MONTHLY CONTRACTING REPORT

Food and Drug Administration June 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

207

Contracts

281

Avg Contract

$122,949

Total Spending

$34,548,706

Reporting

Top Vendors

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

LOVELACE BIOMEDICAL RESEARCH INSTITUTE

HQ: Albuquerque, NM

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food and Drug Administration	1 ($0)	5 ($0)
All Agencies	0 ($0)	31 ($0)

$9,762,422

PRECISE SOFTWARE SOLUTIONS, INC.

HQ: Rockville, MD

Contracts: 8

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food and Drug Administration	8 ($0)	45 ($0)
All Agencies	0 ($0)	62 ($0)

$4,685,837

AGISOL LLC

HQ: Marriottsville, MD

Contracts: 4

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food and Drug Administration	4 ($0)	10 ($0)
All Agencies	0 ($0)	10 ($0)

$4,186,457

DNANEXUS, INC.

HQ: Mountain View, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food and Drug Administration	2 ($0)	5 ($0)
All Agencies	0 ($0)	8 ($0)

$3,856,426

MPF FEDERAL, LLC

HQ: Philadelphia, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food and Drug Administration	1 ($0)	5 ($0)
All Agencies	0 ($0)	62 ($0)

$3,139,541

ANEON BRILLIENT, LLC

HQ: Reston, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food and Drug Administration	4 ($0)	22 ($0)
All Agencies	0 ($0)	22 ($0)

$2,220,109

STRATEGI CONSULTING, LLC

HQ: College Park, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food and Drug Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

$1,983,678

PARAGON MICRO INC

HQ: Lake Zurich, IL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food and Drug Administration	3 ($0)	28 ($0)
All Agencies	0 ($0)	576 ($0)

$1,820,755

DISTRIBUTED TECHNOLOGY GROUP LLC

HQ: Syracuse, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food and Drug Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	96 ($0)

$1,533,839

IQVIA GOVERNMENT SOLUTIONS INC

HQ: Falls Church, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Food and Drug Administration	1 ($0)	9 ($0)
All Agencies	0 ($0)	36 ($0)

$1,359,641

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

LOVELACE BIOMEDICAL RESEARCH INSTITUTE

AWARD AMOUNT

$9,762,422

Other Administrative Action
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

TESTING LABORATORIES AND SERVICES | 541380

PSC CODE

SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

DESCRIPTION

STUDY OF E-CIGARETTE AEROSOL TOXICITY IN IN VIVO NONCLINICAL MODELS.

Funding Office

FDA OFFICE OF ACQ GRANT SVCS

Object Classes

25.1: Advisory and assistance services

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)

SIGNED

Jun 30, 2025

CONTRACT PERIOD

9/26/19 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 6/30/25 Other Administrative Action +$9,762,422
Total Spending To-Date: $46,048,623
RECIPIENT

PRECISE SOFTWARE SOLUTIONS, INC.

AWARD AMOUNT

$3,836,866

Exercise an Option
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS ORDER IS TO OBTAIN WEB CONTENT MANAGEMENT, ADMINISTRATION, TECHNICAL SUPPORT AND CONSULTING SERVICES FOR ALL FOOD AND DRUG ADMINISTRATION (FDA) EXTERNAL AND INTERNAL WEBSITES AND WEB APPLICATIONS THAT ARE PART OF FDA INTERNET, INC

Major Program

WEB CONTENT MANAGEMENT SYSTEM 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

Jun 16, 2025

CONTRACT PERIOD

6/14/22 → 8/22/26
KNOWN TRANSACTIONS
1. 4/30/24 Exercise an Option +$3,786,409
2. 12/31/24 Supplemental Agreement for Work Within Scope +$37,498
3. 5/7/25 Exercise an Option +$10,778
4. 9/25/25 Exercise an Option +$4,137
Total Spending To-Date: $15,340,901
RECIPIENT

DNANEXUS, INC.

