Meter Intelligence
Food Safety and Inspection Service

Food Safety and Inspection Service

Period: May 2025

Total Spending: $3,539,927

MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service May 2025

⏱ 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

25

Contracts

26

Avg Contract

$136,151

Total Spending

$3,539,927

Reporting

Top Vendors

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

  1. DECISIONPOINT CORPORATION

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 75 ($0)

    $2,013,425
  2. RED CEDAR CONSULTANCY, LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $736,076
  3. WATERS TECHNOLOGIES CORPORATION

    HQ: Milford, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food Safety and Inspection Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 228 ($0)

    $171,018
  4. THE REMI GROUP LLC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food Safety and Inspection Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 256 ($0)

    $138,933
  5. UNIQUE TECHNOLOGY SYSTEMS LLC

    HQ: North Chelmsford, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food Safety and Inspection Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 84 ($0)

    $138,331
  6. CHARM SCIENCES INC

    HQ: Lawrence, MA

    Contracts: 1

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

    $100,730
  7. ILLUMINA, INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food Safety and Inspection Service 1 ($0) 11 ($0)
    All Agencies 0 ($0) 811 ($0)

    $75,198
  8. SOUTHERN CONSOLIDATED HOLDINGS LLC

    HQ: Las Vegas, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food Safety and Inspection Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $62,840
  9. HARDY DIAGNOSTICS

    HQ: Santa Maria, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food Safety and Inspection Service 2 ($0) 8 ($0)
    All Agencies 0 ($0) 31 ($0)

    $60,845
  10. WORLD BIOPRODUCTS LLC

    HQ: Woodinville, WA

    Contracts: 1

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

    $42,531

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DECISIONPOINT CORPORATION

    AWARD AMOUNT

    $2,013,425

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    A&A III SECURITY CONTRACT

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $1,974,333
    Total Spending To-Date: $3,987,758
  2. RECIPIENT

    RED CEDAR CONSULTANCY, LLC

    AWARD AMOUNT

    $736,076

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    FSIS WEBSITE DRUPAL SUPPORT

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    6/3/24 → 6/2/26

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $696,850
    2. 5/19/25 Exercise an Option +$736,076
    Total Spending To-Date: $1,432,926
  3. RECIPIENT

    WATERS TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $171,018

    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

    MAINTENANCE AGREEMENT ON FIVE (5) WATERS LIQUID CHROMATOGRAPHY MASS SPECTROMETERS WITH SOFTWARE

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/28

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $171,018
    Total Spending To-Date: $171,018
  4. RECIPIENT

    THE REMI GROUP LLC

    AWARD AMOUNT

    $138,933

    Exercise an Option
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | J049

    DESCRIPTION

    NEW MAINTENANCE CONTRACT Q EXACTIVE MASS SPEC # 02814L & Q EXACTIVE FOCUS SYSTEM #07016L.

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    7/10/23 → 7/9/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Exercise an Option +$134,886
    Total Spending To-Date: $404,777
  5. RECIPIENT

    UNIQUE TECHNOLOGY SYSTEMS LLC

    AWARD AMOUNT

    $138,331

    Base Award
    PERFORMED IN

    NORTH CHELMSFORD, MASSACHUSETTS

    NAICS CODE

    CORRUGATED AND SOLID FIBER BOX MANUFACTURING | 322211

    PSC CODE

    SPECIALIZED SHIPPING AND STORAGE CONTAINERS | 8145

    DESCRIPTION

    SHIPPING CONTAINERS FOR THE EASTERN AND WESTERN LABORATORIES

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $138,331
    Total Spending To-Date: $138,331
  6. RECIPIENT

    CHARM SCIENCES INC

    AWARD AMOUNT

    $100,730

    Base Award
    PERFORMED IN

    LAWRENCE, MASSACHUSETTS

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

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

    DESCRIPTION

    DELIVERY ORDER FOR MWL- CHARM KIS TEST KITS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 7/4/25

    KNOWN TRANSACTIONS
    1. 5/5/25 Base Award $100,730
    Total Spending To-Date: $100,730
  7. RECIPIENT

    ILLUMINA, INC.

