MONTHLY CONTRACTING REPORT
Food Safety and Inspection Service November 2024
⏱ GENERATED 2/6/2026
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
22
Contracts
27
Avg Contract
$201,334
Total Spending
$5,436,021
Reporting
Top Vendors
The vendors that received the most money from Food Safety and Inspection Service in November 2024, across all contracts awarded that month.
-
HARMONIA HOLDINGS GROUP, LLC
HQ: Blacksburg, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Food Safety and Inspection Service 2 ($0) 4 ($0) All Agencies 0 ($0) 42 ($0)
$5,258,422 -
NEOGEN CORP
HQ: Lansing, MI
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Food Safety and Inspection Service 2 ($0) 18 ($0) All Agencies 0 ($0) 30 ($0)
$57,798 -
HERITAGE INTERIORS LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Food Safety and Inspection Service 1 ($0) 9 ($0) All Agencies 0 ($0) 199 ($0)
$48,124 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Food Safety and Inspection Service 1 ($0) 6 ($0) All Agencies 0 ($0) 3,642 ($0)
$46,884 -
AMERICAN UNIVERSITY
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Food Safety and Inspection Service 1 ($0) 1 ($0) All Agencies 0 ($0) 36 ($0)
$10,450 -
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION
HQ: Frederick, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Food Safety and Inspection Service 1 ($0) 2 ($0) All Agencies 0 ($0) 46 ($0)
$8,740 -
D & D COMPRESSOR SERVICE, INC.
HQ: San Jose, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Food Safety and Inspection Service 1 ($0) 1 ($0) All Agencies 0 ($0) 3 ($0)
$5,602 -
AZULO LLC
HQ: Clarksville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Food Safety and Inspection Service 1 ($0) 1 ($0) All Agencies 0 ($0) 3 ($0)
$0 -
EQUIFAX WORKFORCE SOLUTIONS LLC
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Food Safety and Inspection Service 1 ($0) 4 ($0) All Agencies 0 ($0) 37 ($0)
$0 -
LEICA MICROSYSTEMS INC.
HQ: Deerfield, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Food Safety and Inspection Service 1 ($0) 3 ($0) All Agencies 0 ($0) 315 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes from Food Safety and Inspection Service in November 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 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 November 2024.
-
RECIPIENT
HARMONIA HOLDINGS GROUP, LLC
AWARD AMOUNT
$2,846,074
Exercise an Option
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 SUPPORT SERVICES 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: SALARIES AND EXPENSES
SIGNED
Nov 7, 2024
CONTRACT PERIOD
11/16/20 → 11/17/25
KNOWN TRANSACTIONS
- 11/14/25 Other Administrative Action $0
Total Spending To-Date: $14,693,337 -
RECIPIENT
HARMONIA HOLDINGS GROUP, LLC
AWARD AMOUNT
$2,412,348
Exercise an Option
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 OPTIMIZATION 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
Nov 5, 2024
CONTRACT PERIOD
11/16/20 → 11/17/25
KNOWN TRANSACTIONS
- ▶ 11/5/24 Exercise an Option +$2,412,348
Total Spending To-Date: $10,802,432 -
RECIPIENT
NEOGEN CORP
AWARD AMOUNT
$57,862
Base Award
PERFORMED IN
BERKELEY, CALIFORNIA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
LISTERIA SPECIES KITS
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
26.0: Supplies and materials
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 14, 2024
CONTRACT PERIOD
11/15/24 → 1/16/25
KNOWN TRANSACTIONS
- ▶ 11/14/24 Base Award $57,862
Total Spending To-Date: $57,862 -
RECIPIENT
HERITAGE INTERIORS LLC
AWARD AMOUNT
$48,124
Base Award
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER BUILDING FINISHING CONTRACTORS | 238390
PSC CODE
INSTALLATION OF EQUIPMENT- FURNITURE | N071
DESCRIPTION
TO PURCHASE AND INSTALL A MOBILE SHELVING SYSTEM IN THE USDA FSIS WESTERN LAB
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
31.0: Equipment
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 26, 2024
