Meter Intelligence
Food Safety and Inspection Service

Food Safety and Inspection Service

← Period: April 2025 →

Total Spending: $417,834

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service April 2025

Subagency of Department of Agriculture

⏱ 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

10

Contracts

10

Avg Contract

$41,783

Total Spending

$417,834

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $227,351

  2. PERKINELMER U.S. LLC

    HQ: Shelton, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 77 ($0)

    $48,931

  3. COMMUNICATIONS PROFESSIONALS INC.

    HQ: Troy, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Food Safety and Inspection Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 97 ($0)

    $35,283

  4. THERMO ELECTRON NORTH AMERICA LLC

    HQ: West Palm Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 442 ($0)

    $33,012

  5. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Food Safety and Inspection Service 1 ($0) 12 ($0)
    All Agencies 0 ($0) 867 ($0)

    $30,000

  6. LRP PUBLICATIONS, INC.

    HQ: Palm Beach Gardens, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 300 ($0)

    $21,840

  7. JLWS ENTERPRISES INC

    HQ: Norfolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 32 ($0)

    $18,975

  8. HARDY DIAGNOSTICS

    HQ: Santa Maria, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Food Safety and Inspection Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 31 ($0)

    $2,442

  9. SYSOREX GOVERNMENT SERVICES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Food Safety and Inspection Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 34 ($0)

    $0

  10. NEOGEN CORP

    HQ: Lansing, MI

    Contracts: 1

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

    $0

Top NAICS Codes

The most-awarded NAICS codes from Food Safety and Inspection Service in April 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 April 2025.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $227,351

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    CISCO LAB EQUIPMENT (ENTERPRISE TELECOMMUNICATIONS SOLUTIONS)

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/16/25 → 7/16/25

    KNOWN TRANSACTIONS
    1. ▶ 4/16/25 Base Award $227,351
    Total Spending To-Date: $227,351
  2. RECIPIENT

    PERKINELMER U.S. LLC

    AWARD AMOUNT

    $48,931

    Exercise an Option
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    MODIFICATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | K066

    DESCRIPTION

    MAINTENANCE AGREEMENT FOR PERKIN ELMER LABORATORY EQUIPMENT: OPTIMA 8300 CONCENTRIC (ICPN0780014) SC-4 FAST DXI COMPLETE FOR OPTIMA (ICPN0777622) TWO (2) ICP SOFTWARE (ICPSOFTWARE) TWO (2) CHILLER-1HP 230V/60HZ TP QUIET (ICPN0772046) 4 DX FAST DX

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/18/23 → 5/17/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Exercise an Option +$48,931
    Total Spending To-Date: $142,482
  3. RECIPIENT

    COMMUNICATIONS PROFESSIONALS INC.

    AWARD AMOUNT

    $35,283

    Base Award
    PERFORMED IN

    TROY, MICHIGAN

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550

    DESCRIPTION

    ABRAXIS TEST KITS DELIVERY ORDER FOR ALL 3 LABS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 6/18/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $35,283
    Total Spending To-Date: $35,283
  4. RECIPIENT

    THERMO ELECTRON NORTH AMERICA LLC

    AWARD AMOUNT

    $33,012

    Base Award
    PERFORMED IN

    BERKELEY, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

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

    DESCRIPTION

    SERVICE CONTRACT FOR PREVENTATIVE MAINTENANCE AND REPAIR FOR A ORBITRAP EXPLORIS COUPLED WITH LIQUID CHROMATOGRAPH

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 4/21/28

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $33,012
    Total Spending To-Date: $33,012
  5. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $30,000

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    DELIVERY SERVICE ANNUAL RENEWAL (FEDEX FOR OCIO) UNDER NGDS CONTRACT # HTC71123DC023

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Base Award $30,000
    Total Spending To-Date: $30,000
  6. RECIPIENT

    LRP PUBLICATIONS, INC.

    AWARD AMOUNT

    $21,840

    Base Award
    PERFORMED IN

    PALM BEACH GARDENS, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    CYBERFEDS WEB SUBSCRIPTION

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $21,840
    Total Spending To-Date: $21,840
  7. RECIPIENT

    JLWS ENTERPRISES INC

    AWARD AMOUNT

    $18,975

    Base Award
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    CARBON PAPER AND INKED RIBBON MANUFACTURING | 339944

    PSC CODE

    LUGGAGE | 8460

    DESCRIPTION

    LAPTOP BRIEFCASES (500)

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 7/22/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $18,975
    Total Spending To-Date: $18,975
  8. RECIPIENT

    HARDY DIAGNOSTICS

    AWARD AMOUNT

    $2,442

    Funding Only Action
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    DELIVERY ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005; DELIVERY DATES JANUARY THROUGH MARCH 2025

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    12/23/24 → 6/23/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $62,070
    Total Spending To-Date: $64,512
  9. RECIPIENT

    SYSOREX GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    ORDER FOR DELL TABLETS UNDER USDA BPA # 12314419A0036 COMPUTER CLIENT-BREAK FIX

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    3/31/25 → 10/1/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Base Award $2,013,590
    Total Spending To-Date: $2,013,590
  10. RECIPIENT

    NEOGEN CORP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    DELIVERY ORDER FOR UVM, MTSB, BPW, MEDIA SUPPLIES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    8/10/23 → 11/27/23

    KNOWN TRANSACTIONS
    1. ▶ 4/16/25 Close Out -$0
    Total Spending To-Date: $34,512

Top De-obligations

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

  1. RECIPIENT

    NEOGEN CORP

    DE-OBLIGATION AMOUNT

    -$0

    Close Out
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    DELIVERY ORDER FOR UVM, MTSB, BPW, MEDIA SUPPLIES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    8/10/23 → 11/27/23

    KNOWN TRANSACTIONS
    1. ▶ 4/16/25 Close Out -$0
    Total Spending To-Date: $34,512

Performance Locations

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

Top States

  1. Missouri

    2 contracts


    $227,351

  2. Georgia

    2 contracts


    $51,373

  3. Michigan

    1 contracts


    $35,283

  4. California

    1 contracts


    $33,012

  5. Maryland

    2 contracts


    $30,000

  6. Florida

    1 contracts


    $21,840

  7. Virginia

    1 contracts


    $18,975

Top Cities

  1. Saint Louis

    2 contracts


    $227,351

  2. Athens

    2 contracts


    $51,373

  3. Troy

    1 contracts


    $35,283

  4. Berkeley

    1 contracts


    $33,012

  5. Beltsville

    2 contracts


    $30,000

  6. Palm Beach Gardens

    1 contracts


    $21,840

  7. Norfolk

    1 contracts


    $18,975

Vendor headquarters

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

Top States

  1. Maryland

    1 contracts


    $227,351

  2. Florida

    2 contracts


    $54,852

  3. Connecticut

    1 contracts


    $48,931

  4. Michigan

    2 contracts


    $35,282

  5. Tennessee

    1 contracts


    $30,000

Top Cities

  1. Rockville

    1 contracts


    $227,351

  2. Shelton

    1 contracts


    $48,931

  3. Troy

    1 contracts


    $35,283

  4. West Palm Beach

    1 contracts


    $33,012

  5. Memphis

    1 contracts


    $30,000

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