Meter Intelligence
Food and Drug Administration

Food and Drug Administration

← Period: July 2025 →

Total Spending: $80,493,501

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food and Drug Administration July 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/7/2026

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

235

Contracts

310

Avg Contract

$259,656

Total Spending

$80,493,501

Reporting

Top Vendors

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

  1. TRUE NORTH COMMUNICATIONS INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Food and Drug Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $51,154,511

  2. TUNNELL CONSULTING INC

    HQ: Berwyn, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Food and Drug Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 10 ($0)

    $14,949,594

  3. VETS SYNERGETIC GROUP LLC

    HQ: Leesburg, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Food and Drug Administration 7 ($0) 72 ($0)
    All Agencies 0 ($0) 73 ($0)

    $2,480,657

  4. SKYLIGHT INC.

    HQ: Sarasota, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Food and Drug Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 27 ($0)

    $2,199,427

  5. RESEARCH TRIANGLE INSTITUTE

    HQ: Research Triangle Park, NC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Food and Drug Administration 5 ($0) 61 ($0)
    All Agencies 0 ($0) 453 ($0)

    $2,050,425

  6. AGISOL LLC

    HQ: Marriottsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Food and Drug Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $1,862,328

  7. TRIUMVIRATE ENVIRONMENTAL, LLC

    HQ: Somerville, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Food and Drug Administration 5 ($0) 26 ($0)
    All Agencies 0 ($0) 51 ($0)

    $1,859,864

  8. NOVEL ENTERPRISES CORP

    HQ: San Juan, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Food and Drug Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,355,261

  9. S-3 RESEARCH LLC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Food and Drug Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $1,300,416

  10. AGRICULTURE, OHIO DEPARTMENT OF

    HQ: Reynoldsburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Food and Drug Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,281,019

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TRUE NORTH COMMUNICATIONS INC

    AWARD AMOUNT

    $51,154,511

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    CTP NATIONAL PUBLIC EDUCATION CAMPAIGNS PROGRAM

    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

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 7/5/29

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $546,382
    2. 2/12/25 Base Award $3,245,291
    3. 3/31/25 Other Administrative Action $0
    4. 5/9/25 Base Award $1,399,304
    5. 5/29/25 Base Award $6,375,907
    6. 6/2/25 Base Award $4,799,272
    7. 7/9/25 Other Administrative Action $0
    8. 8/4/25 Base Award $168,017
    9. 8/18/25 Supplemental Agreement for Work Within Scope +$2,000,000
    10. 9/9/25 Base Award $200,000
    11. 9/15/25 Change Order +$210,528
    12. 9/17/25 Base Award $813,622
    13. 9/29/25 Funding Only Action +$1,000,000
    14. 9/30/25 Base Award $10,000
    15. 12/5/25 Terminate for Convenience $0
    Total Spending To-Date: $51,154,511
  2. RECIPIENT

    PRECISE SOFTWARE SOLUTIONS, INC.

    AWARD AMOUNT

    $15,721,050

    Base Award
    PERFORMED IN

    BERWYN, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PROVIDE THE CDRH WITH UP TO THIRTY-TWO (32) ADVANCED SCIENTIFIC CONSULTANTS TO ASSIST CDRH?S OFFICES WITH PROJECT/PROGRAM AND PORTFOLIO MANAGEMENT IN CONJUNCTION WITH CDRH'S MISSION.

    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

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 7/29/26

    KNOWN TRANSACTIONS
    1. 1/21/25 Base Award $6,834,988
    2. 3/31/25 Terminate for Convenience $0
    3. 4/8/25 Base Award $2,953,850
    4. 6/25/25 Other Administrative Action $0
    5. 8/26/25 Base Award $12,595,970
    6. 9/5/25 Other Administrative Action -$754,135
    7. 9/10/25 Base Award $2,158,931
    8. 9/22/25 Supplemental Agreement for Work Within Scope +$200,000
    9. 9/30/25 Base Award $1,083,066
    10. 12/9/25 Supplemental Agreement for Work Within Scope $0
    11. 1/15/26 Other Administrative Action $0
    12. 1/22/26 Exercise an Option +$6,513,144
    Total Spending To-Date: $14,949,594
  3. RECIPIENT

    VETS SYNERGETIC GROUP LLC

    AWARD AMOUNT

    $2,498,926

    Exercise an Option
    PERFORMED IN

    SAN JUAN, PUERTO RICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    OPERATIONS AND MAINTENANCE SERVICES SAN JUAN PUERTO RICO

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    2/9/24 → 6/17/26

    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: $2,519,909
  4. RECIPIENT

    SKYLIGHT INC.