CONTRACT PERIOD
11/25/24 → 2/25/25
KNOWN TRANSACTIONS
- ▶ 11/26/24 Base Award $48,124
Total Spending To-Date: $48,124 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$46,884
Exercise an Option
PERFORMED IN
RIVERDALE, MARYLAND
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
TRAINING AIDS | 6910
DESCRIPTION
QUATRICS SURVEY PLATFORM BY CARAHSOFT
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 20, 2024
CONTRACT PERIOD
11/18/22 → 11/20/25
KNOWN TRANSACTIONS
- 11/20/25 Exercise an Option $0
Total Spending To-Date: $137,271 -
RECIPIENT
AMERICAN UNIVERSITY
AWARD AMOUNT
$10,450
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310
PSC CODE
EDUCATION/TRAINING- GENERAL | U009
DESCRIPTION
TRAINING FOR JULIE LASTRA FOR AMERICAN UNIVERSITY KEY LEADERSHIP PROGRAM
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 22, 2024
CONTRACT PERIOD
7/11/23 → 11/22/24
KNOWN TRANSACTIONS
- ▶ 11/22/24 Base Award $10,450
Total Spending To-Date: $10,450 -
RECIPIENT
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION
AWARD AMOUNT
$8,740
Exercise an Option
PERFORMED IN
ATHENS, GEORGIA
NAICS CODE
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690
PSC CODE
SUPPORT- MANAGEMENT: AUDITING | R704
DESCRIPTION
NEW CONTRACT BASE PLUS 4 YEARS FOR ISO 17025, ISO 17043, AND ISO 17034 FOR THE FIELDS SERVICES LABORATORIES (EL, ML, WL), AND THE ACCREDITED LABORATORY PROGRAM (ALP)
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
Nov 21, 2024
CONTRACT PERIOD
1/30/24 → 1/29/26
KNOWN TRANSACTIONS
- ▶ 11/21/24 Exercise an Option +$8,740
Total Spending To-Date: $55,530 -
RECIPIENT
D & D COMPRESSOR SERVICE, INC.
AWARD AMOUNT
$5,602
Exercise an Option
PERFORMED IN
SAN JOSE, CALIFORNIA
NAICS CODE
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | J065
DESCRIPTION
ESTABLISHING NEW MAINTENANCE CONTRACT BASE + 3 OPTION YEARS FOR AIR COMPRESSORS
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 25, 2024
CONTRACT PERIOD
12/15/23 → 12/14/25
KNOWN TRANSACTIONS
- 12/19/25 Exercise an Option +$6,019
Total Spending To-Date: $10,795 -
RECIPIENT
AZULO LLC
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
CLARKSVILLE, MARYLAND
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012
DESCRIPTION
ONLINE PROCTORING
Major Program
PROCTORING SERVICE
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 12, 2024
CONTRACT PERIOD
9/20/22 → 9/29/25
KNOWN TRANSACTIONS
- 9/6/24 Exercise an Option +$39,300
Total Spending To-Date: $129,100 -
RECIPIENT
EQUIFAX WORKFORCE SOLUTIONS LLC
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
BELTSVILLE, MARYLAND
NAICS CODE
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612
PSC CODE
SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431
DESCRIPTION
FSIS UNEMPLOYMENT COMPENSATION AND VERIFICATION SERVICES UNDER CONTRACT 12314420D0010
Major Program
UNEMPLOYMENT COMPENSATION FOR FEDERAL EMPLOYEES (UCFE) AND EMPLOYMENT & SOCIAL SERVICES VERIFICATION
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 25, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- 9/12/24 Base Award $12,000
Total Spending To-Date: $12,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2024.
-
RECIPIENT
AIRGAS USA, LLC
DE-OBLIGATION AMOUNT
-$51,605
Close Out
PERFORMED IN
ATHENS, GEORGIA
NAICS CODE
INDUSTRIAL GAS MANUFACTURING | 325120
PSC CODE
GASES: COMPRESSED AND LIQUEFIED | 6830
DESCRIPTION
EASTERN LABORATORY ADDING ADDITIONAL FUNDING FOR OY 2
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
26.0: Supplies and materials
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 19, 2024
CONTRACT PERIOD
6/24/22 → 4/7/23
KNOWN TRANSACTIONS
- ▶ 11/19/24 Close Out -$51,605
Total Spending To-Date: $8,395 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
DE-OBLIGATION AMOUNT
-$47,610
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). INCLUDES THE FSIS SERVICE DESK, INSPECTION FORCE, FSIS EMPLOYEES, CONTRACTORS, AND STATE PARTNER USERS.
