Meter Intelligence
Food Safety and Inspection Service

Food Safety and Inspection Service

← Period: August 2024 →

Total Spending: $1,382,082

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service August 2024

Subagency of Department of Agriculture

⏱ 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.

Total Vendors

35

Contracts

44

Avg Contract

$31,411

Total Spending

$1,382,082

Reporting

Top Vendors

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

  1. BIOMERIEUX INC

    HQ: Salt Lake City, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Food Safety and Inspection Service 2 ($0) 23 ($0)
    All Agencies 0 ($0) 629 ($0)

    $344,447

  2. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Food Safety and Inspection Service 3 ($0) 9 ($0)
    All Agencies 0 ($0) 199 ($0)

    $311,177

  3. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Food Safety and Inspection Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,509 ($0)

    $134,280

  4. LABSOURCE, INC.

    HQ: Northlake, IL

    Contracts: 1

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

    $131,430

  5. KATHLEEN M FAGAN

    HQ: Brecksville, OH

    Contracts: 1

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

    $125,768

  6. RADIX BIOSOLUTIONS LLC

    HQ: Georgetown, TX

    Contracts: 1

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

    $122,378

  7. TASI, LLC

    HQ: Tucson, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 10 ($0)

    $96,810

  8. COMMUNICATIONS PROFESSIONALS INC.

    HQ: Troy, MI

    Contracts: 1

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

    $40,706

  9. RLT AND ASSOCIATES, INC

    HQ: Washington, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Food Safety and Inspection Service 2 ($0) 6 ($0)
    All Agencies 0 ($0) 8 ($0)

    $38,067

  10. TRANSLATIONS INTERNATIONAL INC.

    HQ: Superior, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Food Safety and Inspection Service 2 ($0) 3 ($0)
    All Agencies 0 ($0) 13 ($0)

    $37,020

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    BIOMERIEUX INC

    AWARD AMOUNT

    $332,880

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    BIOMERIEUX STEC KITS FOR ALL 3 LABS UNDER CONTRACT 123A9424D0006

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    8/13/24 → 12/3/24

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Base Award $332,880
    Total Spending To-Date: $332,880
  2. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $154,506

    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 -FULL SYSTEM INSTALLATION

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $154,506
    Total Spending To-Date: $154,506
  3. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $134,280

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    MOBILE PRINTER ORDER UNDER NASA SEWP CONTRACT NNG15SD23B

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 2/12/25

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $134,280
    Total Spending To-Date: $134,280
  4. RECIPIENT

    LABSOURCE, INC.

    AWARD AMOUNT

    $131,430

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    LABSOURCE SAFEGRIP GLOVES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/8/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $131,430
    Total Spending To-Date: $131,430
  5. RECIPIENT

    KATHLEEN M FAGAN

    AWARD AMOUNT

    $125,768

    Funding Only Action
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ANIMAL/FISHERIES | B516

    DESCRIPTION

    ESTABLISH A STUDY ON THE IMPACT OF SLAUGHTER LINE SPEED ON WORKER SAFETY IN BOTH YOUNG CHICKEN AND SWINE SLAUGHTER ESTABLISHMENTS.

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Funding Only Action +$125,768
    Total Spending To-Date: $314,293
  6. RECIPIENT

    RADIX BIOSOLUTIONS LLC

    AWARD AMOUNT

    $122,378

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    XMAP FOOD ALLERGENS DETECTION ASSAY KITS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/19/24 → 2/3/25

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Base Award $122,378
    Total Spending To-Date: $122,378
  7. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $120,906

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    INSTALLATION OF EQUIPMENT- FURNITURE | N071

    DESCRIPTION

    TASK ORDER # 33: USDA FSIS HVAC WESTERN LAB -FULL SYSTEM INSTALLATION

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $120,906
    Total Spending To-Date: $120,906
  8. RECIPIENT

    TASI, LLC

    AWARD AMOUNT

    $96,810

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    NITRILE GLOVES (SIZES 7 8 9 10 11)

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/14/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $96,810
    Total Spending To-Date: $96,810
  9. RECIPIENT

    COMMUNICATIONS PROFESSIONALS INC.

