Food Safety and Inspection Service

Food Safety and Inspection Service

← Period: December 2024 →

Total Spending: $575,024

Reporting

Analysis

Impact

191 Live Opportunities →

MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service December 2024

Subagency of Department of Agriculture

⏱ GENERATED 9/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

9

Contracts

9

Avg Contract

$63,892

Total Spending

$575,024

Reporting

Top Vendors

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

  1. ILLUMINA, INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Food Safety and Inspection Service 1 ($289.0K) 15 ($3.2M)
    All Agencies 37 ($2.5M) 1,013 ($67.6M)

    $289,001

  2. WATERS TECHNOLOGIES CORPORATION

    HQ: Milford, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Food Safety and Inspection Service 1 ($127.5K) 8 ($626.8K)
    All Agencies 7 ($436.6K) 298 ($19.9M)

    $127,499

  3. NEOGEN CORP

    HQ: Lansing, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Food Safety and Inspection Service 1 ($105.3K) 23 ($1.5M)
    All Agencies 1 ($105.3K) 37 ($1.7M)

    $105,342

  4. LGC PROFICIENCY TESTING INC

    HQ: Traverse City, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Food Safety and Inspection Service 1 ($27.5K) 2 ($55.7K)
    All Agencies 1 ($27.5K) 2 ($55.7K)

    $27,544

  5. PHENOMENEX, INC.

    HQ: Torrance, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Food Safety and Inspection Service 1 ($24.3K) 8 ($159.0K)
    All Agencies 1 ($24.3K) 11 ($260.3K)

    $24,269

  6. BIOLOG, INC.

    HQ: Hayward, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Food Safety and Inspection Service 1 ($6.3K) 7 ($46.7K)
    All Agencies 1 ($6.3K) 20 ($573.1K)

    $6,258

  7. K. PARKS CONSULTING, INC

    HQ: Melbourne, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Food Safety and Inspection Service 1 ($-50) 5 ($-51)
    All Agencies 1 ($-50) 18 ($6.5M)

    $-50

  8. BIO-RAD LABORATORIES, INC.

    HQ: Hercules, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Food Safety and Inspection Service 1 ($-1,220) 5 ($-838)
    All Agencies 5 ($32.6K) 157 ($3.2M)

    $-1,220

  9. FISHER SCIENTIFIC COMPANY L.L.C.

    HQ: Hanover Park, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Food Safety and Inspection Service 1 ($-3,618) 6 ($11.6K)
    All Agencies 2 ($6.5K) 62 ($1.2M)

    $-3,618

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    ILLUMINA, INC.

    AWARD AMOUNT

    $289,001

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    WGS KITS

    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

    Dec 20, 2024

    CONTRACT PERIOD

    1/15/25 → 3/19/25

    KNOWN TRANSACTIONS
    1. 6/16/26 Close Out -$0
    Total Spending To-Date: $289,001
  2. RECIPIENT

    WATERS TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $127,499

    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- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    NEW MAINTENANCE AGREEMENT - ACQUITY-ULTRA PERFORMANCE LC/MS/MS ILN:7366, XEVO TQD LC/MS/MS ILN:7541, XEVO TQS-MICRO LC/MS/MS ILN:8350, & COMPONENTS BASE + OPTION YEARS

    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

    Dec 16, 2024

    CONTRACT PERIOD

    12/17/21 → 12/16/25

    KNOWN TRANSACTIONS
    1. 12/12/25 Exercise an Option +$136,424
    Total Spending To-Date: $470,664
  3. RECIPIENT

    NEOGEN CORP

    AWARD AMOUNT

    $105,342

    Base Award
    PERFORMED IN

    LANSING, MICHIGAN

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    TASK ORDER FOR NEOGEN SALMONELLA AND LISTERIA DETECTION KITS FOR EL/MWL/NARMS/WL

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Dec 12, 2024

    CONTRACT PERIOD

    1/15/25 → 3/19/25

    KNOWN TRANSACTIONS
    1. ▶ 12/12/24 Base Award $105,342
    Total Spending To-Date: $105,342
  4. RECIPIENT

    LGC PROFICIENCY TESTING INC

    AWARD AMOUNT

    $27,544

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    PROFICIENCY TESTING TO THE FSLS TO INCLUDE STEC, CAMPYLOBACTER, SALMONELLA, L. MONOCYTOGENES, AND SANITARY INDICATORS TO THE EASTERN LABORATORY, MIDWESTERN LABORATORY, AND WESTERN LABORATORY TO MAINTAINING THEIR ISO 17025 ACCREDITATION.

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/2/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $27,544
    Total Spending To-Date: $27,544
  5. RECIPIENT

    PHENOMENEX, INC.

    AWARD AMOUNT

    $24,269

    Base Award
    PERFORMED IN

    TORRANCE, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    ORDERING COLUMNS AND QUENCHERS FROM PHENOMENEX SUPPLIES FOR THE 3 OPHS LABORATORIES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/15/25 → 3/19/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $24,269
    Total Spending To-Date: $24,269
  6. RECIPIENT

    BIOLOG, INC.

