MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service March 2025

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

15

Contracts

15

Avg Contract

$30,074

Total Spending

$451,111

Reporting

Top Vendors

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

GOVERNMENT ACQUISITIONS INC

HQ: Cincinnati, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Food Safety and Inspection Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	1,509 ($0)

$270,400

B&M DISTRIBUTION, INC.

HQ: Fort Worth, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	17 ($0)

$88,874

HERITAGE INTERIORS LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Food Safety and Inspection Service	1 ($0)	9 ($0)
All Agencies	0 ($0)	199 ($0)

$55,909

INTEGRA BIOSCIENCES CORP.

HQ: Hudson, NH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	20 ($0)

$15,420

CEM CORPORATION

HQ: Matthews, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	28 ($0)

$11,997

AIRGAS USA, LLC

HQ: Albany, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Food Safety and Inspection Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$10,000

RESEARCH TRIANGLE INSTITUTE

HQ: Research Triangle Park, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Food Safety and Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	453 ($0)

$-1

K. PARKS CONSULTING, INC

HQ: Melbourne, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Food Safety and Inspection Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	15 ($0)

$-1

SUPERIOR INDUSTRIAL SUPPLY CO

HQ: Niles, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Food Safety and Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$-704

UCT, LLC

HQ: Bristol, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Food Safety and Inspection Service	1 ($0)	9 ($0)
All Agencies	0 ($0)	9 ($0)

$-782

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 5 expiring contracts from Food Safety and Inspection Service

Impact

Top Contracts

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

RECIPIENT

GOVERNMENT ACQUISITIONS INC

AWARD AMOUNT

$270,400

Base Award
PERFORMED IN

CINCINNATI, OHIO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

PRINTER PURCHASE - MOBILE PRINTERS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

31.0: Equipment

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 28, 2025

CONTRACT PERIOD

3/28/25 → 6/28/25
KNOWN TRANSACTIONS
1. ▶ 3/28/25 Base Award $270,400
Total Spending To-Date: $270,400
RECIPIENT

B&M DISTRIBUTION, INC.

AWARD AMOUNT

$88,874

Base Award
PERFORMED IN

BELTSVILLE, MARYLAND

NAICS CODE

COMPUTER AND SOFTWARE STORES | 443120

PSC CODE

PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

DESCRIPTION

DESKTOP PRINTER ORDER - HL-L8360CDWT LASER PRINTER - GSA CONTRACT GS-35F-0489Y

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

31.0: Equipment

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 10, 2025

CONTRACT PERIOD

3/13/25 → 9/13/25
KNOWN TRANSACTIONS
1. ▶ 3/10/25 Base Award $88,874
Total Spending To-Date: $88,874
RECIPIENT

HERITAGE INTERIORS LLC

AWARD AMOUNT

$55,909

Base Award
PERFORMED IN

PHILADELPHIA, PENNSYLVANIA

NAICS CODE

OTHER BUILDING FINISHING CONTRACTORS | 238390

PSC CODE

INSTALLATION OF EQUIPMENT- FURNITURE | N071

DESCRIPTION

PROVIDE & INSTALL 8 CUBE SETUPS AT PA SITE 4100-B

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 28, 2025

CONTRACT PERIOD

3/28/25 → 4/30/25
KNOWN TRANSACTIONS
1. ▶ 3/28/25 Base Award $55,909
Total Spending To-Date: $55,909
RECIPIENT

INTEGRA BIOSCIENCES CORP.

AWARD AMOUNT

$15,420

Exercise an Option
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

DESCRIPTION

MAINTENANCE AGREEMENT FOR MEDIACLAVE AND MEDIAJET EQUIPMENT; BASE + 2 OPTION YEARS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 26, 2025

CONTRACT PERIOD

6/1/23 → 5/31/26
KNOWN TRANSACTIONS
1. 4/30/24 Exercise an Option +$15,120
Total Spending To-Date: $45,370
RECIPIENT

CEM CORPORATION

AWARD AMOUNT

$11,997

Exercise an Option
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

DESCRIPTION

MAINTENANCE AGREEMENT FOR MARS5 MICROWAVE DIGESTION UNITS BASE + 4 OPTION YEARS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 10, 2025

CONTRACT PERIOD

4/5/23 → 4/4/26
KNOWN TRANSACTIONS
1. ▶ 3/10/25 Exercise an Option +$11,997
Total Spending To-Date: $32,626
RECIPIENT

AIRGAS USA, LLC

AWARD AMOUNT

$10,000

Funding Only Action
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

INDUSTRIAL GAS MANUFACTURING | 325120

PSC CODE

GASES: COMPRESSED AND LIQUEFIED | 6830

DESCRIPTION

EASTERN LABORATORY BARREL RENTAL, FULL BARREL DELIVERY, AND EMPTY BARREL REMOVAL

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 10, 2025

CONTRACT PERIOD

8/12/24 → 4/7/25
KNOWN TRANSACTIONS
1. 8/8/24 Base Award $24,000
2. 3/12/25 Other Administrative Action $0
Total Spending To-Date: $34,000
RECIPIENT

RESEARCH TRIANGLE INSTITUTE

AWARD AMOUNT

$-1

Close Out
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

DESCRIPTION

PEER REVIEW OF RISK PROFILE FOR SALMONELLA SUBTYPES

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 4, 2025

CONTRACT PERIOD

3/17/22 → 9/30/22
KNOWN TRANSACTIONS
1. ▶ 3/4/25 Close Out -$1
Total Spending To-Date: $58,763
RECIPIENT