    AWARD AMOUNT

    $2,199,427

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    COMPLAINT SUBMISSION EXPERIENCE - MINIMUM VIABLE PRODUCT (MVP)

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0018: FDA HCFAC WEDGE FUND

    SIGNED

    Jul 6, 2025

    CONTRACT PERIOD

    7/6/25 → 7/6/26

    KNOWN TRANSACTIONS
    1. ▶ 7/6/25 Base Award $2,199,427
    Total Spending To-Date: $2,199,427
  5. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    AWARD AMOUNT

    $2,191,651

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    ADULT NICOTINE AND TOBACCO EDUCATION RESEARCH SUPPORT COMPETITIVE TASK ORDER AGAINST FDA?S QUICK TURNAROUND SOCIAL SCIENCE RESEARCH SERVICES MULTIPLE AWARD BPA

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 7/2/29

    KNOWN TRANSACTIONS
    1. 1/15/25 Base Award $178,377
    2. 8/5/25 Base Award $24,844
    3. 8/27/25 Base Award $748,334
    Total Spending To-Date: $2,191,651
  6. RECIPIENT

    AGISOL LLC

    AWARD AMOUNT

    $1,862,328

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THE OBJECTIVE OF THIS ORDER IS TO ACQUIRE EXPERT CONSULTING SUPPORT AND SERVICES TO SUPPORT THE MISSION OF OBI. BY ISSUANCE OF THIS ORDER, THE CONTRACTOR SHALL PROVIDE OPERATIONAL AND RELEASE MANAGEMENT SUPPORT ACROSS THESE CORE FUNCTIONAL AREAS: -

    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

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 7/1/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $1,862,328
    Total Spending To-Date: $1,862,328
  7. RECIPIENT

    TRIUMVIRATE ENVIRONMENTAL, LLC

    AWARD AMOUNT

    $1,703,463

    Exercise an Option
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    HAZARDOUS WASTE COLLECTION | 562112

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    CFSAN-COMPREHENSIVE HAZARDOUS WASTE MANAGEMENT SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FOODS;0801: REVOLVING FUND FOR CERTIFICATION AND OTHER SERVICES (REIMBURSABLE)

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    9/29/23 → 6/18/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$1,653,847
    2. 7/17/24 Supplemental Agreement for Work Within Scope $0
    3. 7/22/24 Other Administrative Action $0
    4. 8/21/24 Change Order +$400,005
    5. 1/16/25 Other Administrative Action $0
    6. 3/19/25 Other Administrative Action $0
    7. 3/24/25 Change Order +$800,056
    8. 5/30/25 Other Administrative Action $0
    Total Spending To-Date: $5,165,818
  8. RECIPIENT

    S-3 RESEARCH LLC

    AWARD AMOUNT

    $1,300,416

    Exercise an Option
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    OCI - INTERNET MONITORING SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: FDA REIMBURSABLE PROGRAM (FEDERAL SOURCES)

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/27/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $964,845
    2. 5/8/25 Funding Only Action +$272,755
    Total Spending To-Date: $2,538,016
  9. RECIPIENT

    AGRICULTURE, OHIO DEPARTMENT OF

    AWARD AMOUNT

    $1,281,019

    Change Order
    PERFORMED IN

    REYNOLDSBURG, OHIO

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    HUMAN FOOD INSPECTIONS - OHIO

    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

    Jul 3, 2025

    CONTRACT PERIOD

    9/7/23 → 9/17/26

    KNOWN TRANSACTIONS
    1. 9/3/24 Change Order +$1,196,881
    Total Spending To-Date: $3,660,398
  10. RECIPIENT

    IVYHILL-ZAI, LLC

    AWARD AMOUNT

    $1,178,117

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DIRECT 8(A) AWARD OF A ONE (1), 12-MONTH PERIOD AND THREE (3) OPTION YEAR(S), FIRM FIXED PRICE (FFP) RECORDS MANAGEMENT OPERATIONAL SUPPORT CONTRACT FOR THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF ENTERPRISE MANAGEMENT SERVICES (OEMS), DIV

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $1,178,117
    Total Spending To-Date: $1,178,117

Top De-obligations

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

  1. RECIPIENT

    ALABAMA DEPARTMENT OF HEALTH

    DE-OBLIGATION AMOUNT

    -$2,269,725

    Close Out
    PERFORMED IN

    MONTGOMERY, ALABAMA

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

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    9/23/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$441,852
    Total Spending To-Date: $2,677,951
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$973,183

