Awarding agency
Consumer Product Safety Commission
- Top-tier code
- 061
- Slug
- consumer-product-safety-commission
- Latest action
- Sep 22, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Software Development | 15 | $13,016,578 | View benchmark |
| HVAC Maintenance | 7 | $285,116 | View benchmark |
| Facilities Operations Support | 6 | $5,175,113 | View benchmark |
| Engineering Services | 3 | $1,849,024 | View benchmark |
| IT Systems Design and Integration | 3 | $5,147,888 | View benchmark |
| Equipment Maintenance and Repair | 2 | $28,855 | View benchmark |
| Waste and Trash Removal | 2 | $0 | View benchmark |
| IT Help Desk and Support | 1 | $3,291,298 | 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 UTILITY SERVICES (ELECTRIC) | POTOMAC ELECTRIC POWER CO | MD | Oct 1, 2020 | $3,133,856 |
| 61320626F2025 CONTRACTOR SUPPORT FOR DATA ANALYTICS RELATED TASKS UNDER THE NEW DATA SOLUTIONS BPA. | MINDPETAL SOFTWARE SOLUTIONS, LLC | VA | Aug 6, 2026 | $2,959,930 |
| 61320625P0027 FY2025-2026 O&M FOR CPSRMS, DCM, REGULATORY ROBOT SYSTEMS | NIRA INC | MD | May 5, 2026 | $2,810,837 |
| 61320623P0030 EPDS DATA INTAKE CONTRACT | PO`OKELA SOLUTIONS, LLC | MD | Aug 23, 2023 | $2,708,064 |
| 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. THIS INVOLVES BEGINNING-TO-END SUP | SAVALAN LLC | MD | Jun 26, 2024 | $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 |
| 61320623N0011 DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | YALE NEW HAVEN HOSPITAL, INC. | CT | Jun 6, 2023 | $1,721,639 |
| 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 | $1,676,916 |
| 61320625F0057 CONTRACTOR SUPPORT FOR THE OPERATIONS, MAINTENANCE AND ENHANCEMENTS OF WEBNEISS, DATA LAKE AS WELL AS POWER BI REPORTS. | SAPIENT GOVERNMENT SERVICES, INC. | MD | Sep 5, 2025 | $1,638,322 |
| 61320622F0063 MY#5 - CYBERSECURITY SUPPORT | CYBER SECURITY SOLUTIONS LLC | MD | Mar 24, 2026 | $1,611,801 |
| 61320621F0088 TO TRANSITION TELECOM SERVICES FROM THE WITS AND NETWORX CONTRACTS TO EIS. | VERIZON BUSINESS NETWORK SERVICES LLC | MD | Sep 29, 2021 | $1,322,111 |
| 61320626F0065 ACQUIRE O&M SERVICES ON CPSRMS SYSTEMS | NIRA INC | VA | Sep 21, 2026 | $1,235,266 |
| 61320626F0054 PROVIDE OPERATIONAL SERVICES THROUGH TIER 1 AND 2 TECHNICAL SERVICE DESK MANAGEMENT AND SUPPORT TO ADDRESS EFILING QUESTIONS AND ISSUES. | EXCIDION INC. | MD | Aug 14, 2026 | $1,125,092 |
| 61320625F0062 ELECTRIC DISTRIBUTION SERVICE | POTOMAC ELECTRIC POWER CO | MD | Sep 30, 2025 | $1,071,173 |
| 61320623F0082 TO PROVIDE WIRELESS MOBILITY SOLUTIONS - CELLULAR PHONE COVERAGE VIA VERIZON | CELLCO PARTNERSHIP | MD | Sep 15, 2023 | $906,353 |
| 61320626F0031 INFORMATION TECHNOLOGY HELP DESK SERVICE SUPPORT AND IVANTI SME SERVICES | DEFENSE TECHNOLOGY INTEGRATION LLC | MD | Jun 11, 2026 | $825,400 |
| 61320626F0067 ACQUIRE O&M SERVICES FOR DCM SYSTEM | NIRA INC | MD | Sep 18, 2026 | $823,951 |
| 61320620P0022 ENTERPRISE DATA ANALYTICS - NETWORK CONNECTIVITY | EQUINIX GOVERNMENT SOLUTIONS LLC | MD | Mar 24, 2026 | $749,933 |
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 Sep 24, 2026.