Meter Intelligence
Food Safety and Inspection Service

Food Safety and Inspection Service

← Period: June 2024 →

Total Spending: $646,127

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service June 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

17

Contracts

20

Avg Contract

$32,306

Total Spending

$646,127

Reporting

Top Vendors

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

  1. NEOGEN CORP

    HQ: Lansing, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Food Safety and Inspection Service 1 ($0) 18 ($0)
    All Agencies 0 ($0) 30 ($0)

    $236,860

  2. SEVA TECHNICAL SERVICES, INC.

    HQ: Newport News, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Food Safety and Inspection Service 2 ($0) 5 ($0)
    All Agencies 0 ($0) 106 ($0)

    $99,550

  3. PREMIER & COMPANIES, INC.

    HQ: Secaucus, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Food Safety and Inspection Service 2 ($0) 7 ($0)
    All Agencies 0 ($0) 642 ($0)

    $60,138

  4. SOUTHERN CONSOLIDATED HOLDINGS LLC

    HQ: Las Vegas, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Food Safety and Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $57,840

  5. MG SCIENTIFIC, INC.

    HQ: Pleasant Prairie, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Food Safety and Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 130 ($0)

    $53,409

  6. VELP SCIENTIFIC, INC.

    HQ: Deer Park, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $50,070

  7. TUNGSTEN AUTOMATION CORPORATION

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Food Safety and Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $26,660

  8. FREDRIC E GERR

    HQ: Iowa City, IA

    Contracts: 1

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

    $22,000

  9. AIRGAS USA, LLC

    HQ: Albany, GA

    Contracts: 1

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

    $20,000

  10. RIGHTSTAR INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $19,600

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    NEOGEN CORP

    AWARD AMOUNT

    $236,860

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    SALMONELLA AND LISTERIA DETECTION KITS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/24 → 9/19/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $236,860
    Total Spending To-Date: $236,860
  2. RECIPIENT

    SEVA TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $68,313

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS | 423830

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    FSIS-50-POLAR CUT RESISTANT GLOVES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Base Award $68,313
    Total Spending To-Date: $68,313
  3. RECIPIENT

    SOUTHERN CONSOLIDATED HOLDINGS LLC

    AWARD AMOUNT

    $57,840

    Base Award
    PERFORMED IN

    LAS VEGAS, NEVADA

    NAICS CODE

    STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | 424120

    PSC CODE

    BAGS AND SACKS | 8105

    DESCRIPTION

    BRYANT ROLLING LAPTOP BAGS UNDER GSA CONTRACT # GS-02F-0062V

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/27/24 → 12/27/24

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $57,840
    Total Spending To-Date: $57,840
  4. RECIPIENT

    MG SCIENTIFIC, INC.

    AWARD AMOUNT

    $53,409

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    EQUIPMENT PURCHASE OF TWO (2) INCUBATION CHAMBER 750L GLASS; ONE (1) INCUBATION CHAMBER 750L SOLID; AND ONE (1) HERATHERM PELTIER IMP400 US

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $53,409
    Total Spending To-Date: $53,409
  5. RECIPIENT

    VELP SCIENTIFIC, INC.

    AWARD AMOUNT

    $50,070

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    NDA702 DUMAS NITROGEN ANALYZER 230V/50-60HZ (F308000080); FREIGHT; INSTALLATION SERVICES; 12-MONTHS PREVENTIVE MAINTENANCE

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $50,070
    Total Spending To-Date: $50,070
  6. RECIPIENT

    PREMIER & COMPANIES, INC.

