MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences July 2024

Subagency of Department of Defense

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

24

Contracts

33

Avg Contract

$46,471

Total Spending

$1,533,541

Reporting

Top Vendors

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

UNIVERSITY OF MARYLAND, COLLEGE PARK

HQ: College Park, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Uniformed Services University of the Health Sciences	1 ($684.7K)	2 ($1.3M)
All Agencies	5 ($501.5K)	134 ($34.5M)

$684,656

DURA BRANDS, INC.

HQ: Duarte, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Uniformed Services University of the Health Sciences	1 ($168.8K)	1 ($168.8K)
All Agencies	2 ($167.6K)	21 ($707.7K)

$168,778

CARL ZEISS MICROSCOPY, LLC

HQ: White Plains, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Uniformed Services University of the Health Sciences	1 ($158.4K)	2 ($189.4K)
All Agencies	17 ($1.5M)	237 ($14.1M)

$158,434

AVANT GARDE SCIENTIFIC, INC

HQ: Damascus, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Uniformed Services University of the Health Sciences	1 ($128.6K)	3 ($195.8K)
All Agencies	3 ($541.6K)	22 ($1.7M)

$128,641

BELL TECHLOGIX, INC.

HQ: Indianapolis, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Uniformed Services University of the Health Sciences	1 ($117.1K)	4 ($757.0K)
All Agencies	3 ($631.9K)	10 ($2.5M)

$117,066

PHILIPS NORTH AMERICA LLC

HQ: Bothell, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Uniformed Services University of the Health Sciences	1 ($90.9K)	2 ($155.4K)
All Agencies	34 ($3.2M)	961 ($199.2M)

$90,893

MICROSOFT CORPORATION

HQ: Redmond, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Uniformed Services University of the Health Sciences	1 ($65.6K)	2 ($143.1K)
All Agencies	9 ($2.4M)	314 ($176.5M)

$65,582

AUGUST SCHELL ENTERPRISES, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Uniformed Services University of the Health Sciences	1 ($49.5K)	1 ($49.5K)
All Agencies	21 ($8.4M)	368 ($109.1M)

$49,489

ADVENTURES BY DAWN L.L.C

HQ: Accokeek, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Uniformed Services University of the Health Sciences	1 ($37.8K)	3 ($84.8K)
All Agencies	2 ($1.2M)	40 ($4.3M)

$37,791

HYDRO SERVICE & SUPPLIES, INC.

HQ: Gaithersburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Uniformed Services University of the Health Sciences	1 ($32.2K)	1 ($32.2K)
All Agencies	1 ($32.2K)	15 ($51.1K)

$32,211

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2024.

RECIPIENT

UNIVERSITY OF MARYLAND, COLLEGE PARK

AWARD AMOUNT

$684,656

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

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

DESCRIPTION

MAX DARK FIBER RENEWAL SERVICES 2024-2025

Funding Office

USUHS

Object Classes

31.0: Equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jul 29, 2024

CONTRACT PERIOD

7/31/24 → 7/30/25
KNOWN TRANSACTIONS
1. ▶ 7/29/24 Base Award $684,656
Total Spending To-Date: $684,656
RECIPIENT

DURA BRANDS, INC.

AWARD AMOUNT

$168,778

Base Award
PERFORMED IN

DUARTE, CALIFORNIA

NAICS CODE

BOOK PUBLISHERS | 513130

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

TEXTBOOKS FOR SCHOOL OF MEDICINE CLASS OF 2028

Funding Office

USUHS

Object Classes

26.0: Supplies and materials

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jul 16, 2024

CONTRACT PERIOD

7/16/24 → 8/5/24
KNOWN TRANSACTIONS
1. ▶ 7/16/24 Base Award $168,778
Total Spending To-Date: $168,778
RECIPIENT

CARL ZEISS MICROSCOPY, LLC

AWARD AMOUNT

$158,434

Base Award
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

EXPRESS CAR, EQUIPMENT MAINTENANCE SERVICES, Q3

Funding Office

USUHS

SIGNED

Jul 10, 2024

CONTRACT PERIOD

4/1/24 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $158,434
Total Spending To-Date: $158,434
RECIPIENT

AVANT GARDE SCIENTIFIC, INC

AWARD AMOUNT

$128,641

Base Award
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

EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q3

Funding Office

USUHS

SIGNED

Jul 10, 2024

CONTRACT PERIOD

4/1/24 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $128,641
Total Spending To-Date: $128,641
RECIPIENT

BELL TECHLOGIX, INC.

