MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences September 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

30

Contracts

41

Avg Contract

$135,775

Total Spending

$5,566,755

Reporting

Top Vendors

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

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 10

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Uniformed Services University of the Health Sciences	10 ($0)	28 ($0)
All Agencies	0 ($0)	1,466 ($0)

$2,016,765

THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	11 ($0)
All Agencies	0 ($0)	38 ($0)

$1,865,036

WORLD WIDE TECHNOLOGY LLC

HQ: Saint Louis, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	5 ($0)
All Agencies	0 ($0)	916 ($0)

$475,261

SIRIUS FEDERAL LLC

HQ: Crofton, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Uniformed Services University of the Health Sciences	2 ($0)	3 ($0)
All Agencies	0 ($0)	131 ($0)

$308,639

LIFE TECHNOLOGIES CORPORATION

HQ: Carlsbad, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	573 ($0)

$283,285

GE PRECISION HEALTHCARE LLC

HQ: Waukesha, WI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	1,107 ($0)

$182,931

PRICE MODERN LLC

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	7 ($0)
All Agencies	0 ($0)	356 ($0)

$160,285

BECTON, DICKINSON AND COMPANY

HQ: San Jose, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	308 ($0)

$124,856

OLD DOMINION UNIVERSITY

HQ: Norfolk, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	11 ($0)

$78,660

CAPITAL I LLC

HQ: Springfield, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	5 ($0)

$71,036

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.

AWARD AMOUNT

$1,865,036

Additional Work (New Agreement)
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

PSC CODE

HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | AN11

DESCRIPTION

MAGI TRIAL RESEARCH SUPPORT

Funding Office

USUHS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Sep 12, 2024

CONTRACT PERIOD

9/30/22 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/12/24 Additional Work (New Agreement) +$1,865,036
Total Spending To-Date: $6,068,588
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$563,538

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

TESTING AND SERVICING OF WIRELESS ACCESS POINTS//S/A CLARIFIED DESCRIPTION, CORRECTED STARTING DATE, ADDED RFQ #///

Funding Office

USUHS

SIGNED

Sep 9, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 9/9/24 Base Award $563,538
Total Spending To-Date: $563,538
RECIPIENT

WORLD WIDE TECHNOLOGY LLC

AWARD AMOUNT

$475,261

Base Award
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

DESCRIPTION

CISCO CATALYST 9300 SERIES

Funding Office

USUHS

SIGNED

Sep 18, 2024

CONTRACT PERIOD

9/18/24 → 11/18/24
KNOWN TRANSACTIONS
1. ▶ 9/18/24 Base Award $475,261
Total Spending To-Date: $475,261
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$462,891

Base Award
PERFORMED IN

VERNON HILLS, ILLINOIS

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

BRAND NAME DELL AND APPLE HARDWARE

Funding Office

USUHS

SIGNED

Sep 19, 2024

CONTRACT PERIOD

9/19/24 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 9/19/24 Base Award $462,891
Total Spending To-Date: $462,891
RECIPIENT

SIRIUS FEDERAL LLC

AWARD AMOUNT

$308,639

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

CISCO SMARTNET LICENSES RENEWAL

Funding Office

USUHS

SIGNED

Sep 12, 2024

CONTRACT PERIOD

9/20/24 → 9/19/25
KNOWN TRANSACTIONS
1. ▶ 9/12/24 Base Award $308,639
Total Spending To-Date: $308,639
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$307,440

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

APPLE AND PC LAPTOPS AND DESKTOPS

Funding Office

USUHS

SIGNED

Sep 13, 2024

CONTRACT PERIOD

9/13/24 → 11/12/24
KNOWN TRANSACTIONS
1. ▶ 9/13/24 Base Award $307,440
Total Spending To-Date: $307,440
RECIPIENT

LIFE TECHNOLOGIES CORPORATION

AWARD AMOUNT

$283,285

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 BPA CAR - EQUIPMENT MAINTENANCE SERVICES

Funding Office

USUHS

SIGNED

Sep 30, 2024

CONTRACT PERIOD

7/1/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 9/30/24 Base Award $283,285
Total Spending To-Date: $283,285
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$229,405

Base Award
PERFORMED IN

VERNON HILLS, ILLINOIS

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

LAPTOP COMPUTERS

Funding Office

USUHS

SIGNED

Sep 27, 2024

CONTRACT PERIOD

9/27/24 → 12/2/24
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Base Award $229,405
Total Spending To-Date: $229,405
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$218,366

Base Award
PERFORMED IN

VERNON HILLS, ILLINOIS

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

DESKTOP AND LAPTOP COMPUTERS

Funding Office

USUHS

SIGNED

Sep 13, 2024

CONTRACT PERIOD

9/13/24 → 11/12/24
KNOWN TRANSACTIONS
1. ▶ 9/13/24 Base Award $218,366
Total Spending To-Date: $218,366
RECIPIENT

GE PRECISION HEALTHCARE LLC

AWARD AMOUNT

$182,931

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | J065

DESCRIPTION

GE MR 3.0T DISCOVERY MR750 MAINTENANCE

Funding Office

USUHS

SIGNED

Sep 23, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/23/24 Base Award $182,931
Total Spending To-Date: $182,931

Performance Locations

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

Top States

Maryland

25 contracts

$4,063,235
Illinois

8 contracts

$1,428,057
Missouri

1 contracts

$475,261
New York

2 contracts

$44,510
Texas

1 contracts

$26,591
Colorado

1 contracts

$24,647
Indiana

1 contracts

$18,578
Virginia

1 contracts

$14,432
Ohio

1 contracts

$10,590

Top Cities

Bethesda

24 contracts

$4,063,235
Vernon Hills

8 contracts

$1,428,057
Saint Louis

1 contracts

$475,261
Terrell

1 contracts

$26,591
Colorado Springs

1 contracts

$24,647
Bellmore

1 contracts

$22,555
Syracuse

1 contracts

$21,955
Rossville

1 contracts

$18,578
Reston

1 contracts

$14,432
Independence

1 contracts

$10,590

Vendor headquarters

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

Top States

Maryland

9 contracts

$2,509,527
Illinois

10 contracts

$2,016,765
Missouri

2 contracts

$546,297
California

3 contracts

$457,018
Virginia

7 contracts

$192,925

Top Cities

Vernon Hills

10 contracts

$2,016,765
Bethesda

1 contracts

$1,865,036
Saint Louis

1 contracts

$475,261
Crofton

2 contracts

$308,639
Carlsbad

1 contracts

$283,285

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