Meter Intelligence
Food and Drug Administration

Food and Drug Administration

← Period: January 2026 →

Total Spending: $17,822,430

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food and Drug Administration January 2026

Subagency of Department of Health and Human Services

⏱ GENERATED 2/1/2026

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

61

Contracts

71

Avg Contract

$251,020

Total Spending

$17,822,430

Reporting

Top Vendors

The vendors that received the most money from Food and Drug Administration in January 2026, across all contracts awarded that month.

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($0) 29 ($0)
    All Agencies 0 ($0) 3,621 ($0)

    $11,145,809

  2. TUVLI LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 158 ($0)

    $2,166,352

  3. PARAGON MICRO INC

    HQ: Lake Zurich, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($0) 28 ($0)
    All Agencies 0 ($0) 575 ($0)

    $1,272,900

  4. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 318 ($0)

    $1,159,984

  5. THE MEDICAL DEVICE INNOVATION CONSORTIUM

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $713,812

  6. VETS SYNERGETIC GROUP LLC

    HQ: Leesburg, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 3 ($0) 72 ($0)
    All Agencies 0 ($0) 73 ($0)

    $637,310

  7. LABORATORY EQUIPMENT SERVICE, LLC

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($0) 37 ($0)
    All Agencies 0 ($0) 37 ($0)

    $300,000

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 3 ($0) 27 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $184,216

  9. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $143,279

  10. DEPARTMENT OF COMMERCE

    HQ: Chalan Kanoa, Saipan, MP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $98,770

Top NAICS Codes

The most-awarded NAICS codes from Food and Drug Administration in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 January 2026.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $11,145,809

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SALESFORCE/MULESOFT LICENSES RENEWAL FY26

    Major Program

    ADVANTAGESELECT SALESFORCE ENTERPRISE LICENSE AGREEMENT BPA

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/29/26 → 1/24/27

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $11,145,809
    Total Spending To-Date: $11,145,809
  2. RECIPIENT

    TUVLI LLC

    AWARD AMOUNT

    $2,166,352

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    ORACLE ENTERPRISE DATABASE AND APPLICATION SERVER ADMINISTRATION SUPPORT

    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;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    12/16/22 → 10/30/26

    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: $11,515,451
  3. RECIPIENT

    PARAGON MICRO INC

    AWARD AMOUNT

    $1,272,900

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DARK FIBER MAINTENANCE

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/29/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $1,272,900
    Total Spending To-Date: $1,272,900
  4. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $1,159,984

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ODT - SAS AND JMP SOFTWARE LICENSE MAINTENANCE

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jan 5, 2026

    CONTRACT PERIOD

    1/5/26 → 12/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/5/26 Base Award $1,159,984
    Total Spending To-Date: $1,159,984
  5. RECIPIENT

    THE MEDICAL DEVICE INNOVATION CONSORTIUM

    AWARD AMOUNT

    $713,812

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MEDTECH: MDIC SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/28/26 → 2/22/27

    KNOWN TRANSACTIONS
    1. 12/23/25 Other Administrative Action $0
    Total Spending To-Date: $713,812
  6. RECIPIENT

    VETS SYNERGETIC GROUP LLC

    AWARD AMOUNT

    $432,230

    Base Award
    PERFORMED IN

    JEFFERSON, ARKANSAS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    NCTR SCIENTIFIC RESEARCH SUPPORT SERVICES

    Funding Office

    HHS PHS FOOD AND DRUG ADMIN

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 1/19/27

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Base Award $432,230
    Total Spending To-Date: $432,230
  7. RECIPIENT

    LABORATORY EQUIPMENT SERVICE, LLC

    AWARD AMOUNT

    $300,000

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

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

    DESCRIPTION

    THIS TASK ORDER ESTABLISHES A $300,000 STANDING TASK ORDER FOR URGENT REPAIR OF VARIOUS ABOVE STANDARD EQUIPMENT UNDER 75F40122D00031.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 1/15/27

    KNOWN TRANSACTIONS
    1. 1/26/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $300,000
  8. RECIPIENT

    VETS SYNERGETIC GROUP LLC

    AWARD AMOUNT

    $205,079

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    RESEARCHER II

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/7/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Base Award $205,079
    Total Spending To-Date: $205,079
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $160,396

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE LICENSES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/6/26 → 12/28/26

    KNOWN TRANSACTIONS
    1. ▶ 1/6/26 Base Award $160,396
    Total Spending To-Date: $160,396
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $143,279

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RPAAAS UIPATH SOFTWARE LICENSES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/28/26 → 1/28/27

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $143,279
    Total Spending To-Date: $143,279

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    AEIO LLC

    DE-OBLIGATION AMOUNT

    -$1,259,467

    Close Out
    PERFORMED IN

    OXON HILL, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO HELP ENSURE A MUTUAL UNDERSTANDING OF THE OBJECTIVES, ROLES, RESPONSIBILITIES AND TIMEFRAMES RELATED TO THE HUMAN CAPITAL AND HUMAN RESOURCE MANAGEMENT EFFORTS BEING SPONSORED BY THE CENTER FOR DRUG EVALUATION AND

