Meter Intelligence
Food and Drug Administration

Food and Drug Administration

← Period: September 2025 →

Total Spending: $189,312,167

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food and Drug Administration September 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

383

Contracts

544

Avg Contract

$348,000

Total Spending

$189,312,167

Reporting

Top Vendors

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

  1. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Food and Drug Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 91 ($0)

    $42,402,724

  2. PERATON ENTERPRISE SOLUTIONS LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Food and Drug Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 221 ($0)

    $34,245,118

  3. INTERNATIONAL CONSULTING ASSOCIATES, INC.

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Food and Drug Administration 6 ($0) 9 ($0)
    All Agencies 0 ($0) 12 ($0)

    $23,949,145

  4. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Food and Drug Administration 10 ($0) 36 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $18,293,696

  5. VETS SYNERGETIC GROUP LLC

    HQ: Leesburg, VA

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Food and Drug Administration 23 ($0) 72 ($0)
    All Agencies 0 ($0) 73 ($0)

    $16,235,706

  6. PN-HEITECH, LLC

    HQ: Baltimore, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Food and Drug Administration 4 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $13,490,507

  7. AKIMA SECURE TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 2

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

    $11,433,991

  8. OBAN CORPORATION

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Food and Drug Administration 2 ($0) 11 ($0)
    All Agencies 0 ($0) 15 ($0)

    $9,957,623

  9. MOHAWK NETWORKS LLC

    HQ: Bombay, NY

    Contracts: 1

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

    $9,899,999

  10. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Food and Drug Administration 5 ($0) 62 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $9,403,657

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    APPLICATION RESEARCH CENTER LLC

    AWARD AMOUNT

    $49,803,155

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ORDER FOR OII IMPORTS, SIRCE, ALM, OCI, ADMIN O&M, DME

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/18/26

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $3,494,211
    2. 1/23/25 Terminate for Convenience $0
    3. 3/11/25 Other Administrative Action $0
    4. 3/31/25 Terminate for Convenience $0
    5. 7/21/25 Base Award $2,637,523
    6. 8/19/25 Base Award $749,965
    7. 8/19/25 Other Administrative Action $0
    8. 8/28/25 Base Award $25,891
    9. 8/28/25 Base Award $999,963
    10. 9/3/25 Base Award $6,265,759
    11. 9/9/25 Base Award $150,892
    12. 9/10/25 Base Award $1,268,752
    13. 9/19/25 Supplemental Agreement for Work Within Scope -$694
    14. 9/26/25 Base Award $508,308
    15. 9/26/25 Other Administrative Action +$72
    16. 9/29/25 Funding Only Action +$983,780
    17. 1/15/26 Exercise an Option +$3,700,231
    Total Spending To-Date: $42,402,724
  2. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $34,245,118

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    DATA CENTER BRIDGE VI ORDER FOR CONTINUITY OF OPERATIONS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $34,245,118
    Total Spending To-Date: $34,245,118
  3. RECIPIENT

    CVS HEALTHSPIRE PAYOR & LIFE SCIENCES LLC

    AWARD AMOUNT

    $25,283,456

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CLINICAL EVIDENCE SYSTEMATIC LITERATURE REVIEW TASK ORDER AND POSTMARKET SAFETY STUDY

    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

    Sep 30, 2025

    CONTRACT PERIOD

    6/4/25 → 6/3/26

    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: $11,050,921
  4. RECIPIENT

    WE PHARMA, INC.