AWARD AMOUNT

$117,066

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

DESCRIPTION

ADOBE ENTERPRISE TERM LICENSE AGREEMENT (ETLA) RENEWAL

Funding Office

USUHS

Object Classes

31.0: Equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jul 19, 2024

CONTRACT PERIOD

8/27/24 → 8/26/25
KNOWN TRANSACTIONS
1. ▶ 7/19/24 Base Award $117,066
Total Spending To-Date: $117,066
RECIPIENT

PHILIPS NORTH AMERICA LLC

AWARD AMOUNT

$90,893

Base Award
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

EXPRESS CAR Q3 - EQUIPMENT MAINTENANCE SERVICES

Funding Office

USUHS

SIGNED

Jul 10, 2024

CONTRACT PERIOD

4/1/24 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $90,893
Total Spending To-Date: $90,893
RECIPIENT

MICROSOFT CORPORATION

AWARD AMOUNT

$65,582

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

DESCRIPTION

UNIFIED ENTERPRISE SUPPORT

Funding Office

USUHS

Object Classes

31.0: Equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jul 24, 2024

CONTRACT PERIOD

9/25/24 → 9/24/25
KNOWN TRANSACTIONS
1. ▶ 7/24/24 Base Award $65,582
Total Spending To-Date: $65,582
RECIPIENT

AUGUST SCHELL ENTERPRISES, INC.

AWARD AMOUNT

$49,489

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

TENABLE SUBSCRIPTION (COMPUTER SECURITY SOFTWARE).

Funding Office

USUHS

Object Classes

31.0: Equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jul 11, 2024

CONTRACT PERIOD

7/11/24 → 7/16/25
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Base Award $49,489
Total Spending To-Date: $49,489
RECIPIENT

ADVENTURES BY DAWN L.L.C

AWARD AMOUNT

$37,791

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 485999

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

DESCRIPTION

TRANSPORTATION SERVICES, EXPRESS CAR Q3, SOURCE SELECTION FIELD CORRECTED

Funding Office

USUHS

SIGNED

Jul 10, 2024

CONTRACT PERIOD

4/1/24 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $37,791
Total Spending To-Date: $37,791
RECIPIENT

HYDRO SERVICE & SUPPLIES, INC.

AWARD AMOUNT

$32,211

Base Award
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

Q3 - EXPRESS CAR FOR EQUIPMENT MAINTENANCE SERVICES

Funding Office

USUHS

SIGNED

Jul 10, 2024

CONTRACT PERIOD

4/1/24 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $32,211
Total Spending To-Date: $32,211

Performance Locations

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

Top States

Maryland

29 contracts

$1,551,993
California

1 contracts

$168,778
Delaware

1 contracts

$19,477
Virginia

1 contracts

$18,975
Illinois

1 contracts

$12,063

Top Cities

Bethesda, MD

28 contracts

$1,541,758
Duarte, CA

1 contracts

$168,778
Wilmington, DE

1 contracts

$19,477
Reston, VA

1 contracts

$18,975
Vernon Hills, IL

1 contracts

$12,063
Derwood, MD

1 contracts

$10,236

Vendor headquarters

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

Top States

Maryland

9 contracts

$1,015,343
New York

2 contracts

$180,015
California

1 contracts

$168,778
Washington

2 contracts

$156,475
Indiana

1 contracts

$117,066

Top Cities

College Park, MD

1 contracts

$684,656
Duarte, CA

1 contracts

$168,778
White Plains, NY

1 contracts

$158,434
Damascus, MD

1 contracts

$128,641
Indianapolis, IN

1 contracts

$117,066

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