Food and Drug Administration

Food and Drug Administration

← Period: January 2026 →

Total Spending: $18,953,089

Reporting

Analysis

Impact

118 Live Opportunities →

MONTHLY CONTRACTING REPORT

Food and Drug Administration January 2026

Subagency of Department of Health and Human Services

⏱ GENERATED 10/22/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

65

Contracts

76

Avg Contract

$249,383

Total Spending

$18,953,089

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 ($11.1M) 22 ($22.8M)
    All Agencies 125 ($158.7M) 3,598 ($1.7B)

    $11,145,809

  2. TUVLI LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($2.2M) 6 ($5.1M)
    All Agencies 1 ($2.2M) 126 ($24.5M)

    $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 ($1.3M) 29 ($10.4M)
    All Agencies 17 ($4.8M) 510 ($128.8M)

    $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 ($1.2M) 7 ($2.1M)
    All Agencies 7 ($1.8M) 302 ($56.2M)

    $1,159,984

  5. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($1,000.0K) 14 ($19.0M)
    All Agencies 39 ($13.8M) 1,386 ($540.0M)

    $999,950

  6. VETS SYNERGETIC GROUP LLC

    HQ: Leesburg, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 4 ($866.8K) 107 ($63.3M)
    All Agencies 5 ($982.8K) 108 ($63.4M)

    $866,788

  7. THE MEDICAL DEVICE INNOVATION CONSORTIUM

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($713.8K) 3 ($661.1K)
    All Agencies 1 ($713.8K) 3 ($661.1K)

    $713,812

  8. LABORATORY EQUIPMENT SERVICE, LLC

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($300.0K) 28 ($8.9M)
    All Agencies 1 ($300.0K) 28 ($8.9M)

    $300,000

  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 3 ($184.2K) 23 ($6.6M)
    All Agencies 117 ($14.0M) 4,644 ($715.3M)

    $184,216

  10. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Food and Drug Administration 1 ($143.3K) 12 ($7.9M)
    All Agencies 37 ($24.2M) 2,054 ($1.2B)

    $143,279

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.

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. 11/19/24 Exercise an Option $0
    2. 11/21/24 Exercise an Option $0
    3. 12/3/24 Exercise an Option +$3,208,946
    4. 12/11/24 Other Administrative Action $0
    5. 12/17/24 Exercise an Option +$1,174,198
    6. 1/8/25 Other Administrative Action $0
    7. 1/30/25 Other Administrative Action $0
    8. 4/14/25 Terminate for Convenience $0
    9. 7/23/25 Other Administrative Action $0
    10. 8/6/25 Close Out -$111,937
    11. 8/13/25 Other Administrative Action $0
    12. 8/22/25 Other Administrative Action $0
    13. 9/12/25 Close Out -$41
    14. 12/3/25 Other Administrative Action $0
    15. 12/23/25 Exercise an Option +$244,936
    16. 4/13/26 Other Administrative Action -$979,034
    17. 5/27/26 Exercise an Option +$123,030
    18. 5/31/26 Close Out -$13,807
    19. 6/28/26 Close Out -$196
    20. 6/28/26 Close Out -$39,645
    21. 7/23/26 Close Out -$22,695
    22. 8/14/26 Close Out -$39,042
    23. 8/20/26 Funding Only Action -$123,030
    24. 9/7/26 Funding Only Action +$123,030
    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. 6/30/26 Other Administrative Action $0
    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. 1/30/26 Exercise an Option +$4,473,514
    Total Spending To-Date: $1,159,984
  5. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $999,950

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DATABRICKS LICENSES AND SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    1/30/26 → 1/28/27

    KNOWN TRANSACTIONS
    1. 6/16/26 Supplemental Agreement for Work Within Scope +$772,364
    Total Spending To-Date: $999,950
  6. 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
    2. 5/25/26 Exercise an Option +$1,391,476
    3. 6/29/26 Other Administrative Action $0
    4. 8/18/26 Supplemental Agreement for Work Within Scope +$15,346
    5. 8/27/26 Exercise an Option +$2,725,720
    6. 9/18/26 Other Administrative Action $0
    Total Spending To-Date: $713,812
  7. 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
  8. 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
    2. 2/3/26 Other Administrative Action $0
    3. 3/17/26 Other Administrative Action $0
    4. 3/24/26 Other Administrative Action $0
    5. 4/29/26 Supplemental Agreement for Work Within Scope $0
    6. 5/18/26 Supplemental Agreement for Work Within Scope $0
    7. 5/18/26 Supplemental Agreement for Work Within Scope $0
    8. 6/10/26 Supplemental Agreement for Work Within Scope $0
    9. 7/10/26 Supplemental Agreement for Work Within Scope $0
    10. 8/13/26 Other Administrative Action $0
    Total Spending To-Date: $300,000
  9. RECIPIENT

