Consumer Product Safety Commission
Total Obligations
$190.4M
Total Awards
856
Top-25 Recipients
25
Last Updated
Apr 1, 2026
Yearly Spending Trend
$150.8M24
$37.7M25
$1.9M26
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $181.1M | 788 |
| Grants | $9.0M | 46 |
| Other Financial Assistance | $358K | 22 |
Top 50 Awards from Consumer Product Safety Commission
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_61320622F0061_6100_GS35F256CA_4732 DRUPAL WEB CONTENT MANAGEMENT SYSTEM O&M SERVICES. | COMMUNICATIONS TRAINING ANALYSIS CORPORATION Virginia | — | BETHESDA, MD-08 | 2024 | $5,864,455 |
CONT_AWD_61320620F0079_6100_47QRAA19D008T_4732 DE-OB FY21 FUNDS | WIDMEYER COMMUNICATIONS, INC. District of Columbia | — | WASHINGTON, DC-98 | 2024 | $5,213,574 |
CONT_AWD_61320625C0001_6100_-NONE-_-NONE- ELECTRONIC HEALTH RECORD DATA COLLECTION PILOT | KANSAS HEALTH INFORMATION NETWORK, INC Kansas | — | TOPEKA, KS-02 | 2025 | $4,657,504 |
CONT_AWD_61320621P0036_6100_-NONE-_-NONE- PERSONNEL, EQUIPMENT, PHONE LINES, TRAINING AND THE FACILITY TO MANAGE AND OPERATE A TOLL-FREE TELEPHONE HOTLINE. | FEDTEC LLC Virginia | — | BETHESDA, MD-08 | 2024 | $3,939,144 |
CONT_AWD_61320623F0034_6100_NNG15SC36B_8000 MICROSOFT ENTERPRISE AGREEMENT | GOVCONNECTION INC Maryland | — | BETHESDA, MD-08 | 2024 | $3,492,467 |
CONT_AWD_61320618P0044_6100_-NONE-_-NONE- RECORD CODING AND QUALITY CONTROL SERVICES | RELI GROUP INC Maryland | — | BETHESDA, MD-08 | 2025 | $3,419,990 |
CONT_AWD_61320623F0035_6100_47QTCB21D0358_4732 SYSTEM SOFTWARE OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES | IT DATA CONSULTING LLC Virginia | — | RESTON, VA-11 | 2025 | $3,254,165 |
CONT_AWD_61320622P0020_6100_-NONE-_-NONE- HELP DESK SUPPORT AND IVANTI SUBJECT MATTER EXPERT (SME) SERVICES | RV GLOBAL SOLUTIONS INC. New Jersey | — | BETHESDA, MD-08 | 2024 | $3,230,572 |
CONT_AWD_61320623F0086_6100_47QTCB22D0099_4732 O&M FOR CPSRMS, DCM, REGULATORY ROBOT AND MPR | NIRA INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $3,205,175 |
CONT_AWD_61320621P0042_6100_-NONE-_-NONE- TO DE-OBLIGATE FUNDS. | RWD CONSULTING LLC District of Columbia | — | BETHESDA, MD-08 | 2024 | $3,184,532 |
CONT_AWD_61320621F0001_6100_47PA0420D0064_4740 PEPCO UTILITY SERVICES (ELECTRIC) ADDED 310K | POTOMAC ELECTRIC POWER CO District of Columbia | — | ROCKVILLE, MD-08 | 2024 | $3,116,782 |
CONT_AWD_61320622F0072_6100_47QTCA18D00EF_4732 DEVELOPMENT OF THE EFILING BETA AND THE ONGOING OPERATIONS AND MAINTENANCE TO SUPPORT A FULL PRODUCTION SYSTEM | EXCIDION INC. Virginia | — | BETHESDA, MD-08 | 2024 | $2,690,032 |
CONT_AWD_61320618F0093_6100_GS06F1126Z_4732 SOFTWARE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | EXCIDION INC. Virginia | — | BETHESDA, MD-08 | 2024 | $2,671,210 |
