MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences April 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

11

Contracts

11

Avg Contract

$31,421

Total Spending

$345,628

Reporting

Top Vendors

The vendors that received the most money from Uniformed Services University of the Health Sciences in April 2024, across all contracts awarded that month.

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	28 ($0)
All Agencies	0 ($0)	1,466 ($0)

$133,022

GOVERNMENT SCIENTIFIC SOURCE INC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	4,273 ($0)

$62,332

FLORIGAN MARINA LLC

HQ: Marathon, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$49,350

ELEVATE HEALTHCARE, INC.

HQ: Sarasota, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	30 ($0)

$25,000

SURVEYMONKEY INC.

HQ: San Mateo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	29 ($0)

$18,227

F & J SPECIALTY PRODUCTS, INC.

HQ: Ocala, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	6 ($0)

$15,272

EUTHANEX CORP

HQ: Bethlehem, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$14,780

BETTER DIRECT, LLC

HQ: Tempe, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	468 ($0)

$11,490

SIGNET TECHNOLOGIES, INC.

HQ: Beltsville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	3 ($0)
All Agencies	0 ($0)	151 ($0)

$9,848

LUMINEX CORP

HQ: Austin, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	105 ($0)

$6,307

Top NAICS Codes

The most-awarded NAICS codes from Uniformed Services University of the Health Sciences in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 1 expiring contracts from Uniformed Services University of the Health Sciences

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$133,022

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

VMWARE RENEWAL/S/A EDITED PERFORMANCE START DATE//

Funding Office

USUHS

Object Classes

31.0: Equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 5, 2024

CONTRACT PERIOD

8/2/24 → 8/1/25
KNOWN TRANSACTIONS
1. ▶ 4/5/24 Base Award $133,022
Total Spending To-Date: $133,022
RECIPIENT

GOVERNMENT SCIENTIFIC SOURCE INC

AWARD AMOUNT

$62,332

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

LIQUID SCINTILLATION COUNTER SYSTEM

Funding Office

USUHS

Object Classes

31.0: Equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 1, 2024

CONTRACT PERIOD

4/1/24 → 5/6/24
KNOWN TRANSACTIONS
1. ▶ 4/1/24 Base Award $62,332
Total Spending To-Date: $62,332
RECIPIENT

FLORIGAN MARINA LLC

AWARD AMOUNT

$49,350

Base Award
PERFORMED IN

MARATHON, FLORIDA

NAICS CODE

SPORTS AND RECREATION INSTRUCTION | 611620

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

DIVE AND MARITIME FIELD TRAINING

Funding Office

USUHS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 9, 2024

CONTRACT PERIOD

4/21/24 → 4/29/24
KNOWN TRANSACTIONS
1. ▶ 4/9/24 Base Award $49,350
Total Spending To-Date: $49,350
RECIPIENT

ELEVATE HEALTHCARE, INC.

AWARD AMOUNT

$25,000

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | J069

DESCRIPTION

LEARNING SPACE MATRIX WARRANTY

Funding Office

USUHS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 12, 2024

CONTRACT PERIOD

5/16/24 → 5/15/25
KNOWN TRANSACTIONS
1. ▶ 4/12/24 Base Award $25,000
Total Spending To-Date: $25,000
RECIPIENT

SURVEYMONKEY INC.

AWARD AMOUNT

$18,227

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

ANNUAL SUBSCRIPTION TO SURVEYMONKEY ENTERPRISE EDU CAMPUS WIDE PLAN FOR ALL POPULATION.

Funding Office

USUHS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 22, 2024

CONTRACT PERIOD

7/3/24 → 7/2/25
KNOWN TRANSACTIONS
1. ▶ 4/22/24 Base Award $18,227
Total Spending To-Date: $18,227
RECIPIENT

F & J SPECIALTY PRODUCTS, INC.

AWARD AMOUNT

$15,272

Base Award
PERFORMED IN

OCALA, FLORIDA

NAICS CODE

OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

PSC CODE

HAZARD-DETECTING INSTRUMENTS AND APPARATUS | 6665

DESCRIPTION

EMERGENCY RESPONSE AC/DC AIR SAMPLER

Funding Office

USUHS

Object Classes

31.0: Equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 30, 2024

CONTRACT PERIOD

4/30/24 → 7/25/24
KNOWN TRANSACTIONS
1. ▶ 4/30/24 Base Award $15,272
Total Spending To-Date: $15,272
RECIPIENT

EUTHANEX CORP

AWARD AMOUNT

$14,780

Base Award
PERFORMED IN

EASTON, PENNSYLVANIA

NAICS CODE

SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

PSC CODE

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

DESCRIPTION

EUTHANEX RAT CHAMBER SYSTEM

Funding Office

USUHS

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Apr 24, 2024

CONTRACT PERIOD

4/24/24 → 7/23/24
KNOWN TRANSACTIONS
1. ▶ 4/24/24 Base Award $14,780
Total Spending To-Date: $14,780
RECIPIENT

BETTER DIRECT, LLC

AWARD AMOUNT

$11,490

Base Award
PERFORMED IN

TEMPE, ARIZONA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

MISCELLANEOUS FIBER OPTIC COMPONENTS | 6099

DESCRIPTION

FIBER SPLICE EQUIPMENT

Funding Office

USUHS

Object Classes

31.0: Equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 23, 2024

CONTRACT PERIOD

4/23/24 → 7/23/24
KNOWN TRANSACTIONS
1. ▶ 4/23/24 Base Award $11,490
Total Spending To-Date: $11,490
RECIPIENT

SIGNET TECHNOLOGIES, INC.

AWARD AMOUNT

$9,848

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

DESCRIPTION

LENEL ACCESS CONTROL (ACS) INSTALLATION

Funding Office

USUHS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 19, 2024

CONTRACT PERIOD

5/1/24 → 5/31/24
KNOWN TRANSACTIONS
1. ▶ 4/19/24 Base Award $9,848
Total Spending To-Date: $9,848
RECIPIENT

LUMINEX CORP

AWARD AMOUNT

$6,307

Exercise an Option
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

DESCRIPTION

MAGPIX GOLD PREVENTATIVE MAINTENANCE SERVICE PLAN

Funding Office

USUHS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0002: APPLIED RESEARCH;0003: PROCUREMENT

SIGNED

Apr 11, 2024

CONTRACT PERIOD

5/2/22 → 5/1/25
KNOWN TRANSACTIONS
1. ▶ 4/11/24 Exercise an Option +$6,307
Total Spending To-Date: $20,046

Performance Locations

The top locations where contract work for Uniformed Services University of the Health Sciences in April 2024 is performed.

Top States

Maryland

6 contracts

$192,404
Florida

2 contracts

$64,622
Virginia

1 contracts

$62,332
Pennsylvania

1 contracts

$14,780
Arizona

1 contracts

$11,490

Top Cities

Bethesda

6 contracts

$192,404
Reston

1 contracts

$62,332
Marathon

1 contracts

$49,350
Ocala

1 contracts

$15,272
Easton

1 contracts

$14,780
Tempe

1 contracts

$11,490

Vendor headquarters

The top locations where vendors receiving awards from Uniformed Services University of the Health Sciences in April 2024 list as their primary business address.

Top States

Illinois

1 contracts

$133,022
Florida

3 contracts

$89,622
Virginia

2 contracts

$62,332
California

1 contracts

$18,227
Pennsylvania

1 contracts

$14,780

Top Cities

Vernon Hills

1 contracts

$133,022
Reston

2 contracts

$62,332
Marathon

1 contracts

$49,350
Sarasota

1 contracts

$25,000
San Mateo

1 contracts

$18,227

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