Meter Intelligence
Food Safety and Inspection Service

Food Safety and Inspection Service

← Period: May 2024 →

Total Spending: $1,899,461

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service May 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

24

Contracts

27

Avg Contract

$70,350

Total Spending

$1,899,461

Reporting

Top Vendors

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

  1. LABSOURCE, INC.

    HQ: Northlake, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food Safety and Inspection Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $636,930

  2. AB SCIEX LLC

    HQ: Redwood City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food Safety and Inspection Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 97 ($0)

    $379,250

  3. AGILENT TECHNOLOGIES INC

    HQ: Wilmington, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food Safety and Inspection Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 687 ($0)

    $278,286

  4. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food Safety and Inspection Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 199 ($0)

    $201,847

  5. THE JAHNDA GROUP, LLC

    HQ: Lake Forest, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food Safety and Inspection Service 2 ($0) 3 ($0)
    All Agencies 0 ($0) 62 ($0)

    $114,181

  6. HARDY DIAGNOSTICS

    HQ: Santa Maria, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food Safety and Inspection Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 31 ($0)

    $85,060

  7. NEOGEN CORP

    HQ: Lansing, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food Safety and Inspection Service 2 ($0) 18 ($0)
    All Agencies 0 ($0) 30 ($0)

    $74,271

  8. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $52,734

  9. COMMUNICATIONS PROFESSIONALS INC.

    HQ: Troy, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food Safety and Inspection Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 97 ($0)

    $40,456

  10. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 383 ($0)

    $36,446

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Expiring Contracts

See 5 expiring contracts from Food Safety and Inspection Service

Impact

Top Contracts

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

  1. RECIPIENT

    LABSOURCE, INC.

    AWARD AMOUNT

    $636,930

    Base Award
    PERFORMED IN

    NORTHLAKE, ILLINOIS

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    SAFEGRIP GLOVES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $636,930
    Total Spending To-Date: $636,930
  2. RECIPIENT

    AB SCIEX LLC

    AWARD AMOUNT

    $379,250

    Exercise an Option
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | J049

    DESCRIPTION

    MAINTENANCE AGREEMENT FOR SCIEX INSTRUMENTATION

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    9/20/23 → 9/19/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Exercise an Option +$379,250
    Total Spending To-Date: $636,661
  3. RECIPIENT

    AGILENT TECHNOLOGIES INC

    AWARD AMOUNT

    $278,286

    Exercise an Option
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | J049

    DESCRIPTION

    EL- MAINTENANCE AGREEMENT; BASE + OPTION YEARS; GC, GC/MS, HPCL, LC/MS/MS ; AGILENT TECHNOLOGIES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/15/20 → 5/14/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Exercise an Option +$278,286
    Total Spending To-Date: $1,264,823
  4. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $146,526

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    INSTALLATION OF EQUIPMENT- FURNITURE | N071

    DESCRIPTION

    USDA FSIS HVAC WESTERN LAB

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Base Award $146,526
    Total Spending To-Date: $146,526
  5. RECIPIENT

    THE JAHNDA GROUP, LLC

    AWARD AMOUNT

    $114,491

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    REFRIGIWEAR FREEZERWEAR

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $114,491
    Total Spending To-Date: $114,491
  6. RECIPIENT

    HARDY DIAGNOSTICS

    AWARD AMOUNT

    $85,060

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    DELIVERY ORDER FOR 400ML NBPW FOR ALL THREE LABORATORIES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 8/14/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action +$3,455
    Total Spending To-Date: $88,515
  7. RECIPIENT

    NEOGEN CORP

    AWARD AMOUNT

    $59,274

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL | B504

    DESCRIPTION

    UVM, MTSB, BPW, AND MEDIA SUPPLIES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/15/24 → 7/10/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $59,274
    Total Spending To-Date: $59,274
  8. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $55,321

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    INSTALLATION OF EQUIPMENT- FURNITURE | N071

    DESCRIPTION

    USDA FSIS WESTERN LAB MOBILE SYSTEM

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Base Award $55,321
    Total Spending To-Date: $55,321
  9. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $52,734

    Exercise an Option
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    IT-PEDIA BUNDLE

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Exercise an Option +$52,734
    Total Spending To-Date: $105,468
  10. RECIPIENT

    COMMUNICATIONS PROFESSIONALS INC.

