Meter Intelligence
Food and Drug Administration

Food and Drug Administration

← Period: September 2024 →

Total Spending: $69,957,767

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food and Drug Administration September 2024

Subagency of Department of Health and Human Services

⏱ 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

208

Contracts

275

Avg Contract

$254,392

Total Spending

$69,957,767

Reporting

Top Vendors

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

  1. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food and Drug Administration 2 ($0) 6 ($0)
    All Agencies 0 ($0) 91 ($0)

    $20,258,658

  2. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food and Drug Administration 2 ($0) 5 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $9,749,293

  3. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food and Drug Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 276 ($0)

    $9,691,055

  4. MPF-ZAI SOLUTIONS LLC

    HQ: Gaithersburg, MD

    Contracts: 2

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

    $8,590,538

  5. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food and Drug Administration 2 ($0) 13 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $6,069,486

  6. SPATIAL FRONT INC

    HQ: Bethesda, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food and Drug Administration 5 ($0) 37 ($0)
    All Agencies 0 ($0) 104 ($0)

    $3,267,935

  7. K. PARKS CONSULTING, INC

    HQ: Melbourne, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food and Drug Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 15 ($0)

    $3,217,392

  8. WESTWIND COMPUTER PRODUCTS, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food and Drug Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 283 ($0)

    $3,131,102

  9. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food and Drug Administration 6 ($0) 62 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $3,125,202

  10. TUVLI LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Food and Drug Administration 2 ($0) 8 ($0)
    All Agencies 0 ($0) 158 ($0)

    $2,857,104

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 23 expiring contracts from Food and Drug Administration

Impact

Top Contracts

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

  1. RECIPIENT

    CALLOWAY & ASSOCIATES, INC

    AWARD AMOUNT

    $15,449,309

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    TASK ORDER FOR CRIMINAL INVESTIGATIONS, IMPORTS, AND SYSTEMS FOR INSPECTION, RECALLS COMPLIANCE, AND ENFORCEMENT, OPERATIONS AND MAINTENANCE AND PROGRAM MANAGEMENT

    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;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/18/24 → 9/18/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $163,085
    2. 6/5/24 Other Administrative Action +$304,259
    3. 6/25/24 Exercise an Option +$1,197,159
    4. 8/29/24 Base Award $3,969,584
    5. 8/29/24 Base Award $2,054,481
    6. 9/16/24 Base Award $494,449
    7. 9/27/24 Base Award $8,933,119
    8. 10/23/24 Other Administrative Action $0
    9. 11/1/24 Other Administrative Action -$29
    10. 4/1/25 Terminate for Convenience $0
    11. 5/14/25 Close Out $0
    12. 8/7/25 Exercise an Option +$8,238,341
    13. 8/13/25 Other Administrative Action $0
    14. 12/19/25 Other Administrative Action $0
    Total Spending To-Date: $12,643,088
  2. RECIPIENT

    ATTORNEY GENERAL'S OFFICE, MISSISSIPPI

    AWARD AMOUNT

    $12,561,424

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TASK ORDER 1 - OAGS CONTRACT AND GRANT SUPPORT SERVICES IDIQ CONTRACT

