Meter Intelligence
Food Safety and Inspection Service

Food Safety and Inspection Service

← Period: September 2024 →

Total Spending: $4,368,223

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service September 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

47

Contracts

64

Avg Contract

$68,253

Total Spending

$4,368,223

Reporting

Top Vendors

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

  1. LABSOURCE, INC.

    HQ: Northlake, IL

    Contracts: 2

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

    $1,566,962

  2. SARA SOFTWARE SYSTEMS LLC

    HQ: Olathe, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food Safety and Inspection Service 2 ($0) 4 ($0)
    All Agencies 0 ($0) 24 ($0)

    $564,680

  3. THE JAHNDA GROUP, LLC

    HQ: Lake Forest, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food Safety and Inspection Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 62 ($0)

    $470,254

  4. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food Safety and Inspection Service 2 ($0) 2 ($0)
    All Agencies 0 ($0) 748 ($0)

    $347,199

  5. BIOMERIEUX INC

    HQ: Salt Lake City, UT

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food Safety and Inspection Service 5 ($0) 23 ($0)
    All Agencies 0 ($0) 629 ($0)

    $345,068

  6. ILLUMINA, INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food Safety and Inspection Service 1 ($0) 11 ($0)
    All Agencies 0 ($0) 811 ($0)

    $302,813

  7. AGILENT TECHNOLOGIES INC

    HQ: Wilmington, DE

    Contracts: 1

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

    $276,008

  8. WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

    HQ: Winston Salem, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food Safety and Inspection Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 298 ($0)

    $253,875

  9. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 2

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

    $123,085

  10. NEOGEN CORP

    HQ: Lansing, MI

    Contracts: 1

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

    $118,277

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LABSOURCE, INC.

    AWARD AMOUNT

    $1,567,050

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    SAFEGRIP GLOVES - VARIOUS SIZES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Base Award $1,567,050
    Total Spending To-Date: $1,567,050
  2. RECIPIENT

    SARA SOFTWARE SYSTEMS LLC

    AWARD AMOUNT

    $564,680

    Exercise an Option
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    THIS IS A LABOR HOUR CONTRACT FOR VIRTUAL AND TECHNICAL AND WAREHOUSE SUPPORT.

    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

    Sep 10, 2024

    CONTRACT PERIOD

    9/22/21 → 9/27/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Exercise an Option +$564,680
    Total Spending To-Date: $2,696,159
  3. RECIPIENT

    THE JAHNDA GROUP, LLC

    AWARD AMOUNT

    $470,254

    Base Award
    PERFORMED IN

    ALISO VIEJO, CALIFORNIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    FREEZER WEAR (VESTS, JACKETS, AND COATS)

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $470,254
    Total Spending To-Date: $470,254
  4. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $349,771

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    FOUNDATIONS OF DATA SCIENCE II

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/18/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $349,771
    Total Spending To-Date: $349,771
  5. RECIPIENT

    ILLUMINA, INC.

    AWARD AMOUNT

    $302,813

    Base Award
    PERFORMED IN

    BERKELEY, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    ILLUMINA SUPPLIES

    Major Program

    LABORATORY EQUIPMENT, CONSUMABLES AND SERVICES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/13/24 → 3/19/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Base Award $302,813
    Total Spending To-Date: $302,813
  6. RECIPIENT

    AGILENT TECHNOLOGIES INC

    AWARD AMOUNT

    $276,008

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    EQUIPMENT PURCHASE OF AGILENT GC-MS/MS SYSTEM

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 11/25/24

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $276,008
    Total Spending To-Date: $276,008
  7. RECIPIENT

    WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

    AWARD AMOUNT

    $218,902

    Base Award
    PERFORMED IN

    WINSTON SALEM, NORTH CAROLINA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    BSC MULTIPLE ITEMS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $218,902
    Total Spending To-Date: $218,902
  8. RECIPIENT

    BIOMERIEUX INC

    AWARD AMOUNT

    $148,422

    Base Award
    PERFORMED IN

    SALT LAKE CITY, UTAH

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | 3590

    DESCRIPTION

    EQUIPMENT PURCHASE OF MASTERCLAVE UNITS FOR THE MIDWESTERN LAB

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/6/24 → 9/5/25

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $148,422
    Total Spending To-Date: $148,422
  9. RECIPIENT