    AWARD AMOUNT

    $18,402,676

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    HFP LIFECYCLE DME SUPPORT SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 9/26/26

    KNOWN TRANSACTIONS
    1. 4/2/25 Base Award $4,595,507
    2. 4/10/25 Base Award $14,747,595
    3. 4/28/25 Other Administrative Action $0
    4. 7/2/25 Other Administrative Action $0
    5. 9/10/25 Exercise an Option +$1,200,894
    6. 9/15/25 Base Award $349,464
    7. 9/16/25 Base Award $300,000
    8. 9/18/25 Base Award $3,191,872
    9. 9/18/25 Base Award $197,736
    10. 9/22/25 Base Award $2,779,729
    11. 9/22/25 Base Award $7,259,309
    12. 9/25/25 Exercise an Option +$3,123,673
    13. 12/22/25 Change Order $0
    Total Spending To-Date: $7,259,309
  5. RECIPIENT

    OBAN CORPORATION

    AWARD AMOUNT

    $11,472,410

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    HR SUPPORT SERVICES IDIQ

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/27

    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: $8,984,548
  6. RECIPIENT

    MINNESOTA DEPARTMENT OF HUMAN SERVICES

    AWARD AMOUNT

    $10,537,054

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    AWS TASK ORDER 1 UNDER FDA CLOUD SERVICES BPA FOR ODT

    Major Program

    FDA CLOUD SERVICES BPA

    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

    Sep 11, 2025

    CONTRACT PERIOD

    6/26/25 → 6/19/26

    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: $11,341,604
  7. RECIPIENT

    INTERNATIONAL CONSULTING ASSOCIATES, INC.

    AWARD AMOUNT

    $10,528,662

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ALP 1279714 - SMALL BUSINESS SET-ASIDE GSA BPA SERVICES TASK ORDER REQUIREMENT FOR THE CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH)

    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

    Sep 3, 2025

    CONTRACT PERIOD

    9/4/24 → 9/3/25

    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: $14,634,629
  8. RECIPIENT

    PN-HEITECH, LLC

    AWARD AMOUNT

    $10,022,230

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

    DESCRIPTION

    1.5-YEAR, TIME-AND-MATERIALS (T&M) TYPE TASK ORDER FOR ACQUISITION AND MANAGEMENT OF MEDICAL DEVICE ADVERSE EVENT DATA SERVICES TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH).

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $117,652
    2. 4/30/25 Terminate for Convenience $0
    3. 7/25/25 Base Award $160,114
    4. 8/25/25 Base Award $281,904
    5. 9/5/25 Other Administrative Action $0
    6. 9/17/25 Base Award $999,778
    7. 9/18/25 Base Award $8,526,533
    8. 9/18/25 Base Award $304,734
    9. 9/23/25 Base Award $537,462
    10. 12/22/25 Other Administrative Action $0
    11. 1/20/26 Other Administrative Action $0
    Total Spending To-Date: $8,526,533
  9. RECIPIENT

    MOHAWK NETWORKS LLC

    AWARD AMOUNT

    $9,899,999

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FDA DIGITIZATION

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $9,899,999
    Total Spending To-Date: $9,899,999
  10. RECIPIENT

    AKIMA SECURE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $9,779,700

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    LABOR HOUR AWARD LITIGATION SUPPORT SERVICES - FREEDOM OF INFORMATION ACT (FOIA) COR: PAMELA WHETSTONE OFFICE: 240-402-1114 CELL: 301-908-1558 [email protected] CS; KIMBERLY W. DAVIS 703-587-7126 [email protected]

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $9,779,700
    Total Spending To-Date: $9,779,700

Top De-obligations

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

  1. RECIPIENT

    TEXAS STATE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$3,064,591

    Close Out
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    TEXAS STATE TOBACCO INSPECTIONS

    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

    Sep 24, 2025

    CONTRACT PERIOD

    9/17/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Close Out -$3,064,591
    Total Spending To-Date: $6,664,112
  2. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$3,045,398

    Terminate for Convenience
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    IBAPS IT TECHNICAL AND FUNCTIONAL SERVICES; HFP MODULES DME, PM AS WELL AS O&M SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS;0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    2/27/24 → 3/30/26

    KNOWN TRANSACTIONS
    1. 12/17/24 Supplemental Agreement for Work Within Scope +$295,348
    2. 1/10/25 Other Administrative Action $0
    3. 2/12/25 Supplemental Agreement for Work Within Scope $0
    4. 2/21/25 Exercise an Option +$15,479,294
    5. 4/3/25 Supplemental Agreement for Work Within Scope +$632,865
    6. ▶ 9/16/25 Terminate for Convenience -$3,045,398
    7. 9/30/25 Supplemental Agreement for Work Within Scope +$3,158,175
    Total Spending To-Date: $25,866,920
  3. RECIPIENT

