MONTHLY CONTRACTING REPORT

Food Safety and Inspection Service December 2025

Subagency of Department of Agriculture

⏱ GENERATED 2/1/2026

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

9

Contracts

12

Avg Contract

$29,996

Total Spending

$359,954

Reporting

Top Vendors

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

NEOGEN CORP

HQ: Lansing, MI

Contracts: 2

CONTRACTS (TOTAL VALUE)

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

$157,152

HARDY DIAGNOSTICS

HQ: Santa Maria, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$92,815

BIOMERIEUX INC

HQ: Salt Lake City, UT

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Food Safety and Inspection Service	2 ($0)	23 ($0)
All Agencies	0 ($0)	629 ($0)

$57,280

COMMUNICATIONS PROFESSIONALS INC.

HQ: Troy, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$31,758

PHENOMENEX, INC.

HQ: Torrance, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Food Safety and Inspection Service	1 ($0)	8 ($0)
All Agencies	0 ($0)	10 ($0)

$16,904

UCT, LLC

HQ: Bristol, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Food Safety and Inspection Service	1 ($0)	9 ($0)
All Agencies	0 ($0)	9 ($0)

$10,380

ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.

HQ: Luray, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Food Safety and Inspection Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	4 ($0)

$-2

BIOLOG, INC.

HQ: Hayward, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Food Safety and Inspection Service	2 ($0)	7 ($0)
All Agencies	0 ($0)	17 ($0)

$-29

EQUIFAX WORKFORCE SOLUTIONS LLC

HQ: Atlanta, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Food Safety and Inspection Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	37 ($0)

$-6,304

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

NEOGEN CORP

AWARD AMOUNT

$135,283

Base Award
PERFORMED IN

LANSING, MICHIGAN

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

LISTERIA AND SALMONELLA DETECTION KITS

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Dec 22, 2025

CONTRACT PERIOD

1/14/26 → 5/13/26
KNOWN TRANSACTIONS
1. ▶ 12/22/25 Base Award $135,283
Total Spending To-Date: $135,283
RECIPIENT

HARDY DIAGNOSTICS

AWARD AMOUNT

$92,815

Base Award
PERFORMED IN

SANTA MARIA, CALIFORNIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

400ML NBPW FOR ALL THREE OPHS LABORATORIES

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Dec 19, 2025

CONTRACT PERIOD

1/14/26 → 6/13/26
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $92,815
Total Spending To-Date: $92,815
RECIPIENT

BIOMERIEUX INC

AWARD AMOUNT

$42,941

Base Award
PERFORMED IN

SALT LAKE CITY, UTAH

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

EASTERN LAB Q2 FY26 DELIVERY ORDER FOR IDIQ SPECIES DETECTION KITS VIA CONTRACT 123A9425D0002

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Dec 3, 2025

CONTRACT PERIOD

12/1/25 → 1/7/26
KNOWN TRANSACTIONS
1. ▶ 12/3/25 Base Award $42,941
Total Spending To-Date: $42,941
RECIPIENT

COMMUNICATIONS PROFESSIONALS INC.

AWARD AMOUNT

$31,758

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

TASK ORDER FY26 Q2 FROM CONTRACT 123A9423D0002 ABRAXIS KITS FOR ALL 3 LABS

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Dec 23, 2025

CONTRACT PERIOD

12/23/25 → 4/15/26
KNOWN TRANSACTIONS
1. ▶ 12/23/25 Base Award $31,758
Total Spending To-Date: $31,758
RECIPIENT

NEOGEN CORP

AWARD AMOUNT

$21,870

Base Award
PERFORMED IN

LANSING, MICHIGAN

NAICS CODE

IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

PSC CODE

ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | 6632

DESCRIPTION

ENRICHMENT BROTH FOR OPHS LABS

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Dec 3, 2025

CONTRACT PERIOD

1/1/26 → 5/1/26
KNOWN TRANSACTIONS
1. ▶ 12/3/25 Base Award $21,870
Total Spending To-Date: $21,870
RECIPIENT

PHENOMENEX, INC.

AWARD AMOUNT

$16,904

Base Award
PERFORMED IN

BERKELEY, CALIFORNIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

DELIVERY ORDER FOR UPLC COLUMNS AND QUECHERS

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/17/25 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $16,904
Total Spending To-Date: $16,904
RECIPIENT

BIOMERIEUX INC

AWARD AMOUNT

$14,339

Base Award
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

SALMONELLA ENUMERATION INSTRUMENTS, REAGENTS, AND KITS

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Dec 3, 2025

CONTRACT PERIOD

1/1/26 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 12/3/25 Base Award $14,339
Total Spending To-Date: $14,339
RECIPIENT

UCT, LLC

AWARD AMOUNT

$10,380

Base Award
PERFORMED IN

BRISTOL, PENNSYLVANIA

NAICS CODE

ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

PSC CODE

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

DESCRIPTION

EASTERN LAB AND WESTERN LAB FY26 TASK ORDERS FOR COLUMNS AND QUECHERS

Funding Office

USDA, FSIS, OAS PCMB

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/22/25 → 2/21/26
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $10,380
Total Spending To-Date: $10,380
RECIPIENT

ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.

