Meter Intelligence
Food Safety and Inspection Service

Food Safety and Inspection Service

Period: February 2025

Total Spending: $426,288

MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service February 2025

⏱ 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

32

Contracts

33

Avg Contract

$12,918

Total Spending

$426,288

Reporting

Top Vendors

The vendors that received the most money from Food Safety and Inspection Service in February 2025, across all contracts awarded that month.

  1. CHARM SCIENCES INC

    HQ: Lawrence, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Food Safety and Inspection Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 10 ($0)

    $325,165
  2. CHEMDAQ, INC.

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Food Safety and Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 36 ($0)

    $54,200
  3. REMEL INC.

    HQ: Lenexa, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Food Safety and Inspection Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 48 ($0)

    $18,261
  4. TRACE3 GOVERNMENT, LLC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 315 ($0)

    $15,969
  5. NEOGEN CORP

    HQ: Lansing, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Food Safety and Inspection Service 1 ($0) 18 ($0)
    All Agencies 0 ($0) 30 ($0)

    $12,693
  6. 12TWENTY, INC.

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $0
  7. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 645 ($0)

    $0
  8. ADVANCE TALENT SOLUTIONS INCORPORATED

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0
  9. AVOQ LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0
  10. BLOOMBERG INDUSTRY GROUP, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 149 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Food Safety and Inspection Service in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    CHARM SCIENCES INC

    AWARD AMOUNT

    $325,165

    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

    CHARM KIS TEST KITS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/5/25 → 2/26/25

    KNOWN TRANSACTIONS
    1. 2/6/25 Base Award $325,165
    Total Spending To-Date: $325,165
  2. RECIPIENT

    CHEMDAQ, INC.

    AWARD AMOUNT

    $54,200

    Base Award
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    HAZARD-DETECTING INSTRUMENTS AND APPARATUS | 6665

    DESCRIPTION

    CHEMDAQ SENSOR EXCHANGE PROGRAM

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $54,200
    Total Spending To-Date: $54,200
  3. RECIPIENT

    REMEL INC.

    AWARD AMOUNT

    $18,261

    Base Award
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    AST SUPPLIES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/10/25 → 3/19/25

    KNOWN TRANSACTIONS
    1. 2/6/25 Base Award $18,261
    Total Spending To-Date: $18,261
  4. RECIPIENT

    TRACE3 GOVERNMENT, LLC

    AWARD AMOUNT

    $15,969

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    KASTEN PREMIUM SUPPORT FOR KUBERNETES BACKUP

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/6/24 → 3/5/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Exercise an Option +$15,969
    Total Spending To-Date: $31,939
  5. RECIPIENT

    NEOGEN CORP

    AWARD AMOUNT

    $12,693

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL | B504

    DESCRIPTION

    DELIVERY ORDER FOR NEOGEN UVM, MTSB, AND BPW BROTHS UNDER CONTRACT 123A9422D0009; DELIVERY DATE 3/19/2025

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/7/25 → 8/7/25

    KNOWN TRANSACTIONS
    1. 2/6/25 Base Award $12,693
    Total Spending To-Date: $12,693
  6. RECIPIENT

    CENTENNIAL TECHNOLOGIES INC

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    CONTRACTOR SUPPORT FOR OCFO HEADQUARTERS

    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

    Feb 21, 2025

    CONTRACT PERIOD

    9/8/20 → 9/7/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Exercise an Option +$409,197
    Total Spending To-Date: $2,191,727
  7. RECIPIENT

    BLOOMBERG INDUSTRY GROUP, INC.

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    BLOOMBERG GOVERNMENT SUBSCRIPTION (THREE USERS) - CONGRESSIONAL SERVICES - CAPITOL HILL NEWS, LEGISLATIVE TRACKER, ETC.

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    9/22/20 → 9/21/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Exercise an Option +$6,569
    Total Spending To-Date: $67,655
  8. RECIPIENT

    12TWENTY, INC.