CONT_AWD_61320622F0030_6100_47QTCB21D0358_4732 SYSTEM SOFTWARE OPERATIONS AND MAINTENANCE SERVICES | IT DATA CONSULTING LLC Virginia | — | RESTON, VA-11 | 2024 | $2,657,353 |
CONT_AWD_61320624F0057_6100_47QTCB22D0099_4732 CPSRMS, DCM, MPR AND REGULATORY ROBOT O&M | NIRA INC District of Columbia | — | BETHESDA, MD-08 | 2024 | $2,638,086 |
CONT_AWD_CPSCF160001_6100_GS00P10BSD0725_4740 UTILITY SERVICES (ELECTRIC) | POTOMAC ELECTRIC POWER CO District of Columbia | — | ROCKVILLE, MD-08 | 2024 | $2,513,939 |
CONT_AWD_61320625P0027_6100_-NONE-_-NONE- FY2025-2026 O&M FOR CPSRMS, DCM, REGULATORY ROBOT SYSTEMS | NIRA INC Virginia | — | BETHESDA, MD-08 | 2025 | $2,503,337 |
CONT_AWD_61320620F0039_6100_NNG15SC40B_8000 MICROSOFT ENTERPRISE AGREEMENT | INSIGHT PUBLIC SECTOR, INC. Virginia | — | BETHESDA, MD-08 | 2024 | $2,453,828 |
CONT_AWD_61320623P0030_6100_-NONE-_-NONE- EPDS DATA INTAKE CONTRACT | PO`OKELA SOLUTIONS, LLC Florida | — | BETHESDA, MD-08 | 2024 | $2,228,256 |
CONT_AWD_61320623F2058_6100_61320622A0012_6100 SAS VIYA LICENSE AND HOSTING SERVICE | EXECUTIVE INFORMATION SYSTEMS, L.L.C. Maryland | — | BETHESDA, MD-08 | 2024 | $1,994,008 |
CONT_AWD_61320624F2028_6100_61320620A0005_6100 THIS REQUEST IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE OPERATIONS, MAINTENANCE AND ENHANCEMENTS OF WEBNEISS, EPI SYSTEMS/EPI MANAGEMENT APPLICATION, DATA LAKE AS WELL AS POWER BI R… | SAPIENT GOVERNMENT SERVICES, INC. Massachusetts | — | ARLINGTON, VA-08 | 2024 | $1,964,895 |
CONT_AWD_61320619N0143_6100_-NONE-_-NONE- DATA ON CONSUMER PRODUCT RELATED INJURIES. | YALE NEW HAVEN HEALTH SERVICES CORPORATION Connecticut | — | NEW HAVEN, CT-03 | 2024 | $1,869,108 |
CONT_AWD_61320625F0024_6100_47QTCB21D0358_4732 SYSTEM SOFTWARE - ITDS/RAM AND EFILING OPERATION AND MAINTENANCE | IT DATA CONSULTING LLC Virginia | — | RESTON, VA-11 | 2025 | $1,801,550 |
CONT_AWD_61320624F0026_6100_47QTCB21D0358_4732 ITDS/RAM - SYSTEM OPERATION AND MAINTENANCE SERVICES | IT DATA CONSULTING LLC Virginia | — | RESTON, VA-11 | 2024 | $1,751,986 |
CONT_AWD_CPSCN140105_6100_-NONE-_-NONE- DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES | YALE NEW HAVEN HOSPITAL, INC. Connecticut | — | NEW HAVEN, CT-03 | 2024 | $1,615,979 |
CONT_AWD_61320623P0016_6100_-NONE-_-NONE- REVIEW AND CODING OF ELECTRONIC RECORDS. | BG CONSULTING SERVICES LLC Florida | — | BETHESDA, MD-08 | 2024 | $1,608,425 |
CONT_AWD_61320621F0064_6100_GS00F009DA_4732 NEISS PROGRAM RECRUITMENT SERVICES | WESTAT, INC. Maryland | — | ROCKVILLE, MD-08 | 2024 | $1,538,507 |
CONT_AWD_61320623F2059_6100_61320622A0006_6100 CONTINUED DEVELOPMENT OF CRE MODULE WITHIN CMS SYSTEM; DEVELOPMENT OF IFS/DCM MODULES. THIS MODERNIZATION EFFORT WILL ALSO ENABLE BETTER DATA ANALYTICS, DATA VISUALIZATION AND BUS… | SAPIENT GOVERNMENT SERVICES, INC. Massachusetts | — | ARLINGTON, VA-08 | 2024 | $1,468,292 |
