Meter Intelligence
Food and Drug Administration

Food and Drug Administration

Period: November 2025

Total Spending: $4,123,950

MONTHLY CONTRACTING REPORT

Food and Drug Administration November 2025

⏱ GENERATED 2/5/2026

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

64

Contracts

76

Avg Contract

$54,262

Total Spending

$4,123,950

Reporting

Top Vendors

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

  1. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Food and Drug Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 517 ($0)

    $1,307,192
  2. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Food and Drug Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 645 ($0)

    $998,693
  3. VECTRUS SYSTEMS LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Food and Drug Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 492 ($0)

    $748,156
  4. TUVLI LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Food and Drug Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 158 ($0)

    $528,911
  5. BLUEALLY TECHNOLOGY SOLUTIONS LLC

    HQ: Cary, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Food and Drug Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 20 ($0)

    $216,507
  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Food and Drug Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $216,261
  7. ANDEAN CONSULTING SOLUTIONS INTERNATIONAL LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Food and Drug Administration 1 ($0) 19 ($0)
    All Agencies 0 ($0) 21 ($0)

    $33,000
  8. C2 ALASKA, LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Food and Drug Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 77 ($0)

    $27,188
  9. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Food and Drug Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $24,926
  10. BECTON, DICKINSON AND COMPANY

    HQ: San Jose, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Food and Drug Administration 2 ($0) 25 ($0)
    All Agencies 0 ($0) 308 ($0)

    $23,115

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $1,307,192

    Base Award
    PERFORMED IN

    NORTH BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    OFBA BTT SUPPORT SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    11/7/25 → 10/21/26

    KNOWN TRANSACTIONS
    1. 1/22/26 Exercise an Option +$3,485,846
    Total Spending To-Date: $1,307,192
  2. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $998,693

    Exercise an Option
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    7/30/21 → 2/13/26

    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: $36,294,817
  3. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $748,156

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    OTHER WAREHOUSING AND STORAGE | 493190

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    EO14042 OFFICE OF CRIMINAL INVESTIGATIONS (OCI),NATIONWIDE EVIDENCE STORAGE, TRANSPORT, MANAGEMENT AND DISPOSAL SERVICES FOR THE FOOD AND DRUG ADMINISTRATION, (FDA)

    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;0017: OPIOIDS - IMF;0018: FDA HCFAC WEDGE FUND;0020: FDA USER FEES (NON GENERAL FUND);0802: FDA REIMBURSABLE PROGRAM (FEDERAL SOURCES)

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/24/21 → 5/30/26

    KNOWN TRANSACTIONS
    1. 11/8/24 Exercise an Option +$1,499,552
    2. 9/3/25 Novation Agreement $0
    Total Spending To-Date: $6,426,476
  4. RECIPIENT

    TUVLI LLC

    AWARD AMOUNT

    $528,911

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DAS OIAM ORACLE DBA SUPPORT

    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

    Nov 4, 2025

    CONTRACT PERIOD

    11/9/22 → 10/31/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Other Administrative Action $0
    2. 7/25/24 Exercise an Option +$1,853,494
    3. 8/5/24 Other Administrative Action -$75,373
    4. 8/6/24 Exercise an Option +$254,120
    5. 8/22/24 Funding Only Action +$35,907
    6. 8/28/24 Exercise an Option $0
    7. 9/10/24 Supplemental Agreement for Work Within Scope +$266,284
    8. 9/13/24 Exercise an Option +$847,987
    9. 9/26/24 Supplemental Agreement for Work Within Scope +$108,661
    10. 10/1/24 Exercise an Option +$3,081,112
    11. 10/25/24 Other Administrative Action $0
    12. 11/13/24 Other Administrative Action $0
    13. 1/13/25 Exercise an Option +$1,733,219
    14. 3/6/25 Exercise an Option +$5,306,371
    15. 3/27/25 Other Administrative Action $0
    16. 4/1/25 Supplemental Agreement for Work Within Scope $0
    17. 4/18/25 Terminate for Convenience $0
    18. 5/9/25 Other Administrative Action $0
    19. 5/21/25 Other Administrative Action $0
    20. 7/11/25 Close Out -$45
    21. 8/6/25 Other Administrative Action +$238,886
    22. 8/22/25 Other Administrative Action +$592,858
    23. 9/11/25 Exercise an Option +$1,376,314
    24. 9/21/25 Additional Work (New Agreement) +$4,355
    25. 9/23/25 Other Administrative Action $0
    26. 9/30/25 Other Administrative Action +$107,866
    27. 1/2/26 Exercise an Option +$2,644,552
    28. 1/15/26 Supplemental Agreement for Work Within Scope +$247,231
    Total Spending To-Date: $9,505,572
  5. RECIPIENT

    BLUEALLY TECHNOLOGY SOLUTIONS LLC

    AWARD AMOUNT

    $216,507

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

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

    DESCRIPTION

    FY26 CISCO VOIP SUBSCRIPTION

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 11/21/26

    KNOWN TRANSACTIONS
    1. 11/21/25 Base Award $216,507
    Total Spending To-Date: $216,507
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $216,261

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SOLARWINDS LICENSING 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

    Nov 5, 2025

    CONTRACT PERIOD

    10/31/23 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/30/24 Exercise an Option +$195,869
    Total Spending To-Date: $589,071
  7. RECIPIENT