    AWARD AMOUNT

    $43,980

    Base Award
    PERFORMED IN

    SECAUCUS, NEW JERSEY

    NAICS CODE

    HARDWARE MANUFACTURING | 332510

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    FSIS-12MUFF (BEHIND THE HEAD) AND FSIS-12MUFF-2 (MOUNTED)

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 9/28/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $43,980
    Total Spending To-Date: $43,980
  7. RECIPIENT

    SEVA TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $31,238

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS | 423830

    PSC CODE

    ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | 6625

    DESCRIPTION

    FSIS-76 STOP WATCHES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/15/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Base Award $31,238
    Total Spending To-Date: $31,238
  8. RECIPIENT

    TUNGSTEN AUTOMATION CORPORATION

    AWARD AMOUNT

    $26,660

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ATALASOFT ANNUAL MAINTENANCE RENEWAL

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    8/20/24 → 8/19/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $26,660
    Total Spending To-Date: $26,660
  9. RECIPIENT

    FREDRIC E GERR

    AWARD AMOUNT

    $22,000

    Funding Only Action
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    OTHER POULTRY PRODUCTION | 112390

    PSC CODE

    AGRICULTURE R&D SERVICES; AGRICULTURAL RESEARCH AND SERVICES; BASIC RESEARCH | AA11

    DESCRIPTION

    FSIS REQUIRES CONTRACTING SUPPORT TO DESIGN AND CONDUCT A STUDY IN THE AREA OF POSSIBLE HEALTH EFFECTS TO ESTABLISHMENT WORKERS OF INCREASED SLAUGHTER LINE SPEEDS BOTH IN YOUNG CHICKEN AND SWINE, INCLUDING ERGONOMIC HAZARDS IN THE WORKPLACE, MEASUREM

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    11/17/23 → 11/16/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$12,500
    Total Spending To-Date: $92,100
  10. RECIPIENT

    AIRGAS USA, LLC

    AWARD AMOUNT

    $20,000

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    ADD FUNDS FOR THE MWL - CONTRACT 123A9420D0002 - AIR GAS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 4/7/25

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $20,000
    Total Spending To-Date: $20,000

Top De-obligations

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

  1. RECIPIENT

    TURTLE WINGS INC

    DE-OBLIGATION AMOUNT

    -$121,133

    Close Out
    PERFORMED IN

    HANOVER, MARYLAND

    NAICS CODE

    INTERNET SERVICE PROVIDERS | 518111

    PSC CODE

    SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

    DESCRIPTION

    MEDIA DESTRUCTION AND DISPOSAL SERVICES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

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

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    9/11/19 → 9/15/22

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Close Out -$121,133
    Total Spending To-Date: $13,867

Performance Locations

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

Top States

  1. Georgia

    4 contracts


    $357,841

  2. Virginia

    3 contracts


    $119,150

  3. New Jersey

    2 contracts


    $60,138

  4. Nevada

    1 contracts


    $57,840

  5. District Of Columbia

    3 contracts


    $47,172

  6. Missouri

    1 contracts


    $20,000

  7. Illinois

    1 contracts


    $7,597

  8. Michigan

    1 contracts


    $1,526

  9. California

    1 contracts


    $0

  10. Maryland

    3 contracts


    $-84,175

Top Cities

  1. Athens

    4 contracts


    $357,841

  2. Newport News

    2 contracts


    $99,550

  3. Secaucus

    2 contracts


    $60,138

  4. Las Vegas

    1 contracts


    $57,840

  5. Washington, DC

    4 contracts


    $48,698

  6. Beltsville

    1 contracts


    $22,000

  7. Saint Louis

    1 contracts


    $20,000

  8. Reston

    1 contracts


    $19,600

  9. Lombard

    1 contracts


    $7,597

  10. Berkeley

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Michigan

    3 contracts


    $238,386

  2. Virginia

    4 contracts


    $135,662

  3. New Jersey

    2 contracts


    $60,138

  4. Nevada

    1 contracts


    $57,840

  5. Wisconsin

    1 contracts


    $53,409

Top Cities

  1. Lansing

    1 contracts


    $236,860

  2. Newport News

    2 contracts


    $99,550

  3. Secaucus

    2 contracts


    $60,138

  4. Las Vegas

    1 contracts


    $57,840

  5. Pleasant Prairie

    1 contracts


    $53,409

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