    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

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $711,465
    2. 4/23/24 Base Award $631,981
    3. 5/29/24 Base Award $1,315,464
    4. 5/30/24 Base Award $675,908
    5. 6/3/24 Base Award $225,566
    6. 6/7/24 Other Administrative Action $0
    7. 6/12/24 Other Administrative Action $0
    8. 6/14/24 Base Award $4,350,422
    9. 6/17/24 Base Award $214,939
    10. 6/20/24 Base Award $79,695
    11. 6/25/24 Base Award $407,090
    12. 7/1/24 Base Award $218,110
    13. 7/2/24 Base Award $1,309,597
    14. 7/11/24 Base Award $352,202
    15. 7/12/24 Base Award $4,133,866
    16. 7/18/24 Base Award $27,338
    17. 7/20/24 Other Administrative Action +$161,733
    18. 7/29/24 Base Award $332,066
    19. 7/31/24 Base Award $6,493,880
    20. 8/6/24 Base Award $965,000
    21. 8/8/24 Base Award $478,209
    22. 8/9/24 Other Administrative Action +$85,897
    23. 8/13/24 Base Award $683,594
    24. 8/19/24 Other Administrative Action $0
    25. 8/21/24 Base Award $1,303,642
    26. 8/27/24 Other Administrative Action $0
    27. 8/28/24 Base Award $1,624,566
    28. 8/28/24 Base Award $192,216
    29. 9/4/24 Base Award $6,635,171
    30. 9/17/24 Base Award $922,592
    31. 9/18/24 Base Award $301,204
    32. 9/20/24 Base Award $131,692
    33. 9/23/24 Base Award $440,078
    34. 9/23/24 Base Award $411,266
    35. 9/25/24 Base Award $771,119
    36. 9/25/24 Base Award $684,305
    37. 9/26/24 Base Award $1,043,040
    38. 9/26/24 Base Award $464,660
    39. 9/27/24 Base Award $5,388,776
    40. 9/27/24 Base Award $665,013
    41. 9/27/24 Base Award $1,728,817
    42. 9/27/24 Base Award $8,256,834
    43. 9/27/24 Base Award $1,944,649
    44. 9/28/24 Base Award $5,774,582
    45. 9/29/24 Base Award $1,526,064
    46. 10/9/24 Other Administrative Action $0
    47. 10/24/24 Other Administrative Action $0
    48. 11/4/24 Other Administrative Action $0
    49. 11/7/24 Other Administrative Action $0
    50. 11/22/24 Other Administrative Action $0
    51. 12/2/24 Other Administrative Action -$15,961
    52. 1/2/25 Other Administrative Action $0
    53. 1/21/25 Other Administrative Action +$15,961
    54. 2/20/25 Terminate for Convenience $0
    55. 2/25/25 Other Administrative Action $0
    56. 2/28/25 Other Administrative Action $0
    57. 3/12/25 Supplemental Agreement for Work Within Scope -$56,213
    58. 3/12/25 Other Administrative Action $0
    59. 3/12/25 Supplemental Agreement for Work Within Scope +$481,242
    60. 3/19/25 Other Administrative Action $0
    61. 3/24/25 Funding Only Action +$100,000
    62. 3/25/25 Terminate for Convenience $0
    63. 4/14/25 Terminate for Convenience $0
    64. 4/15/25 Exercise an Option +$747,038
    65. 5/12/25 Other Administrative Action $0
    66. 5/14/25 Other Administrative Action $0
    67. 5/16/25 Other Administrative Action $0
    68. 5/20/25 Other Administrative Action $0
    69. 5/27/25 Funding Only Action +$146,239
    70. 6/10/25 Supplemental Agreement for Work Within Scope +$17,871
    71. 7/10/25 Other Administrative Action $0
    72. 7/21/25 Exercise an Option +$2,260,661
    73. 7/25/25 Other Administrative Action $0
    74. 7/31/25 Exercise an Option +$4,340,559
    75. 9/3/25 Exercise an Option +$7,999,459
    76. 9/5/25 Other Administrative Action $0
    77. 9/5/25 Funding Only Action -$2,223,765
    78. 9/12/25 Change Order +$285,450
    79. 9/16/25 Supplemental Agreement for Work Within Scope $0
    80. 9/24/25 Other Administrative Action +$3,543,901
    81. 9/26/25 Exercise an Option +$2,991,734
    82. 9/30/25 Funding Only Action +$2,223,765
    83. 9/30/25 Exercise an Option +$1,475,784
    84. 12/9/25 Supplemental Agreement for Work Within Scope -$175,852
    85. 1/5/26 Other Administrative Action $0
    86. 1/23/26 Other Administrative Action $0
    87. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $2,139,130
  3. RECIPIENT

