Consumer Product Safety Commission (CPSC) Awarded Contracts | Federal Compass

Consumer Product Safety Commission (CPSC) Awarded Contracts

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61320625P0020 - SPECTRALWORKS ANALYZERPRO XD SOFTWARE WILL BE USED TO PROCESS DATA FROM CPSCS ACCUTOF DART 4G MASS SPECTROMETER FOR ACCURATE QUANTIFICATION, A SIGNIFICANT UPGRADE TO OUR CURRENT CAPABILITIES.
Purchase Order - 513210 Software Publishers
Contractor
SPECTRALWORKS LTD
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/20/2025
Obligated Amount
$10.2k
61320625P0019 - LABORATORY OPERATIONS - WATER TANK CLEANING SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
JET BLAST, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/12/2025
Obligated Amount
$26.5k
61320625P0014 - SCIENTIFIC EQUIPMENT CALIBRATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SPI LIMITED (THE SCALE PEOPLE, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/07/2025
Obligated Amount
$21.3k
61320625P0017 - TO ESTABLISH NEW FACILITIES SUPPORT SERVICE CONTRACT TO INCLUDE PERSONNEL, SUPPLIES, MATERIALS, AND EQUIPMENT NECESSARY TO THE CONSUMER PRODUCT SAFETY COMMISSION.
Purchase Order - 561210 Facilities Support Services
Contractor
TENACITY SOLUTIONS, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/28/2025
Obligated Amount
$858.2k
61320625P0018 - THE LABORATORY STAFF REQUIRES SPECIALIZED EQUIPMENT AND TRAINING VEHICLES TO SAFELY PERFORM TRAINING AND TESTING CRITICAL TO OUR TESTING PROGRAMS. CURRENT ATVS ARE BEYOND THEIR SERVICEABLE LIFE; NEW ATVS ARE REQUIRED TO REPLACE OLD UNITS.
Purchase Order - 541380 Testing Laboratories
Contractor
JT MOTORSPORTS, INC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/28/2025
Obligated Amount
$32k
61320625N0012 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MARY GREELEY HOMEWARD HOSPICE & ISRAEL (MARY GREELEY MEDICAL CENTER)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/22/2025
Obligated Amount
$10k
61320625P0010 - PROVIDE FACTORY AUTHORIZED TECHNICIAN TO PERFORM QUARTERLY SERVICE ON LIEBERT MODEL FG00800091351B001X0513 SERIAL NUMBER14399790001 AT 5 RESEARCH PL ROCKVILLE MD.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BROTHERS MECHANICAL SERVICES LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/17/2025
Obligated Amount
$6k
61320625P0013 - ECONOMIC ANALYSIS STAFF UNLIMITED ACCESS TO MARKET RESEARCH DATABASE CONTENT FOR A PERIOD OF 12 MONTHS.
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
EUROMONITOR INTERNATIONAL INC (EUROMONITOR INTERNATIONAL, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/15/2025
Obligated Amount
$46.5k
61320625P0015 - NETWORK CONNECTIVITY SERVICES TO CPSC HQ AND 5RP
Purchase Order - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/15/2025
Obligated Amount
$179.6k
61320625N0011 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LEE MEMORIAL HEALTH SYSTEM FOUNDATION, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/08/2025
Obligated Amount
$5k
61320625P0011 - MISSION CRITICAL PURCHASE FOR LABORATORY OPERATIONS - REPAIRS, ACCESS TO THE UNDERGROUND STORAGE TANK.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
OCTAGON SERVICES, INCORPORATED
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/08/2025
Obligated Amount
$50.8k
61320625N0010 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COLUCCI, RAYMOND
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/03/2025
Obligated Amount
$38.6k
61320625P0009 - ONSITE ANNUAL PREVENTIVE MAINTENANCE OF THE HD PRIME AND HD MOBILE XRF ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
X-RAY OPTICAL SYSTEMS, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/02/2025
Obligated Amount
$15.2k
61320625P0008 - SUBSCRIPTION TO FINANCIAL INFORMATION DATABASE. P
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Morningstar Inc (PITCHBOOK DATA INC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/08/2025
Obligated Amount
$25k
61320625P0005 - CABLE AND INTERNET FOR BUSINESS OPERATIONS FOR CPSC MULTIPLE SITES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF MARYLAND LIMITED PARTNERSHIP
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/24/2025
Obligated Amount
$13.5k
61320625A0002 - COMPRESSED, CRYOGENIC, AND SPECIALTY GAS SUPPLY CONTRACT
BPA - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/18/2025
Obligated Amount
$11.8k
61320625P0007 - ACQUIRE A SERVICE PROVIDER FOR NEWS RELEASE DISTRIBUTION; BROADCAST, ONLINE NEWS AND SOCIAL MEDIA MONITORING; AND SOCIAL MEDIA MANAGEMENT SERVICES FOR CPSC'S RECALL ANNOUNCEMENTS, SAFETY CAMPAIGNS, AND NEWS COVERAGE; AND TO PROVIDE ACCESS TO AN
Purchase Order - 513110 Newspaper Publishers
Contractor
CISION US INC. (CISION US INC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/13/2025
Obligated Amount
$117k
61320625P0006 - AHA HOSPITAL FRAME -FOR USE WITH NEISS NATIONAL ESTIMATES.
Purchase Order - 813910 Business Associations
Contractor
HEALTH FORUM, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/11/2025
Obligated Amount
$13k
61320625N0007 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
UNIVERISTY OF MISSISSIPPI MEDICAL CENTER (UNIVERSITY OF MISSISSIPPI MEDICAL CENTER)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/10/2025
Obligated Amount
$44.6k
61320625P0004 - ONE-YEAR SERVICE CONTRACT WITH ANNUAL PREVENTATIVE MAINTENANCE OF WATERS XEVO TQ-S CRONOS (WITH ACQUITY UPLC). OUR LC-TQMS IS USED FOR SAMPLE TESTING AND PROJECT WORK. SEE JOFOC (ATTACHED) AS WATERS CORPORATION IS THE MANUFACTURER OF THE XEVO TQ-S CR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/20/2025
Obligated Amount
$29.8k

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