Meter Intelligence
Food and Drug Administration

Food and Drug Administration

Period: October 2025

Total Spending: $11,969,187

MONTHLY CONTRACTING REPORT

Food and Drug Administration October 2025

⏱ GENERATED 2/4/2026

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

71

Contracts

79

Avg Contract

$151,509

Total Spending

$11,969,187

Reporting

Top Vendors

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

  1. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Food and Drug Administration 1 ($0) 36 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $5,929,888
  2. HUMANTOUCH LLC

    HQ: Mc Lean, VA

    Contracts: 1

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

    $2,917,653
  3. INDUSTRIAL ECONOMICS INC

    HQ: Cambridge, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Food and Drug Administration 2 ($0) 6 ($0)
    All Agencies 0 ($0) 272 ($0)

    $1,138,642
  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Food and Drug Administration 1 ($0) 28 ($0)
    All Agencies 0 ($0) 1,943 ($0)

    $743,073
  5. TUVLI LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Food and Drug Administration 3 ($0) 8 ($0)
    All Agencies 0 ($0) 158 ($0)

    $689,011
  6. NIELSEN CONSUMER LLC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Food and Drug Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $426,952
  7. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Food and Drug Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 373 ($0)

    $88,606
  8. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Food and Drug Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 908 ($0)

    $35,362
  9. AGILENT TECHNOLOGIES INC

    HQ: Wilmington, DE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Food and Drug Administration 3 ($0) 72 ($0)
    All Agencies 0 ($0) 686 ($0)

    $0
  10. AGISOL LLC

    HQ: Marriottsville, MD

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in October 2025.

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $5,929,888

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    TOBACCO REGISTRATION AND LISTING MODULE NEXT GENERATION SUPPORT SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/31/25 Base Award $5,929,888
    Total Spending To-Date: $5,929,888
  2. RECIPIENT

    HUMANTOUCH LLC

    AWARD AMOUNT

    $2,917,653

    Change Order
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    HELP DESK BRIDGE CONTRACT

    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;0801: FDA WORKING CAPITAL FUND

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    8/31/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Change Order +$2,956,535
    2. 6/28/24 Change Order +$2,956,535
    3. 8/29/24 Change Order +$2,956,535
    4. 10/31/24 Supplemental Agreement for Work Within Scope +$4,434,803
    5. 1/30/25 Supplemental Agreement for Work Within Scope +$2,956,535
    6. 3/25/25 Supplemental Agreement for Work Within Scope +$4,434,803
    Total Spending To-Date: $58,047,337
  3. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $743,073

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RSTUDIO TEAM ENTERPRISE LICENSES AND MAINTENANCE/TECHNICAL SUPPORT

    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;0011: BIOLOGICS;0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/24/23 → 10/30/26

    KNOWN TRANSACTIONS
    1. 10/29/24 Exercise an Option +$696,254
    2. 6/16/25 Other Administrative Action $0
    Total Spending To-Date: $1,943,253
  4. RECIPIENT

    INDUSTRIAL ECONOMICS INC

    AWARD AMOUNT

    $696,916

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    SUPPORT FOR CTP TOBACCO COST MODEL (TCM)

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 11/2/26

    KNOWN TRANSACTIONS
    1. 1/23/26 Exercise an Option +$2,111,338
    Total Spending To-Date: $696,916
  5. RECIPIENT

    TUVLI LLC

    AWARD AMOUNT

    $519,498

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    IDIQ TASK 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

    Oct 30, 2025

    CONTRACT PERIOD

    11/6/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 11/6/24 Base Award $3,026,410
    2. 11/20/24 Base Award $399,109
    3. 3/31/25 Terminate for Convenience $0
    4. 5/8/25 Base Award $56,307
    5. 8/12/25 Base Award $192,515
    6. 8/12/25 Base Award $795,254
    7. 9/2/25 Other Administrative Action $0
    8. 9/22/25 Base Award $1,930,323
    9. 9/24/25 Base Award $259,310
    10. 9/29/25 Base Award $1,033,018
    11. 9/30/25 Base Award $167,187
    12. 1/2/26 Exercise an Option +$2,597,484
    Total Spending To-Date: $3,545,908
  6. RECIPIENT

    INDUSTRIAL ECONOMICS INC

    AWARD AMOUNT

    $441,726

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    SUPPORT FOR CENTER FOR TOBACCO PRODUCTS (CTP) TOBACCO ECONOMIC DATA REVIEW AND ANALYSIS (TEDRA)

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 11/2/26

    KNOWN TRANSACTIONS
    1. 12/23/25 Other Administrative Action $0
    Total Spending To-Date: $441,726
  7. RECIPIENT