    MCP COMPUTER PRODUCTS INC

    AWARD AMOUNT

    $9,691,055

    Base Award
    PERFORMED IN

    SAN MARCOS, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    IT HARDWARE AND SUPPORT SERVICES ORDER (LAPTOPS & WORKSTATIONS)

    Major Program

    ADVANTAGE SELECT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/10/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $9,691,055
    Total Spending To-Date: $9,691,055
  4. RECIPIENT

    AMPAR SERVICES, LLC

    AWARD AMOUNT

    $9,654,816

    Change Order
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    IMPLEMENTATIONS INITIATIVES AND SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: HUMAN DRUGS;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/22/22 → 9/5/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope +$2,582
    2. 7/8/24 Supplemental Agreement for Work Within Scope +$87,467
    3. 9/12/24 Close Out -$253,175
    4. 9/12/24 Close Out -$355,007
    5. 9/16/24 Exercise an Option +$626,591
    6. 9/26/24 Exercise an Option +$1,832,155
    7. 3/27/25 Exercise an Option +$1,832,155
    8. 7/15/25 Supplemental Agreement for Work Within Scope -$2,050,390
    9. 8/12/25 Other Administrative Action $0
    10. 9/5/25 Exercise an Option +$2,362,279
    11. 9/22/25 Exercise an Option +$2,274,959
    12. 9/26/25 Other Administrative Action -$2,274,959
    13. 9/29/25 Other Administrative Action +$2,274,959
    14. 9/29/25 Exercise an Option +$503,098
    Total Spending To-Date: $30,055,179
  5. RECIPIENT

    NOVEL ENTERPRISES CORP

    AWARD AMOUNT

    $9,530,315

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    TOBACCO RETAILER INSPECTION DATA REVIEW

    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

    Sep 10, 2024

    CONTRACT PERIOD

    9/10/24 → 9/14/27

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $649,094
    2. 7/12/24 Base Award $177,147
    3. 7/18/24 Base Award $189,800
    4. 8/12/24 Base Award $1,212,934
    5. 8/13/24 Base Award $92,344
    6. 8/14/24 Base Award $253,856
    7. 8/19/24 Base Award $238,830
    8. 8/20/24 Base Award $6,351,318
    9. 8/21/24 Base Award $36,486
    10. 8/26/24 Base Award $3,325,066
    11. 8/27/24 Other Administrative Action $0
    12. 9/4/24 Base Award $1,315,077
    13. 9/11/24 Base Award $77,060,488
    14. 9/13/24 Other Administrative Action $0
    15. 9/19/24 Base Award $1,229,370
    16. 9/20/24 Base Award $22,359
    17. 9/23/24 Base Award $88,500
    18. 9/25/24 Base Award $3,034,438
    19. 9/26/24 Base Award $775,421
    20. 9/27/24 Base Award $2,227,931
    21. 9/30/24 Base Award $773,129
    22. 10/9/24 Other Administrative Action $0
    23. 10/15/24 Other Administrative Action $0
    24. 10/24/24 Other Administrative Action $0
    25. 11/15/24 Other Administrative Action $0
    26. 11/21/24 Funding Only Action +$11,154
    27. 3/25/25 Terminate for Convenience -$766,604
    28. 3/31/25 Terminate for Convenience $0
    29. 4/11/25 Terminate for Convenience -$574,000
    30. 4/16/25 Other Administrative Action $0
    31. 5/7/25 Terminate for Convenience $0
    32. 5/14/25 Other Administrative Action $0
    33. 5/15/25 Funding Only Action +$54,003
    34. 5/20/25 Terminate for Convenience $0
    35. 8/4/25 Funding Only Action +$90,782
    36. 8/7/25 Other Administrative Action $0
    37. 8/28/25 Exercise an Option +$786,559
    38. 9/21/25 Exercise an Option $0
    39. 9/26/25 Funding Only Action +$288,308
    40. 9/30/25 Exercise an Option +$2,846,056
    41. 1/5/26 Exercise an Option +$109,523
    Total Spending To-Date: $8,590,538
  6. RECIPIENT

    SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.

