MONTHLY CONTRACTING REPORT
Uniformed Services University of the Health Sciences May 2024
⏱ 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
13
Contracts
14
Avg Contract
$616,851
Total Spending
$8,635,911
Reporting
Top Vendors
The vendors that received the most money from Uniformed Services University of the Health Sciences in May 2024, across all contracts awarded that month.
-
MECHDYNE CORPORATION
HQ: Marshalltown, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 1 ($0) All Agencies 0 ($0) 5 ($0)
$7,360,000 -
THE EFFICIENCY GROUP LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 1 ($0) All Agencies 0 ($0) 5 ($0)
$878,026 -
AT&T MOBILITY NATIONAL ACCOUNTS LLC
HQ: Hanover, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 1 ($0) All Agencies 0 ($0) 441 ($0)
$194,412 -
FLORIGAN MARINA LLC
HQ: Marathon, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 6 ($0) All Agencies 0 ($0) 6 ($0)
$37,800 -
CELLCO PARTNERSHIP
HQ: Basking Ridge, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 2 ($0) All Agencies 0 ($0) 2,058 ($0)
$36,827 -
ANGAYUT, LLC
HQ: Tysons, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Uniformed Services University of the Health Sciences 2 ($0) 35 ($0) All Agencies 0 ($0) 43 ($0)
$31,006 -
PRICE MODERN LLC
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 7 ($0) All Agencies 0 ($0) 356 ($0)
$30,931 -
FEDERAL RESOURCES CORPORATION
HQ: Erie, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 3 ($0) All Agencies 0 ($0) 186 ($0)
$25,000 -
THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 11 ($0) All Agencies 0 ($0) 38 ($0)
$21,911 -
ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH, INC.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 2 ($0) All Agencies 0 ($0) 3 ($0)
$20,000
Top NAICS Codes
The most-awarded NAICS codes from Uniformed Services University of the Health Sciences in May 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in May 2024.
-
RECIPIENT
MECHDYNE CORPORATION
AWARD AMOUNT
$7,360,000
Base Award
PERFORMED IN
MARSHALLTOWN, IOWA
NAICS CODE
AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310
PSC CODE
MISCELLANEOUS COMMUNICATION EQUIPMENT | 5895
DESCRIPTION
WIDE AREA VIRTUAL ENVIRONMENT DISPLAY SYSTEM//S/A CLARIFIED DESCRIPTION//
Funding Office
USUHS
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT
SIGNED
May 9, 2024
CONTRACT PERIOD
5/10/24 → 9/15/28
KNOWN TRANSACTIONS
- ▶ 5/9/24 Base Award $7,360,000
Total Spending To-Date: $7,360,000 -
RECIPIENT
THE EFFICIENCY GROUP LLC
AWARD AMOUNT
$878,026
Exercise an Option
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
BUSINESS PROCESS REENGINEERING SERVICES
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: APPLIED RESEARCH;0002: RDT&E
SIGNED
May 29, 2024
CONTRACT PERIOD
8/10/23 → 8/9/25
KNOWN TRANSACTIONS
- ▶ 5/29/24 Exercise an Option +$878,026
Total Spending To-Date: $1,763,841 -
RECIPIENT
AT&T MOBILITY NATIONAL ACCOUNTS LLC
AWARD AMOUNT
$194,412
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - NETWORK AS A SERVICE | DG10
DESCRIPTION
USU CELLULAR PHONE SERVICE.
