Food and Drug Administration

Food and Drug Administration

← Period: September 2026 →

Total Spending: $90,267,824

Reporting

Analysis

Impact

114 Live Opportunities →

MONTHLY CONTRACTING REPORT

Food and Drug Administration September 2026

Subagency of Department of Health and Human Services

⏱ GENERATED 9/20/2026

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

155

Contracts

181

Avg Contract

$498,717

Total Spending

$90,267,824

Reporting

Top Vendors

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

  1. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Food and Drug Administration 2 ($22.9M) 47 ($107.4M)
    All Agencies 16 ($87.9M) 1,159 ($1.2B)

    $22,883,870

  2. EQUINOXYS INC.

    HQ: Great Falls, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Food and Drug Administration 3 ($14.3M) 11 ($19.6M)
    All Agencies 3 ($14.3M) 12 ($20.3M)

    $14,309,784

  3. INTERNATIONAL CONSULTING ASSOCIATES, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Food and Drug Administration 1 ($12.1M) 10 ($36.0M)
    All Agencies 1 ($12.1M) 13 ($38.0M)

    $12,086,784

  4. KAIVA STRATEGIES, LLC

    HQ: Ivins, UT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Food and Drug Administration 4 ($9.2M) 68 ($32.8M)
    All Agencies 4 ($9.2M) 70 ($34.0M)

    $9,169,577

  5. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Food and Drug Administration 1 ($6.7M) 7 ($43.0M)
    All Agencies 16 ($22.8M) 1,992 ($1.5B)

    $6,708,019

  6. PRECISE SOFTWARE SOLUTIONS, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Food and Drug Administration 2 ($6.6M) 56 ($43.1M)
    All Agencies 2 ($6.6M) 73 ($49.0M)

    $6,594,571

  7. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Food and Drug Administration 3 ($5.2M) 44 ($20.2M)
    All Agencies 14 ($30.4M) 1,849 ($1.1B)

    $5,197,851

  8. TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Food and Drug Administration 1 ($5.0M) 4 ($5.0M)
    All Agencies 1 ($5.0M) 77 ($8.7M)

    $4,977,181

  9. IVYHILL TECHNOLOGIES LLC

    HQ: Hyattsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Food and Drug Administration 2 ($4.4M) 6 ($8.0M)
    All Agencies 2 ($4.4M) 20 ($11.1M)

    $4,357,617

  10. COGNIZANCE TECHNOLOGIES, LLC

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Food and Drug Administration 2 ($4.0M) 3 ($5.8M)
    All Agencies 2 ($4.0M) 4 ($7.3M)

    $3,982,569

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2026 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    THE DISTRICT COMMUNICATIONS GROUP LLC

    AWARD AMOUNT

    $17,330,343

    Base Award
    PERFORMED IN

    GREAT FALLS, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FSSS TASK ORDER FOR UFMS, UFS, AND ANALYTICS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/24/26 → 9/23/27

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,948,574
    2. 7/10/26 Other Administrative Action $0
    Total Spending To-Date: $7,999,609
  2. RECIPIENT

    INTERNATIONAL CONSULTING ASSOCIATES, INC.

    AWARD AMOUNT

    $13,044,564

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADVANCING CDRH ANALYTICS PLATFORM TO SUPPORT MDUFA REQUIREMENTS

    Funding Office

    HHS PHS FOOD AND DRUG ADMIN

    SIGNED

    Sep 10, 2026

    CONTRACT PERIOD

    9/14/26 → 9/13/27

    KNOWN TRANSACTIONS
    1. 1/22/26 Exercise an Option +$3,485,846
    2. 3/26/26 Other Administrative Action $0
    3. 8/10/26 Other Administrative Action $0
    Total Spending To-Date: $12,086,784
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $12,963,501

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    CBER SYSTEMS OPERATIONS AND MODERNIZATION (CSOM) BRIDGE CONTRACT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    9/12/26 → 5/11/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Base Award $12,963,501
    Total Spending To-Date: $12,963,501
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $9,920,369

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    EO-14398-HALO CORE PLATFORM SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 3, 2026

    CONTRACT PERIOD

    9/7/26 → 9/6/27

    KNOWN TRANSACTIONS
    1. ▶ 9/3/26 Base Award $9,920,369
    Total Spending To-Date: $8,399,491
  5. RECIPIENT

