Meter Intelligence
Food and Drug Administration

Food and Drug Administration

← Period: May 2025 →

Total Spending: $33,268,764

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food and Drug Administration May 2025

Subagency of Department of Health and Human Services

⏱ 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

180

Contracts

209

Avg Contract

$159,181

Total Spending

$33,268,764

Reporting

Top Vendors

The vendors that received the most money from Food and Drug Administration in May 2025, across all contracts awarded that month.

  1. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food and Drug Administration 2 ($0) 3 ($0)
    All Agencies 0 ($0) 629 ($0)

    $9,399,733

  2. IVYHILL-ZAI, LLC

    HQ: Hyattsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food and Drug Administration 2 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $6,931,653

  3. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food and Drug Administration 3 ($0) 10 ($0)
    All Agencies 0 ($0) 645 ($0)

    $4,326,985

  4. TEXAS STATE UNIVERSITY

    HQ: San Marcos, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food and Drug Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $3,155,744

  5. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food and Drug Administration 1 ($0) 36 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $2,698,535

  6. TUVLI LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food and Drug Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 158 ($0)

    $1,676,432

  7. MENTAL HEALTH & ADDICTION SERVICES CONNE

    HQ: Hartford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food and Drug Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $1,502,035

  8. ALABAMA DEPARTMENT OF HEALTH

    HQ: Montgomery, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food and Drug Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,295,390

  9. MPF-ZAI SOLUTIONS LLC

    HQ: Gaithersburg, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food and Drug Administration 3 ($0) 22 ($0)
    All Agencies 0 ($0) 29 ($0)

    $1,165,680

  10. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Food and Drug Administration 3 ($0) 13 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $1,116,576

Top NAICS Codes

The most-awarded NAICS codes from Food and Drug Administration in May 2025, across all awarded contracts.

Analyses

Buzzwords

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

  1. RECIPIENT

    ATTORNEY GENERAL'S OFFICE, MISSISSIPPI

    AWARD AMOUNT

    $13,587,277

    Base Award
    PERFORMED IN

    SAN MARCOS, TEXAS

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    TEXAS - TASK ORDER BEGINNING MAY 30, 2025 TO MAY 29, 2026

    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

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 5/29/26

    KNOWN TRANSACTIONS
    1. 11/7/24 Base Award $248,744
    2. 12/20/24 Base Award $1,770,471
    3. 5/1/25 Other Administrative Action $0
    4. 5/13/25 Base Award $386,263
    5. 5/19/25 Base Award $1,091,194
    6. 5/19/25 Base Award $254,624
    7. 5/20/25 Base Award $864,696
    8. 5/21/25 Base Award $696,566
    9. 5/21/25 Base Award $716,577
    10. 6/4/25 Base Award $2,002,786
    11. 8/12/25 Other Administrative Action $0
    12. 9/11/25 Base Award $2,407,306
    13. 9/24/25 Base Award $286,879
    14. 9/27/25 Base Award $6,002
    15. 9/29/25 Base Award $5,476,407
    16. 9/29/25 Base Award $20,309
    17. 9/29/25 Base Award $3,457,152
    18. 9/30/25 Supplemental Agreement for Work Within Scope +$9,048,135
    19. 9/30/25 Base Award $253,412
    20. 9/30/25 Base Award $215,315
    21. 9/30/25 Base Award $577,133
    22. 12/4/25 Other Administrative Action $0
    23. 12/11/25 Supplemental Agreement for Work Within Scope +$312,435
    24. 1/21/26 Other Administrative Action $0
    25. 1/28/26 Funding Only Action +$13,176
    Total Spending To-Date: $3,155,744
  2. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $9,369,233

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ORACLE MAINTENANCE AND SUPPORT

    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

    May 14, 2025

    CONTRACT PERIOD

    5/17/24 → 5/20/26

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Exercise an Option +$9,369,233
    Total Spending To-Date: $18,516,627
  3. RECIPIENT

    IVYHILL-ZAI, LLC

    AWARD AMOUNT

    $4,483,198

    Base Award
    PERFORMED IN

    CHEVERLY, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CDER/OSP/OBI DOCUMENT ROOM OPERATIONS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $4,483,198
    Total Spending To-Date: $4,483,198
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $2,698,535

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    CTP TOBACCO USER FEES APPLICATION (TUFA) - IT SYSTEMS LIFECYCLE DEVELOPMENT AND MANAGEMENT SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    8/28/24 → 5/31/26

    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: $5,368,314
  5. RECIPIENT

    EVENT SOURCE PROFESSIONALS INC

    AWARD AMOUNT

    $2,555,520

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    CDER PMO AND INFORMATICS GOVERNANCE MODERNIZATION PROJECT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.5: Research and development contracts

    Program Activities

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

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    8/20/24 → 7/5/26

    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: $7,566,234
  6. RECIPIENT

    IVYHILL-ZAI, LLC

    AWARD AMOUNT

    $2,448,455

    Base Award
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DIRECT 8(A) AWARD OF A 1-YEAR, FIRM FIXED PRICE (FFP) TYPE CONTRACT FOR DOCUMENT CONTROL CENTER (DCC) SERVICES FOR THE FOOD AND DRUG ADMINISTRATION (FDA), CENTER FOR TOBACCO PRODUCTS (CTP)

    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

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $2,448,455
    Total Spending To-Date: $2,448,455
  7. RECIPIENT

    TUVLI LLC

    AWARD AMOUNT

    $1,676,432

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    AUTOMATED COMMERCIAL ENVIRONMENT

    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

    May 14, 2025

    CONTRACT PERIOD

    5/12/22 → 5/26/26

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Exercise an Option +$1,676,432
    Total Spending To-Date: $10,253,115
  8. RECIPIENT

    INTEGRITYONE PARTNERS, INC.