Funding Office
USUHS
Object Classes
31.0: Equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 3, 2024
CONTRACT PERIOD
5/7/24 → 5/6/25
KNOWN TRANSACTIONS
- ▶ 5/3/24 Base Award $194,412
Total Spending To-Date: $194,412 -
RECIPIENT
FLORIGAN MARINA LLC
AWARD AMOUNT
$37,800
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
May 23, 2024
CONTRACT PERIOD
6/8/24 → 6/17/24
KNOWN TRANSACTIONS
- ▶ 5/23/24 Base Award $37,800
Total Spending To-Date: $37,800 -
RECIPIENT
CELLCO PARTNERSHIP
AWARD AMOUNT
$36,827
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - NETWORK AS A SERVICE | DG10
DESCRIPTION
USU'S VERIZON CELL PHONE PROGRAM
Funding Office
USUHS
Object Classes
31.0: Equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 1, 2024
CONTRACT PERIOD
5/7/24 → 5/6/25
KNOWN TRANSACTIONS
- ▶ 5/1/24 Base Award $36,827
Total Spending To-Date: $36,827 -
RECIPIENT
ANGAYUT, LLC
AWARD AMOUNT
$31,006
Exercise an Option
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
EO14042 EDUCATIONAL PROGRAM COORDINTOR SUPPORT FOR THE UNIFORMED SERVICE UNIVERSITY DEPARTMENT OF SURGERY TO ASSIST WITH PROGRAM SUPPORT.
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 1, 2024
CONTRACT PERIOD
5/4/22 → 11/4/24
KNOWN TRANSACTIONS
- ▶ 5/1/24 Exercise an Option +$31,006
Total Spending To-Date: $147,993 -
RECIPIENT
PRICE MODERN LLC
AWARD AMOUNT
$30,931
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
INSTITUTIONAL FURNITURE MANUFACTURING | 337127
PSC CODE
INSTALLATION OF EQUIPMENT- FURNITURE | N071
DESCRIPTION
DELIVERY AND SET-UP OF OFFICE CHAIRS//S/A CLARIFIED DESCRIPTION
Funding Office
USUHS
Object Classes
31.0: Equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 2, 2024
CONTRACT PERIOD
5/3/24 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 5/2/24 Base Award $30,931
Total Spending To-Date: $30,931 -
RECIPIENT
FEDERAL RESOURCES CORPORATION
AWARD AMOUNT
$25,000
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10
DESCRIPTION
FY24 NOC TRELLIX - MCAFEE GOLD BUSINESS
Funding Office
USUHS
Object Classes
31.0: Equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 30, 2024
CONTRACT PERIOD
5/31/24 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 5/30/24 Base Award $25,000
Total Spending To-Date: $25,000 -
RECIPIENT
THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.
AWARD AMOUNT
$21,911
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
MEETING MANAGEMENT SUPPORT FOR MILITARY HEALTH SYSTEM DIGITAL CONFERENCE//S/A CLARIFIED DESCRIPTION//
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 21, 2024
CONTRACT PERIOD
5/24/24 → 7/30/24
KNOWN TRANSACTIONS
- ▶ 5/21/24 Base Award $21,911
Total Spending To-Date: $21,911 -
RECIPIENT
ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH, INC.
AWARD AMOUNT
$20,000
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
PROFESSIONAL ORGANIZATIONS | 813920
PSC CODE
EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010
DESCRIPTION
2024 ASPPH ACCREDITATION FEE//S.A CORRECTED PERFORMANCE START DATE//
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 30, 2024
CONTRACT PERIOD
6/1/24 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 5/30/24 Base Award $20,000
Total Spending To-Date: $20,000
Performance Locations
The top locations where contract work for Uniformed Services University of the Health Sciences in May 2024 is performed.
Top States
-
Iowa
1 contracts
$7,360,000 -
Maryland
11 contracts
$1,267,049 -
Florida
1 contracts
$37,800 -
New York
1 contracts
$12,820
Top Cities
-
Marshalltown
1 contracts
$7,360,000 -
Bethesda
11 contracts
$1,267,049 -
Marathon
1 contracts
$37,800 -
New York
1 contracts
$12,820
Vendor headquarters
The top locations where vendors receiving awards from Uniformed Services University of the Health Sciences in May 2024 list as their primary business address.
Top States
-
Iowa
1 contracts
$7,360,000 -
Virginia
3 contracts
$909,032 -
Maryland
4 contracts
$259,191 -
Florida
1 contracts
$37,800 -
New Jersey
1 contracts
$36,827
Top Cities
-
Marshalltown
1 contracts
$7,360,000 -
Arlington
1 contracts
$878,026 -
Hanover
1 contracts
$194,412 -
Marathon
1 contracts
$37,800 -
Basking Ridge
1 contracts
$36,827