AWARD AMOUNT

$-2

Other Administrative Action
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

APPLICATION PORTFOLIO RATIONALIZATION

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

Dec 8, 2025

CONTRACT PERIOD

7/11/22 → 3/30/24
KNOWN TRANSACTIONS
1. ▶ 12/8/25 Other Administrative Action -$2
Total Spending To-Date: $1,987,322
RECIPIENT

BIOLOG, INC.

AWARD AMOUNT

$-12

Close Out
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

ORDER FOR BIOLOG RAINBOW 0157 AGAR UNDER CONTRACT 123A9420D0004

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Dec 22, 2025

CONTRACT PERIOD

5/5/23 → 9/12/23
KNOWN TRANSACTIONS
1. ▶ 12/22/25 Close Out -$12
Total Spending To-Date: $11,128

Top De-obligations

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

RECIPIENT

EQUIFAX WORKFORCE SOLUTIONS LLC

DE-OBLIGATION AMOUNT

-$6,304

Close Out
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

PSC CODE

SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

DESCRIPTION

TALX SERVICES UNEMPLOYMENT VERIFICATION SERVICES UNEMPLOYMENT COMPENSATION SERVICES

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Dec 3, 2025

CONTRACT PERIOD

9/14/22 → 9/29/23
KNOWN TRANSACTIONS
1. ▶ 12/3/25 Close Out -$6,304
Total Spending To-Date: $5,696
RECIPIENT

BIOLOG, INC.

DE-OBLIGATION AMOUNT

-$17

Close Out
PERFORMED IN

BERKELEY, CALIFORNIA

NAICS CODE

IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

DELIVERY ORDER FOR RAINBOW O157 AGAR AT THREE(3) FSIS LABS.

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Dec 23, 2025

CONTRACT PERIOD

8/30/23 → 1/29/24
KNOWN TRANSACTIONS
1. ▶ 12/23/25 Close Out -$17
Total Spending To-Date: $12,982
RECIPIENT

BIOLOG, INC.

DE-OBLIGATION AMOUNT

-$12

Close Out
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

ORDER FOR BIOLOG RAINBOW 0157 AGAR UNDER CONTRACT 123A9420D0004

Funding Office

USDA, FSIS, OAS PCMB

Object Classes

26.0: Supplies and materials

Program Activities

0001: SALARIES AND EXPENSES

SIGNED

Dec 22, 2025

CONTRACT PERIOD

5/5/23 → 9/12/23
KNOWN TRANSACTIONS
1. ▶ 12/22/25 Close Out -$12
Total Spending To-Date: $11,128
RECIPIENT

ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.

DE-OBLIGATION AMOUNT

-$2

Other Administrative Action
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

APPLICATION PORTFOLIO RATIONALIZATION

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

Dec 8, 2025

CONTRACT PERIOD

7/11/22 → 3/30/24
KNOWN TRANSACTIONS
1. ▶ 12/8/25 Other Administrative Action -$2
Total Spending To-Date: $1,987,322

Performance Locations

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

Top States

Michigan

3 contracts

$188,910
California

3 contracts

$109,702
Utah

1 contracts

$42,941
North Carolina

1 contracts

$14,339
Pennsylvania

1 contracts

$10,380
Virginia

1 contracts

$-2
Missouri

2 contracts

$-6,316

Top Cities

Lansing

2 contracts

$157,152
Santa Maria

1 contracts

$92,815
Salt Lake City

1 contracts

$42,941
Troy

1 contracts

$31,758
Berkeley

2 contracts

$16,887
Durham

1 contracts

$14,339
Bristol

1 contracts

$10,380
Vienna

1 contracts

$-2
Saint Louis

2 contracts

$-6,316

Vendor headquarters

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

Top States

Michigan

3 contracts

$188,910
California

4 contracts

$109,690
Utah

2 contracts

$57,280
Pennsylvania

1 contracts

$10,380
Virginia

1 contracts

$-2

Top Cities

Lansing

2 contracts

$157,152
Santa Maria

1 contracts

$92,815
Salt Lake City

2 contracts

$57,280
Troy

1 contracts

$31,758
Torrance

1 contracts

$16,904

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