Food and Drug Administration

Food and Drug Administration

Period: February 2026

Total Spending: $15,337,539

MONTHLY CONTRACTING REPORT

Food and Drug Administration February 2026

⏱ GENERATED 7/30/2026

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

54

Contracts

65

Avg Contract

$235,962

Total Spending

$15,337,539

Reporting

Top Vendors

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

  1. DISCOVER TECHNOLOGIES LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Food and Drug Administration 1 ($8.0M) 20 ($14.1M)
    All Agencies 1 ($8.0M) 28 ($14.3M)

    $8,028,177
  2. OPEN TECHNOLOGY GROUP INCORPORATED

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Food and Drug Administration 1 ($2.8M) 2 ($6.0M)
    All Agencies 1 ($2.8M) 2 ($6.0M)

    $2,843,923
  3. SYSTEMS INTELLIGENCE, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Food and Drug Administration 1 ($1.9M) 1 ($1.9M)
    All Agencies 3 ($1.9M) 24 ($8.5M)

    $1,879,972
  4. FUSIONEDGE SOLUTIONS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Food and Drug Administration 1 ($1.2M) 1 ($1.2M)
    All Agencies 1 ($1.2M) 2 ($3.6M)

    $1,173,207
  5. PARAGON MICRO INC

    HQ: Lake Zurich, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Food and Drug Administration 2 ($471.5K) 33 ($10.1M)
    All Agencies 15 ($2.8M) 626 ($163.2M)

    $471,460
  6. GOLDBELT FRONTIER, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Food and Drug Administration 1 ($350.0K) 9 ($3.2M)
    All Agencies 1 ($350.0K) 84 ($28.0M)

    $350,000
  7. VETS SYNERGETIC GROUP LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Food and Drug Administration 1 ($186.0K) 83 ($46.2M)
    All Agencies 1 ($186.0K) 84 ($46.3M)

    $185,971
  8. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Food and Drug Administration 1 ($157.1K) 12 ($3.5M)
    All Agencies 6 ($5.3M) 346 ($51.9M)

    $157,062
  9. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Food and Drug Administration 1 ($136.3K) 2 ($304.7K)
    All Agencies 5 ($1.9M) 212 ($82.7M)

    $136,301
  10. METTLER-TOLEDO LLC

    HQ: Columbus, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Food and Drug Administration 2 ($111.5K) 11 ($421.9K)
    All Agencies 4 ($228.8K) 101 ($3.5M)

    $111,466

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in February 2026.

  1. RECIPIENT

    DISCOVER TECHNOLOGIES LLC

    AWARD AMOUNT

    $8,028,177

    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

    MICROSOFT 365 SUPPORT SERVICES BPA

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 2/2/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $8,028,177
    Total Spending To-Date: $8,028,177
  2. RECIPIENT

    METTLER-TOLEDO LLC

    AWARD AMOUNT

    $2,871,105

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    BPA ORDER: RECEIVING, DISTRIBUTION, AND INSTALLATION SUPPORT SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/26/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 1/22/26 Exercise an Option +$3,485,846
    2. 3/26/26 Other Administrative Action $0
    Total Spending To-Date: $2,843,923
  3. RECIPIENT

    SYSTEMS INTELLIGENCE, LLC

    AWARD AMOUNT

    $1,879,972

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ELECTRONIC RECORDS RETENTION PROJECT TASK ORDER

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    2/12/26 → 12/13/30

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,948,574
    Total Spending To-Date: $1,879,972
  4. RECIPIENT

    FUSIONEDGE SOLUTIONS LLC

    AWARD AMOUNT

    $1,173,207

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FDA UNIFIED REGISTRATION AND LISTING SYSTEM (FURLS) SUPPORT SERVICES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    2/9/26 → 2/8/27

    KNOWN TRANSACTIONS
    1. 3/24/26 Other Administrative Action $0
    Total Spending To-Date: $1,173,207
  5. RECIPIENT

    GOLDBELT FRONTIER, LLC

    AWARD AMOUNT

    $350,000

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

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

    DESCRIPTION

    OCS/OARL/TPL INSTRUMENT MAINTENANCE AND REPAIR AS NEEDED (T&M) SERVICES, BASE + OPTIONS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    2/4/26 → 2/8/27

    KNOWN TRANSACTIONS
    1. 2/4/26 Base Award $350,000
    Total Spending To-Date: $350,000
  6. RECIPIENT

    PARAGON MICRO INC

    AWARD AMOUNT

    $345,760

    Base Award
    PERFORMED IN

    LAKE ZURICH, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RED HAT MAINTENANCE AND SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    2/17/26 → 2/16/27

    KNOWN TRANSACTIONS
    1. 2/17/26 Base Award $345,760
    Total Spending To-Date: $345,760
  7. RECIPIENT

    VETS SYNERGETIC GROUP LLC

    AWARD AMOUNT

    $185,971

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SCIENTIFIC SUPPORT IDIQ - TASK ORDER TO DEVELOP AND VALIDATE BIOASSAYS FOR FERTILITY HORMONES TO FACILITATE PRODUCT CHARACTERIZATION, COMPARABILITY AND BIOSIMILARITY ASSESSMENT.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    2/9/26 → 2/11/27

