Awarding agency
Consumer Product Safety Commission
- Top-tier code
- 061
- Slug
- consumer-product-safety-commission
- Latest action
- Aug 7, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| IT Systems Design and Integration | 1 | $825,400 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 61320620F0079 DE-OB FY21 FUNDS | WIDMEYER COMMUNICATIONS, INC. | DC | Mar 13, 2026 | $7,279,720 |
| 61320622F0061 DRUPAL WEB CONTENT MANAGEMENT SYSTEM O&M SERVICES. | COMMUNICATIONS TRAINING ANALYSIS CORPORATION | MD | Apr 9, 2026 | $6,818,353 |
| 61320623F0034 MICROSOFT ENTERPRISE AGREEMENT | GOVCONNECTION INC | MD | Mar 26, 2026 | $5,039,636 |
| 61320625F0024 SYSTEM SOFTWARE - ITDS/RAM AND EFILING OPERATION AND MAINTENANCE | IT DATA CONSULTING LLC | VA | Apr 8, 2026 | $4,322,488 |
| 61320621P0036 PERSONNEL, EQUIPMENT, PHONE LINES, TRAINING AND THE FACILITY TO MANAGE AND OPERATE A TOLL-FREE TELEPHONE HOTLINE. | FEDTEC LLC | MD | Mar 13, 2026 | $3,939,144 |
| 61320622P0020 HELP DESK SUPPORT AND IVANTI SUBJECT MATTER EXPERT (SME) SERVICES | RV GLOBAL SOLUTIONS INC. | MD | May 13, 2026 | $3,291,298 |
| 61320621P0042 TO DE-OBLIGATE FUNDS. | RWD CONSULTING LLC | MD | Mar 30, 2026 | $3,184,532 |
| 61320621F0001 PEPCO UTILITY SERVICES (ELECTRIC) | POTOMAC ELECTRIC POWER CO | MD | May 28, 2026 | $3,116,646 |
| 61320625P0027 FY2025-2026 O&M FOR CPSRMS, DCM, REGULATORY ROBOT SYSTEMS | NIRA INC | MD | May 5, 2026 | $2,810,837 |
| 61320626F2025 CONTRACTOR SUPPORT FOR DATA ANALYTICS RELATED TASKS UNDER THE NEW DATA SOLUTIONS BPA. | MINDPETAL SOFTWARE SOLUTIONS, LLC | VA | Aug 6, 2026 | $2,381,000 |
| 61320624F0042 THE CONTRACTOR MUST PROVIDE MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES (FINANCIAL MANAGEMENT, ACCOUNTING, FINANCIAL REPORTING, REMEDIATION, AND POLICY & COMPLIANCE) TO SUPPORT THE FINANCIAL OPERATIONS OF CPSC. | SAVALAN LLC | MD | Apr 30, 2026 | $1,896,845 |
| 61320626F2023 SUPPORT FOR DATA MANAGEMENT RELATED TASKS UNDER THE NEW DATA SOLUTIONS BPA. | ECS FEDERAL, LLC | VA | May 21, 2026 | $1,740,442 |
| 61320625P0017 TO ESTABLISH NEW FACILITIES SUPPORT SERVICE CONTRACT TO INCLUDE PERSONNEL, SUPPLIES, MATERIALS, AND EQUIPMENT NECESSARY TO THE CONSUMER PRODUCT SAFETY COMMISSION. | TENACITY SOLUTIONS, LLC | MD | Jul 28, 2025 | $1,671,112 |
| 61320622F0063 MY#5 - CYBERSECURITY SUPPORT | CYBER SECURITY SOLUTIONS LLC | MD | Mar 24, 2026 | $1,611,801 |
| 61320623N0011 DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | YALE NEW HAVEN HOSPITAL, INC. | CT | Mar 23, 2026 | $1,511,348 |
| 61320621F0088 TRANSITION TELECOM SERVICES FROM THE WITS AND NETWORX CONTRACTS TO EIS. | VERIZON BUSINESS NETWORK SERVICES LLC | MD | Mar 6, 2026 | $1,193,805 |
| 61320626F0031 INFORMATION TECHNOLOGY HELP DESK SERVICE SUPPORT AND IVANTI SME SERVICES | DEFENSE TECHNOLOGY INTEGRATION LLC | MD | Jun 11, 2026 | $825,400 |
| 61320620P0022 ENTERPRISE DATA ANALYTICS - NETWORK CONNECTIVITY | EQUINIX GOVERNMENT SOLUTIONS LLC | MD | Mar 24, 2026 | $749,933 |
| 61320625F0040 PROVIDE EFILING TIER 1 TECHNICAL SUPPORT/HELPDESK THROUGH THE VOLUNTARY AND MANDATORY STAGES. | EXCIDION INC. | MD | May 19, 2026 | $749,624 |
| 61320623F0082 TO PROVIDE WIRELESS MOBILITY SOLUTIONS - CELLULAR PHONE COVERAGE VIA VERIZON | CELLCO PARTNERSHIP | MD | Mar 27, 2026 | $717,447 |
| 61320625F0062 ELECTRIC DISTRIBUTION SERVICE | POTOMAC ELECTRIC POWER CO | MD | May 5, 2026 | $710,000 |
| 61320626F2032 SUPPORT SERVICES ON TASKS SUPPORTING CPSC LEGACY COMMISSION INFORMATION SYSTEMS (CIS) BY CONDUCTING MAINTENANCE, ENHANCEMENTS, INTEGRATION AND DEVELOPMENT ACTIVITIES IN ACCORDANCE WITH THE CONTRACT BPA 61320622A0009 | VISUAL INFORMATION SYSTEM, INC. | MD | Jul 7, 2026 | $680,826 |
| 61320620F0070 DE-OBLIGATING REMAINING FUNDS FY 21- FY 23 | CELLCO PARTNERSHIP | MD | Mar 18, 2026 | $665,136 |
| 61320623F0084 CORE WESTLAW LEGAL DATABSES + EDGE + PRACTICAL LAW | WEST PUBLISHING CORPORATION | MD | Mar 11, 2026 | $656,791 |
| 61320626F2035 ACQUIRE SERVICES FOR CMS OPERATIONS, MAINTENANCE & ENHANCEMENTS | SAPIENT GOVERNMENT SERVICES, INC. | VA | Jul 30, 2026 | $623,272 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 061 from USAspending.gov, last refreshed Aug 10, 2026.