Meter Intelligence
Food and Drug Administration

Food and Drug Administration

Period: April 2024

Total Spending: $11,473,935

MONTHLY CONTRACTING REPORT

Food and Drug Administration April 2024

⏱ GENERATED 2/5/2026

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

148

Contracts

202

Avg Contract

$56,802

Total Spending

$11,473,935

Reporting

Top Vendors

The vendors that received the most money from Food and Drug Administration in April 2024, across all contracts awarded that month.

  1. MPF-ZAI SOLUTIONS LLC

    HQ: Gaithersburg, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Food and Drug Administration 2 ($0) 22 ($0)
    All Agencies 0 ($0) 29 ($0)

    $5,184,718
  2. EAGLE HILL CONSULTING, LLC

    HQ: Arlington, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Food and Drug Administration 14 ($0) 75 ($0)
    All Agencies 0 ($0) 96 ($0)

    $1,225,696
  3. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Food and Drug Administration 2 ($0) 36 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $1,168,411
  4. THERMO ELECTRON NORTH AMERICA LLC

    HQ: West Palm Beach, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Food and Drug Administration 3 ($0) 33 ($0)
    All Agencies 0 ($0) 442 ($0)

    $1,030,327
  5. COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Food and Drug Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 27 ($0)

    $573,780
  6. MENTAL HEALTH & ADDICTION SERVICES CONNE

    HQ: Hartford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Food and Drug Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $536,200
  7. SUNTIVA LLC

    HQ: Falls Church, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Food and Drug Administration 2 ($0) 21 ($0)
    All Agencies 0 ($0) 25 ($0)

    $479,978
  8. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Food and Drug Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 1,425 ($0)

    $468,496
  9. ILLUMINA, INC.

    HQ: San Diego, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Food and Drug Administration 5 ($0) 57 ($0)
    All Agencies 0 ($0) 811 ($0)

    $413,646
  10. KAPSUUN GROUP, LLC

    HQ: Lorton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Food and Drug Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $392,683

Top NAICS Codes

The most-awarded NAICS codes from Food and Drug Administration in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    MPF-ZAI SOLUTIONS LLC

    AWARD AMOUNT

    $2,882,623

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FILE ROOM COORDINATOR (CONTRACTOR) TO PERFORM RECORD MANAGEMENT ACTIVITIES AND STANDARDIZE RECORD MANAGEMENT OPERATIONS WITHIN OFFICE OF REGULATORY AFFAIRS (ORA) FIELD LOCATIONS AT DISTRICT OFFICES AND WITHIN DISTRICT FILE ROOMS.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    6/15/23 → 6/16/26

    KNOWN TRANSACTIONS
    1. 5/11/24 Supplemental Agreement for Work Within Scope $0
    2. 5/31/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,708,820
  2. RECIPIENT

    MPF-ZAI SOLUTIONS LLC

    AWARD AMOUNT

    $2,302,095

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DOCUMENT CONTROL CENTER SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/29/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $1,215,041
    2. 6/20/24 Other Administrative Action $0
    3. 9/18/24 Base Award $181,907
    Total Spending To-Date: $2,302,095
  3. RECIPIENT

    ARBEE ASSOCIATES

    AWARD AMOUNT

    $1,071,538

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    CTP MULTIPLE AWARD BPA- IT SYSTEMS LIFECYCLE DEVELOPMENT AND MANAGEMENT SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/20/21 → 8/31/24

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action $0
    2. 6/7/24 Other Administrative Action $0
    3. 8/13/24 Change Order $0
    4. 8/28/24 Supplemental Agreement for Work Within Scope +$672,869
    5. 9/27/24 Supplemental Agreement for Work Within Scope +$1,046,822
    6. 10/7/24 Exercise an Option $0
    7. 5/1/25 Other Administrative Action $0
    8. 5/20/25 Funding Only Action +$28,390
    9. 9/27/25 Supplemental Agreement for Work Within Scope +$1,149,989
    Total Spending To-Date: $11,684,113
  4. RECIPIENT

    THERMO ELECTRON NORTH AMERICA LLC

    AWARD AMOUNT

    $999,999

    Base Award
    PERFORMED IN

    WEST PALM BEACH, FLORIDA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    THERMOFISHER ORBITRAP ASCEND TRIBRID MASS SPECTROMETER SYSTEM PLUS TWO (2) OPTION YEARS OF POST-WARRANTY MAINTENANCE

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0011: BIOLOGICS

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/19/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $999,999
    Total Spending To-Date: $999,999
  5. RECIPIENT

    EAGLE HILL CONSULTING, LLC

    AWARD AMOUNT

    $951,647

    Other Administrative Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    PROFESSIONAL SERVICES SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: HUMAN DRUGS;0019: CORONAVIRUS EMERGENCY FUNDING SUPPLEMENTAL;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    3/29/23 → 4/1/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action +$951,647
    Total Spending To-Date: $2,220,511
  6. RECIPIENT

    COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT

    AWARD AMOUNT

    $573,780

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    COLORADO -CONDUCT INSPECTIONS OF RETAILERS THAT SELL AND ADVERTISE ANY REGULATED TOBACCO PRODUCTS TO DETERMINE COMPLIANCE AND SUBMIT INSPECTION RESULTS TO FDA.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    9/25/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$573,780
    Total Spending To-Date: $6,668,927
  7. RECIPIENT

    MENTAL HEALTH & ADDICTION SERVICES CONNE

    AWARD AMOUNT

    $536,200

    Exercise an Option
    PERFORMED IN

    HARTFORD, CONNECTICUT

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    CONNECTICUT STATE TOBACCO INSPECTIONS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    9/13/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$536,200
    Total Spending To-Date: $5,935,340
  8. RECIPIENT

    SUNTIVA LLC

    AWARD AMOUNT

    $479,978

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    CDER COACHING AND TEAMBUILDING SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: HUMAN DRUGS;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    5/3/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option +$479,978
    Total Spending To-Date: $512,382
  9. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $468,496

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    KRYPTOWIRE & ENCASE MAINTENANCE

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/30/24 → 9/6/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $468,496
    Total Spending To-Date: $468,496
  10. RECIPIENT

    GOLDBELT C6, LLC

    AWARD AMOUNT

    $461,435

    Exercise an Option
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    EXPANDED DECISION TREE (EDT) PEER REVIEW

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FOODS

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    9/7/23 → 11/14/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action +$37,459
    2. 6/4/24 Exercise an Option +$5,713,593
    3. 6/27/24 Other Administrative Action +$259,483
    4. 7/15/24 Exercise an Option +$2,404,712
    5. 9/13/24 Supplemental Agreement for Work Within Scope $0
    6. 9/25/24 Supplemental Agreement for Work Within Scope +$1,024,480
    7. 11/27/24 Exercise an Option +$2,934,439
    8. 3/5/25 Other Administrative Action $0
    9. 3/11/25 Other Administrative Action $0
    10. 3/26/25 Other Administrative Action $0
    11. 4/4/25 Terminate for Convenience $0
    12. 4/17/25 Supplemental Agreement for Work Within Scope $0
    13. 4/17/25 Other Administrative Action $0
    14. 4/29/25 Terminate for Convenience -$370,723
    15. 8/1/25 Other Administrative Action $0
    16. 8/28/25 Exercise an Option +$5,852,149
    17. 9/5/25 Other Administrative Action -$1,117,555
    18. 9/16/25 Other Administrative Action +$56,912
    19. 9/17/25 Exercise an Option +$2,383,431
    20. 9/19/25 Supplemental Agreement for Work Within Scope +$1,504,281
    21. 9/30/25 Other Administrative Action +$5,799,123
    22. 11/19/25 Other Administrative Action +$1,117,555
    23. 12/2/25 Other Administrative Action $0
    24. 1/5/26 Other Administrative Action $0
    25. 1/26/26 Funding Only Action +$1,676,395
    Total Spending To-Date: $909,430

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    PRIORITY ONE SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,290,121

    Close Out
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    IGF::OT::IGF ON-SITE MULTI-CENTER ANIMAL HUSBANDRY SUPPORT SERVICES FOR FDA'S ANIMAL CARE AND USE PROGRAMS (ACUP)

    Major Program

    MULTI-CENTER ANIMAL HUSBANDRY SUPPORT FOR THE FDA ANIMAL CARE AND USE PROGRAMS (ACUP)

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    9/30/17 → 4/3/23

    KNOWN TRANSACTIONS
    1. 4/23/24 Close Out -$1,290,121
    Total Spending To-Date: $21,248,121
  2. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    DE-OBLIGATION AMOUNT