CONT_AWD_61320623N0011_6100_-NONE-_-NONE- DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | YALE NEW HAVEN HOSPITAL, INC. Connecticut | — | NEW HAVEN, CT-03 | 2024 | $1,404,309 |
CONT_AWD_61320619F0118_6100_NNG15SC41B_8000 IT AND TELECOM - TELECOMMUNICATIONS SERVICES. | IRON BOW TECHNOLOGIES, LLC Virginia | — | BETHESDA, MD-08 | 2024 | $1,377,485 |
CONT_AWD_61320624F0042_6100_47QRAA20D001V_4732 THE CONTRACTOR MUST PROVIDE MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES (FINANCIAL MANAGEMENT, ACCOUNTING, FINANCIAL REPORTING, REMEDIATION, AND POLICY & COMPLIANCE) TO SUPPOR… | SAVALAN LLC District of Columbia | — | BETHESDA, MD-08 | 2024 | $1,376,375 |
CONT_AWD_61320621F0087_6100_GS35F0119Y_4732 GRANICUS - EMAIL MARKETING LIST ACCESS AND SUPPORT | CARAHSOFT TECHNOLOGY CORP Virginia | — | BETHESDA, MD-08 | 2024 | $1,360,054 |
CONT_AWD_61320622F0063_6100_47QTCB22D0101_4732 MY#5 - CYBERSECURITY SUPPORT | CYBER SECURITY SOLUTIONS LLC District of Columbia | — | BETHESDA, MD-08 | 2024 | $1,290,167 |
CONT_AWD_61320621F0088_6100_GS00Q17NSD3009_4732 TRANSITION TELECOM SERVICES FROM THE WITS AND NETWORX CONTRACTS TO EIS. | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | — | BETHESDA, MD-08 | 2024 | $1,193,805 |
CONT_AWD_61320623F2053_6100_61320622A0006_6100 MID YEAR - ADMIN - THE BPA ESTABLISHED SUPPORTS THE CASE MANAGEMENT SYSTEM TO INCLUDE REGULATED, UNREGULATED CASES AND FIELD FUNCTIONALITY. THE CALL ORDER WILL BE ISSUED TO SUPPO… | SAPIENT GOVERNMENT SERVICES, INC. Massachusetts | — | ARLINGTON, VA-08 | 2024 | $1,157,815 |
CONT_AWD_61320620N0006_6100_-NONE-_-NONE- DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | CAM BUSINESS CONSULTING CORP New York | — | EASTCHESTER, NY-16 | 2024 | $1,110,158 |
CONT_AWD_CPSCS150057_6100_-NONE-_-NONE- DEOB FY20 REMAINING FUNDS $22,879.96 | CELLCO PARTNERSHIP New Jersey | — | BETHESDA, MD-08 | 2024 | $1,036,013 |
CONT_AWD_61320619N0140_6100_-NONE-_-NONE- DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | UNIVERSITY OF ARIZONA Arizona | — | TUCSON, AZ-07 | 2024 | $1,034,106 |
CONT_AWD_61320621F0059_6100_GS35F184BA_4732 COMCAST BUSINESS LINE - ETHERNET SERVICE. | COMCAST BUSINESS COMMUNICATIONS, LLC Pennsylvania | — | BETHESDA, MD-08 | 2024 | $1,011,000 |
CONT_AWD_61320625F0057_6100_GS00F312CA_4732 CONTRACTOR SUPPORT FOR THE OPERATIONS, MAINTENANCE AND ENHANCEMENTS OF WEBNEISS, DATA LAKE AS WELL AS POWER BI REPORTS. | SAPIENT GOVERNMENT SERVICES, INC. Virginia | — | BETHESDA, MD-08 | 2025 | $999,888 |
CONT_AWD_CPSCF160084_6100_GS35F0139U_4730 FOR OTHER FUNCTIONS | LABVANTAGE SOLUTIONS INC New Jersey | — | BETHESDA, MD-08 | 2024 | $997,290 |