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
22.0: Transportation of things
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 12, 2024
CONTRACT PERIOD
10/26/21 → 10/2/22
KNOWN TRANSACTIONS
- ▶ 11/12/24 Close Out -$47,610
Total Spending To-Date: $27,390 -
RECIPIENT
EXECUTIVE INFORMATION SYSTEMS, L.L.C.
DE-OBLIGATION AMOUNT
-$5,334
Close Out
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
PRINCIPLE CONSULTANT SERVICES - SAS VIYA
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
Nov 13, 2024
CONTRACT PERIOD
7/8/22 → 10/10/22
KNOWN TRANSACTIONS
- ▶ 11/13/24 Close Out -$5,334
Total Spending To-Date: $69,227 -
RECIPIENT
WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
DE-OBLIGATION AMOUNT
-$3,897
Other Administrative Action
PERFORMED IN
BELTSVILLE, MARYLAND
NAICS CODE
ALL OTHER MISCELLANEOUS MANUFACTURING | 339999
PSC CODE
SAFETY AND RESCUE EQUIPMENT | 4240
DESCRIPTION
FSIS-50 CUT RESISTANT GLOVES
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
26.0: Supplies and materials
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 18, 2024
CONTRACT PERIOD
8/31/22 → 12/31/22
KNOWN TRANSACTIONS
- ▶ 11/18/24 Other Administrative Action -$3,897
Total Spending To-Date: $115,416 -
RECIPIENT
SUPERIOR INDUSTRIAL SUPPLY CO
DE-OBLIGATION AMOUNT
-$2,356
Close Out
PERFORMED IN
BERKELEY, CALIFORNIA
NAICS CODE
PLASTICS, FOIL, AND COATED PAPER BAG MANUFACTURING | 322223
PSC CODE
SPECIALIZED SHIPPING AND STORAGE CONTAINERS | 8145
DESCRIPTION
PROCURE SPECIALIZED SHIPPING CONTAINERS
Funding Office
USDA, FSIS, OAS PCMB
Object Classes
26.0: Supplies and materials
Program Activities
0001: SALARIES AND EXPENSES
SIGNED
Nov 19, 2024
CONTRACT PERIOD
8/10/22 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 11/19/24 Close Out -$2,356
Total Spending To-Date: $180,076
Performance Locations
The top locations where contract work for Food Safety and Inspection Service in November 2024 is performed.
Top States
-
Virginia
3 contracts
$5,306,546 -
California
3 contracts
$61,108 -
Maryland
6 contracts
$37,643 -
District Of Columbia
2 contracts
$10,441 -
Florida
2 contracts
$0 -
Kansas
1 contracts
$0 -
New Jersey
1 contracts
$-55 -
Massachusetts
1 contracts
$-606 -
Missouri
3 contracts
$-2,228 -
Georgia
4 contracts
$-42,931
Top Cities
-
Blacksburg
2 contracts
$5,258,422 -
Berkeley
2 contracts
$55,506 -
Herndon
1 contracts
$48,124 -
Riverdale
1 contracts
$46,884 -
Washington, DC
2 contracts
$10,441 -
San Jose
1 contracts
$5,602 -
Clarksville
1 contracts
$0 -
Melbourne
2 contracts
$0 -
Olathe
1 contracts
$0 -
Fairfield
1 contracts
$-55
Vendor headquarters
The top locations where vendors receiving awards from Food Safety and Inspection Service in November 2024 list as their primary business address.
Top States
-
Virginia
5 contracts
$5,353,421 -
Michigan
2 contracts
$57,798 -
District Of Columbia
1 contracts
$10,450 -
California
2 contracts
$3,446 -
Maryland
3 contracts
$3,406
Top Cities
-
Blacksburg
2 contracts
$5,258,422 -
Lansing
2 contracts
$57,798 -
Herndon
1 contracts
$48,124 -
Reston
1 contracts
$46,884 -
Washington, DC
1 contracts
$10,450