Meter Intelligence
Food and Drug Administration

Food and Drug Administration

Period: May 2024

Total Spending: $21,811,335

MONTHLY CONTRACTING REPORT

Food and Drug Administration May 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

115

Contracts

160

Avg Contract

$136,321

Total Spending

$21,811,335

Reporting

Top Vendors

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

  1. AMERIND BG JV, LLC

    HQ: Little Rock, AR

    Contracts: 1

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

    $6,895,000
  2. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

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

    $4,001,094
  3. AKIMA DATA MANAGEMENT LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food and Drug Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 77 ($0)

    $3,228,055
  4. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food and Drug Administration 4 ($0) 35 ($0)
    All Agencies 0 ($0) 298 ($0)

    $2,248,464
  5. MPF-ZAI SOLUTIONS LLC

    HQ: Gaithersburg, MD

    Contracts: 2

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

    $1,637,449
  6. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food and Drug Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $1,091,178
  7. PENOBSCOT SUPPORT SERVICES, LLC

    HQ: Indian Island, ME

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food and Drug Administration 2 ($0) 3 ($0)
    All Agencies 0 ($0) 24 ($0)

    $1,015,426
  8. CWC GROUP LLC

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food and Drug Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $730,388
  9. THE BIONETICS CORP

    HQ: Yorktown, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food and Drug Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $601,460
  10. ANEON BRILLIENT, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Food and Drug Administration 1 ($0) 22 ($0)
    All Agencies 0 ($0) 22 ($0)

    $362,821

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AMERIND BG JV, LLC

    AWARD AMOUNT

    $6,895,000

    Base Award
    PERFORMED IN

    LITTLE ROCK, ARKANSAS

    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    AIR CONDITIONING EQUIPMENT | 4120

    DESCRIPTION

    BLDG. 2 - CHILLERS, COOLING TOWERS, AND GENERATORS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 6/4/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $6,895,000
    Total Spending To-Date: $6,895,000
  2. RECIPIENT

    EVENT SOURCE PROFESSIONALS INC

    AWARD AMOUNT

    $4,026,154

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CDER INFORMATICS MODERNIZATION STRATEGY AND SUPPORT FOR SUPPLY CHAIN INSIGHTS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $1,499,977
    2. 5/3/24 Base Award $750,000
    3. 5/8/24 Base Award $195,000
    4. 6/7/24 Funding Only Action +$3,859
    5. 6/7/24 Base Award $429,396
    6. 6/20/24 Base Award $415,657
    7. 7/1/24 Base Award $114,202
    8. 7/16/24 Base Award $252,756
    9. 7/23/24 Base Award $834,056
    10. 7/25/24 Base Award $1,285,827
    11. 7/30/24 Base Award $222,642
    12. 7/31/24 Base Award $955,870
    13. 8/1/24 Base Award $1,539,552
    14. 9/9/24 Base Award $349,925
    15. 9/9/24 Base Award $438,910
    16. 9/11/24 Base Award $7,970,000
    17. 9/11/24 Base Award $293,597
    18. 9/17/24 Supplemental Agreement for Work Within Scope +$316,751
    19. 9/18/24 Base Award $194,740
    20. 9/23/24 Base Award $969,342
    21. 9/23/24 Base Award $24,548
    22. 9/23/24 Base Award $7,832,420
    23. 9/24/24 Supplemental Agreement for Work Within Scope $0
    24. 9/29/24 Base Award $80,000
    25. 10/18/24 Exercise an Option +$9,942
    26. 11/26/24 Other Administrative Action $0
    27. 12/30/24 Other Administrative Action $0
    28. 1/8/25 Exercise an Option +$5,759,091
    29. 1/14/25 Other Administrative Action +$35,620
    30. 3/5/25 Other Administrative Action $0
    31. 4/11/25 Terminate for Convenience $0
    32. 5/16/25 Other Administrative Action $0
    33. 6/23/25 Exercise an Option +$1,198,825
    34. 6/25/25 Other Administrative Action $0
    35. 7/17/25 Other Administrative Action $0
    36. 8/6/25 Funding Only Action +$7,874
    37. 8/7/25 Other Administrative Action $0
    38. 8/13/25 Exercise an Option +$307,090
    39. 8/18/25 Other Administrative Action +$110,080
    40. 8/18/25 Exercise an Option +$650,000
    41. 8/25/25 Other Administrative Action $0
    42. 8/26/25 Other Administrative Action $0
    43. 9/4/25 Exercise an Option +$349,799
    44. 9/10/25 Other Administrative Action -$110,080
    45. 9/11/25 Other Administrative Action +$406,945
    46. 9/12/25 Other Administrative Action +$110,080
    47. 9/16/25 Other Administrative Action $0
    48. 9/16/25 Other Administrative Action -$349,799
    49. 9/22/25 Exercise an Option +$100,000
    50. 9/25/25 Exercise an Option +$80,391
    51. 1/16/26 Exercise an Option +$5,568,378
    Total Spending To-Date: $4,001,094
  3. RECIPIENT

