MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service June 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

21

Contracts

26

Avg Contract

$37,612

Total Spending

$977,911

Reporting

Top Vendors

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

AGILENT TECHNOLOGIES INC

HQ: Wilmington, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food Safety and Inspection Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	687 ($0)

$341,652

STERIS CORPORATION

HQ: Mentor, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food Safety and Inspection Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	720 ($0)

$164,458

BIOMERIEUX INC

HQ: Salt Lake City, UT

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food Safety and Inspection Service	3 ($0)	23 ($0)
All Agencies	0 ($0)	629 ($0)

$142,312

NEOGEN CORP

HQ: Lansing, MI

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food Safety and Inspection Service	2 ($0)	18 ($0)
All Agencies	0 ($0)	30 ($0)

$108,944

ADVANCED COMPUTER CONCEPTS, INC.

HQ: Mc Lean, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food Safety and Inspection Service	2 ($0)	2 ($0)
All Agencies	0 ($0)	1,411 ($0)

$67,667

BIO-RAD LABORATORIES, INC.

HQ: Hercules, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	18 ($0)

$39,280

LIFE TECHNOLOGIES CORPORATION

HQ: Carlsbad, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food Safety and Inspection Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	573 ($0)

$37,204

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food Safety and Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	5,199 ($0)

$26,260

PEAK SCIENTIFIC INC

HQ: N Billerica, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food Safety and Inspection Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	58 ($0)

$25,135

FREE STATE REPORTING, INC.

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food Safety and Inspection Service	1 ($0)	5 ($0)
All Agencies	0 ($0)	123 ($0)

$25,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 5 expiring contracts from Food Safety and Inspection Service

Impact

Top Contracts

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

RECIPIENT

AGILENT TECHNOLOGIES INC

AWARD AMOUNT

$341,652

Base Award
PERFORMED IN

WILMINGTON, DELAWARE

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

DESCRIPTION

OPHS EASTERN LAB (EL)- MAINTENANCE AGREEMENT; BASE + OPTION YEARS; GC, GC/MS, HPCL, LC/MS/MS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jun 18, 2025

CONTRACT PERIOD

6/20/25 → 6/19/26
KNOWN TRANSACTIONS
1. ▶ 6/18/25 Base Award $341,652
Total Spending To-Date: $341,652
RECIPIENT

STERIS CORPORATION

AWARD AMOUNT

$164,458

Exercise an Option
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

PSC CODE

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

DESCRIPTION

PREVENTATIVE MAINTENANCE FOR 25 AUTOCLAVES

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

Jun 2, 2025

CONTRACT PERIOD

3/4/21 → 5/31/26
KNOWN TRANSACTIONS
1. 5/8/24 Exercise an Option +$187,031
Total Spending To-Date: $785,018
RECIPIENT

BIOMERIEUX INC

AWARD AMOUNT

$106,276

Exercise an Option
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

PSC CODE

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

DESCRIPTION

ESTABLISH A NEW 5-YEAR TEMPO AND MASTERCLAVES PREVENTATIVE MAINTENANCE CONTRACT IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE MIDWESTERN, EASTERN, AND WESTERN LABS.

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

Jun 27, 2025

CONTRACT PERIOD

6/14/21 → 7/31/26
KNOWN TRANSACTIONS
1. 6/27/24 Exercise an Option +$117,133
Total Spending To-Date: $558,714
RECIPIENT

NEOGEN CORP

AWARD AMOUNT

$61,216

Base Award
PERFORMED IN

LANSING, MICHIGAN

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

3RD QUARTER DO FOR LISTERIA AND SALMONELLA DETECTION KITS UNDER 123A9424D0005 IN ACCORDANCE WITH DO SPREADSHEET

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES;0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jun 10, 2025

CONTRACT PERIOD

6/11/25 → 6/20/25
KNOWN TRANSACTIONS
1. ▶ 6/10/25 Base Award $61,216
Total Spending To-Date: $61,216
RECIPIENT

NEOGEN CORP

AWARD AMOUNT

$47,728

Base Award
PERFORMED IN

LANSING, MICHIGAN

NAICS CODE

IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

PSC CODE

SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL | B504

DESCRIPTION

DELIVERY ORDER FOR NEOGEN UVM BROTH 10KG, TRYPTIC SOY BROTH 10KG, TRYPTIC SOY BROTH MODIFIED WITH ACID DIGEST OF CASEIN 10KG, AND BUFFERED PEPTONE WATER (BPW) 10KG UNDER 123A9422D0009 IN ACCORDANCE WITH DELIVERY SPREADSHEET ATTACHED

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jun 18, 2025

CONTRACT PERIOD

6/20/25 → 7/11/25
KNOWN TRANSACTIONS
1. ▶ 6/18/25 Base Award $47,728
Total Spending To-Date: $47,728
RECIPIENT

BIO-RAD LABORATORIES, INC.

AWARD AMOUNT

$39,280

Base Award
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

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

DESCRIPTION

MAINTENANCE AGREEMENT FOR FOUR BIO-RAD BIO-PLEX 100/200 SYSTEMS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jun 12, 2025

CONTRACT PERIOD

7/1/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 6/12/25 Base Award $39,280
Total Spending To-Date: $39,280
RECIPIENT

LIFE TECHNOLOGIES CORPORATION

AWARD AMOUNT

$37,204

Exercise an Option
PERFORMED IN

CARLSBAD, CALIFORNIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

INSPECTION- SERVICE AND TRADE EQUIPMENT | H335

DESCRIPTION

MAINTENANCE AGREEMENT FOR TWO GENETIC ANALYZERS (SERIAL NUMBERS 29335-011 AND 32325-011) AND ONE PCR SYSTEM (SERAL NUMBER 275014005); WITH 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

Jun 11, 2025

CONTRACT PERIOD

8/16/24 → 8/15/26
KNOWN TRANSACTIONS
1. 8/2/24 Base Award $42,620
Total Spending To-Date: $79,824
RECIPIENT

ADVANCED COMPUTER CONCEPTS, INC.

AWARD AMOUNT

$34,845

Base Award
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

TELERIK MAINTENANCE RENEWAL

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jun 12, 2025

CONTRACT PERIOD

9/9/25 → 9/8/26
KNOWN TRANSACTIONS
1. ▶ 6/12/25 Base Award $34,845
Total Spending To-Date: $34,845
RECIPIENT

ADVANCED COMPUTER CONCEPTS, INC.

AWARD AMOUNT

$32,822

Exercise an Option
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

SONARQUBE ENTERPRISE EDITION

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jun 12, 2025

CONTRACT PERIOD

9/9/23 → 9/8/26
KNOWN TRANSACTIONS
1. 4/25/24 Exercise an Option +$32,822
Total Spending To-Date: $98,465
RECIPIENT

BIOMERIEUX INC

AWARD AMOUNT

$29,348

Base Award
PERFORMED IN

SALT LAKE CITY, UTAH

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

QUARTER 3 DO FOR CAMPYLOBACTER DETECTION KITS UNDER CONTRACT 123A9424D0004 WITH BIOMERIEUX IN ACCORDANCE WITH DO SPREADSHEET

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jun 2, 2025

CONTRACT PERIOD

6/2/25 → 6/20/25
KNOWN TRANSACTIONS
1. ▶ 6/2/25 Base Award $29,348
Total Spending To-Date: $29,348

Top De-obligations

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

RECIPIENT

GOVERNMENT SCIENTIFIC SOURCE INC

DE-OBLIGATION AMOUNT

-$1,834

Close Out
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

WGS TIPS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES;0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jun 23, 2025

CONTRACT PERIOD

6/25/24 → 8/19/24
KNOWN TRANSACTIONS
1. 6/25/24 Base Award $27,250
Total Spending To-Date: $25,416
RECIPIENT

WORLD BIOPRODUCTS LLC

DE-OBLIGATION AMOUNT

-$160

Close Out
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | 424210

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

DELIVERY ORDER FOR WHIRL PACK BAGS FOR ALL 3 LABS AND NARMS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES;0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jun 25, 2025

CONTRACT PERIOD

5/7/24 → 5/17/24
KNOWN TRANSACTIONS
1. 5/7/24 Base Award $35,207
Total Spending To-Date: $35,047
RECIPIENT

ILLUMINA, INC.

DE-OBLIGATION AMOUNT

-$50

Close Out
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

ILLUMINA ORDER FOR NARMS & EL

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;0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jun 4, 2025

CONTRACT PERIOD

9/13/24 → 9/24/24
KNOWN TRANSACTIONS
1. 9/11/24 Base Award $164,929
Total Spending To-Date: $164,878
RECIPIENT

ILLUMINA, INC.

DE-OBLIGATION AMOUNT

-$0

Close Out
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

MISEQ KITS FOR ALL THREE LABORATORIES AND NARMS

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;0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jun 4, 2025

CONTRACT PERIOD

1/10/24 → 4/17/24
KNOWN TRANSACTIONS
1. ▶ 6/4/25 Close Out -$0
Total Spending To-Date: $531,197

Performance Locations

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

Top States

Delaware

1 contracts

$341,652
Missouri

3 contracts

$164,298
Michigan

2 contracts

$108,944
North Carolina

1 contracts

$106,276
California

3 contracts

$88,599
Georgia

6 contracts

$68,858
Virginia

2 contracts

$67,667
Maryland

2 contracts

$45,497
Utah

2 contracts

$36,037
Pennsylvania

1 contracts

$12,292

Top Cities

Wilmington

1 contracts

$341,652
Saint Louis

3 contracts

$164,298
Lansing

2 contracts

$108,944
Durham

1 contracts

$106,276
Athens

6 contracts

$68,858
Mclean

2 contracts

$67,667
Carlsbad

1 contracts

$37,204
Salt Lake City

2 contracts

$36,037
Fremont

1 contracts

$26,260
Berkeley

1 contracts

$25,135

Vendor headquarters

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

Top States

Delaware

1 contracts

$341,652
Ohio

1 contracts

$164,458
Utah

3 contracts

$142,312
Michigan

2 contracts

$108,944
California

5 contracts

$102,694

Top Cities

Wilmington

1 contracts

$341,652
Mentor

1 contracts

$164,458
Salt Lake City

3 contracts

$142,312
Lansing

2 contracts

$108,944
Mc Lean

2 contracts

$67,667

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