    Terminate for Convenience
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    E014042 FDA ENTERPRISE RISK MANAGEMENT PROGRAM SUPPORT

    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

    0001: FOODS;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    11/30/21 → 7/21/25

    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: $5,566,265
  3. RECIPIENT

    IVYHILL TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$605,824

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    CONTRACT AND GRANT SUPPORT SERVICES

    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;0004: NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/18/23 → 9/29/24

    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: $1,385,805
  4. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$499,121

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BUSINESS PROCESS IMPROVEMENT/STRATEGIC PLANNING

    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;0801: FDA WORKING CAPITAL FUND

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    8/29/22 → 4/1/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Other Administrative Action +$1,000,888
    2. 7/18/24 Other Administrative Action +$998,174
    3. 8/15/24 Other Administrative Action $0
    4. 10/30/24 Other Administrative Action +$423,891
    5. 11/6/24 Other Administrative Action $0
    6. 3/20/25 Supplemental Agreement for Work Within Scope +$12,195
    7. 4/4/25 Terminate for Convenience $0
    8. 6/13/25 Other Administrative Action $0
    9. 9/19/25 Exercise an Option +$10,995
    Total Spending To-Date: $6,211,527
  5. RECIPIENT

    EASTERN RESEARCH GROUP INC

    DE-OBLIGATION AMOUNT

    -$421,528

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SCIENTIFIC SUPPORT SERVICES TASK ORDER FOR REQ 1246093 UNDER IDIQ 75F40121D00025

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CURES ACTIVITIES;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    8/24/21 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$37,966
    2. 6/13/24 Other Administrative Action $0
    3. 6/18/24 Other Administrative Action $0
    4. 6/20/24 Change Order +$177,630
    5. 7/31/24 Exercise an Option +$1,159,481
    6. 10/2/24 Exercise an Option +$8,229,587
    7. 12/26/24 Funding Only Action +$199,435
    8. 2/20/25 Terminate for Convenience $0
    9. 3/5/25 Other Administrative Action $0
    10. 3/21/25 Other Administrative Action -$1,000,005
    11. 5/9/25 Other Administrative Action $0
    12. 7/15/25 Other Administrative Action $0
    13. 8/11/25 Close Out -$227,346
    14. 8/21/25 Close Out -$666
    15. 9/22/25 Close Out -$2,102
    16. 9/24/25 Exercise an Option +$1,198,984
    Total Spending To-Date: $3,965,066

Performance Locations

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

Top States

  1. Maryland

    164 contracts


    $74,954,023

  2. Pennsylvania

    5 contracts


    $15,295,662

  3. Ohio

    9 contracts


    $2,336,986

  4. California

    12 contracts


    $1,958,818

  5. Virginia

    22 contracts


    $1,723,531

  6. Massachusetts

    13 contracts


    $1,462,040

  7. Puerto Rico

    3 contracts


    $1,416,619

  8. Illinois

    5 contracts


    $1,059,867

  9. Michigan

    1 contracts


    $955,478

  10. Arkansas

    14 contracts


    $727,826

Top Cities

  1. Silver Spring

    93 contracts


    $66,460,461

  2. Berwyn

    1 contracts


    $14,949,594

  3. College Park

    18 contracts


    $3,752,968

  4. Rockville

    28 contracts


    $2,229,339

  5. Gaithersburg

    3 contracts


    $1,605,894

  6. San Juan

    3 contracts


    $1,416,619

  7. San Diego

    2 contracts


    $1,351,363

  8. Reynoldsburg

    1 contracts


    $1,281,019

  9. Columbus

    5 contracts


    $1,019,635

  10. Bethesda

    3 contracts


    $1,014,384

Vendor headquarters

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

Top States

  1. New York

    5 contracts


    $51,211,889

  2. Pennsylvania

    11 contracts


    $15,533,405

  3. Maryland

    54 contracts


    $9,714,216

  4. Virginia

    69 contracts


    $6,258,053

  5. North Carolina

    14 contracts


    $3,313,347

Top Cities

  1. New York

    2 contracts


    $51,167,311

  2. Berwyn

    1 contracts


    $14,949,594

  3. Leesburg

    9 contracts


    $3,630,141

  4. Sarasota

    1 contracts


    $2,199,427

  5. Bethesda

    6 contracts


    $2,094,082

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