    Major Program

    FDA-WIDE HUMAN RESOURCES SUPPORT SERVICES

    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

    Jan 28, 2026

    CONTRACT PERIOD

    3/24/21 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Close Out -$1,259,467
    Total Spending To-Date: $5,606,211
  2. RECIPIENT

    COMPUTER EVIDENCE SPECIALISTS, LLC

    DE-OBLIGATION AMOUNT

    -$411,299

    Close Out
    PERFORMED IN

    SAINT AUGUSTINE, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    QUALITY CONTROL- MISCELLANEOUS | H199

    DESCRIPTION

    TASK ORDER 13 - REGION 3 TOBACCO RETAILER INSPECTIONS - SOUTH CAROLINA

    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

    Jan 8, 2026

    CONTRACT PERIOD

    8/23/22 → 9/29/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$489,887
    2. 8/15/24 Other Administrative Action $0
    3. 9/6/24 Other Administrative Action +$197,000
    4. 3/19/25 Supplemental Agreement for Work Within Scope +$214,568
    5. 5/1/25 Other Administrative Action $0
    6. 9/10/25 Exercise an Option +$978,408
    7. 9/18/25 Exercise an Option +$137,123
    Total Spending To-Date: $834,300
  3. RECIPIENT

    LUMENDATA INC

    DE-OBLIGATION AMOUNT

    -$238,719

    Close Out
    PERFORMED IN

    SANTA CLARA, CALIFORNIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    R&D- GENERAL SCI/TECH: MATHEMATICAL/COMPUTER SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AJ22

    DESCRIPTION

    BAA CONTRACT ENTITLED "MASTER DATA MANAGEMENT INFORMATICS ANALYSIS FOR THE CENTER FOR DRUG EVALUATION AND RESEARCH"

    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

    Jan 20, 2026

    CONTRACT PERIOD

    9/28/20 → 9/27/23

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Close Out -$238,719
    Total Spending To-Date: $4,816,915
  4. RECIPIENT

    TNS CUSTOM RESEARCH, INC.

    DE-OBLIGATION AMOUNT

    -$89,027

    Close Out
    PERFORMED IN

    HORSHAM, PENNSYLVANIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | 541710

    PSC CODE

    R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (BASIC RESEARCH) | AJ91

    DESCRIPTION

    NONE

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    9/30/02 → 9/29/05

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Other Administrative Action -$74,472
    29. 4/23/24 Funding Only Action $0
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $17,574
  5. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$81,763

    Close Out
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    CTP OS CUSTOMER SERVICE CENTER CONTRACT

    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

    Jan 22, 2026

    CONTRACT PERIOD

    8/14/20 → 8/16/24

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Close Out -$81,763
    Total Spending To-Date: $19,414,884

Performance Locations

The top locations where contract work for Food and Drug Administration in January 2026 is performed.

Top States

  1. Maryland

    26 contracts


    $12,710,045

  2. Virginia

    6 contracts


    $2,911,187

  3. Arkansas

    5 contracts


    $467,732

  4. Northern Mariana Islands

    1 contracts


    $98,770

  5. Rhode Island

    4 contracts


    $92,000

  6. Kentucky

    1 contracts


    $25,000

  7. Ohio

    2 contracts


    $6,900

  8. Illinois

    1 contracts


    $5,000

  9. Massachusetts

    1 contracts


    $0

  10. New Jersey

    1 contracts


    $0

Top Cities

  1. Silver Spring

    16 contracts


    $11,520,615

  2. Herndon

    1 contracts


    $2,166,352

  3. Rockville

    3 contracts


    $1,416,179

  4. Bethesda

    2 contracts


    $1,148,899

  5. Arlington

    1 contracts


    $713,812

  6. Jefferson

    5 contracts


    $467,732

  7. Fremont

    2 contracts


    $184,216

  8. Saipan

    1 contracts


    $98,770

  9. Hopkinton

    2 contracts


    $47,000

  10. Frankfort

    1 contracts


    $25,000

Vendor headquarters

The top locations where vendors receiving awards from Food and Drug Administration in January 2026 list as their primary business address.

Top States

  1. Virginia

    16 contracts


    $14,789,552

  2. Illinois

    2 contracts


    $1,277,900

  3. Northern Mariana Islands

    1 contracts


    $98,770

  4. Rhode Island

    4 contracts


    $92,000

  5. Alaska

    1 contracts


    $31,499

Top Cities

  1. Reston

    4 contracts


    $11,273,739

  2. Herndon

    1 contracts


    $2,166,352

  3. Lake Zurich

    1 contracts


    $1,272,900

  4. Bethesda

    3 contracts


    $1,017,431

  5. Arlington

    2 contracts


    $713,812

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