    K. PARKS CONSULTING, INC

    AWARD AMOUNT

    $9,595,296

    Base Award
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    INSPECTION- MISCELLANEOUS | H399

    DESCRIPTION

    VAPE INSPECTION CONTRACT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 9, 2026

    CONTRACT PERIOD

    9/10/26 → 9/9/28

    KNOWN TRANSACTIONS
    1. 1/23/26 Exercise an Option +$2,111,338
    2. 7/24/26 Change Order +$316,266
    3. 8/5/26 Supplemental Agreement for Work Within Scope +$149,743
    4. 9/15/26 Supplemental Agreement for Work Within Scope +$20,457
    Total Spending To-Date: $3,289,517
  6. RECIPIENT

    WESTAT, INC.

    AWARD AMOUNT

    $8,346,864

    Base Award
    PERFORMED IN

    GREAT FALLS, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CORE O&M UNDER THE FDA FINANCIAL SYSTEMS SUPPORT SERVICES (FSSS) BPA

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/15/26 → 9/14/27

    KNOWN TRANSACTIONS
    1. 12/9/25 Base Award $2,068,411
    2. 9/8/26 Change Order +$326,390
    3. 9/9/26 Other Administrative Action +$4,163
    Total Spending To-Date: $5,498,189
  7. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $6,708,019

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    REGULATORY STRUCTURED REVIEW DEVELOPMENT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $6,708,019
    Total Spending To-Date: $6,708,019
  8. RECIPIENT

    PRECISE SOFTWARE SOLUTIONS, INC.

    AWARD AMOUNT

    $6,450,411

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    HFP LIFECYCLE DME SUPPORT SERVICES TASK ORDER

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/25/26 → 9/24/27

    KNOWN TRANSACTIONS
    1. 8/19/26 Supplemental Agreement for Work Within Scope +$1,222
    Total Spending To-Date: $6,450,411
  9. RECIPIENT

    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE

    AWARD AMOUNT

    $4,977,181

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | B537

    DESCRIPTION

    INVESTIGATING ASSOCIATIONS LIABILITY OUTCOMES

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/8/26 → 9/7/30

    KNOWN TRANSACTIONS
    1. ▶ 9/14/26 Base Award $4,977,181
    Total Spending To-Date: $4,977,181
  10. RECIPIENT

    KAIVA STRATEGIES, LLC

    AWARD AMOUNT

    $4,061,553

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LOGISTICS AND SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES

    Major Program

    PROFESSIONAL, ADMINISTRATIVE, AND CONSULTING SERVICES (PACS) IDIQ

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 2, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/2/26 Base Award $4,061,553
    Total Spending To-Date: $4,061,553

Top De-obligations

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

  1. RECIPIENT

    B.I.G. ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$146,390

    Close Out
    PERFORMED IN

    WALDORF, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH) | AD21

    DESCRIPTION

    FDA CONTRACT AND TASK/DELIVER ORDER CLOSEOUT EXPIRED FEDERAL GOVERNMENT CONTRACTS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    4/12/05 → 10/30/14

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Close Out -$146,390
    Total Spending To-Date: $37,610
  2. RECIPIENT

    GREEN LANTERN, LLC

    DE-OBLIGATION AMOUNT

    -$36,341

    Close Out
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    LABORATORY GASES FOR FORENSIC CHEMISTRY CENTER

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    8/27/20 → 8/27/23

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Close Out -$36,341
    Total Spending To-Date: $158,264
  3. RECIPIENT

    SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.

