MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service July 2025

Subagency of Department of Agriculture

⏱ GENERATED 2/7/2026

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

22

Contracts

24

Avg Contract

$82,400

Total Spending

$1,977,592

Reporting

Top Vendors

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

DIGITAL INFUZION, LLC

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	22 ($0)

$692,384

GOVERNMENT SCIENTIFIC SOURCE INC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Food Safety and Inspection Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	4,273 ($0)

$295,670

BRUKER SCIENTIFIC LLC

HQ: Billerica, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Food Safety and Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	136 ($0)

$224,652

NEOGEN CORP

HQ: Lansing, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Food Safety and Inspection Service	1 ($0)	18 ($0)
All Agencies	0 ($0)	30 ($0)

$190,643

HARDY DIAGNOSTICS

HQ: Santa Maria, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Food Safety and Inspection Service	1 ($0)	8 ($0)
All Agencies	0 ($0)	31 ($0)

$125,971

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	1,441 ($0)

$112,450

LIFE TECHNOLOGIES CORPORATION

HQ: Carlsbad, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$107,788

LABWARE HOLDINGS, INC.

HQ: Wilmington, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Food Safety and Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	14 ($0)

$107,157

COMMUNICATIONS PROFESSIONALS INC.

HQ: Troy, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Food Safety and Inspection Service	1 ($0)	5 ($0)
All Agencies	0 ($0)	97 ($0)

$76,142

AGILENT TECHNOLOGIES INC

HQ: Wilmington, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$44,735

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2025.

RECIPIENT

DIGITAL INFUZION, LLC

AWARD AMOUNT

$692,384

Exercise an Option
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

EXTERNAL LAB SAMPLING RESULTS MODULE

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jul 11, 2025

CONTRACT PERIOD

9/26/22 → 9/28/26
KNOWN TRANSACTIONS
1. 7/16/25 Other Administrative Action $0
Total Spending To-Date: $4,049,382
RECIPIENT

GOVERNMENT SCIENTIFIC SOURCE INC

AWARD AMOUNT

$295,670

Base Award
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

A GC/MS-MS INSTRUMENT WITH INSTALLATION AND TRAINING INCLUDED FOR THE MIDWESTERN LABORATORY

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

31.0: Equipment

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jul 31, 2025

CONTRACT PERIOD

8/5/25 → 8/4/26
KNOWN TRANSACTIONS
1. ▶ 7/31/25 Base Award $295,670
Total Spending To-Date: $295,670
RECIPIENT

BRUKER SCIENTIFIC LLC

AWARD AMOUNT

$224,652

Exercise an Option
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

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

DESCRIPTION

SERVICE CONTRACT FOR BRUKER INSTRUMENTS TO REPLACE 123A9421D0004

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jul 8, 2025

CONTRACT PERIOD

7/14/23 → 7/13/26
KNOWN TRANSACTIONS
1. 5/7/24 Exercise an Option +$220,020
Total Spending To-Date: $628,110
RECIPIENT

NEOGEN CORP

AWARD AMOUNT

$190,643

Base Award
PERFORMED IN

LANSING, MICHIGAN

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

DELIVERY ORDER FOR SALMONELLA AND LISTERIA DETECTION KITS UNDER CONTRACT 123A9424D0005 FOR ALL 3 LABS (EASTERN/NARMS, MIDWESTERN, WESTERN) FOR SHIPMENTS IN AUGUST THRU DECEMBER.

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

Jul 28, 2025

CONTRACT PERIOD

7/28/25 → 12/30/25
KNOWN TRANSACTIONS
1. ▶ 7/28/25 Base Award $190,643
Total Spending To-Date: $190,643
RECIPIENT

HARDY DIAGNOSTICS

AWARD AMOUNT

$125,971

Base Award
PERFORMED IN

SANTA MARIA, CALIFORNIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

QUARTER 4 DELIVERY ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005 WITH DELIVERY DATES JULY THROUGH DECEMBER (DELIVERY SPREADSHEET ATTACHED)

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jul 14, 2025

CONTRACT PERIOD

7/14/25 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 7/14/25 Base Award $125,971
Total Spending To-Date: $125,971
RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$112,450

Exercise an Option
PERFORMED IN

FORT COLLINS, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

LOADRUNNER SOFTWARE MAINTENANCE UNDER NASA SEWP CONTRACT NNG15SC65B

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jul 16, 2025

CONTRACT PERIOD

8/29/24 → 8/28/26
KNOWN TRANSACTIONS
1. 7/25/24 Base Award $104,611
2. 1/23/26 Exercise an Option +$120,892
Total Spending To-Date: $217,062
RECIPIENT

LIFE TECHNOLOGIES CORPORATION

AWARD AMOUNT

$107,788

Base Award
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

PURCHASE 2 QUANTSTUDIO FOR USE IN BSL3 LABORATORY

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

31.0: Equipment

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jul 11, 2025

CONTRACT PERIOD

7/11/25 → 10/11/25
KNOWN TRANSACTIONS
1. ▶ 7/11/25 Base Award $107,788
Total Spending To-Date: $107,788
RECIPIENT

LABWARE HOLDINGS, INC.