    BIOMERIEUX INC

    AWARD AMOUNT

    $137,951

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    TASK ORDER FOR STEC KITS UNDER CONTRACT 123A9424D0006 WITH BIOMERIEUX; DELIVERY DATES 03 FEBRUARY 2025 THROUGH 07 APRIL 2025; DELIVERY SPREADSHEET ATTACHED

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/9/24 → 9/8/25

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Base Award $137,951
    Total Spending To-Date: $137,951
  10. RECIPIENT

    NEOGEN CORP

    AWARD AMOUNT

    $118,277

    Base Award
    PERFORMED IN

    LANSING, MICHIGAN

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    NEOGEN SALMONELLA & LISTERIA KITS - FEB-APRIL 2025

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 4/16/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $118,277
    Total Spending To-Date: $118,277

Top De-obligations

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

  1. RECIPIENT

    CHANGE ESSENTIALS LLC

    DE-OBLIGATION AMOUNT

    -$7,500

    Funding Only Action
    PERFORMED IN

    MC LEAN, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OCFO COACHING & TRAINING

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    8/10/22 → 2/14/24

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Funding Only Action -$7,500
    Total Spending To-Date: $158,680
  2. RECIPIENT

    FISHER SCIENTIFIC COMPANY L.L.C.

    DE-OBLIGATION AMOUNT

    -$5,489

    Close Out
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    25ML & 50ML PIPETS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    11/18/21 → 12/6/22

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Close Out -$5,489
    Total Spending To-Date: $14,951
  3. RECIPIENT

    NORTH STAR COMMUNICATIONS, INC.

    DE-OBLIGATION AMOUNT

    -$4,930

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    URBANDALE, IOWA

    NAICS CODE

    APPLIANCE REPAIR AND MAINTENANCE | 811412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    IRIDIUM 9575A CRADLE AND MAINTENANCE AGREEMENT

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/12/24 → 9/11/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $13,460
    Total Spending To-Date: $8,530
  4. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,572

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    ENTITY EXTRACTION AND NETWORK ANALYSIS

    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

    Sep 10, 2024

    CONTRACT PERIOD

    9/27/19 → 9/29/20

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Close Out -$2,572
    Total Spending To-Date: $612,344
  5. RECIPIENT

    WORLD BIOPRODUCTS LLC

    DE-OBLIGATION AMOUNT

    -$101

    Close Out
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | 424210

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    DELIVERY ORDER FOR WHIRL PACK BAGS FOR ALL THREE LABORATORIES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    5/1/23 → 5/8/23

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Close Out -$101
    Total Spending To-Date: $52,093

Performance Locations

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

Top States

  1. Illinois

    3 contracts


    $1,636,098

  2. California

    13 contracts


    $1,021,032

  3. Georgia

    9 contracts


    $670,602

  4. Florida

    2 contracts


    $605,639

  5. District Of Columbia

    6 contracts


    $533,144

  6. North Carolina

    3 contracts


    $263,433

  7. Utah

    2 contracts


    $158,349

  8. Virginia

    4 contracts


    $128,889

  9. Michigan

    1 contracts


    $118,277

  10. New Jersey

    2 contracts


    $74,220

Top Cities

  1. Chicago

    1 contracts


    $1,567,050

  2. Athens

    8 contracts


    $656,240

  3. Melbourne

    1 contracts


    $564,680

  4. Washington, DC

    6 contracts


    $533,144

  5. Aliso Viejo

    1 contracts


    $470,254

  6. Berkeley

    7 contracts


    $454,674

  7. Winston Salem

    2 contracts


    $253,875

  8. Salt Lake City

    1 contracts


    $148,422

  9. Lansing

    1 contracts


    $118,277

  10. Herndon

    1 contracts


    $91,786

Vendor headquarters

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

Top States

  1. Illinois

    4 contracts


    $1,591,057

  2. California

    8 contracts


    $896,049

  3. Virginia

    10 contracts


    $673,976

  4. Kansas

    2 contracts


    $564,680

  5. Utah

    6 contracts


    $354,995

Top Cities

  1. Northlake

    2 contracts


    $1,566,962

  2. Olathe

    2 contracts


    $564,680

  3. Lake Forest

    1 contracts


    $470,254

  4. Mc Lean

    2 contracts


    $347,199

  5. Salt Lake City

    5 contracts


    $345,068

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