Meter Intelligence
Food and Drug Administration

Food and Drug Administration

Period: November 2024

Total Spending: $14,711,249

MONTHLY CONTRACTING REPORT

Food and Drug Administration November 2024

⏱ 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

94

Contracts

109

Avg Contract

$134,966

Total Spending

$14,711,249

Reporting

Top Vendors

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

  1. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Food and Drug Administration 4 ($0) 28 ($0)
    All Agencies 0 ($0) 1,669 ($0)

    $3,999,085
  2. PRIORITY ONE SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Food and Drug Administration 3 ($0) 8 ($0)
    All Agencies 0 ($0) 33 ($0)

    $3,943,298
  3. AGISOL LLC

    HQ: Marriottsville, MD

    Contracts: 1

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

    $2,499,816
  4. OBAN CORPORATION

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Food and Drug Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 15 ($0)

    $1,915,472
  5. MACKSON CONSULTING, LLC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Food and Drug Administration 2 ($0) 8 ($0)
    All Agencies 0 ($0) 11 ($0)

    $636,799
  6. VETS SYNERGETIC GROUP LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Food and Drug Administration 1 ($0) 72 ($0)
    All Agencies 0 ($0) 73 ($0)

    $421,690
  7. ITA-SUOMEN YLIOPISTO

    HQ: Kuopio, Pohjois-savo

    Contracts: 1

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

    $358,495
  8. ELOCEN GLOBAL TECHNOLOGY, LLC

    HQ: Lanham, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Food and Drug Administration 2 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $330,545
  9. LIBERTY LOCK AND SECURITY, INC.

    HQ: Rockville, MD

    Contracts: 1

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

    $315,270
  10. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

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

    $290,780

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $4,199,804

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    CFSAN SCIENTIFIC COMPUTING SUPPORT SERVICES

    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

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 11/29/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $4,199,804
    Total Spending To-Date: $4,199,804
  2. RECIPIENT

    AGISOL LLC

    AWARD AMOUNT

    $2,499,816

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) REGULATORY REVIEW OF DOCUMENT ARCHIVING, REPORTING, AND REGULATORY TRACKING SYSTEM (DARRTS) PRODUCTION SUPPORT SERVICES COR: MELINEE MINHAS [email protected] ALTERNATE

    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

    Nov 19, 2024

    CONTRACT PERIOD

    2/4/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/19/24 Exercise an Option +$2,499,816
    Total Spending To-Date: $4,499,636
  3. RECIPIENT

    OBAN CORPORATION

    AWARD AMOUNT

    $1,915,472

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    PLATFORM COMMUNICATIONS AND TRAINING

    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

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 12/5/25

    KNOWN TRANSACTIONS
    1. 11/6/24 Base Award $3,026,410
    2. 11/20/24 Base Award $399,109
    3. 3/31/25 Terminate for Convenience $0
    4. 5/8/25 Base Award $56,307
    5. 8/12/25 Base Award $192,515
    6. 8/12/25 Base Award $795,254
    7. 9/2/25 Other Administrative Action $0
    8. 9/22/25 Base Award $1,930,323
    9. 9/24/25 Base Award $259,310
    10. 9/29/25 Base Award $1,033,018
    11. 9/30/25 Base Award $167,187
    12. 1/2/26 Exercise an Option +$2,597,484
    Total Spending To-Date: $1,915,472
  4. RECIPIENT

    PRIORITY ONE SERVICES, INC.

    AWARD AMOUNT

    $1,651,318

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    TASK ORDER 3: ANIMAL CARE AND VIVARIUM MANAGEMENT FOR THE WHITE OAK ANIMAL PROGRAM (WOAP)

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0011: BIOLOGICS

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    4/3/23 → 12/29/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$4,000
    2. 5/8/24 Other Administrative Action $0
    3. 5/9/24 Exercise an Option +$495,292
    4. 5/23/24 Exercise an Option +$88,037
    5. 5/28/24 Other Administrative Action $0
    6. 6/10/24 Other Administrative Action +$900,000
    7. 6/19/24 Other Administrative Action $0
    8. 6/24/24 Exercise an Option +$334,573
    9. 6/28/24 Supplemental Agreement for Work Within Scope +$11,700
    10. 7/18/24 Exercise an Option +$1,133,881
    11. 9/10/24 Exercise an Option $0
    12. 9/13/24 Other Administrative Action $0
    13. 10/7/24 Other Administrative Action $0
    14. 10/24/24 Exercise an Option +$524,465
    15. 10/31/24 Other Administrative Action $0
    16. 11/5/24 Other Administrative Action $0
    17. 11/8/24 Supplemental Agreement for Work Within Scope $0
    18. 11/19/24 Other Administrative Action -$569,316
    19. 12/19/24 Supplemental Agreement for Work Within Scope $0
    20. 4/2/25 Terminate for Convenience $0
    21. 4/8/25 Terminate for Convenience $0
    22. 4/24/25 Other Administrative Action $0
    23. 4/25/25 Other Administrative Action $0
    24. 5/20/25 Exercise an Option +$1,771,465
    25. 8/6/25 Other Administrative Action $0
    26. 8/18/25 Exercise an Option +$900,000
    27. 8/20/25 Other Administrative Action +$358,163
    28. 9/12/25 Exercise an Option +$333,610
    29. 9/14/25 Other Administrative Action $0
    30. 12/3/25 Funding Only Action +$45,014
    31. 1/2/26 Exercise an Option +$450,144
    32. 1/22/26 Other Administrative Action +$14,422
    Total Spending To-Date: $5,343,569
  5. RECIPIENT