    KNOWN TRANSACTIONS
    1. 2/9/26 Base Award $185,971
    Total Spending To-Date: $185,971
  8. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $157,062

    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

    JMP LICENSE AND MAINTENANCE: UPGRADE SITE 416284 FROM 1001 TO 1208 USERS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    2/17/26 → 12/30/26

    KNOWN TRANSACTIONS
    1. 2/17/26 Base Award $157,062
    Total Spending To-Date: $157,062
  9. RECIPIENT

    FLYWHEEL DATA LLC

    AWARD AMOUNT

    $136,301

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NUTANIX LICENSE, SUPPORT AND MAINTENANCE

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    2/12/26 → 11/15/26

    KNOWN TRANSACTIONS
    1. 2/12/26 Base Award $136,301
    Total Spending To-Date: $136,301
  10. RECIPIENT

    PARAGON MICRO INC

    AWARD AMOUNT

    $125,700

    Base Award
    PERFORMED IN

    LAKE ZURICH, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DELL EMC, ISILON, NETAPP SUPPORT RENEWAL

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/26/26 → 2/25/27

    KNOWN TRANSACTIONS
    1. 2/26/26 Base Award $125,700
    Total Spending To-Date: $125,700

Top De-obligations

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$3,189,573

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    CBER SYSTEMS AND MODERNIZATION BPA TASK ORDER 6

    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: CURES ACTIVITIES;0001: DIRECT PROGRAM ACTIVITY;0011: BIOLOGICS;0019: CORONAVIRUS EMERGENCY FUNDING SUPPLEMENTAL;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    7/14/21 → 7/12/24

    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: $86,143,930
  2. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$228,015

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    FDA CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) CASE FOR QUALITY MEDICAL DEVICE INFORMATION ANALYSIS AND SHARING STRATEGIC SUPPORT COR: CEDRIC HANLEY EMAIL: [email protected] 3-WAY COST - REQUIRES CO APPROVAL

    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;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS;0019: CORONAVIRUS EMERGENCY FUNDING SUPPLEMENTAL

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    9/27/21 → 9/27/22

    KNOWN TRANSACTIONS
    1. 2/23/26 Close Out -$228,015
    Total Spending To-Date: $7,326,703
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$119,213

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- BUSINESS CONTINUITY | D324

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE DATA ARCHITECTURE SUPPORT.

    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

    Feb 23, 2026

    CONTRACT PERIOD

    8/26/20 → 9/4/21

    KNOWN TRANSACTIONS
    1. 2/23/26 Close Out -$119,213
    Total Spending To-Date: $3,148,256
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$119,210

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SCIENTIFIC COMPUTING INNOVATION INFRASTRUCTURE & ASSET 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

    Feb 23, 2026

    CONTRACT PERIOD

    6/29/21 → 12/29/22

    KNOWN TRANSACTIONS
    1. 2/23/26 Close Out -$119,210
    Total Spending To-Date: $5,762,930
  5. RECIPIENT

    MIDNIGHT SUN TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$111,492

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SCIENTIFIC SUPPORT SERVICES FOR A DATA SCIENTIST

    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

    Feb 25, 2026

    CONTRACT PERIOD

    2/24/22 → 3/14/24

    KNOWN TRANSACTIONS
    1. 2/25/26 Close Out -$111,492
    Total Spending To-Date: $385,253

Performance Locations

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

Top States

  1. Maryland

    37 contracts


    $12,695,168
  2. Illinois

    3 contracts


    $468,551
  3. Georgia

    4 contracts


    $258,825
  4. California

    4 contracts


    $75,661
  5. Ohio

    1 contracts


    $52,216
  6. Washington

    1 contracts


    $41,360
  7. District Of Columbia

    1 contracts


    $10,522
  8. Arkansas

    1 contracts


    $-47
  9. New York

    1 contracts


    $-1,098
  10. Massachusetts

    1 contracts


    $-14,633

Top Cities

  1. Rockville, MD

    6 contracts


    $9,790,673
  2. Silver Spring, MD

    24 contracts


    $2,763,870
  3. Reston, VA

    6 contracts


    $1,124,469
  4. Lake Zurich, IL

    2 contracts


    $471,460
  5. Atlanta, GA

    3 contracts


    $262,025
  6. Bethesda, MD

    1 contracts


    $157,062
  7. Brinklow, MD

    2 contracts


    $83,450
  8. Menlo Park, CA

    1 contracts


    $75,000
  9. Cincinnati, OH

    1 contracts


    $52,216
  10. Pullman, WA

    1 contracts


    $41,360

Vendor headquarters

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

Top States

  1. Virginia

    22 contracts


    $10,569,033
  2. Illinois

    2 contracts


    $471,460
  3. Maryland

    8 contracts


    $175,003
  4. Ohio

    3 contracts


    $163,681
  5. California

    6 contracts


    $69,526

Top Cities

  1. Mc Lean, VA

    2 contracts


    $7,800,163
  2. Herndon, VA

    3 contracts


    $5,897,102
  3. Lake Zurich, IL

    2 contracts


    $471,460
  4. Alexandria, VA

    1 contracts


    $350,000
  5. Leesburg, VA

    1 contracts


    $185,971

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