    DE-OBLIGATION AMOUNT

    -$30,803

    Close Out
    PERFORMED IN

    BUFFALO, NEW YORK

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE PURCHASE, INSTALLATION, DESIGN SERVICES, INSTALLATION AND PROJECT MANAGEMENT FOR THE BUFFALO RESIDENT POST, NY

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    7/14/22 → 7/14/23

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope +$2,582
    2. 7/8/24 Supplemental Agreement for Work Within Scope +$87,467
    3. 9/12/24 Close Out -$253,175
    4. 9/12/24 Close Out -$355,007
    5. 9/16/24 Exercise an Option +$626,591
    6. 9/26/24 Exercise an Option +$1,832,155
    7. 3/27/25 Exercise an Option +$1,832,155
    8. 7/15/25 Supplemental Agreement for Work Within Scope -$2,050,390
    9. 8/12/25 Other Administrative Action $0
    10. 9/5/25 Exercise an Option +$2,362,279
    11. 9/22/25 Exercise an Option +$2,274,959
    12. 9/26/25 Other Administrative Action -$2,274,959
    13. 9/29/25 Other Administrative Action +$2,274,959
    14. 9/29/25 Exercise an Option +$503,098
    Total Spending To-Date: $272,828
  4. RECIPIENT

    RCG OF NORTH CAROLINA, LLC

    DE-OBLIGATION AMOUNT

    -$13,072

    Close Out
    PERFORMED IN

    OVERLAND PARK, KANSAS

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    MEDICAL GASES | 6835

    DESCRIPTION

    KANSAS CITY GAS CONTRACT

    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

    SIGNED

    Sep 3, 2026

    CONTRACT PERIOD

    9/22/21 → 9/21/25

    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
    17. 7/6/26 Other Administrative Action $0
    18. 7/8/26 Other Administrative Action $0
    19. 7/28/26 Close Out -$3,721
    20. 8/19/26 Other Administrative Action $0
    21. 9/8/26 Other Administrative Action $0
    Total Spending To-Date: $11,928
  5. RECIPIENT

    STEMEXPRESS, LLC

    DE-OBLIGATION AMOUNT

    -$5,266

    Close Out
    PERFORMED IN

    FOLSOM, CALIFORNIA

    NAICS CODE

    BLOOD AND ORGAN BANKS | 621991

    PSC CODE

    HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | 6532

    DESCRIPTION

    CDER-2023-118707 DELIVERY OF HUMAN BLOOD DONOR FOR BIOASSAY DEVELOPMENT, UNDER SOLICITATION FDA-RFQ-CDER-2023-118707.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Sep 8, 2026

    CONTRACT PERIOD

    9/15/23 → 3/29/24

    KNOWN TRANSACTIONS
    1. ▶ 9/8/26 Close Out -$5,266
    Total Spending To-Date: $51,218

Performance Locations

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

Top States

  1. Maryland

    71 contracts


    $73,098,573

  2. Virginia

    16 contracts


    $45,321,063

  3. Pennsylvania

    6 contracts


    $5,963,975

  4. Florida

    1 contracts


    $3,289,517

  5. California

    14 contracts


    $3,043,929

  6. District Of Columbia

    3 contracts


    $2,151,643

  7. Massachusetts

    10 contracts


    $1,945,275

  8. Not Listed

    6 contracts


    $1,675,533

  9. Utah

    3 contracts


    $1,466,908

  10. Arkansas

    6 contracts


    $1,364,993

Top Cities

  1. Silver Spring, MD

    38 contracts


    $47,206,218

  2. Arlington, VA

    2 contracts


    $21,362,992

  3. Great Falls, VA

    3 contracts


    $14,309,784

  4. Rockville, MD

    7 contracts


    $7,465,614

  5. Philadelphia, PA

    1 contracts


    $4,977,181

  6. Hyattsville, MD

    1 contracts


    $3,658,385

  7. College Park, MD

    10 contracts


    $3,319,913

  8. Melbourne, FL

    1 contracts


    $3,289,517

  9. Beltsville, MD

    2 contracts


    $3,217,483

  10. Woodbridge, VA

    1 contracts


    $3,102,769

Vendor headquarters

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

Top States

  1. Virginia

    31 contracts


    $76,884,431

  2. Maryland

    28 contracts


    $23,676,481

  3. Utah

    8 contracts


    $11,519,792

  4. Pennsylvania

    8 contracts


    $5,146,620

  5. California

    12 contracts


    $3,721,206

Top Cities

  1. Arlington, VA

    6 contracts


    $36,738,104

  2. Great Falls, VA

    3 contracts


    $14,309,784

  3. Ivins, UT

    5 contracts


    $10,052,885

  4. Rockville, MD

    7 contracts


    $8,102,562

  5. Fairfax, VA

    1 contracts


    $6,708,019

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