    PRIORITY ONE SERVICES, INC.

    AWARD AMOUNT

    $1,555,559

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    TASK ORDER 2: VETERINARY TECHNICAL SUPPORT FOR THE ANIMAL CARE AND VIVARIUM MANAGEMENT FOR THE WHITE OAK ANIMAL PROGRAM (WOAP)

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0011: BIOLOGICS

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    4/3/23 → 12/29/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 5/3/24 Exercise an Option +$528,351
    3. 5/24/24 Other Administrative Action $0
    4. 5/30/24 Other Administrative Action +$24,919
    5. 6/10/24 Exercise an Option +$717,576
    6. 6/18/24 Supplemental Agreement for Work Within Scope +$175,895
    7. 6/18/24 Supplemental Agreement for Work Within Scope +$302,322
    8. 7/30/24 Exercise an Option +$739,444
    9. 8/5/24 Exercise an Option +$224,961
    10. 9/12/24 Funding Only Action +$85,811
    11. 10/24/24 Exercise an Option +$725,263
    12. 12/17/24 Exercise an Option +$166,009
    13. 3/26/25 Other Administrative Action $0
    14. 4/16/25 Other Administrative Action $0
    15. 4/23/25 Terminate for Convenience $0
    16. 5/12/25 Other Administrative Action $0
    17. 7/10/25 Other Administrative Action $0
    18. 7/30/25 Other Administrative Action $0
    19. 8/7/25 Other Administrative Action $0
    20. 8/29/25 Exercise an Option +$335,717
    21. 9/11/25 Exercise an Option +$626,452
    22. 9/17/25 Exercise an Option +$60,446
    23. 1/2/26 Exercise an Option +$622,494
    Total Spending To-Date: $4,709,472
  6. RECIPIENT

    PRIORITY ONE SERVICES, INC.

    AWARD AMOUNT

    $742,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    TASK ORDER 1: ADMINISTRATIVE SUPPORT FOR THE ANIMAL CARE AND VIVARIUM MANAGEMENT FOR THE WHITE OAK ANIMAL PROGRAM (WOAP)

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0011: BIOLOGICS

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    4/3/23 → 12/29/25

    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: $2,110,970
  7. RECIPIENT

    MACKSON CONSULTING, LLC

    AWARD AMOUNT

    $636,889

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    JOINT ADMINISTRATION APPLICATION DEVELOPMENT ENVIRONMENT 2 OPERATIONS & MAINTENANCE (O&M) TASK ORDER (TO)

    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

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 2/26/25

    KNOWN TRANSACTIONS
    1. 11/26/24 Base Award $636,889
    Total Spending To-Date: $636,889
  8. RECIPIENT

    VETS SYNERGETIC GROUP LLC

    AWARD AMOUNT

    $421,690

    Base Award
    PERFORMED IN

    JEFFERSON, ARKANSAS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    TASK ORDER FOR NCTR

    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

    Nov 22, 2024

    CONTRACT PERIOD

    11/22/24 → 12/1/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $379,929
    2. 8/1/25 Base Award $121,565
    3. 9/30/25 Base Award $15,505,779
    Total Spending To-Date: $421,690
  9. RECIPIENT

    ITA-SUOMEN YLIOPISTO

    AWARD AMOUNT

    $358,495

    Exercise an Option
    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    UNDERSTANDING PRESERVATIVE EFFECTS ON BIOEQUIVALENCE OF TOPICAL OCULAR PRODUCT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    9/29/23 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Exercise an Option +$358,495
    Total Spending To-Date: $774,195
  10. RECIPIENT

    LIBERTY LOCK AND SECURITY, INC.