    NIELSEN CONSUMER LLC

    AWARD AMOUNT

    $426,952

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NIELSENIQ COMMERCIAL MARKETING AND SALES DATA

    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

    Oct 28, 2025

    CONTRACT PERIOD

    9/20/21 → 10/24/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Exercise an Option +$249,000
    2. 10/23/24 Exercise an Option +$536,452
    3. 3/5/25 Other Administrative Action $0
    4. 6/4/25 Exercise an Option +$249,000
    Total Spending To-Date: $3,290,915
  8. RECIPIENT

    TUVLI LLC

    AWARD AMOUNT

    $124,499

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    CDER ORACLE DBA SUPPORT

    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

    Oct 31, 2025

    CONTRACT PERIOD

    11/10/22 → 10/31/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 5/3/24 Exercise an Option +$528,351
    3. 5/24/24 Other Administrative Action $0
    4. 5/30/24 Other Administrative Action +$24,919
    5. 6/10/24 Exercise an Option +$717,576
    6. 6/18/24 Supplemental Agreement for Work Within Scope +$175,895
    7. 6/18/24 Supplemental Agreement for Work Within Scope +$302,322
    8. 7/30/24 Exercise an Option +$739,444
    9. 8/5/24 Exercise an Option +$224,961
    10. 9/12/24 Funding Only Action +$85,811
    11. 10/24/24 Exercise an Option +$725,263
    12. 12/17/24 Exercise an Option +$166,009
    13. 3/26/25 Other Administrative Action $0
    14. 4/16/25 Other Administrative Action $0
    15. 4/23/25 Terminate for Convenience $0
    16. 5/12/25 Other Administrative Action $0
    17. 7/10/25 Other Administrative Action $0
    18. 7/30/25 Other Administrative Action $0
    19. 8/7/25 Other Administrative Action $0
    20. 8/29/25 Exercise an Option +$335,717
    21. 9/11/25 Exercise an Option +$626,452
    22. 9/17/25 Exercise an Option +$60,446
    23. 1/2/26 Exercise an Option +$622,494
    Total Spending To-Date: $2,237,558
  9. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $88,606

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ANACONDA SITE LICENSE & MAINTENANCE

    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

    Oct 29, 2025

    CONTRACT PERIOD

    1/30/24 → 10/29/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Other Administrative Action $0
    2. 10/21/24 Exercise an Option +$88,606
    Total Spending To-Date: $257,901
  10. RECIPIENT

    TUVLI LLC

    AWARD AMOUNT

    $45,014

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    CFSAN ORACLE DBA SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FOODS;0801: FDA WORKING CAPITAL FUND

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/10/22 → 10/31/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$4,000
    2. 5/8/24 Other Administrative Action $0
    3. 5/9/24 Exercise an Option +$495,292
    4. 5/23/24 Exercise an Option +$88,037
    5. 5/28/24 Other Administrative Action $0
    6. 6/10/24 Other Administrative Action +$900,000
    7. 6/19/24 Other Administrative Action $0
    8. 6/24/24 Exercise an Option +$334,573
    9. 6/28/24 Supplemental Agreement for Work Within Scope +$11,700
    10. 7/18/24 Exercise an Option +$1,133,881
    11. 9/10/24 Exercise an Option $0
    12. 9/13/24 Other Administrative Action $0
    13. 10/7/24 Other Administrative Action $0
    14. 10/24/24 Exercise an Option +$524,465
    15. 10/31/24 Other Administrative Action $0
    16. 11/5/24 Other Administrative Action $0
    17. 11/8/24 Supplemental Agreement for Work Within Scope $0
    18. 11/19/24 Other Administrative Action -$569,316
    19. 12/19/24 Supplemental Agreement for Work Within Scope $0
    20. 4/2/25 Terminate for Convenience $0
    21. 4/8/25 Terminate for Convenience $0
    22. 4/24/25 Other Administrative Action $0
    23. 4/25/25 Other Administrative Action $0
    24. 5/20/25 Exercise an Option +$1,771,465
    25. 8/6/25 Other Administrative Action $0
    26. 8/18/25 Exercise an Option +$900,000
    27. 8/20/25 Other Administrative Action +$358,163
    28. 9/12/25 Exercise an Option +$333,610
    29. 9/14/25 Other Administrative Action $0
    30. 12/3/25 Funding Only Action +$45,014
    31. 1/2/26 Exercise an Option +$450,144
    32. 1/22/26 Other Administrative Action +$14,422
    Total Spending To-Date: $1,573,001

Top De-obligations

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

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$857,443

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    IMPROVEMENTS IN PHARMACEUTICAL QUALITY/CHEMISTRY, MANUFACTURING, AND CONTROL (PQ/CMC) DATA STANDARDS FOR REGULATORY SUBMISSIONS, REVIEW AND ANALYSIS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.5: Research and development contracts

    Program Activities

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

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    9/3/24 → 10/10/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $649,561
    2. 9/3/24 Base Award $2,798,912
    3. 9/25/24 Base Award $728,402
    4. 10/31/24 Supplemental Agreement for Work Within Scope $0
    5. 6/13/25 Terminate for Convenience $0
    6. 8/20/25 Exercise an Option +$400,000
    7. 11/6/25 Other Administrative Action $0
    Total Spending To-Date: $1,941,470
  2. RECIPIENT

    HAGER SHARP, INC.

