Consumer Product Safety Commission Contract Awards FY2026
Total Awarded$5M
Contracts50
Top ContractorECS FEDERAL, LLC
Consumer Product Safety Commission (CPSC) awarded $5M across 50
federal contracts in FY2026. ▼ 71.8% vs FY2025
The largest single contractor was ECS FEDERAL, LLC.
ℹ️ FY2026 = Oct 2025 – Sep 2026 (U.S. federal fiscal year) |
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Top Contractors
| Company | Share | Total | Contracts |
|---|---|---|---|
| ECS FEDERAL, LLC | $1.7M | 1건 | |
| WESTAT, INC. | $355,758 | 1건 | |
| SWISH DATA CORPORATION | $321,966 | 2건 | |
| POTOMAC ELECTRIC POWER CO | $300,000 | 1건 | |
| SAPIENT GOVERNMENT SERVICES, INC. | $225,652 | 1건 | |
| STANDARD-BLAZAR, LLC | $217,482 | 2건 | |
| ARE-5 RESEARCH PLACE LLC | $176,557 | 4건 | |
| AUGUST SCHELL ENTERPRISES, INC. | $172,042 | 4건 | |
| CARAHSOFT TECHNOLOGY CORP | $169,114 | 2건 | |
| ADVANCED COMPUTER CONCEPTS, INC. | $129,752 | 2건 |
Notable Awards
| Date | Recipient | Amount | Description |
|---|---|---|---|
| 2026-05-26 | ECS FEDERAL, LLC | $1.7M | SUPPORT FOR DATA MANAGEMENT RELATED TASKS UNDER THE NEW DATA SOLUTIONS BPA. |
| 2026-05-01 | WESTAT, INC. | $355,758 | REVISION TO STATISTICAL METHODOLOGY FOR OBTAINING NATIONAL ESTIMATES OF CONSUMER |
| 2025-10-01 | POTOMAC ELECTRIC POWER CO | $300,000 | ELECTRIC DISTRIBUTION SERVICE |
| 2026-03-18 | SWISH DATA CORPORATION | $288,073 | CHECK POINT SECURITY SERVICES |
| 2026-05-21 | SAPIENT GOVERNMENT SERVICES, INC. | $225,652 | CRE EFILING – THIS REQUEST IS TO ACQUIRE CONTRACTOR SERVICES TO ENHANCE THE CURR |
| 2026-03-24 | STANDARD-BLAZAR, LLC | $196,900 | NETAPP FILER SUPPORT RENEWAL FOR MULTIPLE DEVICES |
| 2026-02-02 | ACCESSAGILITY LLC | $123,577 | RELATIVITYONE GOVERNMENT |
| 2026-05-05 | ADVANCED COMPUTER CONCEPTS, INC. | $113,437 | VEEAM BACKUP FOR MICROSOFT 365 SUBSCRIPTION AND AVAILABILITY SUITE UNIVERSAL SUB |
| 2026-05-14 | IRON BOW TECHNOLOGIES, LLC | $103,090 | NEXUS (DATACENTER SWITCHES) |
| 2026-05-01 | CARAHSOFT TECHNOLOGY CORP | $101,796 | NETIQ MICRO FOCUS LICENSE RENEWAL |
| 2026-01-08 | ARMAG CORP | $89,801 | DISASSEMBLY OF ARMAG UNIT AT BLOSSOM POINT, TRANSPORT AND REASSEMBLY AT SUMMIT P |
| 2026-05-28 | ARE-5 RESEARCH PLACE LLC | $85,003 | TO ISSUE A BPA CALL AGAINST 61320622A0013 TO COVER THE INCREASED OPERATING COSTS |
| 2026-04-16 | AUGUST SCHELL ENTERPRISES, INC. | $75,500 | SPLUNK ENTERPRISE + SOAR SECURITY |
| 2026-05-01 | SOFTWARE INFORMATION RESOURCE CORP. | $73,083 | RGS SUSE LINUX ENTERPRISE |
| 2025-10-01 | CARAHSOFT TECHNOLOGY CORP | $67,317 | SAP SECURE ENTERPRISE SUPPORT SES (SEE QUOTE NOTES) SAP NS2 260 -INCLUDES MAINTE |
| 2025-12-12 | AUGUST SCHELL ENTERPRISES, INC. | $63,554 | F5 HARDWARE & MAINTENANCE RENEWAL |
| 2025-10-01 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | $62,658 | SUPPLY CHAIN RISK VISIBILITY AND MONITORING (SCRM) TOOL |
| 2026-06-04 | EUROMONITOR INTERNATIONAL, INC. | $47,933 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING UNLIMITED ACCESS TO MARKET RES |
| 2025-11-18 | XEROX CORPORATION | $47,678 | XEROX COPIER CONTRACT |
| 2025-11-20 | ARE-5 RESEARCH PLACE LLC | $46,625 | TO ISSUE A BPA CALL AGAINST 61320622A0013 FOR RESTORATION WORK |