AWARD AMOUNT

$3,623,451

Change Order
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

PRECISIONFDA PROVIDES A FISMA-AUTHORIZED SECURE CLOUD-BASED DATA REPOSITORY AND ANALYSIS PLATFORM FOR REVIEWERS, BIOINFORMATICIANS, RESEARCHERS, AND DATA SCIENTISTS. THE PLATFORM ENABLES COLLABORATION BETWEEN FDA RESEARCHERS AND REVIEWERS, AND

Funding Office

FDA OFFICE OF ACQ GRANT SVCS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: NONRECURRING EXPENSES FUND PROJECTS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND;0802: FDA REIMBURSABLE PROGRAM (FEDERAL SOURCES)

SIGNED

Jun 25, 2025

CONTRACT PERIOD

9/26/24 → 5/28/26
KNOWN TRANSACTIONS
1. 6/5/24 Base Award $224,628
2. 8/15/24 Base Award $100,000
3. 8/20/24 Base Award $8,108
4. 9/26/24 Base Award $3,073,945
5. 9/30/24 Other Administrative Action $0
6. 4/30/25 Other Administrative Action $0
7. 8/20/25 Exercise an Option +$8,320
Total Spending To-Date: $6,697,396
RECIPIENT

AGISOL LLC

AWARD AMOUNT

$3,547,599

Base Award
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

CDERONE OPERATIONS AND MAINTENANCE

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

Jun 11, 2025

CONTRACT PERIOD

6/11/25 → 6/10/26
KNOWN TRANSACTIONS
1. ▶ 6/11/25 Base Award $3,547,599
Total Spending To-Date: $3,547,599
RECIPIENT

MPF FEDERAL, LLC

AWARD AMOUNT

$3,139,541

Base Award
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

DESCRIPTION

FIRM FIXED PRICE AWARD CBER DOCUMENT CONTROL CENTER AND RECORDS MANAGEMENT SERVICES COR: RICHARD THOMAS [email protected] ALTERNATE COR: DEAN HARRIS [email protected] CS: KIMBERLY W. DAVIS [email protected] CO

Funding Office

FDA OFFICE OF ACQ GRANT SVCS

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0011: BIOLOGICS;0020: FDA USER FEES (NON GENERAL FUND)

SIGNED

Jun 9, 2025

CONTRACT PERIOD

6/9/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 6/9/25 Base Award $3,139,541
Total Spending To-Date: $3,139,541
RECIPIENT

ANEON BRILLIENT, LLC

AWARD AMOUNT

$2,220,109

Base Award
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

DIRECT 8(A) AWARD, STAND-ALONE, LABOR-HOUR (LH) TYPE CONTRACT FOR FOOD AND DRUG ADMINISTRATION FOR ONCOLOGY CENTER OF EXCELLENCE BENEFITS RISK PROFESSIONAL SERVICES.

Funding Office

FDA OFFICE OF ACQ GRANT SVCS

Object Classes

25.5: Research and development contracts

Program Activities

0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS)

SIGNED

Jun 4, 2025

CONTRACT PERIOD

6/4/25 → 8/11/26
KNOWN TRANSACTIONS
1. ▶ 6/4/25 Base Award $2,220,109
Total Spending To-Date: $2,220,109
RECIPIENT

STRATEGI CONSULTING, LLC

AWARD AMOUNT

$1,983,678

Base Award
PERFORMED IN

COLLEGE PARK, MARYLAND

NAICS CODE

ALL OTHER BUSINESS SUPPORT SERVICES | 561499

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

THE OBJECTIVE OF THIS CONTRACT IS TO PROCURE CONTINUOUS SUPPORT TO PROVIDE DATA RECONCILIATION, AD-HOC REPORTING AND ANALYTICS CAPABILITIES FOR COLLECTING, STORING, ANALYZING, AND PRESENTING DATA RELATED TO VARIOUS ETHICS PROGRAM AREA INCLUDING BUT N