AWARD AMOUNT

$107,157

Base Award
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

DESCRIPTION

MAINTENANCE/SUPPORT FOR LABWARE ENTERPRISE LABORATORY PLATFORM FOR FIELD SERVICE LABORATORIES (FSLS) UNDER GSA CONTRACT # SXV7MWFEJFG9

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jul 3, 2025

CONTRACT PERIOD

6/7/25 → 6/6/26
KNOWN TRANSACTIONS
1. ▶ 7/3/25 Base Award $107,157
Total Spending To-Date: $107,157
RECIPIENT

COMMUNICATIONS PROFESSIONALS INC.

AWARD AMOUNT

$76,142

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

Q4 DO FOR ABRAXIS KITS ORDER OFF CONTRACT 123A9423D0002 WITH COMMUNICATION PROFESSIONALS, INC FOR ALL 3 LABS (MIDWESTERN, EASTERN, WESTERN) IN ACCORDANCE WITH THE ATTACHED DELIVERY SCHEDULE.

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jul 16, 2025

CONTRACT PERIOD

7/23/25 → 12/17/25
KNOWN TRANSACTIONS
1. ▶ 7/16/25 Base Award $76,142
Total Spending To-Date: $76,142
RECIPIENT

AGILENT TECHNOLOGIES INC

AWARD AMOUNT

$44,735

Base Award
PERFORMED IN

WILMINGTON, DELAWARE

NAICS CODE

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

PSC CODE

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

DESCRIPTION

PREVENTIVE MAINTENANCE (PM) AND REPAIR SERVICE FOR AGILENT 1290 LIQUID CHROMATOGRAPHS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Jul 25, 2025

CONTRACT PERIOD

7/28/25 → 7/27/26
KNOWN TRANSACTIONS
1. ▶ 7/25/25 Base Award $44,735
Total Spending To-Date: $44,735

Top De-obligations

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

RECIPIENT

DIRECTVIZ SOLUTIONS, LLC

DE-OBLIGATION AMOUNT

-$345,821

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

CONSOLIDATED BUSINESS APPLICATION SUPPORT

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

Jul 8, 2025

CONTRACT PERIOD

8/31/20 → 8/30/25
KNOWN TRANSACTIONS
1. 6/6/24 Funding Only Action +$1,654,048
Total Spending To-Date: $21,675,894
RECIPIENT

SARA SOFTWARE SYSTEMS LLC

DE-OBLIGATION AMOUNT

-$10,000

Close Out
PERFORMED IN

OLATHE, KANSAS

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

ANET ICS SMA INVESTIGATION & EVIDENCE COLLECTION MODULE DEVELOPMENT

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jul 15, 2025

CONTRACT PERIOD

9/30/23 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 7/15/25 Close Out -$10,000
Total Spending To-Date: $3,982,866
RECIPIENT

ILLUMINA, INC.

DE-OBLIGATION AMOUNT

-$1,290

Close Out
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

TASK ORDER FOR WGS KITS UNDER CONTRACT 123SA20D0001 WITH ILLUMINA; DELIVERY DATES SEPTEMBER THROUGH DECEMBER.

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

Jul 15, 2025

CONTRACT PERIOD

8/5/24 → 12/31/24
KNOWN TRANSACTIONS
1. 8/5/24 Base Award $280,969
Total Spending To-Date: $279,679

Performance Locations

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

Top States

Maryland

1 contracts

$692,384
Missouri

2 contracts

$520,322
Georgia

7 contracts

$290,013
Michigan

2 contracts

$266,785
California

4 contracts

$164,030
Colorado

1 contracts

$112,450
Delaware

1 contracts

$44,735
Illinois

2 contracts

$18,279
Pennsylvania

1 contracts

$10,757
North Carolina

1 contracts

$10,745

Top Cities

Rockville

1 contracts

$692,384
Saint Louis

2 contracts

$520,322
Athens

7 contracts

$290,013
Lansing

1 contracts

$190,643
Santa Maria

1 contracts

$125,971
Fort Collins

1 contracts

$112,450
Troy

1 contracts

$76,142
Wilmington

1 contracts

$44,735
San Diego

2 contracts

$30,514
Buffalo Grove

1 contracts

$11,038

Vendor headquarters

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

Top States

Maryland

1 contracts

$692,384
Michigan

3 contracts

$275,569
California

5 contracts

$271,818
Massachusetts

1 contracts

$224,652
Delaware

2 contracts

$151,892

Top Cities

Rockville

1 contracts

$692,384
Reston

1 contracts

$295,670
Billerica

1 contracts

$224,652
Lansing

1 contracts

$190,643
Wilmington

2 contracts

$151,892

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