Meter Intelligence
Uniformed Services University of the Health Sciences

Uniformed Services University of the Health Sciences

Period: August 2024

Total Spending: $1,876,042

MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

20

Contracts

27

Avg Contract

$69,483

Total Spending

$1,876,042

Reporting

Top Vendors

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

  1. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Uniformed Services University of the Health Sciences 7 ($0) 27 ($0)
    All Agencies 0 ($0) 1,462 ($0)

    $1,449,055
  2. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $68,700
  3. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Uniformed Services University of the Health Sciences 2 ($0) 4 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $56,772
  4. PLANTATION PRODUCTIONS, INC.

    HQ: Jurupa Valley, CA

    Contracts: 1

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

    $50,000
  5. MYJOVE CORPORATION

    HQ: Cambridge, MA

    Contracts: 1

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

    $49,955
  6. FLORIGAN MARINA LLC

    HQ: Marathon, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $49,350
  7. NEW LONDON TECHNOLOGY, INC

    HQ: Lynchburg, VA

    Contracts: 1

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

    $45,544
  8. META SYSTEMS GROUP INC

    HQ: Medford, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $37,300
  9. XENOTEC INC

    HQ: Henderson, NV

    Contracts: 1

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

    $37,210
  10. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 5 ($0)
    All Agencies 0 ($0) 910 ($0)

    $32,156

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $429,000

    Base Award
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    GOOGLE CLOUD DEPLOYMENT SERVICE//S/A CORRECTED START DATE, CLARIFIED DESCRIPTION//

    Funding Office

    USUHS

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $429,000
    Total Spending To-Date: $429,000
  2. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $370,490

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    GOOGLE CLOUD SERVICES FOR MURTHA CANCER RESEARCH PROGRAM//S/A CORRECTED START DATE, CLARIFIED DESCRIPTION//

    Funding Office

    USUHS

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/22/24 → 9/21/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $370,490
    Total Spending To-Date: $370,490
  3. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $249,154

    Base Award
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    COMPUTER HARDWARE FOR BENCH SYSTEM

    Funding Office

    USUHS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    8/7/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $249,154
    Total Spending To-Date: $249,154
  4. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $192,000

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    GOOGLE CLOUD SERVICES FOR MILITARY CARDIOVASCULAR OUTCOMES RESEARCH//S/A CLARIFIED DESCRIPTION, CORRECTED START DATE

    Funding Office

    USUHS

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $192,000
    Total Spending To-Date: $192,000
  5. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $83,350

    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

    FORCEPOINT SECURITY SUBSCRIPTION FOR OUR NETWORK OPERATIONS CENTER

    Funding Office

    USUHS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Base Award $83,350
    Total Spending To-Date: $83,350
  6. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $69,000

    Base Award
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    40 DELL DES4 - OPTIPLEX 7420 ALL IN ONE COMPUTERS, FOUR (4) AMOU -APPLE MAGIC MOUSES AND TWO (2) AKEY - APPLE MAGIC KEYBOARDS.

    Funding Office

    USUHS

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 9/28/24

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $69,000
    Total Spending To-Date: $69,000
  7. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $68,700

    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

    COMMERCIAL LICENSE RENEWALS FOR JAMF (A PLATFORM THAT HELPS ORGANIZATIONS MANAGE AND SECURE APPLE DEVICES), MAINTENANCE, AND TECH SUPPORT

    Funding Office

    USUHS

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/18/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $68,700
    Total Spending To-Date: $68,700
  8. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $56,062

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    GOOGLE CLOUD PLATFORM - SERVICE ACCOUNT, S/A CLARIFIED DESCRIPTION, AND CORRECTED START DATE//

    Funding Office

    USUHS

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/20/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $56,062
    Total Spending To-Date: $56,062
  9. RECIPIENT

    PLANTATION PRODUCTIONS, INC.

    AWARD AMOUNT

    $50,000

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    NUCLEAR PULSE POWER INSTRUMENT MODULE AND MODIFICATIONS//S/A CLARIFIED DESCRIPTION//

    Funding Office

    USUHS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 12/30/24

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $50,000
    Total Spending To-Date: $50,000
  10. RECIPIENT

    MYJOVE CORPORATION

    AWARD AMOUNT

    $49,955

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    JOVE UNLIMITED (VIDEO LIBRARY OF LABORATORY METHODS AND SCIENCE CONCEPTS)//S/A EDITED START DATE AND CLARIFIED DESCRIPTION//

    Funding Office

    USUHS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $49,955
    Total Spending To-Date: $49,955

Top De-obligations

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

  1. RECIPIENT

    GENERAL ATOMICS

    DE-OBLIGATION AMOUNT

    -$6,651

    Other Administrative Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE | J011

    DESCRIPTION

    GENERAL ATOMICS LICENSE AMENDMENT REQUEST SUPPORT FOR AFRRI, S/A CORRECTED ADDITIONAL REPORTING FIELD, V&V FY24 Q1//

    Funding Office

    USUHS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    7/22/22 → 7/21/23

    KNOWN TRANSACTIONS
    1. 8/20/24 Other Administrative Action -$6,651
    Total Spending To-Date: $353,274

Performance Locations

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

Top States

  1. Maryland

    15 contracts


    $1,009,117
  2. Illinois

    3 contracts


    $747,154
  3. Florida

    1 contracts


    $49,350
  4. Virginia

    1 contracts


    $45,544
  5. Nevada

    1 contracts


    $37,210
  6. Missouri

    1 contracts


    $32,156
  7. New Mexico

    1 contracts


    $29,510
  8. District Of Columbia

    1 contracts


    $28,783
  9. Massachusetts

    1 contracts


    $16,490
  10. Pennsylvania

    1 contracts


    $15,180

Top Cities

  1. Bethesda

    15 contracts


    $1,009,117
  2. Vernon Hills

    3 contracts


    $747,154
  3. Marathon

    1 contracts


    $49,350
  4. Lynchburg

    1 contracts


    $45,544
  5. Henderson

    1 contracts


    $37,210
  6. Saint Louis

    1 contracts


    $32,156
  7. Santa Fe

    1 contracts


    $29,510
  8. Washington, DC

    1 contracts


    $28,783
  9. Norwood

    1 contracts


    $16,490
  10. Annville

    1 contracts


    $15,180

Vendor headquarters

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

Top States

  1. Illinois

    7 contracts


    $1,449,055
  2. California

    3 contracts


    $112,049
  3. Massachusetts

    4 contracts


    $108,596
  4. District Of Columbia

    2 contracts


    $56,772
  5. Florida

    1 contracts


    $49,350

Top Cities

  1. Vernon Hills

    7 contracts


    $1,449,055
  2. Fremont

    1 contracts


    $68,700
  3. Washington, DC

    2 contracts


    $56,772
  4. Jurupa Valley

    1 contracts


    $50,000
  5. Cambridge

    1 contracts


    $49,955

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