MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service September 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

49

Contracts

56

Avg Contract

$30,363

Total Spending

$1,700,313

Reporting

Top Vendors

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

ILLUMINA, INC.

HQ: San Diego, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Food Safety and Inspection Service	2 ($0)	11 ($0)
All Agencies	0 ($0)	811 ($0)

$625,942

SHOEBOX LTD

HQ: Ottawa, On

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$203,050

LA HEATING AND AIR LLC

HQ: Carnesville, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$159,416

WATERS TECHNOLOGIES CORPORATION

HQ: Milford, MA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Food Safety and Inspection Service	2 ($0)	8 ($0)
All Agencies	0 ($0)	228 ($0)

$146,590

FEDERAL EXPRESS CORPORATION

HQ: Memphis, TN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Food Safety and Inspection Service	2 ($0)	12 ($0)
All Agencies	0 ($0)	867 ($0)

$133,705

SAVE AGAIN.COM

HQ: Santa Clarita, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	216 ($0)

$94,651

VWR INTERNATIONAL LLC

HQ: Radnor, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Food Safety and Inspection Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	556 ($0)

$85,984

AGILENT TECHNOLOGIES INC

HQ: Wilmington, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$85,966

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Food Safety and Inspection Service	2 ($0)	3 ($0)
All Agencies	0 ($0)	911 ($0)

$84,010

AIRGAS USA LLC

HQ: Kennesaw, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Food Safety and Inspection Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	203 ($0)

$81,000

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ILLUMINA, INC.

AWARD AMOUNT

$625,942

Base Award
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

EASTERN LAB, MIDWEST LAB, WESTERN LAB QUARTER FOUR FY25 TASK ORDER FOR WGS KITS UNDER CONTRACT 1232SA25D0004 WITH ILLUMINA; DELIVERY DATES JULY THROUGH DECEMBER; DELIVERY SPREADSHEET ATTACHED

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Sep 5, 2025

CONTRACT PERIOD

9/5/25 → 12/30/25
KNOWN TRANSACTIONS
1. ▶ 9/5/25 Base Award $625,942
2. 1/9/26 Close Out -$0
Total Spending To-Date: $625,942
RECIPIENT

SHOEBOX LTD

AWARD AMOUNT

$203,050

Exercise an Option
PERFORMED IN

BELTSVILLE, MARYLAND

NAICS CODE

SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

PSC CODE

EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES | H269

DESCRIPTION

PORTABLE AUDIOMETER SERVICES

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Sep 5, 2025

CONTRACT PERIOD

9/28/24 → 9/29/26
KNOWN TRANSACTIONS
1. 7/27/24 Base Award $212,000
2. ▶ 9/5/25 Exercise an Option +$203,050
Total Spending To-Date: $415,050
RECIPIENT

LA HEATING AND AIR LLC

AWARD AMOUNT

$159,416

Base Award
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

DESCRIPTION

AIR EXHAUST AND SUPPLY VALVE UPGRADES AT THE EASTERN LAB

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Sep 25, 2025

CONTRACT PERIOD

9/19/25 → 9/18/26
KNOWN TRANSACTIONS
1. ▶ 9/25/25 Base Award $159,416
Total Spending To-Date: $159,416
RECIPIENT

FEDERAL EXPRESS CORPORATION

AWARD AMOUNT

$150,000

Funding Only Action
PERFORMED IN

MEMPHIS, TENNESSEE

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

DESCRIPTION

FEDEX SAMPLE SHIPPING

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

22.0: Transportation of things

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Sep 9, 2025

CONTRACT PERIOD

5/14/25 → 9/30/25
KNOWN TRANSACTIONS
1. 5/14/25 Base Award $2,150,000
2. ▶ 9/9/25 Funding Only Action +$150,000
Total Spending To-Date: $2,300,000
RECIPIENT

WATERS TECHNOLOGIES CORPORATION

AWARD AMOUNT

$146,590

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 SERVICE CONTRACT - BASE PLUS 4 OPTION YEARS - FOR XEVO WATERS SYSTEMS

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Sep 2, 2025

CONTRACT PERIOD

8/1/24 → 7/31/26
KNOWN TRANSACTIONS
1. 8/1/24 Base Award $134,881
2. ▶ 9/2/25 Exercise an Option +$146,590
Total Spending To-Date: $281,471
RECIPIENT