    AWARD AMOUNT

    $7,646,922

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    REGULATORY OPERATIONS MANAGEMENT SYSTEM (ROMS) DME SUPPORT

    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;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action +$55,167
    2. 5/23/24 Base Award $1,481,138
    3. 5/24/24 Base Award $16,402
    4. 8/20/24 Base Award $327,523
    5. 8/22/24 Other Administrative Action $0
    6. 9/5/24 Base Award $2,927,281
    7. 9/11/24 Other Administrative Action $0
    8. 9/13/24 Base Award $931,300
    9. 1/2/25 Exercise an Option +$99,534
    10. 1/23/25 Other Administrative Action $0
    11. 5/15/25 Other Administrative Action $0
    12. 5/30/25 Exercise an Option $0
    13. 9/10/25 Exercise an Option +$335,549
    14. 9/17/25 Supplemental Agreement for Work Within Scope +$910,000
    15. 9/24/25 Other Administrative Action $0
    16. 1/8/26 Other Administrative Action $0
    17. 2/2/26 Other Administrative Action $0
    Total Spending To-Date: $7,615,570
  7. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $4,680,846

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    DELL NEXGEN END-OF-LIFE (EOL) SEWP CATALOG ORDER

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 10/18/24

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $4,680,846
    Total Spending To-Date: $4,680,846
  8. RECIPIENT

    CORE INFORMATICS, LLC

    AWARD AMOUNT

    $4,442,012

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL | B504

    DESCRIPTION

    ALP# 125378 - BARDA IDIQ 75A50123D00004 FDA SINGLE AWARD TASK ORDER 75A50123F61003

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0802: FDA REIMBURSABLE PROGRAM (FEDERAL SOURCES)

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $8,482,024
    2. 6/6/24 Base Award $84,250
    3. 7/8/24 Base Award $414,801
    4. 7/15/24 Other Administrative Action $0
    5. 7/25/24 Base Award $201,145
    6. 8/5/24 Base Award $200,000
    7. 8/21/24 Base Award $7,689,541
    8. 9/4/24 Additional Work (New Agreement) +$986,010
    9. 9/10/24 Base Award $44,253
    10. 9/10/24 Base Award $320,843
    11. 9/23/24 Base Award $1,730,784
    12. 9/25/24 Base Award $131,598
    13. 11/15/24 Exercise an Option +$47,609
    14. 1/27/25 Other Administrative Action $0
    15. 2/18/25 Terminate for Convenience $0
    16. 3/31/25 Terminate for Convenience $0
    17. 5/29/25 Supplemental Agreement for Work Within Scope -$280,093
    18. 7/30/25 Funding Only Action +$86,001
    19. 8/27/25 Exercise an Option +$1,825,759
    20. 9/16/25 Exercise an Option +$5,334,310
    21. 12/29/25 Other Administrative Action $0
    22. 1/28/26 Supplemental Agreement for Work Within Scope -$8,966
    Total Spending To-Date: $2,525,907
  9. RECIPIENT

    K. PARKS CONSULTING, INC

    AWARD AMOUNT

    $3,862,672

    Base Award
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    INSPECTION- MISCELLANEOUS | H399

    DESCRIPTION

    VAPE INSPECTION CONTRACT

    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

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 9/9/28

    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: $3,217,392
  10. RECIPIENT

    RISK SCIENCES INTERNATIONAL INC

    AWARD AMOUNT

    $3,656,341

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    (AOIS) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM TASK ORDER 5.