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

Jun 23, 2025

CONTRACT PERIOD

6/23/25 → 5/23/26
KNOWN TRANSACTIONS
1. ▶ 6/23/25 Base Award $1,983,678
Total Spending To-Date: $1,983,678
RECIPIENT

PARAGON MICRO INC

AWARD AMOUNT

$1,820,755

Base Award
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

DESCRIPTION

THE OBJECTIVE OF THE CONTRACT IS TO RENEW RUBRIK SOFTWARE SUBSCRIPTIONS THAT WOULD ALLOW THE FDA TO USE RUBRIK BACKUP HARDWARE RUNNING IN FDA'S WHITE OAK DATA CENTER (WODC), FDA'S ASHBURN DATA CENTER (ADC) AND VARIOUS FDA FIELD SITES FOR EN

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

Jun 25, 2025

CONTRACT PERIOD

6/25/25 → 6/25/26
KNOWN TRANSACTIONS
1. ▶ 6/25/25 Base Award $1,820,755
Total Spending To-Date: $1,820,755
RECIPIENT

DISTRIBUTED TECHNOLOGY GROUP LLC

AWARD AMOUNT

$1,533,839

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

DOCUMENTUM LICENSES AND MAINTENANCE 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

Jun 27, 2025

CONTRACT PERIOD

6/28/24 → 6/30/26
KNOWN TRANSACTIONS
1. 6/28/24 Base Award $3,788,551
Total Spending To-Date: $5,322,390
RECIPIENT

IQVIA GOVERNMENT SOLUTIONS INC

AWARD AMOUNT

$1,359,641

Exercise an Option
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

SPECIAL STUDIES/ANALYSIS- RECREATION | B527

DESCRIPTION

NATIONAL AND INTERNATIONAL PHARMACEUTICAL SALES DATA

Funding Office

FDA OFFICE OF ACQ GRANT SVCS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Jun 11, 2025

CONTRACT PERIOD

9/28/22 → 9/28/26
KNOWN TRANSACTIONS
1. 6/21/24 Exercise an Option +$2,238,399
Total Spending To-Date: $7,912,224

Top De-obligations

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

RECIPIENT

HEALTH, HAWAII DEPARTMENT OF

DE-OBLIGATION AMOUNT

-$1,032,234

Close Out
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

PSC CODE

QUALITY CONTROL- MISCELLANEOUS | H199

DESCRIPTION

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

Funding Office

FDA OFFICE OF ACQ GRANT SVCS

Object Classes

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

Program Activities

0020: FDA USER FEES (NON GENERAL FUND)

SIGNED

Jun 10, 2025

CONTRACT PERIOD

9/10/20 → 9/29/24
KNOWN TRANSACTIONS
1. 5/23/24 Exercise an Option $0
Total Spending To-Date: $1,696,561
RECIPIENT

SENECA GLOBAL SERVICES LLC

DE-OBLIGATION AMOUNT

-$1,013,342

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- MANAGEMENT: ACCOUNTING | R703

DESCRIPTION

INTERNAL CONTROLS ORDER

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

Jun 17, 2025

CONTRACT PERIOD

8/14/20 → 5/14/25
KNOWN TRANSACTIONS
1. 5/3/24 Exercise an Option +$4,208,422
2. 8/27/24 Exercise an Option +$2,164,464
3. 9/5/24 Exercise an Option +$3,018,620
4. 11/19/24 Other Administrative Action +$19,603
5. 3/12/25 Other Administrative Action $0
6. 3/31/25 Terminate for Convenience $0
7. 4/8/25 Terminate for Convenience $0
8. 4/29/25 Other Administrative Action $0
9. 1/21/26 Close Out -$0
Total Spending To-Date: $7,328,325
RECIPIENT