SAVE AGAIN.COM

AWARD AMOUNT

$94,651

Base Award
PERFORMED IN

SANTA CLARITA, CALIFORNIA

NAICS CODE

CORRUGATED AND SOLID FIBER BOX MANUFACTURING | 322211

PSC CODE

SPECIALIZED SHIPPING AND STORAGE CONTAINERS | 8145

DESCRIPTION

INSULATED SHIPPING CONTAINERS FOR THE EASTERN AND MIDWESTERN LABS

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Sep 17, 2025

CONTRACT PERIOD

9/17/25 → 12/17/25
KNOWN TRANSACTIONS
1. ▶ 9/17/25 Base Award $94,651
Total Spending To-Date: $94,651
RECIPIENT

VWR INTERNATIONAL LLC

AWARD AMOUNT

$85,984

Base Award
PERFORMED IN

WAYNE, PENNSYLVANIA

NAICS CODE

SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

REVOLUTION MICROSCOPE UPRIGHT & INVERTED CAPABILITY

Funding Office

USDA ARS SEA ACNC

SIGNED

Sep 19, 2025

CONTRACT PERIOD

9/19/25 → 12/19/25
KNOWN TRANSACTIONS
1. ▶ 9/19/25 Base Award $85,984
Total Spending To-Date: $85,984
RECIPIENT

AGILENT TECHNOLOGIES INC

AWARD AMOUNT

$85,966

Base Award
PERFORMED IN

NEW ORLEANS, LOUISIANA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

THE PREPARATIVE HPLC ALLOWS FOR DETECTION AND PURIFICATION OF EMERGING MYCOTOXINS, WHICH CAN BE CARCINOGENIC AND ACUTE POISONS FOUND IN CONTAMINATED GRAIN, INCLUDING CORN.

Funding Office

USDA ARS SEA SRRC FFSR

SIGNED

Sep 23, 2025

CONTRACT PERIOD

9/24/25 → 12/24/25
KNOWN TRANSACTIONS
1. ▶ 9/23/25 Base Award $85,966
Total Spending To-Date: $85,966
RECIPIENT

AIRGAS USA LLC

AWARD AMOUNT

$81,000

Base Award
PERFORMED IN

ATHENS, GEORGIA

NAICS CODE

INDUSTRIAL GAS MANUFACTURING | 325120

PSC CODE

GASES: COMPRESSED AND LIQUEFIED | 6830

DESCRIPTION

ISSUE CALL ORDER FOR INDUSTRIAL GASES AND RENTAL OF CYLINDERS FOR EASTERN & MIDWESTERN LABS

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Sep 17, 2025

CONTRACT PERIOD

9/17/25 → 9/16/26
KNOWN TRANSACTIONS
1. ▶ 9/17/25 Base Award $81,000
Total Spending To-Date: $81,000
RECIPIENT

DE VRIES MANUFACTURING INC

AWARD AMOUNT

$74,355

Base Award
PERFORMED IN

HOLLANDALE, MINNESOTA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

AN ENCLOSED PESTICIDE TRACK SPRAYER SYSTEM THAT PERMITS THE UNIFORM AND CONSISTENT APPLICATIONS OF PESTICIDES TO PLANTS IN POTS OR GREENHOUSE TRAYS AT PROGRAMMABLE VOLUMES, RATES, AND VARIABLE HEIGHTS FOR RESEARCH PURPOSES WITH A FOCUS ON WORKER SAFE

Funding Office

USDA ARS PWA FSCR

SIGNED

Sep 25, 2025

CONTRACT PERIOD

9/25/25 → 1/15/26
KNOWN TRANSACTIONS
1. ▶ 9/25/25 Base Award $74,355
Total Spending To-Date: $74,355

Top De-obligations

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

RECIPIENT

ARCWOOD ENVIRONMENTAL, LLC

DE-OBLIGATION AMOUNT

-$26,054

Close Out
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

DESCRIPTION

HAZARDOUS WASTE TRANSPORTATION, OFF-SITE TREATMENT STORAGE AND DISPOSAL, TRAINING, SAMPLING, ANALYTICAL SERVICES AND EMERGENCY RESPONSE FOR CHEMICAL SPILLS.