    AWARD AMOUNT

    $40,456

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550

    DESCRIPTION

    TASK ORDER - ABRAXIS KITS AGAINST 123A9423D0002

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/24/24 → 7/24/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $40,456
    Total Spending To-Date: $40,456

Top De-obligations

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

  1. RECIPIENT

    RIVERNORTH INC.

    DE-OBLIGATION AMOUNT

    -$3,400

    Funding Only Action
    PERFORMED IN

    URBANDALE, IOWA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    UPDATE TO THE OCFO STRATEGY MAP

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    6/15/23 → 11/15/23

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Funding Only Action -$3,400
    Total Spending To-Date: $21,300
  2. RECIPIENT

    THINKB!G LLC

    DE-OBLIGATION AMOUNT

    -$773

    Funding Only Action
    PERFORMED IN

    ELLICOTT CITY, MARYLAND

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ASD TRAINING CLASSES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    6/5/24 → 8/14/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Funding Only Action -$773
    Total Spending To-Date: $30,716
  3. RECIPIENT

    THE JAHNDA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$310

    Other Administrative Action
    PERFORMED IN

    LAKE FOREST, CALIFORNIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    COATS & VESTS FREEZER WEAR

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    7/25/23 → 7/24/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Other Administrative Action -$310
    Total Spending To-Date: $187,927
  4. RECIPIENT

    AIRGAS USA, LLC

    DE-OBLIGATION AMOUNT

    -$2

    Close Out
    PERFORMED IN

    BERKELEY, CALIFORNIA

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    INDUSTRIAL GAS CONTRACT FOR THE WESTERN LAB 123A9420D0003; EXERCISING OPTION YEAR 3 AND ADDING ADDITIONAL FUNDING.

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    3/7/23 → 4/7/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Close Out -$2
    Total Spending To-Date: $19,998

Performance Locations

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

Top States

  1. Georgia

    5 contracts


    $731,719

  2. Illinois

    1 contracts


    $636,930

  3. Virginia

    2 contracts


    $201,847

  4. Missouri

    4 contracts


    $154,314

  5. Maryland

    2 contracts


    $113,718

  6. District Of Columbia

    5 contracts


    $88,943

  7. South Dakota

    1 contracts


    $52,734

  8. Delaware

    1 contracts


    $15,712

  9. Kentucky

    1 contracts


    $12,768

  10. New Jersey

    1 contracts


    $11,200

Top Cities

  1. Athens

    5 contracts


    $731,719

  2. Northlake

    1 contracts


    $636,930

  3. Herndon

    2 contracts


    $201,847

  4. Saint Louis

    4 contracts


    $154,314

  5. Beltsville

    1 contracts


    $114,491

  6. Washington, DC

    5 contracts


    $88,943

  7. North Sioux City

    1 contracts


    $52,734

  8. Millsboro

    1 contracts


    $15,712

  9. Cynthiana

    1 contracts


    $12,768

  10. Secaucus

    1 contracts


    $11,200

Vendor headquarters

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

Top States

  1. Illinois

    1 contracts


    $636,930

  2. California

    8 contracts


    $629,318

  3. Delaware

    2 contracts


    $293,998

  4. Virginia

    4 contracts


    $218,640

  5. Michigan

    4 contracts


    $115,783

Top Cities

  1. Northlake

    1 contracts


    $636,930

  2. Redwood City

    1 contracts


    $379,250

  3. Wilmington

    1 contracts


    $278,286

  4. Herndon

    2 contracts


    $201,847

  5. Lake Forest

    2 contracts


    $114,181

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