Meter Intelligence
Uniformed Services University of the Health Sciences

Uniformed Services University of the Health Sciences

Period: June 2024

Total Spending: $389,807

MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences June 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

10

Contracts

22

Avg Contract

$17,719

Total Spending

$389,807

Reporting

Top Vendors

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

  1. BELL TECHLOGIX, INC.

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 4 ($0)
    All Agencies 0 ($0) 10 ($0)

    $240,358
  2. ASSOCIATION OF AMERICAN MEDICAL COLLEGES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $75,760
  3. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 5 ($0)
    All Agencies 0 ($0) 916 ($0)

    $62,900
  4. AQUIFER INC

    HQ: Hanover, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $52,605
  5. THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD

    HQ: Cary, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $38,895
  6. SIGNET TECHNOLOGIES, INC.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 3 ($0)
    All Agencies 0 ($0) 151 ($0)

    $15,539
  7. FULL SPECTRUM GROUP, LLC

    HQ: Newport Beach, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 1 ($0)
    All Agencies 0 ($0) 16 ($0)

    $13,506
  8. TILLETT, INC.

    HQ: Palmyra, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $11,923
  9. INFLEXION MANAGEMENT SCIENCES LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $9,980
  10. ANGAYUT, LLC

    HQ: Tysons, VA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Uniformed Services University of the Health Sciences 13 ($0) 35 ($0)
    All Agencies 0 ($0) 43 ($0)

    $-131,658

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    BELL TECHLOGIX, INC.

    AWARD AMOUNT

    $240,358

    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

    MICROSOFT ENROLLMENT FOR EDUCATION SOLUTIONS (EES) AGREEMENT ENCOMPASSING 18 SUBSCRIPTIONS

    Funding Office

    USUHS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $240,358
    Total Spending To-Date: $240,358
  2. RECIPIENT

    ASSOCIATION OF AMERICAN MEDICAL COLLEGES

    AWARD AMOUNT

    $75,760

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010

    DESCRIPTION

    2024 AAMC MEMBERSHIP FEE

    Funding Office

    USUHS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $75,760
    Total Spending To-Date: $75,760
  3. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $62,900

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO ISE/APEX SUBSCRIPTIONS

    Funding Office

    USUHS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/25/24 → 6/24/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $62,900
    Total Spending To-Date: $62,900
  4. RECIPIENT

    AQUIFER INC

    AWARD AMOUNT

    $52,605

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | U004

    DESCRIPTION

    AQUIFER SUBSCRIPTION RENEWAL//S/A CORRECTED PERIOD OF PERFORMANCE//

    Funding Office

    USUHS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $52,605
    Total Spending To-Date: $52,605
  5. RECIPIENT

    ANGAYUT, LLC

    AWARD AMOUNT

    $40,003

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PERSONNEL ASSISTANT SUPPORT SERVICES.//S/A CORRECTED PBSA FIELD, V&V FY23 Q4//

    Funding Office

    USUHS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    9/2/23 → 3/2/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Exercise an Option +$40,003
    Total Spending To-Date: $112,637
  6. RECIPIENT

    THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD

    AWARD AMOUNT

    $38,895

    Base Award
    PERFORMED IN

    CARY, NORTH CAROLINA

    NAICS CODE

    PERIODICAL PUBLISHERS | 513120

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    PUBLICATION OF SCHOLARSHIP OF TEACHING AND LEARNING (SOTL) IN THE MILITARY MEDICINE JOURNAL.

    Funding Office

    USUHS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/30/24 → 6/29/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Base Award $38,895
    Total Spending To-Date: $38,895
  7. RECIPIENT

    SIGNET TECHNOLOGIES, INC.

    AWARD AMOUNT

    $15,539

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    SYSTEM SUPPORT AGREEMENT(SSA) LICENSES FOR THE ELECTRONIC SECURITY SYSTEM (ESS)

    Funding Office

    USUHS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    7/15/23 → 7/14/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Exercise an Option +$15,539
    Total Spending To-Date: $30,338
  8. RECIPIENT

    FULL SPECTRUM GROUP, LLC

    AWARD AMOUNT

    $13,506

    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

    PREVENTATIVE MAINTENANCE PLAN FOR SCIEX AGILENT 1200 LCMS SYSTEM (LIQUID CHROMATOGRAPHY MASS SPECTROMETRY), S/A CLARIFIED DESCRIPTION AND CORRECTED BUNDLED FIELD//V&V FY23Q4

    Funding Office

    USUHS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: APPLIED RESEARCH;0002: RDT&E;0020: UNDISTRIBUTED

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Exercise an Option +$13,506
    Total Spending To-Date: $40,518
  9. RECIPIENT

    TILLETT, INC.

    AWARD AMOUNT

    $11,923

    Base Award
    PERFORMED IN

    ANNVILLE, PENNSYLVANIA

    NAICS CODE

    SEPTIC TANK AND RELATED SERVICES | 562991

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | W085

    DESCRIPTION

    PORTABLE TOILETS AND SINKS WITH CLEANING SERVICE FOR USU TRAINING EXERCISE.

    Funding Office

    USUHS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    10/4/24 → 10/19/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $11,923
    Total Spending To-Date: $11,923
  10. RECIPIENT

    INFLEXION MANAGEMENT SCIENCES LLC

    AWARD AMOUNT

    $9,980

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    WALL-MOUNT RACKS REPLACEMENT

    Funding Office

    USUHS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/26/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. 6/21/24 Base Award $9,980
    Total Spending To-Date: $9,980

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    ANGAYUT, LLC

    DE-OBLIGATION AMOUNT

    -$171,661

    Other Administrative Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT (DMLSS) SERVICES TO SUPPORT THE UNIFORMED SERVICES UNIVERSITY LOGISTICS DEPARTMENT ACTIVITIES.

    Funding Office

    USUHS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    9/16/19 → 8/31/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Exercise an Option +$82,650
    Total Spending To-Date: $1,023,821

Performance Locations

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

Top States

  1. Maryland

    19 contracts


    $263,230
  2. District Of Columbia

    1 contracts


    $75,760
  3. North Carolina

    1 contracts


    $38,895
  4. Pennsylvania

    1 contracts


    $11,923

Top Cities

  1. Bethesda

    19 contracts


    $263,230
  2. Washington, DC

    1 contracts


    $75,760
  3. Cary

    1 contracts


    $38,895
  4. Annville

    1 contracts


    $11,923

Vendor headquarters

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

Top States

  1. Indiana

    1 contracts


    $240,358
  2. District Of Columbia

    1 contracts


    $75,760
  3. Missouri

    1 contracts


    $62,900
  4. New Hampshire

    1 contracts


    $52,605
  5. North Carolina

    1 contracts


    $38,895

Top Cities

  1. Indianapolis

    1 contracts


    $240,358
  2. Washington, DC

    1 contracts


    $75,760
  3. Saint Louis

    1 contracts


    $62,900
  4. Hanover

    1 contracts


    $52,605
  5. Cary

    1 contracts


    $38,895

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