    AWARD AMOUNT

    $40,706

    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

    ABRAXIS KITS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/28/24 → 11/6/24

    KNOWN TRANSACTIONS
    1. 12/23/25 Close Out -$9
    Total Spending To-Date: $40,706
  10. RECIPIENT

    WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

    AWARD AMOUNT

    $35,996

    Base Award
    PERFORMED IN

    WINSTON SALEM, NORTH CAROLINA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    FSIS-50-LIME (VARIES SIZES) PROFLEX CUT RESISTANT GLOVES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/29/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Base Award $35,996
    Total Spending To-Date: $35,996

Top De-obligations

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

  1. RECIPIENT

    CUSTOMER VALUE PARTNERS, LLC

    DE-OBLIGATION AMOUNT

    -$207,043

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ISSP II - FY19 TO FY20

    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

    Aug 14, 2024

    CONTRACT PERIOD

    7/29/19 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Funding Only Action -$207,043
    Total Spending To-Date: $11,663,978
  2. RECIPIENT

    TISTA SCIENCE AND TECHNOLOGY CORPORATION

    DE-OBLIGATION AMOUNT

    -$82,442

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    A&A II

    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

    Aug 15, 2024

    CONTRACT PERIOD

    8/13/19 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Other Administrative Action -$82,442
    Total Spending To-Date: $8,736,195
  3. RECIPIENT

    METROPOLITAN COUNCIL MINNESOTA

    DE-OBLIGATION AMOUNT

    -$69,485

    Close Out
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS | 926120

    PSC CODE

    TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | V229

    DESCRIPTION

    METRO TRANSIT SUBSIDY FOR FSIS EMPLOYEES IN MINNEAPOLIS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    8/2/19 → 7/31/22

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Close Out -$69,485
    Total Spending To-Date: $128,311
  4. RECIPIENT

    AIRGAS USA, LLC

    DE-OBLIGATION AMOUNT

    -$15,665

    Close Out
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    THE CONTRACTOR IS REQUIRED TO PROVIDE FSIS WESTERN LAB WITH GASES DRY ICE TO ANALYZE THE SAMPLES. THE CONTRACTOR MUST ALSO PROVIDE DRY ICE TO SUPPORT MUSCLE TISSUES GRINDING. (NTE 100K)

    Major Program

    INDUSTRIAL GASES AND SUPPLIES

    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

    Aug 8, 2024

    CONTRACT PERIOD

    4/8/19 → 4/7/20

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Close Out -$15,665
    Total Spending To-Date: $44,335
  5. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$13,717

    Close Out
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    TRANSPORTATION OF IT SUPPLIES AND EQUIPMENT. USDA FSIS OCIO INTERNATIONAL & DOMESTIC UNDER THE DOD NEXT GENERATION DELIVERY SYSTEM (NGDS).

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    11/3/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/26/24 Close Out -$13,717
    Total Spending To-Date: $6,283

Performance Locations

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

Top States

  1. Georgia

    6 contracts


    $485,652

  2. Virginia

    5 contracts


    $330,263

  3. Maryland

    3 contracts


    $265,048

  4. Illinois

    3 contracts


    $151,559

  5. Arizona

    1 contracts


    $96,810

  6. Missouri

    6 contracts


    $69,933

  7. North Carolina

    2 contracts


    $47,563

  8. Michigan

    3 contracts


    $43,872

  9. Colorado

    1 contracts


    $18,500

  10. Ohio

    1 contracts


    $11,316

Top Cities

  1. Athens

    6 contracts


    $485,652

  2. Herndon

    4 contracts


    $310,607

  3. Beltsville

    3 contracts


    $265,048

  4. Chicago

    1 contracts


    $131,430

  5. Tucson

    1 contracts


    $96,810

  6. Saint Louis

    6 contracts


    $69,933

  7. Winston Salem

    1 contracts


    $35,996

  8. Hanover Park

    2 contracts


    $20,129

  9. Newport News

    1 contracts


    $19,656

  10. Superior

    1 contracts


    $18,500

Vendor headquarters

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

Top States

  1. Utah

    2 contracts


    $344,447

  2. Ohio

    3 contracts


    $271,364

  3. Illinois

    2 contracts


    $137,091

  4. Virginia

    7 contracts


    $128,219

  5. Texas

    1 contracts


    $122,378

Top Cities

  1. Salt Lake City

    2 contracts


    $344,447

  2. Herndon

    4 contracts


    $310,607

  3. Cincinnati

    1 contracts


    $134,280

  4. Northlake

    1 contracts


    $131,430

  5. Brecksville

    1 contracts


    $125,768

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