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

Sep 25, 2025

CONTRACT PERIOD

6/2/20 → 5/18/25
KNOWN TRANSACTIONS
1. 5/31/24 Exercise an Option +$22,000
2. 6/14/24 Funding Only Action +$20,000
3. ▶ 9/25/25 Close Out -$26,054
Total Spending To-Date: $170,946
RECIPIENT

FEDERAL EXPRESS CORPORATION

DE-OBLIGATION AMOUNT

-$16,295

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

DESCRIPTION

FED EX TRANSPORTATION OF LAB SAMPLES - INTERNATIONAL AND DOMESTIC TRANSPORTATION SERVICES (NGDS CONTRACT)

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

22.0: Transportation of things

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Sep 10, 2025

CONTRACT PERIOD

10/1/19 → 3/31/21
KNOWN TRANSACTIONS
1. 8/16/24 Supplemental Agreement for Work Within Scope -$364,004
2. ▶ 9/10/25 Close Out -$16,295
Total Spending To-Date: $3,619,702
RECIPIENT

LABWARE HOLDINGS, INC.

DE-OBLIGATION AMOUNT

-$16,051

Close Out
PERFORMED IN

ATHENS, GEORGIA

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

LABWARE ENTERPRISE LABORATORY PLATFORM SOFTWARE MAINTENANCE AND SUPPORT - BASE PLUS 4 OPTION YEARS

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

Sep 17, 2025

CONTRACT PERIOD

6/1/20 → 6/6/25
KNOWN TRANSACTIONS
1. ▶ 9/17/25 Close Out -$16,051
Total Spending To-Date: $441,870
RECIPIENT

SAKURA FINETEK U.S.A., INC.

DE-OBLIGATION AMOUNT

-$10,858

Close Out
PERFORMED IN

ATHENS, GEORGIA

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 5 YEAR MAINTENANCE CONTRACT FOR THE EASTERN LAB

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

Sep 24, 2025

CONTRACT PERIOD

4/21/20 → 5/31/25
KNOWN TRANSACTIONS
1. 5/6/24 Exercise an Option +$26,400
2. ▶ 9/24/25 Close Out -$10,858
Total Spending To-Date: $124,739
RECIPIENT

NEOGEN CORP

DE-OBLIGATION AMOUNT

-$50

Funding Only Action
PERFORMED IN

LANSING, MICHIGAN

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

NEOGEN SALMONELLA AND LISTERIA KITS FOR ALL 3 LABS

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

Sep 19, 2025

CONTRACT PERIOD

8/23/24 → 1/31/25
KNOWN TRANSACTIONS
1. 8/23/24 Base Award $219,468
2. 1/6/25 Other Administrative Action $0
3. ▶ 9/19/25 Funding Only Action -$50
Total Spending To-Date: $219,418

Performance Locations

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

Top States

California

10 contracts

$864,684
Georgia

11 contracts

$455,604
Maryland

4 contracts

$283,781
Missouri

6 contracts

$200,218
Tennessee

1 contracts

$150,000
Pennsylvania

3 contracts

$121,029
Ohio

3 contracts

$120,422
Louisiana

1 contracts

$85,966
Colorado

2 contracts

$75,826
Minnesota

1 contracts

$74,355

Top Cities

San Diego

2 contracts

$625,942
Athens

10 contracts

$397,389
Beltsville

1 contracts

$203,050
Saint Louis

6 contracts

$200,218
Memphis

1 contracts

$150,000
Santa Clarita

1 contracts

$94,651
Wayne

1 contracts

$85,984
New Orleans

1 contracts

$85,966
Berkeley

5 contracts

$83,841
Columbia

2 contracts

$80,731

Vendor headquarters

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

Top States

California

10 contracts

$860,944
Georgia

5 contracts

$361,917
On

1 contracts

$203,050
Massachusetts

4 contracts

$185,614
Virginia

6 contracts

$177,285

Top Cities

San Diego

2 contracts

$625,942
Ottawa

1 contracts

$203,050
Carnesville

1 contracts

$159,416
Milford

2 contracts

$146,590
Kennesaw

2 contracts

$145,000

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