K. PARKS CONSULTING, INC

AWARD AMOUNT

$-1

Funding Only Action
PERFORMED IN

RIVERDALE, MARYLAND

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | AF11

DESCRIPTION

TASK ORDER 2 FOR REGISTRATION SUPPORT AND AGLEARN SUPPORT POSITIONS - CONTRACT # 123A9421D0013

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

Mar 10, 2025

CONTRACT PERIOD

11/24/21 → 11/30/22
KNOWN TRANSACTIONS
1. ▶ 3/10/25 Funding Only Action -$1
Total Spending To-Date: $249,999
RECIPIENT

SUPERIOR INDUSTRIAL SUPPLY CO

AWARD AMOUNT

$-704

Funding Only Action
PERFORMED IN

NILES, ILLINOIS

NAICS CODE

PLASTICS, FOIL, AND COATED PAPER BAG MANUFACTURING | 322223

PSC CODE

SPECIALIZED SHIPPING AND STORAGE CONTAINERS | 8145

DESCRIPTION

SHIPPING CONTAINERS AND MATERIAL

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 14, 2025

CONTRACT PERIOD

9/28/18 → 11/27/23
KNOWN TRANSACTIONS
1. ▶ 3/14/25 Funding Only Action -$704
Total Spending To-Date: $49,684
RECIPIENT

UCT, LLC

AWARD AMOUNT

$-782

Other Administrative Action
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

PSC CODE

EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | H268

DESCRIPTION

TASK ORDER FOR UCT SOLID PHASE EXTRACTION COLUMN AND QUECHER SALT KITS AND PACKAGES UNDER CONTRACT 123A9421D0001

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 4, 2025

CONTRACT PERIOD

8/30/22 → 3/1/23
KNOWN TRANSACTIONS
1. ▶ 3/4/25 Other Administrative Action -$782
Total Spending To-Date: $28,267

Top De-obligations

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

RECIPIENT

THE AR GROUP, LLC

DE-OBLIGATION AMOUNT

-$136,628

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

DESCRIPTION

MEDIATION BETWEEN FSIS AND NJC BARGAINING PROCESS FOR NEW CONTRACT. UNDER GSA CONTRACT GS-02F-013CA

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 4, 2025

CONTRACT PERIOD

1/13/23 → 1/16/24
KNOWN TRANSACTIONS
1. ▶ 3/4/25 Funding Only Action -$136,628
Total Spending To-Date: $111,787
RECIPIENT

AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION

DE-OBLIGATION AMOUNT

-$3,779

Funding Only Action
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

DESCRIPTION

IGF::OT::IGF-CONTRACT FOR THE FSLS ISO STANDARD 17025, 17034, AND 17043 ALP 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;0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Mar 26, 2025

CONTRACT PERIOD

1/29/19 → 1/29/24
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Funding Only Action -$3,779
Total Spending To-Date: $107,971
RECIPIENT

TRANSPERFECT TRANSLATIONS INTERNATIONAL INC

DE-OBLIGATION AMOUNT

-$3,730

Close Out
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

EXERCISE OPTION YEAR 1 (LINE ITEM 02)

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

Mar 5, 2025

CONTRACT PERIOD

8/10/20 → 9/29/21
KNOWN TRANSACTIONS
1. ▶ 3/5/25 Close Out -$3,730
Total Spending To-Date: $8,603
RECIPIENT

EXECUTIVE INFORMATION SYSTEMS, L.L.C.

DE-OBLIGATION AMOUNT

-$3,040

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

SAS PRINCIPAL CONSULTANT

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 25, 2025

CONTRACT PERIOD

11/30/22 → 12/4/23
KNOWN TRANSACTIONS
1. ▶ 3/25/25 Close Out -$3,040
Total Spending To-Date: $38,256
RECIPIENT

FEDERAL EXPRESS CORPORATION

DE-OBLIGATION AMOUNT

-$1,074

Close Out
PERFORMED IN

MEMPHIS, TENNESSEE

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

DESCRIPTION

FEDEX - INTERNATIONAL & NATIONAL (FY22 - CR1)

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

22.0: Transportation of things

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Mar 4, 2025

CONTRACT PERIOD

11/9/21 → 9/30/23
KNOWN TRANSACTIONS
1. 12/5/25 Funding Only Action -$18,276
Total Spending To-Date: $2,620,926

Performance Locations

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

Top States

Ohio

1 contracts

$270,400
Maryland

2 contracts

$88,872
Pennsylvania

1 contracts

$55,909
Georgia

4 contracts

$33,638
North Carolina

1 contracts

$-1
Illinois

1 contracts

$-704
Missouri

1 contracts

$-782
Tennessee

1 contracts

$-1,074
New York

1 contracts

$-3,730
District Of Columbia

2 contracts

$-139,668

Top Cities

Cincinnati

1 contracts

$270,400
Beltsville

1 contracts

$88,874
Philadelphia

1 contracts

$55,909
Athens

4 contracts

$33,638
Durham

1 contracts

$-1
Riverdale

1 contracts

$-1
Niles

1 contracts

$-704
Saint Louis

1 contracts

$-782
Memphis

1 contracts

$-1,074
New York

1 contracts

$-3,730

Vendor headquarters

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

Top States

Ohio

1 contracts

$270,400
Texas

1 contracts

$88,874
Virginia

1 contracts

$55,909
New Hampshire

1 contracts

$15,420
North Carolina

2 contracts

$11,996

Top Cities

Cincinnati

1 contracts

$270,400
Fort Worth

1 contracts

$88,874
Herndon

1 contracts

$55,909
Hudson

1 contracts

$15,420
Matthews

1 contracts

$11,997

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