    AWARD AMOUNT

    $1,525,773

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    BUSINESS PROCESS IMPROVEMENTS AND IMPLEMENTATION SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: DEVICES AND RADIOLOGICAL HEALTH

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    8/25/23 → 9/3/26

    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: $7,532,908
  9. RECIPIENT

    ECHELON SERVICES, LLC

    AWARD AMOUNT

    $1,107,175

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    TO ACHIEVE THIS GOAL, AN ANNUAL RECORDS MANAGEMENT REFRESHER TRAINING AND TARGETED ROLE-BASED TRAINING TO INSTRUCT PERSONNEL ON THE PROPER DOCUMENTATION AND PRESERVATION OF RECORDS, AGENCY FUNCTIONS, POLICY DECISIONS, PROCEDURES AND ESSENTIAL TRANSAC

    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

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/31/22 → 5/4/26

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Exercise an Option +$1,107,175
    Total Spending To-Date: $4,598,953
  10. RECIPIENT

    SARDER, INC

    AWARD AMOUNT

    $1,092,921

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    FIRM FIXED PRICE AWARD OFFICE OF THE COMMISSIONER (OC) - OFFICE OF FACILITIES ENGINEERING AND MISSION SUPPORT SERVICES (OFEMS)- OFFICE OF SUPPLY CHAIN RESILIENCE (OSCR) ? LOGISTICS AND TRANSPORTATION MANAGEMENT BRANCH (LTMB) PROGRAM SUPPORT NOTI

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION);0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    8/6/24 → 6/30/26

    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: $2,143,819

Top De-obligations

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

  1. RECIPIENT

    DIACONIA LLC

    DE-OBLIGATION AMOUNT

    -$525,836

    Change Order
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    OCI EDISCOVERY PLATFORM FOR DOCUMENT REVIEW

    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

    May 29, 2025

    CONTRACT PERIOD

    9/29/22 → 7/29/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$1,130,750
    2. 8/13/24 Other Administrative Action $0
    Total Spending To-Date: $2,893,118
  2. RECIPIENT

    COMPUTER EVIDENCE SPECIALISTS, LLC

    DE-OBLIGATION AMOUNT

    -$289,738

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    TO AWARD ONE-YEAR TASK ORDER FOR INSPECTION SERVICES FOR LOUISIANA

    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 27, 2025

    CONTRACT PERIOD

    7/11/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 7/3/24 Supplemental Agreement for Work Within Scope +$54,108
    2. 11/22/24 Other Administrative Action $0
    3. 8/7/25 Exercise an Option +$55,725
    Total Spending To-Date: $387,054
  3. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$250,981

    Close Out
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    BPA CALL - SERVICES FOR STUDY INVOLVING LABELING STATEMENTS FOR A NONPRESCRIPTION DRUG PRODUCT WITH AN ADDITIONAL CONDITION FOR NONPRESCRIPTION USE (NSURE)

    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

    May 13, 2025

    CONTRACT PERIOD

    9/29/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Close Out -$250,981
    Total Spending To-Date: $79,205
  4. RECIPIENT

    ORION CONSULTING GROUP INC

    DE-OBLIGATION AMOUNT

    -$150,116

    Close Out
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    INVOICE 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

    May 20, 2025

    CONTRACT PERIOD

    3/17/23 → 3/16/24

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Close Out -$150,116
    Total Spending To-Date: $280,077
  5. RECIPIENT

    MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

    DE-OBLIGATION AMOUNT

    -$114,550

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    |

    PSC CODE

    MISCELLANEOUS ITEMS | 9999

    DESCRIPTION

    NA

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    9/30/03 → 9/29/05

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Close Out -$114,550
    Total Spending To-Date: $136,869

Performance Locations

The top locations where contract work for Food and Drug Administration in May 2025 is performed.

Top States

  1. Maryland

    109 contracts


    $26,855,157

  2. Virginia

    18 contracts


    $6,366,277

  3. Texas

    5 contracts


    $3,197,462

  4. Arkansas

    13 contracts


    $1,636,250

  5. Alabama

    2 contracts


    $1,295,176

  6. Ohio

    6 contracts


    $1,246,319

  7. Massachusetts

    11 contracts


    $1,160,054

  8. West Virginia

    1 contracts


    $1,091,194

  9. Pennsylvania

    3 contracts


    $1,039,134

  10. Kentucky

    1 contracts


    $822,012

Top Cities

  1. Silver Spring

    57 contracts


    $17,949,900

  2. Cheverly

    1 contracts


    $4,483,198

  3. Arlington

    5 contracts


    $4,470,000

  4. San Marcos

    1 contracts


    $3,155,744

  5. Hyattsville

    1 contracts


    $2,448,455

  6. Herndon

    2 contracts


    $1,676,432

  7. Rockville

    34 contracts


    $1,574,066

  8. Montgomery

    2 contracts


    $1,295,176

  9. Cincinnati

    4 contracts


    $1,246,319

  10. Charleston

    1 contracts


    $1,091,194

Vendor headquarters

The top locations where vendors receiving awards from Food and Drug Administration in May 2025 list as their primary business address.

Top States

  1. Virginia

    60 contracts


    $20,839,831

  2. Maryland

    34 contracts


    $7,782,160

  3. Texas

    9 contracts


    $3,771,208

  4. Connecticut

    2 contracts


    $1,502,035

  5. Arkansas

    3 contracts


    $1,483,032

Top Cities

  1. Herndon

    4 contracts


    $11,076,165

  2. Arlington

    9 contracts


    $6,969,314

  3. Hyattsville

    2 contracts


    $6,931,653

  4. San Marcos

    1 contracts


    $3,155,744

  5. Hartford

    1 contracts


    $1,502,035

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