    AWARD AMOUNT

    $315,270

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    LOCKSMITHS | 561622

    PSC CODE

    TECHNICAL REPRESENTATIVE- MISCELLANEOUS | L099

    DESCRIPTION

    EO14042 LOCKSMITH IDIQ TASK ORDER #1

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION);0801: FDA WORKING CAPITAL FUND

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    12/8/21 → 12/13/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$315,669
    2. 5/23/24 Funding Only Action +$25,743
    3. 6/5/24 Funding Only Action $0
    4. 8/6/24 Exercise an Option +$91,393
    5. 8/13/24 Exercise an Option +$223,903
    6. 8/16/24 Supplemental Agreement for Work Within Scope +$864,175
    7. 8/20/24 Change Order +$4,289,300
    8. 8/28/24 Exercise an Option +$188,998
    9. 9/4/24 Other Administrative Action $0
    10. 2/12/25 Exercise an Option +$13,687
    11. 4/1/25 Terminate for Convenience $0
    12. 4/14/25 Close Out -$72
    13. 5/19/25 Exercise an Option +$326,136
    14. 8/8/25 Other Administrative Action $0
    15. 8/20/25 Exercise an Option +$153,748
    16. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $1,240,085

Top De-obligations

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

  1. RECIPIENT

    A P VENTURES, LLC

    DE-OBLIGATION AMOUNT

    -$491,447

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

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

    DESCRIPTION

    TO PROCURE CDER MEETING MANAGEMENT SERVICES THROUGH A LABOR-HOUR (LH) TYPE CONTRACT WITH ONE (1) 12-MONTH BASE YEAR AND TWO (2) 12-MONTH OPTION YEARS.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    4/21/23 → 4/23/24

    KNOWN TRANSACTIONS
    1. 11/12/24 Close Out -$491,447
    Total Spending To-Date: $1,008,548
  2. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$243,123

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    ODM SOFTWARE MAINTENANCE

    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

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

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    8/23/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 11/5/24 Close Out -$243,123
    Total Spending To-Date: $3,973,830
  3. RECIPIENT

    KONIAG MANAGEMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$119,956

    Close Out
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    RESEARCHER WITH VISA ASSISTANCE TO SUPPORT AND PERFORM SCREENING AND DEVELOPMENT OF NEW ANALYTICAL TECHNOLOGIES DEPLOYED TO MONITOR PHARMACEUTICAL PRODUCTS.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: HUMAN DRUGS

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    5/25/22 → 6/21/24

    KNOWN TRANSACTIONS
    1. 11/19/24 Close Out -$119,956
    Total Spending To-Date: $303,857
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$115,196

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- BUSINESS CONTINUITY | D324

    DESCRIPTION

    FDA SCIENTIFIC WORKSTATION ASSET SUPPORT

    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

    Nov 15, 2024

    CONTRACT PERIOD

    8/28/20 → 6/29/21

    KNOWN TRANSACTIONS
    1. 11/15/24 Close Out -$115,196
    Total Spending To-Date: $3,522,104
  5. RECIPIENT

    COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT

    DE-OBLIGATION AMOUNT

    -$97,041

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    IGF:CT:IGF COLORADO HUMAN FOOD INSPECTION CONTRACT

    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;0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    7/23/18 → 6/30/23

    KNOWN TRANSACTIONS
    1. 11/19/24 Close Out -$97,041
    Total Spending To-Date: $1,337,167

Performance Locations

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

Top States

  1. Maryland

    62 contracts


    $9,175,422
  2. Virginia

    10 contracts


    $4,298,576
  3. Arkansas

    3 contracts


    $504,991
  4. 1 contracts


    $358,495
  5. Ohio

    2 contracts


    $94,891
  6. District Of Columbia

    3 contracts


    $41,841
  7. Georgia

    1 contracts


    $32,579
  8. Florida

    2 contracts


    $22,689
  9. New York

    3 contracts


    $20,534
  10. Connecticut

    1 contracts


    $12,260

Top Cities

  1. Silver Spring

    39 contracts


    $8,806,255
  2. Reston

    3 contracts


    $4,173,934
  3. Jefferson

    3 contracts


    $504,991
  4. 1 contracts


    $358,495
  5. Rockville

    6 contracts


    $285,142
  6. College Park

    2 contracts


    $284,916
  7. Mclean

    5 contracts


    $179,018
  8. Columbus

    1 contracts


    $99,151
  9. Washington, DC

    3 contracts


    $41,841
  10. Roswell

    1 contracts


    $32,579

Vendor headquarters

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

Top States

  1. Virginia

    31 contracts


    $11,625,940
  2. Maryland

    14 contracts


    $2,248,120
  3. Pohjois-savo

    1 contracts


    $358,495
  4. Ohio

    3 contracts


    $93,748
  5. District Of Columbia

    6 contracts


    $63,937

Top Cities

  1. Alexandria

    5 contracts


    $4,075,568
  2. Reston

    4 contracts


    $3,999,085
  3. Marriottsville

    1 contracts


    $2,499,816
  4. Vienna

    4 contracts


    $1,851,281
  5. Mclean

    5 contracts


    $815,202

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