    DE-OBLIGATION AMOUNT

    -$796,250

    Terminate for Convenience
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    PUBLIC RELATIONS AGENCIES | 541820

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    CFSAN CLOSER TO ZERO SUPPORT SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FOODS

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    8/26/24 → 4/4/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action $0
    2. 6/11/24 Other Administrative Action $0
    3. 6/18/24 Base Award $15,786
    4. 6/26/24 Base Award $4,656,553
    5. 6/27/24 Other Administrative Action $0
    6. 8/23/24 Base Award $418,431
    7. 8/26/24 Base Award $848,916
    8. 9/4/24 Base Award $704,179
    9. 9/5/24 Base Award $216,384
    10. 11/13/24 Other Administrative Action $0
    11. 11/21/24 Other Administrative Action $0
    12. 3/3/25 Other Administrative Action $0
    13. 4/4/25 Terminate for Convenience $0
    14. 4/14/25 Supplemental Agreement for Work Within Scope $0
    15. 5/8/25 Other Administrative Action $0
    16. 7/2/25 Other Administrative Action $0
    17. 8/4/25 Exercise an Option +$1,000,000
    18. 8/9/25 Exercise an Option +$221,898
    19. 8/12/25 Other Administrative Action $0
    20. 9/19/25 Exercise an Option +$716,163
    Total Spending To-Date: $52,665
  3. RECIPIENT

    CHICKASAW HEALTH CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$222,324

    Close Out
    PERFORMED IN

    DERWOOD, MARYLAND

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CLASSIFICATION SUPPORT SERVICES FOR THE CENTER FOR VETERINARY MEDICINE (CVM)/ OFFICE OF MANAGEMENT (OM)/HUMAN CAPITAL MANAGEMENT STAFF (HCMS)

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: ANIMAL DRUGS AND FEED

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    8/28/23 → 2/24/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope $0
    2. 5/28/24 Exercise an Option +$404,969
    3. 2/24/25 Terminate for Convenience $0
    4. 2/25/25 Other Administrative Action $0
    Total Spending To-Date: $575,814
  4. RECIPIENT

    QUALITY ANALYTICS ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$136,085

    Close Out
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    508 COMPLIANCE REMEDIATION SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: ANIMAL DRUGS AND FEED

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    8/31/23 → 9/5/24

    KNOWN TRANSACTIONS
    1. 10/23/25 Close Out -$136,085
    Total Spending To-Date: $28,135
  5. RECIPIENT

    SPACECO BUSINESS SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$97,438

    Close Out
    PERFORMED IN

    AURORA, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    ERGO COMFORT ZONE SOFTWARE LICENSES AND SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    9/19/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $337,850
    2. 4/15/25 Terminate for Convenience $0
    Total Spending To-Date: $240,413

Performance Locations

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

Top States

  1. Virginia

    10 contracts


    $8,821,397
  2. Massachusetts

    4 contracts


    $1,138,642
  3. District Of Columbia

    1 contracts


    $743,073
  4. Arkansas

    1 contracts


    $0
  5. Florida

    2 contracts


    $0
  6. Hawaii

    1 contracts


    $0
  7. Illinois

    1 contracts


    $0
  8. Kansas

    1 contracts


    $0
  9. Michigan

    1 contracts


    $0
  10. Missouri

    2 contracts


    $0

Top Cities

  1. Arlington

    1 contracts


    $5,929,888
  2. Mclean

    1 contracts


    $2,917,653
  3. Cambridge

    2 contracts


    $1,138,642
  4. Silver Spring

    19 contracts


    $934,659
  5. Washington, DC

    1 contracts


    $743,073
  6. Rockville

    6 contracts


    $165,664
  7. Annapolis

    1 contracts


    $35,362
  8. Ashland

    1 contracts


    $0
  9. Baltimore

    1 contracts


    $0
  10. Falls Church

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    23 contracts


    $9,465,781
  2. Massachusetts

    2 contracts


    $1,138,642
  3. Illinois

    5 contracts


    $416,099
  4. Alaska

    1 contracts


    $0
  5. Delaware

    3 contracts


    $0

Top Cities

  1. Arlington

    1 contracts


    $5,929,888
  2. Mc Lean

    3 contracts


    $2,917,039
  3. Cambridge

    2 contracts


    $1,138,642
  4. Herndon

    3 contracts


    $689,011
  5. Chicago

    3 contracts


    $416,099

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