPTION

WESTLAW PRECISION SUBSCRIPTION FOR UP TO 14 AUTHORIZED USERS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.1: Advisory and assistance services;26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Apr 23, 2024

CONTRACT PERIOD

6/1/23 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 4/23/24 Exercise an Option +$25,020
Total Spending To-Date: $49,492
RECIPIENT

THE REMI GROUP LLC

AWARD AMOUNT

$23,825

Exercise an Option
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

MODIFICATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | K066

DESCRIPTION

LIQUID CHROMATOGRAPH SERVICE CONTRACT TO REPLACE GS-07F-0559X (123A9422D0095) (BASE PLUS FOUR OPTION YEARS)

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Apr 25, 2024

CONTRACT PERIOD

6/1/23 → 5/31/25
KNOWN TRANSACTIONS
1. ▶ 4/25/24 Exercise an Option +$23,825
Total Spending To-Date: $46,515

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

RECIPIENT

LABSOURCE, INC.

DE-OBLIGATION AMOUNT

-$260

Other Administrative Action
PERFORMED IN

BELTSVILLE, MARYLAND

NAICS CODE

ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

SAFEGRIP GLOVES (XL)

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Apr 25, 2024

CONTRACT PERIOD

8/4/22 → 10/4/22
KNOWN TRANSACTIONS
1. ▶ 4/25/24 Other Administrative Action -$260
Total Spending To-Date: $133,376

Performance Locations

The top locations where contract work for Food Safety and Inspection Service in April 2024 is performed.

Top States

Virginia

2 contracts

$843,613
California

3 contracts

$379,237
Maryland

5 contracts

$93,580
Pennsylvania

1 contracts

$46,827
Missouri

2 contracts

$39,811
District Of Columbia

3 contracts

$33,877
Georgia

1 contracts

$16,279

Top Cities

Blacksburg

1 contracts

$810,287
Fremont

1 contracts

$213,141
Berkeley

1 contracts

$150,248
Beltsville

4 contracts

$85,940
Pittsburgh

1 contracts

$46,827
Saint Louis

2 contracts

$39,811
Washington, DC

3 contracts

$33,877
Herndon

1 contracts

$33,326
Athens

1 contracts

$16,279
Albany

1 contracts

$15,848

Vendor headquarters

The top locations where vendors receiving awards from Food Safety and Inspection Service in April 2024 list as their primary business address.

Top States

Virginia

3 contracts

$849,537
California

1 contracts

$213,141
Massachusetts

2 contracts

$166,096
North Carolina

3 contracts

$68,844
Pennsylvania

1 contracts

$46,827

Top Cities

Blacksburg

1 contracts

$810,287
Fremont

1 contracts

$213,141
Milford

1 contracts

$150,248
Pittsburgh

1 contracts

$46,827
Charlotte

2 contracts

$40,104

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