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    12TWENTY FOR EMPLOYERS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/25/21 → 2/24/26

    KNOWN TRANSACTIONS
    1. 1/21/25 Exercise an Option +$43,610
    Total Spending To-Date: $160,861
  9. RECIPIENT

    REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE

    AWARD AMOUNT

    $0

    Terminate for Convenience
    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

    Feb 21, 2025

    CONTRACT PERIOD

    9/30/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Funding Only Action +$1,589,484
    2. 9/26/24 Exercise an Option $0
    Total Spending To-Date: $2,567,707
  10. RECIPIENT

    DAVID REMPEL

    AWARD AMOUNT

    $0

    Terminate for Convenience
    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

    Feb 21, 2025

    CONTRACT PERIOD

    9/30/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$20,000
    2. 6/5/24 Funding Only Action +$34,800
    3. 9/26/24 Exercise an Option $0
    4. 1/8/26 Close Out -$73
    Total Spending To-Date: $119,525

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    NELSEN, SUZANNE

    DE-OBLIGATION AMOUNT

    -$9,354

    Other Administrative Action
    PERFORMED IN

    LOWELL, ARKANSAS

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CONSULTATIVE SERVICES TO FSIS/OFO/RMFPS SUPPORTING WORKFORCE 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

    Feb 7, 2025

    CONTRACT PERIOD

    7/22/20 → 7/29/22

    KNOWN TRANSACTIONS
    1. 2/7/25 Other Administrative Action -$9,354
    Total Spending To-Date: $50,396
  2. RECIPIENT

    CONNEY SAFETY PRODUCTS, LLC

    DE-OBLIGATION AMOUNT

    -$1,104

    Close Out
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    FSIS-04V VENTED HELMETS - (MSA SAFETY HARD HATS, V-GARD 500 VENT, FAS TRAC 6 PT, WHITE WITH USDA LOGO) P/N 10034027

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    5/10/23 → 6/30/23

    KNOWN TRANSACTIONS
    1. 2/20/25 Close Out -$1,104
    Total Spending To-Date: $18,400
  3. RECIPIENT

    WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

    DE-OBLIGATION AMOUNT

    -$18

    Other Administrative Action
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    CUT RESISTANT GLOVES & FIRST AID KITS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/29/22 → 5/31/23

    KNOWN TRANSACTIONS
    1. 2/25/25 Other Administrative Action -$18
    Total Spending To-Date: $179,305
  4. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    GAUGE CONSUMER UNDERSTANDING OF CURRENT "PRODUCT OF USA" LABELING ON MEAT PRODUCTS.

    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

    Feb 7, 2025

    CONTRACT PERIOD

    9/29/21 → 5/19/23

    KNOWN TRANSACTIONS
    1. 2/7/25 Other Administrative Action -$0
    Total Spending To-Date: $578,816

Performance Locations

The top locations where contract work for Food Safety and Inspection Service in February 2025 is performed.

Top States

  1. Missouri

    2 contracts


    $337,858
  2. Pennsylvania

    1 contracts


    $54,200
  3. Georgia

    2 contracts


    $18,261
  4. Colorado

    1 contracts


    $15,969
  5. Iowa

    1 contracts


    $0
  6. Massachusetts

    1 contracts


    $0
  7. New Mexico

    1 contracts


    $0
  8. Tennessee

    1 contracts


    $0
  9. Virginia

    3 contracts


    $0
  10. District Of Columbia

    12 contracts


    $0

Top Cities

  1. Saint Louis

    2 contracts


    $337,858
  2. Pittsburgh

    1 contracts


    $54,200
  3. Athens

    1 contracts


    $18,261
  4. Denver

    1 contracts


    $15,969
  5. Albuquerque

    1 contracts


    $0
  6. Cambridge

    1 contracts


    $0
  7. Decatur

    1 contracts


    $0
  8. Henrico

    1 contracts


    $0
  9. Memphis

    1 contracts


    $0
  10. Menomonee Falls

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Food Safety and Inspection Service in February 2025 list as their primary business address.

Top States

  1. Massachusetts

    2 contracts


    $325,165
  2. Pennsylvania

    1 contracts


    $54,200
  3. Kansas

    1 contracts


    $18,261
  4. Colorado

    1 contracts


    $15,969
  5. Michigan

    1 contracts


    $12,693

Top Cities

  1. Lawrence

    1 contracts


    $325,165
  2. Pittsburgh

    1 contracts


    $54,200
  3. Lenexa

    1 contracts


    $18,261
  4. Denver

    1 contracts


    $15,969
  5. Lansing

    1 contracts


    $12,693

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