    VETS SYNERGETIC GROUP LLC

    AWARD AMOUNT

    $229,478

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    PROJECT COORDINATOR V

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    1/30/26 → 1/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/30/26 Base Award $229,478
    Total Spending To-Date: $229,478
  10. 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

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. 3/19/25 Supplemental Agreement for Work Within Scope +$214,568
    2. 5/1/25 Other Administrative Action $0
    3. 9/10/25 Exercise an Option +$978,408
    4. 9/18/25 Exercise an Option +$137,123
    5. 2/25/26 Close Out -$91,719
    6. 7/14/26 Exercise an Option +$915,346
    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. 10/16/24 Exercise an Option -$146
    2. 10/21/24 Funding Only Action +$15,855
    3. 10/21/24 Other Administrative Action +$160,484
    4. 10/22/24 Other Administrative Action $0
    5. 10/22/24 Other Administrative Action $0
    6. 10/24/24 Other Administrative Action $0
    7. 10/28/24 Additional Work (New Agreement) $0
    8. 10/30/24 Funding Only Action +$4,355,494
    9. 10/30/24 Close Out -$2,570
    10. 10/30/24 Funding Only Action +$527,182
    11. 11/1/24 Funding Only Action +$305,817
    12. 11/4/24 Other Administrative Action $0
    13. 11/5/24 Other Administrative Action $0
    14. 11/6/24 Funding Only Action +$247,342
    15. 11/7/24 Other Administrative Action $0
    16. 11/7/24 Funding Only Action -$10,196
    17. 11/7/24 Other Administrative Action $0
    18. 11/7/24 Funding Only Action +$952,500
    19. 11/8/24 Funding Only Action +$208,077
    20. 11/13/24 Funding Only Action +$2,498
    21. 11/13/24 Funding Only Action -$5,218
    22. 11/16/24 Funding Only Action +$6,800,000
    23. 11/18/24 Other Administrative Action +$38,135,739
    24. 11/19/24 Other Administrative Action -$2
    25. 11/19/24 Exercise an Option +$6,008,968
    26. 11/20/24 Other Administrative Action $0
    27. 11/21/24 Funding Only Action +$375,872
    28. 11/25/24 Exercise an Option $0
    29. 11/25/24 Funding Only Action $0
    30. 11/26/24 Supplemental Agreement for Work Within Scope -$18,980
    31. 11/26/24 Funding Only Action -$133,158
    32. 11/27/24 Other Administrative Action +$24,331,073
    33. 12/2/24 Funding Only Action -$1,318,769
    34. 12/3/24 Funding Only Action +$1,318,769
    35. 12/3/24 Funding Only Action -$200,000
    36. 12/3/24 Funding Only Action -$102,360
    37. 12/4/24 Funding Only Action +$280,116
    38. 12/5/24 Other Administrative Action $0
    39. 12/5/24 Funding Only Action -$14,195
    40. 12/6/24 Funding Only Action -$37,427
    41. 12/6/24 Other Administrative Action $0
    42. 12/12/24 Funding Only Action +$318,696
    43. 12/12/24 Funding Only Action -$125,694
    44. 12/12/24 Funding Only Action +$208,295
    45. 12/13/24 Funding Only Action +$2,264,885
    46. 12/18/24 Funding Only Action -$5,550,009
    47. 12/18/24 Funding Only Action +$871,000
    48. 12/19/24 Supplemental Agreement for Work Within Scope $0
    49. 12/20/24 Funding Only Action +$4,091,946
    50. 12/23/24 Funding Only Action +$4,391,500
    51. 12/23/24 Funding Only Action +$170,115
    52. 12/23/24 Funding Only Action +$330,000
    53. 1/7/25 Funding Only Action $0
    54. 1/8/25 Funding Only Action +$131,796
    55. 1/10/25 Funding Only Action +$19,410,965
    56. 1/14/25 Funding Only Action +$4,038
    57. 1/15/25 Other Administrative Action $0
    58. 1/16/25 Funding Only Action +$214,688
    59. 1/16/25 Funding Only Action +$318,696
    60. 1/16/25 Funding Only Action +$156,500
    61. 1/16/25 Funding Only Action +$22,391,862
    62. 1/17/25 Funding Only Action +$112,774
    63. 1/21/25 Supplemental Agreement for Work Within Scope -$1,190
    64. 1/23/25 Funding Only Action +$2,050,000
    65. 1/24/25 Supplemental Agreement for Work Within Scope -$166,676
    66. 1/27/25 Funding Only Action +$107,944
    67. 1/27/25 Funding Only Action +$120,653
    68. 1/28/25 Supplemental Agreement for Work Within Scope $0
    69. 1/30/25 Other Administrative Action -$61,291
    70. 1/31/25 Funding Only Action +$18,359,325
    71. 1/31/25 Funding Only Action +$263,000
    72. 2/3/25 Funding Only Action +$14,335
    73. 2/4/25 Other Administrative Action $0
    74. 2/4/25 Funding Only Action +$10,300,000
    75. 2/5/25 Funding Only Action -$899,095
    76. 2/6/25 Funding Only Action -$3,031
    77. 2/7/25 Funding Only Action +$19,113
    78. 2/7/25 Funding Only Action +$223,320
    79. 2/11/25 Supplemental Agreement for Work Within Scope -$591,788
    80. 2/12/25 Supplemental Agreement for Work Within Scope $0
    81. 2/13/25 Supplemental Agreement for Work Within Scope $0
    82. 2/13/25 Funding Only Action +$338,734
    83. 2/14/25 Funding Only Action +$135,934
    84. 2/14/25 Funding Only Action +$637,392
    85. 2/18/25 Other Administrative Action $0
    86. 2/20/25 Funding Only Action +$17,202
    87. 2/20/25 Other Administrative Action $0
    88. 2/20/25 Other Administrative Action $0
    89. 2/20/25 Supplemental Agreement for Work Within Scope -$370,730
    90. 2/24/25 Other Administrative Action $0
    91. 2/25/25 Funding Only Action -$9,300,000
    92. 2/25/25 Funding Only Action +$4,292,641
    93. 2/26/25 Funding Only Action +$100,000
    94. 2/26/25 Funding Only Action +$320,348
    95. 2/27/25 Funding Only Action +$9,300,000
    96. 2/27/25 Other Administrative Action $0
    97. 3/3/25 Funding Only Action -$1,882,343
    98. 3/6/25 Funding Only Action +$4,574,000
    99. 3/7/25 Other Administrative Action $0
    100. 3/11/25 Other Administrative Action $0
    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