    AKIMA DATA MANAGEMENT LLC

    AWARD AMOUNT

    $3,228,055

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    FDA ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) IDIQ

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    7/19/23 → 6/20/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Other Administrative Action $0
    2. 7/25/24 Exercise an Option +$1,853,494
    3. 8/5/24 Other Administrative Action -$75,373
    4. 8/6/24 Exercise an Option +$254,120
    5. 8/22/24 Funding Only Action +$35,907
    6. 8/28/24 Exercise an Option $0
    7. 9/10/24 Supplemental Agreement for Work Within Scope +$266,284
    8. 9/13/24 Exercise an Option +$847,987
    9. 9/26/24 Supplemental Agreement for Work Within Scope +$108,661
    10. 10/1/24 Exercise an Option +$3,081,112
    11. 10/25/24 Other Administrative Action $0
    12. 11/13/24 Other Administrative Action $0
    13. 1/13/25 Exercise an Option +$1,733,219
    14. 3/6/25 Exercise an Option +$5,306,371
    15. 3/27/25 Other Administrative Action $0
    16. 4/1/25 Supplemental Agreement for Work Within Scope $0
    17. 4/18/25 Terminate for Convenience $0
    18. 5/9/25 Other Administrative Action $0
    19. 5/21/25 Other Administrative Action $0
    20. 7/11/25 Close Out -$45
    21. 8/6/25 Other Administrative Action +$238,886
    22. 8/22/25 Other Administrative Action +$592,858
    23. 9/11/25 Exercise an Option +$1,376,314
    24. 9/21/25 Additional Work (New Agreement) +$4,355
    25. 9/23/25 Other Administrative Action $0
    26. 9/30/25 Other Administrative Action +$107,866
    27. 1/2/26 Exercise an Option +$2,644,552
    28. 1/15/26 Supplemental Agreement for Work Within Scope +$247,231
    Total Spending To-Date: $6,101,310
  4. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $2,248,464

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    DATA MANAGEMENT AND ANALYSIS SUPPORT FOR THE OCS CLINICAL SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action $0
    2. 6/26/24 Base Award $766,125
    3. 7/8/24 Other Administrative Action $0
    4. 4/2/25 Terminate for Convenience $0
    5. 6/30/25 Supplemental Agreement for Work Within Scope +$65,080
    6. 8/28/25 Other Administrative Action $0
    Total Spending To-Date: $2,248,464
  5. RECIPIENT

    MPF-ZAI SOLUTIONS LLC

    AWARD AMOUNT

    $1,178,372

    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

    OEMS RECORDS MANAGEMENT OPERATIONAL SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    6/6/23 → 6/20/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,318,552
  6. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $1,091,178

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    CAMBRIDGE SEMANTICS ANZO SOFTWARE/LICENSE

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    8/26/21 → 8/30/25

    KNOWN TRANSACTIONS
    1. 5/2/24 Exercise an Option +$1,091,178
    Total Spending To-Date: $3,928,853
  7. RECIPIENT

    PENOBSCOT SUPPORT SERVICES, LLC

    AWARD AMOUNT

    $991,986

    Other Administrative Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    IRVINE OPERATIONS AND MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES TPOC: TRACEY HARRIS UPIID: 75F40118F01001

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION)

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    9/22/18 → 9/23/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Other Administrative Action +$991,986
    Total Spending To-Date: $11,183,102
  8. RECIPIENT

    CWC GROUP LLC

    AWARD AMOUNT

    $730,388

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    MASTERCONTROL SOFTWARE SOFTWARE, LICENSE, MAINTENANCE AND SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    7/21/20 → 7/20/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Exercise an Option +$730,388
    Total Spending To-Date: $3,997,308
  9. RECIPIENT

    THE BIONETICS CORP

    AWARD AMOUNT

    $601,460

    Exercise an Option
    PERFORMED IN

    JEFFERSON, ARKANSAS

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

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

    DESCRIPTION

    NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH (NCTR) ON-SITE LABORATORY EQUIPMENT MAINTENANCE, REPAIR, AND FABRICATION SERVICES.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: HUMAN DRUGS;0004: NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    7/21/20 → 7/21/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$601,460
    Total Spending To-Date: $3,617,296
  10. RECIPIENT

    MPF-ZAI SOLUTIONS LLC

    AWARD AMOUNT

    $459,077

    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

    THE PURPOSE OF THE RECORDS MANAGEMENT PROGRAM IS TO PROMOTE THE MANAGEMENT OF RECORD THROUGHOUT THEIR THE CONTRACTOR SHALL BE RESPONSIBLE FOR PERFORMING ALL ELEMENTS OF THE SOW. THE CONTRACTOR SHALL PREPARE AND MAINTAIN A DETAILED PROJECT PLAN FOR

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    9/15/21 → 9/27/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$459,077
    Total Spending To-Date: $1,783,011