    -$1,234,958

    Close Out
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    VIRTUAL INSTRUCTION LED TRAINING

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/23

    KNOWN TRANSACTIONS
    1. 5/2/24 Other Administrative Action $0
    2. 9/6/24 Close Out -$123,580
    3. 9/22/25 Close Out -$14,202
    Total Spending To-Date: $3,855,720
  3. RECIPIENT

    GOLDBELT C6, LLC

    DE-OBLIGATION AMOUNT

    -$882,102

    Close Out
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN EXPERT SUPPORT SERVICES IN THE AREAS OF FOOD TECHNOLOGY, EPIDEMIOLOGY, INTERDISCIPLINARY SCIENCE AND CHEMISTRY TO SUPPORT THE FDA FOOD STANDARDS AND ALLERGEN PROGRAMS, IN THE FDA OFFICE OF NUTRITION AND FOO

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: FOODS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    9/16/21 → 9/21/23

    KNOWN TRANSACTIONS
    1. 4/25/24 Close Out -$882,102
    Total Spending To-Date: $1,606,980
  4. RECIPIENT

    REED & ASSOCIATES, CPAS, INC.

    DE-OBLIGATION AMOUNT

    -$665,469

    Close Out
    PERFORMED IN

    NANJEMOY, MARYLAND

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    VERIFY OWNERSHIP FOR TOBACCO RETAIL ESTABLISHMENTS DURING SPECIFIED TIMEFRAMES.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    7/24/20 → 7/26/23

    KNOWN TRANSACTIONS
    1. 4/24/24 Close Out -$665,469
    Total Spending To-Date: $302,031
  5. RECIPIENT

    BRILLIENT CORPORATION

    DE-OBLIGATION AMOUNT

    -$652,502

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE TRAINED, EXPERIENCED, AND QUALIFIED SCIENTIFIC, TECHNICAL PROFESSIONAL PERSONNEL TO SUPPORT EACH OF THE OSE OPERATIONAL DIVISIONS AND STAFFS IN THE SPECIALIZED PROGRAM AREAS OF EXPERTISE.

    Major Program

    PROFESSIONAL AND TECHNIAL SERVICES BLANKET PURCHASE AGREEMENT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: HUMAN DRUGS;0019: CORONAVIRUS EMERGENCY FUNDING SUPPLEMENTAL;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    7/28/22 → 6/26/23

    KNOWN TRANSACTIONS
    1. 4/30/24 Close Out -$652,502
    Total Spending To-Date: $4,232,881

Performance Locations

The top locations where contract work for Food and Drug Administration in April 2024 is performed.

Top States

  1. Maryland

    126 contracts


    $7,430,016
  2. Florida

    7 contracts


    $724,357
  3. Connecticut

    1 contracts


    $536,200
  4. Georgia

    9 contracts


    $147,960
  5. Arkansas

    8 contracts


    $123,485
  6. Pennsylvania

    2 contracts


    $51,017
  7. North Carolina

    3 contracts


    $50,934
  8. Oklahoma

    1 contracts


    $47,840
  9. 2 contracts


    $41,184
  10. Massachusetts

    2 contracts


    $24,529

Top Cities

  1. Silver Spring

    69 contracts


    $9,832,736
  2. West Palm Beach

    2 contracts


    $1,030,327
  3. Hartford

    1 contracts


    $536,200
  4. Rockville

    12 contracts


    $397,408
  5. Annapolis

    1 contracts


    $297,375
  6. Atlanta

    7 contracts


    $156,557
  7. Jefferson

    7 contracts


    $137,727
  8. Derwood

    5 contracts


    $115,909
  9. Laurel

    2 contracts


    $94,723
  10. Tulsa

    1 contracts


    $47,840

Vendor headquarters

The top locations where vendors receiving awards from Food and Drug Administration in April 2024 list as their primary business address.

Top States

  1. Maryland

    27 contracts


    $4,926,933
  2. Colorado

    5 contracts


    $781,555
  3. Florida

    8 contracts


    $724,357
  4. Connecticut

    1 contracts


    $536,200
  5. California

    11 contracts


    $370,945

Top Cities

  1. Gaithersburg

    3 contracts


    $5,101,712
  2. Arlington

    18 contracts


    $2,373,622
  3. West Palm Beach

    3 contracts


    $1,030,327
  4. Denver

    2 contracts


    $573,780
  5. Hartford

    1 contracts


    $536,200

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