    30 contracts


    $13,972,238

  2. Virginia

    7 contracts


    $2,907,087

  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, MD

    19 contracts


    $12,783,758

  2. Herndon, VA

    1 contracts


    $2,166,352

  3. Rockville, MD

    4 contracts


    $1,415,229

  4. Bethesda, MD

    2 contracts


    $1,148,899

  5. Arlington, VA

    1 contracts


    $713,812

  6. Jefferson, AR

    5 contracts


    $467,732

  7. Fremont, CA

    2 contracts


    $184,216

  8. Saipan, MP

    1 contracts


    $98,770

  9. Hopkinton, RI

    2 contracts


    $47,000

  10. Frankfort, KY

    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

    19 contracts


    $16,014,880

  2. Illinois

    2 contracts


    $1,277,900

  3. Northern Mariana Islands

    1 contracts


    $98,770

  4. Rhode Island

    4 contracts


    $92,000

  5. District Of Columbia

    1 contracts


    $33,715

Top Cities

  1. Reston, VA

    4 contracts


    $11,273,739

  2. Herndon, VA

    1 contracts


    $2,166,352

  3. Lake Zurich, IL

    1 contracts


    $1,272,900

  4. Bethesda, MD

    3 contracts


    $1,017,431

  5. Chantilly, VA

    1 contracts


    $999,950

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