    ANDEAN CONSULTING SOLUTIONS INTERNATIONAL LLC

    AWARD AMOUNT

    $33,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CENTER FOR TOBACCO PRODUCTS (CTP) LANGUAGE TRANSLATION SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/24/25 → 11/23/26

    KNOWN TRANSACTIONS
    1. 11/24/25 Base Award $33,000
    Total Spending To-Date: $33,000
  8. RECIPIENT

    C2 ALASKA, LLC

    AWARD AMOUNT

    $27,188

    Exercise an Option
    PERFORMED IN

    SILVER SPRINGS, NEW YORK

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    WHITE OAK SUPPLEMENTAL EXECUTIVE SHUTTLE SERVICE

    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

    Nov 18, 2025

    CONTRACT PERIOD

    5/8/25 → 2/19/26

    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: $83,494
  9. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $24,926

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    WINDOWS 10 EXTENDED SECURITY SOFTWARE

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    11/10/25 → 11/20/25

    KNOWN TRANSACTIONS
    1. 11/10/25 Base Award $24,926
    Total Spending To-Date: $24,926
  10. RECIPIENT

    BECTON, DICKINSON AND COMPANY

    AWARD AMOUNT

    $23,394

    Exercise an Option
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    PRE-INSPECTION AND PREVENTIVE MAINTENANCE SERVICE AGREEMENT FOR FACSCELESTA INSTRUMENT.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: FOODS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    9/29/24 → 11/14/26

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $15,000
    2. 6/13/25 Exercise an Option +$23,394
    Total Spending To-Date: $61,787

Top De-obligations

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

  1. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$1,535,334

    Other Administrative Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

    DESCRIPTION

    INCREASING UNDERSTANDING OF DIGITAL MEDIA: SUPPORTING TOBACCO PUBLIC HEALTH EDUCATION CAMPAIGNS

    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

    Nov 14, 2025

    CONTRACT PERIOD

    8/10/23 → 4/23/25

    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: $2,461,418
  2. RECIPIENT

    TOBACCO CONTROL BOARD ARKANSAS

    DE-OBLIGATION AMOUNT

    -$1,390,858

    Close Out
    PERFORMED IN

    LITTLE ROCK, ARKANSAS

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

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

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

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

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    9/17/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. 5/24/24 Change Order $0
    Total Spending To-Date: $2,012,974
  3. RECIPIENT

    INFORMATION SYSTEMS & NETWORKS CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,022,133

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    VERIFICATION OF INFORMATION SUPPLIED TO THE FDA BY FOREIGN FOOD DRUG COSMETIC AND MEDICAL DEVICE FACILITIES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    7/28/08 → 7/31/11

    KNOWN TRANSACTIONS
    1. 11/19/25 Close Out -$1,022,133
    Total Spending To-Date: $1,741,283
  4. RECIPIENT

    CIRCANA, LLC

    DE-OBLIGATION AMOUNT

    -$474,983

    Close Out
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

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

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | B537

    DESCRIPTION

    ACCESS TO NATIONAL BRAND SALES SCANNER DATA

    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

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/27/18 → 3/29/24

    KNOWN TRANSACTIONS
    1. 11/6/25 Close Out -$474,983
    Total Spending To-Date: $4,539,859
  5. RECIPIENT

    ARLLUK TECHNOLOGY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$412,450

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    CAAS O&M INFRASTRUCTURE SUPPORT SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/22/23 → 9/24/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Exercise an Option +$1,083,811
    2. 5/7/25 Terminate for Convenience $0
    Total Spending To-Date: $1,734,964

Performance Locations

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

Top States

  1. Virginia

    9 contracts


    $247,747
  2. District Of Columbia

    2 contracts


    $33,000
  3. New York

    2 contracts


    $27,188
  4. Texas

    1 contracts


    $24,926
  5. Arizona

    1 contracts


    $0
  6. California

    1 contracts


    $0
  7. Florida

    1 contracts


    $0
  8. Massachusetts

    2 contracts


    $0
  9. Missouri

    1 contracts


    $0
  10. North Carolina

    2 contracts


    $0

Top Cities

  1. Beltsville

    2 contracts


    $1,746,849
  2. North Bethesda

    1 contracts


    $1,307,192
  3. Herndon

    1 contracts


    $528,911
  4. Washington, DC

    2 contracts


    $33,000
  5. Silver Springs

    1 contracts


    $27,188
  6. Round Rock

    1 contracts


    $24,926
  7. Arlington

    1 contracts


    $0
  8. Atlanta

    3 contracts


    $0
  9. Columbia

    1 contracts


    $0
  10. Derwood

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    18 contracts


    $2,143,183
  2. Colorado

    1 contracts


    $748,156
  3. Texas

    3 contracts


    $52,040
  4. California

    4 contracts


    $22,725
  5. Delaware

    2 contracts


    $0

Top Cities

  1. Mc Lean

    1 contracts


    $1,307,192
  2. Arlington

    4 contracts


    $987,559
  3. Colorado Springs

    1 contracts


    $748,156
  4. Herndon

    2 contracts


    $528,911
  5. Cary

    1 contracts


    $216,507

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