CONTACT GOVERNMENT SERVICES LLC

DE-OBLIGATION AMOUNT

-$650,726

Terminate for Convenience
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

EDISCOVERY DASHBOARDING AND WORKFLOW

Funding Office

FDA OFFICE OF ACQ GRANT SVCS

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: FDA WORKING CAPITAL FUND

SIGNED

Jun 30, 2025

CONTRACT PERIOD

9/23/24 → 6/30/25
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: $318,617
RECIPIENT

BOOZ ALLEN HAMILTON INC

DE-OBLIGATION AMOUNT

-$517,288

Close Out
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

CTP RHAPSODY ENHANCEMENT UNDER BPA IT SYSTEMS LIFECYCLE DEVELOPMENT AND MANAGEMENT SUPPORT

Major Program

CTP BPA IT SYSTEMS LIFECYCLE DEVELOPMENT AND MANAGEMENT SUPPORT

Funding Office

FDA OFFICE OF ACQ GRANT SVCS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: FDA USER FEES (NON GENERAL FUND)

SIGNED

Jun 10, 2025

CONTRACT PERIOD

9/29/21 → 11/28/24
KNOWN TRANSACTIONS
1. 6/5/24 Other Administrative Action $0
2. 6/7/24 Other Administrative Action $0
3. 8/13/24 Change Order $0
4. 8/28/24 Supplemental Agreement for Work Within Scope +$672,869
5. 9/27/24 Supplemental Agreement for Work Within Scope +$1,046,822
6. 10/7/24 Exercise an Option $0
7. 5/1/25 Other Administrative Action $0
8. 5/20/25 Funding Only Action +$28,390
9. 9/27/25 Supplemental Agreement for Work Within Scope +$1,149,989
Total Spending To-Date: $29,784,497
RECIPIENT

AC INTEGRITY PARTNERS LLC

DE-OBLIGATION AMOUNT

-$433,063

Close Out
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

INFORMATION TECHNOLOGY MANAGEMENT, BUSINESS SOLUTIONS AND AUTOMATION SUPPORT FOR THE OFFICE OF REGULATORY AFFAIRS (ORA). TO PROVIDE A FULL RANGE OF IT LIFECYCLE ACTIVITIES IN SUPPORT OF THE ORA'S MODERNIZATION OF ITS IT CAPABILITIES RELATED TO

Funding Office

FDA OFFICE OF ACQ GRANT SVCS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Jun 10, 2025

CONTRACT PERIOD

9/20/23 → 9/27/24
KNOWN TRANSACTIONS
1. ▶ 6/10/25 Close Out -$433,063
Total Spending To-Date: $3,521,299

Performance Locations

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

Top States

Maryland

140 contracts

$39,545,059
Illinois

4 contracts

$870,840
Arkansas

7 contracts

$416,784
Wisconsin

1 contracts

$343,834
Colorado

3 contracts

$318,083
Washington

2 contracts

$297,326
California

14 contracts

$215,340
Utah

3 contracts

$197,334
Kansas

2 contracts

$188,857
Minnesota

1 contracts

$182,436

Top Cities

Silver Spring

84 contracts

$30,183,777
Rockville

22 contracts

$4,418,208
College Park

9 contracts

$2,314,293
Falls Church

2 contracts

$1,359,641
Beltsville

13 contracts

$1,202,336
Bowie

1 contracts

$906,124
Vernon Hills

1 contracts

$813,334
Jefferson

7 contracts

$416,784
Milwaukee

1 contracts

$343,834
Denver

1 contracts

$318,083

Vendor headquarters

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

Top States

Maryland

47 contracts

$12,536,296
New Mexico

1 contracts

$9,762,422
California

22 contracts

$4,541,292
Pennsylvania

11 contracts

$3,300,511
Virginia

56 contracts

$2,746,334

Top Cities

Albuquerque

1 contracts

$9,762,422
Rockville

15 contracts

$4,737,260
Marriottsville

5 contracts

$4,186,457
Mountain View

2 contracts

$3,856,426
Philadelphia

4 contracts

$3,139,541

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