CONT_AWD_61320622F0076_6100_47QRAA19D0085_4732 EFILING BETA IMPLEMENTATION | GUIDEHOUSE INC. Virginia | — | ARLINGTON, VA-08 | 2024 | $987,364 |
CONT_AWD_61320624F0004_6100_47QRAA19D0085_4732 AWARD 61320624F0004 (NOVATED FROM AWARD NUMBER 61320622F0076 IN OPTION 1) FOR EFILING AND BETA TESTING IMPLEMENTATION | GUIDEHOUSE INC. Virginia | — | ARLINGTON, VA-08 | 2024 | $960,288 |
CONT_AWD_61320619N0146_6100_-NONE-_-NONE- DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL Ohio | — | COLUMBUS, OH-03 | 2024 | $922,654 |
CONT_AWD_61320619N0199_6100_-NONE-_-NONE- DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | MAIMONIDES MEDICAL CENTER New York | — | BROOKLYN, NY-10 | 2024 | $896,262 |
CONT_AWD_CPSCN140060_6100_-NONE-_-NONE- DATA ON CONSUMER PRODUCT RELATED INJURIES | UNIVERSITY OF ARIZONA Arizona | — | TUCSON, AZ-07 | 2024 | $871,234 |
CONT_AWD_61320625P0017_6100_-NONE-_-NONE- TO ESTABLISH NEW FACILITIES SUPPORT SERVICE CONTRACT TO INCLUDE PERSONNEL, SUPPLIES, MATERIALS, AND EQUIPMENT NECESSARY TO THE CONSUMER PRODUCT SAFETY COMMISSION. | TENACITY SOLUTIONS, LLC Maryland | — | ROCKVILLE, MD-08 | 2025 | $858,163 |
CONT_AWD_61320619N0151_6100_-NONE-_-NONE- DATA ON CONSUMER PRODUCT RELATED INJURIES. | EMERGENCY PHYSICIANS MEDICAL GROUP, P.C Michigan | — | ANN ARBOR, MI-06 | 2024 | $851,699 |
CONT_AWD_61320624F0059_6100_GS00F045DA_4732 TECHNICAL AND CONSULTING SERVICES TO THE U.S. CPSC'S OFFICE OF IMPORT SURVEILLANCE TO COMPLETE EFILING BETA IMPLEMENTATION CONCEPT AS WELL AS PREPARE FOR FULL IMPLEMENTATION OF A… | GUIDEHOUSE INC. Virginia | — | MCLEAN, VA-11 | 2024 | $849,157 |
CONT_AWD_61320625P0028_6100_-NONE-_-NONE- MY REQUEST - CLOUD MIGRATION OF CPSRMS APPLICATIONS | NIRA INC Virginia | — | BETHESDA, MD-08 | 2025 | $816,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
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IT DATA CONSULTING LLC$9.5M
NIRA INC$9.3M
WIDMEYER COMMUNICATIONS, INC.$7.3M
SAPIENT GOVERNMENT SERVICES, INC.$6.2M
EXCIDION INC.$6.0M
POTOMAC ELECTRIC POWER CO$5.9M
COMMUNICATIONS TRAINING ANALYSIS CORPORATION$5.9M
RWD CONSULTING LLC$5.1M
KANSAS HEALTH INFORMATION NETWORK, INC$4.7M
FEDTEC LLC$3.9M
Top Industries
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COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$48.3M
OTHER COMPUTER RELATED SERVICES$22.3M
COMPUTER SYSTEMS DESIGN SERVICES$21.1M
CUSTOM COMPUTER PROGRAMMING SERVICES$16.6M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$14.3M
FACILITIES SUPPORT SERVICES$6.0M
PUBLIC RELATIONS AGENCIES$5.2M
ALL OTHER SUPPORT SERVICES$4.0M
WIRED TELECOMMUNICATIONS CARRIERS$3.9M
COMPUTER FACILITIES MANAGEMENT SERVICES$3.4M
Source: USAspending.gov · All Agencies · State breakdown