    AWARD AMOUNT

    $75,198

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    QUARTER 3 TASK ORDER FOR WGS KITS UNDER CONTRACT 1232SA20D0001 WITH ILLUMINA; DELIVERY DATES MAY THROUGH JUNE; DELIVERY SPREADSHEET ATTACHED

    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

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 6/18/25

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $75,198
    Total Spending To-Date: $75,198
  8. RECIPIENT

    HARDY DIAGNOSTICS

    AWARD AMOUNT

    $64,608

    Base Award
    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 WITH HARDY DIAGNOSTICS; DELIVERY DATES MAY THROUGH JUNE; DELIVERY SPREADSHEET ATTACHED

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/15/25 → 8/15/25

    KNOWN TRANSACTIONS
    1. 5/8/25 Base Award $64,608
    Total Spending To-Date: $64,608
  9. RECIPIENT

    SOUTHERN CONSOLIDATED HOLDINGS LLC

    AWARD AMOUNT

    $62,840

    Base Award
    PERFORMED IN

    LAS VEGAS, NEVADA

    NAICS CODE

    STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | 424120

    PSC CODE

    LUGGAGE | 8460

    DESCRIPTION

    SOLO BRYANT ROLLING LAPTOP BAGS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 8/28/25

    KNOWN TRANSACTIONS
    1. 5/28/25 Base Award $62,840
    Total Spending To-Date: $62,840
  10. RECIPIENT

    WORLD BIOPRODUCTS LLC

    AWARD AMOUNT

    $42,531

    Base Award
    PERFORMED IN

    WOODINVILLE, WASHINGTON

    NAICS CODE

    DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | 424210

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    DELIVERY ORDER FOR WHIRL PACK BAGS AND SPONGES UNDER 123A9421D0005 WITH WORLD BIO PRODUCTS FOR ALL 3 LABS

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 6/28/25

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $42,531
    Total Spending To-Date: $42,531

Top De-obligations

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

  1. RECIPIENT

    HARDY DIAGNOSTICS

    DE-OBLIGATION AMOUNT

    -$3,763

    Close Out
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    EL & MWL - TASK ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005

    Funding Office

    USDA, FSIS, OAS PCMB

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    4/24/23 → 8/7/23

    KNOWN TRANSACTIONS
    1. 5/22/25 Close Out -$3,763
    Total Spending To-Date: $76,428

Performance Locations

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

Top States

  1. Maryland

    2 contracts


    $2,013,425
  2. District Of Columbia

    2 contracts


    $741,076
  3. California

    4 contracts


    $298,312
  4. Massachusetts

    2 contracts


    $239,061
  5. Missouri

    4 contracts


    $188,468
  6. Georgia

    7 contracts


    $123,813
  7. Nevada

    1 contracts


    $62,840
  8. Washington

    1 contracts


    $42,531
  9. Virginia

    1 contracts


    $33,550
  10. New Jersey

    1 contracts


    $13,249

Top Cities

  1. Gaithersburg

    1 contracts


    $2,013,425
  2. Washington, DC

    2 contracts


    $741,076
  3. Saint Louis

    4 contracts


    $188,468
  4. Berkeley

    1 contracts


    $171,018
  5. North Chelmsford

    1 contracts


    $138,331
  6. Athens

    7 contracts


    $123,813
  7. Lawrence

    1 contracts


    $100,730
  8. San Diego

    1 contracts


    $75,198
  9. Las Vegas

    1 contracts


    $62,840
  10. Woodinville

    1 contracts


    $42,531

Vendor headquarters

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

Top States

  1. Maryland

    2 contracts


    $2,022,736
  2. Virginia

    3 contracts


    $774,626
  3. Massachusetts

    3 contracts


    $410,079
  4. California

    6 contracts


    $203,058
  5. North Carolina

    1 contracts


    $138,933

Top Cities

  1. Gaithersburg

    1 contracts


    $2,013,425
  2. Mclean

    1 contracts


    $736,076
  3. Milford

    1 contracts


    $171,018
  4. Charlotte

    1 contracts


    $138,933
  5. North Chelmsford

    1 contracts


    $138,331

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