    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

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $329,830
    2. 7/23/24 Base Award $224,319
    3. 8/28/24 Base Award $2,669,779
    4. 8/29/24 Base Award $419,634
    5. 9/6/24 Base Award $1,670,299
    6. 9/12/24 Base Award $5,699,464
    7. 9/13/24 Base Award $940,848
    8. 9/22/24 Other Administrative Action $0
    9. 10/10/24 Other Administrative Action $0
    10. 8/12/25 Other Administrative Action $0
    Total Spending To-Date: $1,788,186

Top De-obligations

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

  1. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$2,864,916

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM- DATA CENTERS AND STORAGE | D325

    DESCRIPTION

    IGF::CT::IGF - OPERATIONS SUPPORT FOR FDA DATA CENTERS

    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

    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;0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/25/14 → 9/29/19

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Close Out -$2,864,916
    Total Spending To-Date: $170,340,751
  2. RECIPIENT

    PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF

    DE-OBLIGATION AMOUNT

    -$2,454,555

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | H265

    DESCRIPTION

    IGF::OT::IGF MAMMOGRAPHY INSPECTION SERVICES FOR CA

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.6: Medical care

    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;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/19/17 → 9/18/22

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Close Out -$2,454,555
    Total Spending To-Date: $7,111,863
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$356,454

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- SYSTEMS ANALYSIS | D306

    DESCRIPTION

    CDER DRM - PANORAMA INFRASTRUCTURE UPGRADE

    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

    Sep 10, 2024

    CONTRACT PERIOD

    3/8/18 → 3/29/22

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Close Out -$356,454
    Total Spending To-Date: $7,001,143
  4. RECIPIENT

    BRILLIENT CORPORATION

    DE-OBLIGATION AMOUNT

    -$278,801

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LOGISTICAL SERVICES AND TRAVEL SUPPORT

    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;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/10/20 → 2/27/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Close Out -$278,801
    Total Spending To-Date: $312,933
  5. RECIPIENT

    MERIDIAN IMAGING SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$275,000

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    INTERNET SERVICE PROVIDERS | 518111

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | W074

    DESCRIPTION

    IGF::OT::IGF LEASE AND MAINTENANCE AGREEMENT FOR 121 KONICA MINOLTA MODEL C654E MFD

    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;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    9/30/15 → 6/8/21

    KNOWN TRANSACTIONS
    1. ▶ 9/4/24 Close Out -$275,000
    Total Spending To-Date: $4,589,542

Performance Locations

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

Top States

  1. Maryland

    119 contracts


    $45,240,940

  2. Virginia

    30 contracts


    $31,445,995

  3. California

    34 contracts


    $14,114,072

  4. Massachusetts

    16 contracts


    $6,156,186

  5. Florida

    4 contracts


    $3,528,977

  6. Ohio

    7 contracts


    $1,992,920

  7. New Hampshire

    4 contracts


    $1,761,223

  8. Missouri

    3 contracts


    $1,755,869

  9. Washington

    7 contracts


    $1,254,277

  10. Puerto Rico

    6 contracts


    $1,022,652

Top Cities

  1. Silver Spring

    68 contracts


    $30,936,730

  2. Chantilly

    2 contracts


    $20,258,658

  3. San Marcos

    1 contracts


    $9,691,055

  4. Gaithersburg

    2 contracts


    $8,590,538

  5. Mclean

    5 contracts


    $6,122,677

  6. Melbourne

    1 contracts


    $3,217,392

  7. Cambridge

    2 contracts


    $2,525,907

  8. Beltsville

    10 contracts


    $2,250,804

  9. Irvine

    11 contracts


    $2,233,140

  10. Acton

    1 contracts


    $1,998,813

Vendor headquarters

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

Top States

  1. Virginia

    79 contracts


    $50,167,082

  2. Maryland

    31 contracts


    $16,839,357

  3. California

    37 contracts


    $11,228,224

  4. Ohio

    6 contracts


    $6,473,424

  5. Massachusetts

    22 contracts


    $6,333,947

Top Cities

  1. Chantilly

    5 contracts


    $19,422,810

  2. Fairfax

    5 contracts


    $9,927,137

  3. San Marcos

    1 contracts


    $9,691,055

  4. Gaithersburg

    3 contracts


    $8,588,827

  5. Cincinnati

    3 contracts


    $6,069,486

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