Top De-obligations

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

  1. RECIPIENT

    STATE OF NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES

    DE-OBLIGATION AMOUNT

    -$2,289,802

    Close Out
    PERFORMED IN

    RALEIGH, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    IGF::CT::IGF NORTH CAROLINA TOBACCO RETAIL 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

    May 21, 2024

    CONTRACT PERIOD

    6/15/18 → 9/14/23

    KNOWN TRANSACTIONS
    1. 5/21/24 Close Out -$2,289,802
    Total Spending To-Date: $3,542,075
  2. RECIPIENT

    BRILLIENT CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,660,406

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROFESSIONAL SERVICES

    Major Program

    PROFESSIONAL AND TECHNIAL SERVICES BLANKET PURCHASE AGREEMENT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0002: HUMAN DRUGS;0017: OPIOIDS - IMF;0019: CORONAVIRUS EMERGENCY FUNDING SUPPLEMENTAL;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    8/19/21 → 9/20/23

    KNOWN TRANSACTIONS
    1. 5/28/24 Close Out -$1,660,406
    Total Spending To-Date: $3,638,511
  3. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$721,464

    Close Out
    PERFORMED IN

    HANOVER, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    AT&T- FDA MOBILITY SERVICES SOLUTION

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0004: NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS;0019: CORONAVIRUS EMERGENCY FUNDING SUPPLEMENTAL;0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    11/20/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. 5/28/24 Close Out -$721,464
    Total Spending To-Date: $14,878,589
  4. RECIPIENT

    PRECISE SOFTWARE SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$666,136

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- SYSTEMS ANALYSIS | D306

    DESCRIPTION

    IGF::CIT::IGF FDA EMERGENCY OPERATIONS NETWORK INCIDENT MANAGEMENT SYSTEM SERVICE SUPPORT FOR FY18

    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;0004: NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS;0801: FDA WORKING CAPITAL FUND

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    9/18/18 → 8/29/23

    KNOWN TRANSACTIONS
    1. 5/30/24 Close Out -$666,136
    Total Spending To-Date: $2,308,565
  5. RECIPIENT

    COMPUTER EVIDENCE SPECIALISTS, LLC

    DE-OBLIGATION AMOUNT

    -$481,375

    Close Out
    PERFORMED IN

    SAINT AUGUSTINE, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    TASK ORDER 6 - REGION 1 TOBACCO RETAILER INSPECTIONS - NEW YORK

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    8/29/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. 5/8/24 Other Administrative Action $0
    2. 6/24/24 Close Out -$657,817
    3. 8/21/24 Supplemental Agreement for Work Within Scope +$173,533
    4. 9/6/24 Exercise an Option +$1,925,045
    5. 10/16/24 Other Administrative Action $0
    6. 11/7/24 Exercise an Option +$4,009,305
    7. 5/13/25 Close Out -$90,784
    8. 9/15/25 Exercise an Option +$1,992,468
    9. 9/18/25 Other Administrative Action $0
    10. 9/22/25 Supplemental Agreement for Work Within Scope +$495,716
    Total Spending To-Date: $640,397

Performance Locations

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

Top States

  1. Virginia

    19 contracts


    $7,661,550
  2. Arkansas

    8 contracts


    $7,626,816
  3. Maryland

    79 contracts


    $4,119,526
  4. Missouri

    1 contracts


    $275,502
  5. Pennsylvania

    3 contracts


    $247,636
  6. 3 contracts


    $177,930
  7. Massachusetts

    9 contracts


    $169,658
  8. New Jersey

    3 contracts


    $121,688
  9. Utah

    1 contracts


    $56,625
  10. Delaware

    4 contracts


    $51,031

Top Cities

  1. Little Rock

    1 contracts


    $6,895,000
  2. Silver Spring

    44 contracts


    $4,761,078
  3. Arlington

    4 contracts


    $3,945,912
  4. Herndon

    1 contracts


    $3,228,055
  5. Jefferson

    7 contracts


    $731,816
  6. College Park

    9 contracts


    $553,089
  7. Reston

    7 contracts


    $399,078
  8. Jefferson City

    1 contracts


    $275,502
  9. Westborough

    1 contracts


    $235,940
  10. West Chester

    1 contracts


    $213,419

Vendor headquarters

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

Top States

  1. Arkansas

    2 contracts


    $6,944,229
  2. Virginia

    40 contracts


    $6,440,746
  3. Maryland

    21 contracts


    $4,176,390
  4. California

    13 contracts


    $1,475,645
  5. Maine

    2 contracts


    $1,015,426

Top Cities

  1. Little Rock

    2 contracts


    $6,944,229
  2. Arlington

    7 contracts


    $3,924,150
  3. Herndon

    2 contracts


    $3,241,992
  4. Bethesda

    6 contracts


    $2,196,097
  5. Gaithersburg

    2 contracts


    $1,637,449

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →