Meter Intelligence
Food and Drug Administration

Food and Drug Administration

← Period: August 2025 →

Total Spending: $81,022,640

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food and Drug Administration August 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

265

Contracts

369

Avg Contract

$219,574

Total Spending

$81,022,640

Reporting

Top Vendors

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

  1. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Food and Drug Administration 6 ($0) 36 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $20,834,311

  2. VETS SYNERGETIC GROUP LLC

    HQ: Leesburg, VA

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Food and Drug Administration 25 ($0) 72 ($0)
    All Agencies 0 ($0) 73 ($0)

    $15,547,418

  3. BIRDI SYSTEMS, INC.

    HQ: Pasadena, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Food and Drug Administration 2 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $10,629,386

  4. COX SUBSCRIPTIONS, INC.

    HQ: Shallotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Food and Drug Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 127 ($0)

    $7,829,281

  5. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Food and Drug Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $5,852,149

  6. SPATIAL FRONT INC

    HQ: Bethesda, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Food and Drug Administration 5 ($0) 37 ($0)
    All Agencies 0 ($0) 104 ($0)

    $4,684,356

  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Food and Drug Administration 9 ($0) 62 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $4,526,598

  8. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Food and Drug Administration 4 ($0) 28 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $3,927,364

  9. CHICKASAW BUSINESS SOLUTIONS, LLC

    HQ: Norman, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Food and Drug Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 60 ($0)

    $3,691,890

  10. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Food and Drug Administration 2 ($0) 35 ($0)
    All Agencies 0 ($0) 298 ($0)

    $3,499,886

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $12,595,970

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DRUG SUPPLY CHAIN OPERATIONS AND ENHANCEMENTS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/7/26

    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: $12,595,970
  2. RECIPIENT

    MOLECULAR EPIDEMIOLOGY INC

    AWARD AMOUNT

    $10,630,058

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

    DESCRIPTION

    MDI/SOFTWARE HOUSE SECURITY INSTALLATION AND MAINTENANCE - TASK ORDER 3

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/15/25 → 7/23/26

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $854,601
    2. 1/6/25 Base Award $1,425,721
    3. 2/19/25 Base Award $3,405,100
    4. 3/24/25 Base Award $236,670
    5. 8/6/25 Base Award $50,115
    6. 8/11/25 Other Administrative Action -$20,664
    7. 8/12/25 Other Administrative Action $0
    8. 8/12/25 Other Administrative Action $0
    9. 8/15/25 Base Award $10,519,307
    10. 8/19/25 Base Award $60,636
    11. 9/2/25 Other Administrative Action $0
    12. 9/9/25 Base Award $333,800
    13. 9/10/25 Other Administrative Action $0
    14. 9/10/25 Base Award $4,725,657
    15. 9/16/25 Base Award $100,000
    16. 9/22/25 Base Award $777,008
    17. 9/23/25 Base Award $49,981
    18. 9/27/25 Base Award $1,157,035
    19. 9/30/25 Base Award $217,713
    20. 9/30/25 Base Award $226,510
    21. 9/30/25 Base Award $521,144
    22. 11/5/25 Other Administrative Action $0
    23. 12/19/25 Other Administrative Action +$539,441
    24. 1/16/26 Other Administrative Action $0
    25. 1/20/26 Funding Only Action +$13,192
    Total Spending To-Date: $10,519,307
  3. RECIPIENT

    APPLICATION RESEARCH CENTER LLC

    AWARD AMOUNT

    $8,238,341

    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

    RHAPSODY APPLICATION IMPLEMENTATION ENHANCEMENTS - 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

    Aug 7, 2025

    CONTRACT PERIOD

    9/27/24 → 9/28/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $163,085
    2. 6/5/24 Other Administrative Action +$304,259
    3. 6/25/24 Exercise an Option +$1,197,159
    4. 8/29/24 Base Award $3,969,584
    5. 8/29/24 Base Award $2,054,481
    6. 9/16/24 Base Award $494,449
    7. 9/27/24 Base Award $8,933,119
    8. 10/23/24 Other Administrative Action $0
    9. 11/1/24 Other Administrative Action -$29
    10. 4/1/25 Terminate for Convenience $0
    11. 5/14/25 Close Out $0
    12. ▶ 8/7/25 Exercise an Option +$8,238,341
    13. 8/13/25 Other Administrative Action $0
    14. 12/19/25 Other Administrative Action $0
    Total Spending To-Date: $17,171,460
  4. RECIPIENT

    COX SUBSCRIPTIONS, INC.

    AWARD AMOUNT

    $7,829,281

    Base Award
    PERFORMED IN

    SHALLOTTE, NORTH CAROLINA

    NAICS CODE

    BOOK PUBLISHERS | 511130

    PSC CODE

    SUPPORT- ADMINISTRATIVE: LIBRARY | R605

    DESCRIPTION

    LIBRARY RESOURCES TASK ORDER FFP

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    8/4/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/4/25 Base Award $7,829,281
    2. 8/5/25 Supplemental Agreement for Work Within Scope $0
    3. 12/23/25 Exercise an Option +$8,128,260
    Total Spending To-Date: $7,829,281
  5. RECIPIENT

    TRIUMVIRATE ENVIRONMENTAL, LLC

    AWARD AMOUNT

    $5,852,149

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    KASA TASK ORDER

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/12/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action +$37,459
    2. 6/4/24 Exercise an Option +$5,713,593
    3. 6/27/24 Other Administrative Action +$259,483
    4. 7/15/24 Exercise an Option +$2,404,712
    5. 9/13/24 Supplemental Agreement for Work Within Scope $0
    6. 9/25/24 Supplemental Agreement for Work Within Scope +$1,024,480
    7. 11/27/24 Exercise an Option +$2,934,439
    8. 3/5/25 Other Administrative Action $0
    9. 3/11/25 Other Administrative Action $0
    10. 3/26/25 Other Administrative Action $0
    11. 4/4/25 Terminate for Convenience $0
    12. 4/17/25 Supplemental Agreement for Work Within Scope $0
    13. 4/17/25 Other Administrative Action $0
    14. 4/29/25 Terminate for Convenience -$370,723
    15. 8/1/25 Other Administrative Action $0
    16. ▶ 8/28/25 Exercise an Option +$5,852,149
    17. 9/5/25 Other Administrative Action -$1,117,555
    18. 9/16/25 Other Administrative Action +$56,912
    19. 9/17/25 Exercise an Option +$2,383,431
    20. 9/19/25 Supplemental Agreement for Work Within Scope +$1,504,281
    21. 9/30/25 Other Administrative Action +$5,799,123
    22. 11/19/25 Other Administrative Action +$1,117,555
    23. 12/2/25 Other Administrative Action $0
    24. 1/5/26 Other Administrative Action $0
    25. 1/26/26 Funding Only Action +$1,676,395
    Total Spending To-Date: $16,960,852
  6. RECIPIENT

    VETS SYNERGETIC GROUP LLC

    AWARD AMOUNT

    $3,800,755

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SCIENTIFIC SUPPORT IDIQ - TASK ORDER FOR PM AND INTERDISCIPLINARY SCIENTIFIC SUPPORT FOR OGD

    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: CURES ACTIVITIES;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/5/24 → 8/22/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action $0
    2. 5/10/24 Base Award $1,456,269
    3. 6/12/24 Base Award $600,000
    4. 6/28/24 Base Award $411,083
    5. 7/25/24 Base Award $39,657
    6. 7/30/24 Exercise an Option +$68,433
    7. 8/5/24 Base Award $3,836,294
    8. 8/15/24 Other Administrative Action +$4,437,763
    9. 9/5/24 Base Award $125,000
    10. 9/9/24 Base Award $3,208,972
    11. 9/12/24 Other Administrative Action +$6,072,260
    12. 9/16/24 Base Award $4,643,367
    13. 9/19/24 Base Award $11,503,475
    14. 9/26/24 Exercise an Option +$10,821,882
    15. 12/19/24 Exercise an Option +$6,947,980
    16. 12/19/24 Exercise an Option +$175,057
    17. 1/8/25 Other Administrative Action $0
    18. 2/21/25 Supplemental Agreement for Work Within Scope +$2,246,141
    19. 4/7/25 Supplemental Agreement for Work Within Scope +$6,292,962
    20. 4/16/25 Supplemental Agreement for Work Within Scope -$547,743
    21. 4/24/25 Terminate for Convenience $0
    22. 4/29/25 Supplemental Agreement for Work Within Scope +$547,743
    23. ▶ 8/18/25 Exercise an Option +$3,800,755
    24. 8/20/25 Other Administrative Action $0
    25. 8/26/25 Supplemental Agreement for Work Within Scope $0
    26. 9/3/25 Exercise an Option +$600,000
    27. 9/21/25 Other Administrative Action $0
    28. 9/24/25 Other Administrative Action $0
    Total Spending To-Date: $9,883,190
  7. RECIPIENT

    CHICKASAW BUSINESS SOLUTIONS, LLC

    AWARD AMOUNT

    $3,691,890

    Exercise an Option
    PERFORMED IN

    NORMAN, OKLAHOMA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO OBTAIN THE SERVICES OF A CONTRACTOR TO FURNISH THE NECESSARY MATERIALS, SERVICES, FACILITIES, AND OTHERWISE DO ALL THINGS NECESSARY FOR OR INCIDENT TO THE PERFORMANCE OF WORK NEEDED FOR THE FOOD AND DRUG ADMINISTRAT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/7/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Supplemental Agreement for Work Within Scope $0
    2. 9/13/24 Exercise an Option +$4,432,188
    3. 5/21/25 Other Administrative Action $0
    4. ▶ 8/5/25 Exercise an Option +$3,691,890
    5. 9/15/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $16,824,472
  8. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $3,658,938

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ADOBE SOFTWARE LICENSES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: FOODS;0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION);0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/14/25 → 9/22/26

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $3,658,938
    Total Spending To-Date: $3,658,938
  9. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $3,499,886

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    TOBACCO PRODUCT SUBMISSION AND REGULATORY REVIEW SERVICE DESK AND SUPPORT SERVICES

    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

    Aug 18, 2025

    CONTRACT PERIOD

    8/18/25 → 8/14/26

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Base Award $3,499,886
    Total Spending To-Date: $3,499,886
  10. RECIPIENT

    SOURCE HEALTHCARE ANALYTICS LLC

    AWARD AMOUNT

    $3,284,220

    Base Award
    PERFORMED IN

    BLUE BELL, PENNSYLVANIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    ACCESS TO OUTPATIENT LONGITUDINAL DATA IDIQ TASK ORDER #1

    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

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 5/21/26

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $440,448
    2. 5/20/25 Base Award $1,381,574
    3. ▶ 8/20/25 Base Award $3,284,220
    4. 9/4/25 Base Award $419,278
    5. 9/10/25 Base Award $246,980
    6. 9/11/25 Funding Only Action +$2,500,000
    7. 9/16/25 Base Award $188,138
    8. 9/23/25 Base Award $269,750
    9. 9/23/25 Base Award $308,931
    10. 9/24/25 Base Award $609,439
    11. 9/30/25 Base Award $983,933
    12. 9/30/25 Base Award $1,620,075
    13. 9/30/25 Base Award $843,752
    14. 9/30/25 Base Award $1,335,739
    15. 9/30/25 Base Award $1,597,647
    16. 9/30/25 Base Award $1,758,880
    17. 9/30/25 Base Award $1,108,638
    18. 9/30/25 Base Award $428,634
    19. 9/30/25 Base Award $280,430
    20. 9/30/25 Base Award $237,088
    21. 9/30/25 Base Award $1,081,429
    22. 12/3/25 Other Administrative Action $0
    23. 12/23/25 Change Order -$4,816
    24. 1/23/26 Funding Only Action +$13,251
    25. 1/27/26 Funding Only Action +$2,674,673
    Total Spending To-Date: $3,284,220

Top De-obligations

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

  1. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$706,454

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- REGULATORY | B528

    DESCRIPTION

    TOBACCO CONTROL POLICY SERVICES

    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

    Aug 5, 2025

    CONTRACT PERIOD

    7/16/19 → 7/31/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Other Administrative Action $0
    2. ▶ 8/5/25 Close Out -$706,454
    Total Spending To-Date: $2,218,991
  2. RECIPIENT

    DEPARTMENT OF ATTORNEY GENERAL MAINE

    DE-OBLIGATION AMOUNT

    -$669,565

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

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/13/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$141,088
    2. ▶ 8/11/25 Close Out -$669,565
    Total Spending To-Date: $953,873
  3. RECIPIENT

    IMPERIAL COLLEGE OF SCIENCE, TECHNOLOGY AND MEDICINE

    DE-OBLIGATION AMOUNT

    -$398,783

    Close Out
    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    IGF::CL::IGF BAA CONTRACT "NEW PATIENT'S PERCEPTION OF DPI AIRFLOW RESISTANCE"

    Major Program

    BAA CONTRACT "NEW PATIENT'S PERCEPTION OF DPI AIRFLOW RESISTANCE"

    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

    Aug 5, 2025

    CONTRACT PERIOD

    9/15/17 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Close Out -$398,783
    Total Spending To-Date: $1,950,132
  4. RECIPIENT

    TRUE NORTH COMMUNICATIONS INC

    DE-OBLIGATION AMOUNT

    -$228,012

    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

    THE CONTRACTOR SHALL PROVIDE SERVICES TO IMPLEMENT NEW FEATURES AND PRODUCTS SUPPORTING THE EXISTING SYSTEMS IN ACCORDANCE WITH THE STATEMENT OF WORK.

    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

    Aug 11, 2025

    CONTRACT PERIOD

    4/27/21 → 4/30/24

    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: $29,127,717
  5. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$111,937

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    FDA SERVICES FOR ADVANCED INFORMATION RETRIEVAL RESEARCH SYSTEM (AIRRS).

    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

    Aug 6, 2025

    CONTRACT PERIOD

    5/4/23 → 7/1/23

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$117,082
    2. 7/20/24 Exercise an Option +$804,886
    3. 7/29/24 Other Administrative Action $0
    4. 8/6/24 Change Order $0
    5. 8/27/24 Close Out -$5,965
    6. 9/4/24 Other Administrative Action +$1,300,496
    7. 11/19/24 Exercise an Option $0
    8. 11/21/24 Exercise an Option $0
    9. 12/17/24 Exercise an Option +$1,174,198
    10. 1/8/25 Other Administrative Action $0
    11. 1/30/25 Other Administrative Action $0
    12. 4/14/25 Terminate for Convenience $0
    13. 7/23/25 Other Administrative Action $0
    14. ▶ 8/6/25 Close Out -$111,937
    15. 8/13/25 Other Administrative Action $0
    16. 8/22/25 Other Administrative Action $0
    17. 9/12/25 Close Out -$41
    18. 12/3/25 Other Administrative Action $0
    19. 12/23/25 Exercise an Option +$244,936
    Total Spending To-Date: $4,412,847

Performance Locations

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

Top States

  1. Maryland

    191 contracts


    $73,885,967

  2. Virginia

    55 contracts


    $36,200,133

  3. North Carolina

    3 contracts


    $7,948,206

  4. Pennsylvania

    8 contracts


    $4,860,698

  5. Oklahoma

    1 contracts


    $3,691,890

  6. Arkansas

    16 contracts


    $2,707,798

  7. Georgia

    9 contracts


    $2,046,527

  8. Massachusetts

    11 contracts


    $1,454,013

  9. Missouri

    4 contracts


    $1,174,039

  10. Illinois

    4 contracts


    $1,144,575

Top Cities

  1. Silver Spring

    121 contracts


    $36,252,644

  2. Arlington

    9 contracts


    $21,450,377

  3. Beltsville

    14 contracts


    $13,396,514

  4. Rockville

    21 contracts


    $10,371,445

  5. Shallotte

    1 contracts


    $7,829,281

  6. Reston

    13 contracts


    $6,504,201

  7. College Park

    17 contracts


    $5,483,656

  8. Bethesda

    2 contracts


    $4,805,699

  9. Leesburg

    10 contracts


    $4,573,371

  10. Norman

    1 contracts


    $3,691,890

Vendor headquarters

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

Top States

  1. Virginia

    108 contracts


    $67,031,475

  2. Maryland

    53 contracts


    $15,667,157

  3. California

    27 contracts


    $12,029,109

  4. North Carolina

    16 contracts


    $8,162,926

  5. District Of Columbia

    21 contracts


    $6,387,124

Top Cities

  1. Arlington

    14 contracts


    $23,054,784

  2. Leesburg

    28 contracts


    $17,469,043

  3. Pasadena

    2 contracts


    $10,629,386

  4. Reston

    24 contracts


    $8,797,479

  5. Bethesda

    7 contracts


    $8,184,242

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