    ARIZONA DEPARTMENT OF HEALTH SERVICES

    DE-OBLIGATION AMOUNT

    -$1,004,867

    Close Out
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    ARIZONA STATE TOBACCO INSPECTIONS

    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

    Sep 30, 2025

    CONTRACT PERIOD

    9/10/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Close Out -$1,004,867
    Total Spending To-Date: $1,159,125
  4. RECIPIENT

    DELOITTE & TOUCHE LLP

    DE-OBLIGATION AMOUNT

    -$873,979

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    MATURING THE INTERNAL CONTROLS SYSTEM AT FDA BLANKET PURCHASE AGREEMENT (BPA) TASK SUPPORT FOR FY 2021 A-123 INTERNAL CONTROLS ASSESSMENTS

    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

    Sep 22, 2025

    CONTRACT PERIOD

    9/17/21 → 7/7/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action $0
    2. 5/3/24 Close Out -$116,345
    3. 6/27/24 Other Administrative Action $0
    4. 9/13/24 Other Administrative Action +$418,961
    5. 1/21/25 Other Administrative Action +$1,430,148
    6. 3/6/25 Other Administrative Action -$5,127
    7. 4/1/25 Other Administrative Action $0
    8. 7/8/25 Other Administrative Action -$278,084
    9. ▶ 9/22/25 Other Administrative Action -$873,979
    10. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $6,494,716
  5. RECIPIENT

    METAPHASE CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$629,228

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    FDA CAPITAL PLANNING INVESTMENT CONTROL (CPIC)

    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

    Sep 4, 2025

    CONTRACT PERIOD

    8/1/22 → 9/5/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Exercise an Option +$845,508
    2. 5/6/25 Terminate for Convenience $0
    3. ▶ 9/4/25 Other Administrative Action -$629,228
    Total Spending To-Date: $2,254,063

Performance Locations

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

Top States

  1. Maryland

    282 contracts


    $251,541,661

  2. Virginia

    65 contracts


    $118,359,157

  3. California

    34 contracts


    $12,888,952

  4. New York

    14 contracts


    $10,053,108

  5. New Mexico

    2 contracts


    $7,870,073

  6. Connecticut

    7 contracts


    $6,712,328

  7. New Jersey

    6 contracts


    $5,480,935

  8. Arkansas

    14 contracts


    $4,985,921

  9. North Carolina

    15 contracts


    $4,240,884

  10. Florida

    9 contracts


    $3,468,521

Top Cities

  1. Silver Spring

    175 contracts


    $143,619,016

  2. Rockville

    31 contracts


    $69,628,631

  3. Chantilly

    2 contracts


    $42,402,724

  4. Arlington

    9 contracts


    $30,044,945

  5. Herndon

    6 contracts


    $11,694,754

  6. Mclean

    16 contracts


    $11,045,600

  7. Beltsville

    17 contracts


    $10,068,590

  8. Albuquerque

    2 contracts


    $7,870,073

  9. Reston

    10 contracts


    $7,128,442

  10. College Park

    18 contracts


    $6,535,256

Vendor headquarters

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

Top States

  1. Virginia

    139 contracts


    $247,552,851

  2. Maryland

    84 contracts


    $62,566,603

  3. California

    66 contracts


    $26,836,871

  4. New York

    18 contracts


    $22,376,812

  5. North Carolina

    31 contracts


    $14,390,962

Top Cities

  1. Chantilly

    7 contracts


    $82,497,284

  2. Arlington

    25 contracts


    $55,321,070

  3. Herndon

    13 contracts


    $23,534,063

  4. Leesburg

    26 contracts


    $19,373,758

  5. Reston

    17 contracts


    $18,112,659

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