    AWARD AMOUNT

    $6,258

    Base Award
    PERFORMED IN

    HAYWARD, CALIFORNIA

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    TASK ORDER FOR BIOLOG RAINBOW AGAR FOR ALL 3 LABS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/15/25 → 3/19/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $6,258
    Total Spending To-Date: $6,258
  7. RECIPIENT

    K. PARKS CONSULTING, INC

    AWARD AMOUNT

    $-50

    Change Order
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    TASK ORDER #1 FOR DISTANCE LEARNING TRAINING 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

    Dec 11, 2024

    CONTRACT PERIOD

    9/24/19 → 7/12/23

    KNOWN TRANSACTIONS
    1. ▶ 12/11/24 Change Order -$50
    Total Spending To-Date: $1,827,603
  8. RECIPIENT

    BIO-RAD LABORATORIES, INC.

    AWARD AMOUNT

    $-1,220

    Other Administrative Action
    PERFORMED IN

    HERCULES, CALIFORNIA

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    TASK ORDER FOR IQ-CHECK KITS UNDER CONTRACT 123A9419D0001 WITH BIORAD MAY/JUNE DELIVERY SCHEDULE FOR ALL 3 FSIS LABS

    Major Program

    PATHOGEN DETECTION INSTRUMENTS AND KITS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Dec 12, 2024

    CONTRACT PERIOD

    5/15/23 → 12/11/24

    KNOWN TRANSACTIONS
    1. ▶ 12/12/24 Other Administrative Action -$1,220
    Total Spending To-Date: $58,591
  9. RECIPIENT

    FISHER SCIENTIFIC COMPANY L.L.C.

    AWARD AMOUNT

    $-3,618

    Close Out
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    ORDER FOR 25ML & 50ML DISPOSABLE PIPETS UNDER CONTRACT 123A9421D0003 WITH FISHER SCIENTIFIC COMPANY. DELIVERY JANUARY 2023-MAY 2023.

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    11/22/22 → 5/8/23

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Close Out -$3,618
    Total Spending To-Date: $6,156

Top De-obligations

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

  1. RECIPIENT

    FISHER SCIENTIFIC COMPANY L.L.C.

    DE-OBLIGATION AMOUNT

    -$3,618

    Close Out
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    ORDER FOR 25ML & 50ML DISPOSABLE PIPETS UNDER CONTRACT 123A9421D0003 WITH FISHER SCIENTIFIC COMPANY. DELIVERY JANUARY 2023-MAY 2023.

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    11/22/22 → 5/8/23

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Close Out -$3,618
    Total Spending To-Date: $6,156
  2. RECIPIENT

    BIO-RAD LABORATORIES, INC.

    DE-OBLIGATION AMOUNT

    -$1,220

    Other Administrative Action
    PERFORMED IN

    HERCULES, CALIFORNIA

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    TASK ORDER FOR IQ-CHECK KITS UNDER CONTRACT 123A9419D0001 WITH BIORAD MAY/JUNE DELIVERY SCHEDULE FOR ALL 3 FSIS LABS

    Major Program

    PATHOGEN DETECTION INSTRUMENTS AND KITS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Dec 12, 2024

    CONTRACT PERIOD

    5/15/23 → 12/11/24

    KNOWN TRANSACTIONS
    1. ▶ 12/12/24 Other Administrative Action -$1,220
    Total Spending To-Date: $58,591
  3. RECIPIENT

    K. PARKS CONSULTING, INC

    DE-OBLIGATION AMOUNT

    -$50

    Change Order
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    TASK ORDER #1 FOR DISTANCE LEARNING TRAINING 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

    Dec 11, 2024

    CONTRACT PERIOD

    9/24/19 → 7/12/23

    KNOWN TRANSACTIONS
    1. ▶ 12/11/24 Change Order -$50
    Total Spending To-Date: $1,827,603

Performance Locations

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

Top States

  1. Georgia

    4 contracts


    $440,425

  2. Michigan

    1 contracts


    $105,342

  3. California

    3 contracts


    $29,307

  4. Florida

    1 contracts


    $-50

Top Cities

  1. Athens, GA

    4 contracts


    $440,425

  2. Lansing, MI

    1 contracts


    $105,342

  3. Torrance, CA

    1 contracts


    $24,269

  4. Hayward, CA

    1 contracts


    $6,258

  5. Melbourne, FL

    1 contracts


    $-50

  6. Hercules, CA

    1 contracts


    $-1,220

Vendor headquarters

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

Top States

  1. California

    4 contracts


    $318,308

  2. Michigan

    2 contracts


    $132,886

  3. Massachusetts

    1 contracts


    $127,499

  4. Florida

    1 contracts


    $-50

  5. Illinois

    1 contracts


    $-3,618

Top Cities

  1. San Diego, CA

    1 contracts


    $289,001

  2. Milford, MA

    1 contracts


    $127,499

  3. Lansing, MI

    1 contracts


    $105,342

  4. Traverse City, MI

    1 contracts


    $27,544

  5. Torrance, CA

    1 contracts


    $24,269

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