MONTHLY CONTRACTING REPORT
Uniformed Services University of the Health Sciences November 2024
⏱ GENERATED 2/6/2026
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
11
Contracts
13
Avg Contract
$32,650
Total Spending
$424,455
Reporting
Top Vendors
The vendors that received the most money from Uniformed Services University of the Health Sciences in November 2024, across all contracts awarded that month.
-
ELSEVIER INC.
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 2 ($0) All Agencies 0 ($0) 80 ($0)
$166,413 -
FLORIGAN MARINA LLC
HQ: Marathon, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 6 ($0) All Agencies 0 ($0) 6 ($0)
$58,800 -
EXECUTIVE INFORMATION SYSTEMS, L.L.C.
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 1 ($0) All Agencies 0 ($0) 318 ($0)
$48,250 -
ANGAYUT, LLC
HQ: Tysons, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2024 All Time Uniformed Services University of the Health Sciences 3 ($0) 35 ($0) All Agencies 0 ($0) 43 ($0)
$43,478 -
EX LIBRIS USA INC
HQ: Ann Arbor, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 2 ($0) All Agencies 0 ($0) 39 ($0)
$39,787 -
CARTER MACHINERY COMPANY, INCORPORATED
HQ: Salem, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 1 ($0) All Agencies 0 ($0) 33 ($0)
$34,864 -
COUNCIL ON ACCREDITATION OF NURSE ANESTHESIA EDUCATIONAL PROGRAMS
HQ: Rosemont, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 1 ($0) All Agencies 0 ($0) 2 ($0)
$18,580 -
BOARD VITALS INC.
HQ: Burlington, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$14,284 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 4 ($0) All Agencies 0 ($0) 3,642 ($0)
$0 -
GEORGE MASON UNIVERSITY
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Uniformed Services University of the Health Sciences 1 ($0) 2 ($0) All Agencies 0 ($0) 42 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes from Uniformed Services University of the Health Sciences in November 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2024 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in November 2024.
-
RECIPIENT
ELSEVIER INC.
AWARD AMOUNT
$166,413
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10
DESCRIPTION
PURE RESEARCH INFORMATION MANAGEMENT SYSTEM//S/A ADDED SOLICITATION DATE, V&V FY25 Q1//
Funding Office
USUHS
SIGNED
Nov 22, 2024
CONTRACT PERIOD
12/14/24 → 12/13/25
KNOWN TRANSACTIONS
- ▶ 11/22/24 Base Award $166,413
Total Spending To-Date: $166,413 -
RECIPIENT
FLORIGAN MARINA LLC
AWARD AMOUNT
$58,800
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
SIGNED
Nov 21, 2024
CONTRACT PERIOD
12/1/24 → 12/12/24
KNOWN TRANSACTIONS
- ▶ 11/21/24 Base Award $58,800
Total Spending To-Date: $58,800 -
RECIPIENT
EXECUTIVE INFORMATION SYSTEMS, L.L.C.
AWARD AMOUNT
$48,250
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
100 SAS SOFTWARE LICENSE RENEWALS AND MAINTENANCE
Funding Office
USUHS
SIGNED
Nov 12, 2024
CONTRACT PERIOD
12/1/24 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 11/12/24 Base Award $48,250
Total Spending To-Date: $48,250 -
RECIPIENT
ANGAYUT, LLC
AWARD AMOUNT
$43,478
Exercise an Option
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
GRADUATE PROGRAM SUPPORT SERVICES
Funding Office
USUHS
SIGNED
Nov 13, 2024
CONTRACT PERIOD
3/18/24 → 6/18/25
KNOWN TRANSACTIONS
- ▶ 11/13/24 Exercise an Option +$43,478
Total Spending To-Date: $114,131 -
RECIPIENT
EX LIBRIS USA INC
AWARD AMOUNT
$39,787
Exercise an Option
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317
DESCRIPTION
ALMA INTEGRATED LIBRARY SYSTEM (ILS) WITH PRIMO DISCOVERY TOOL.
Funding Office
USUHS
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0020: UNDISTRIBUTED;0801: REIMBURSABLE
SIGNED
Nov 6, 2024
CONTRACT PERIOD
4/9/20 → 5/9/25
KNOWN TRANSACTIONS
- ▶ 11/6/24 Exercise an Option +$39,787
Total Spending To-Date: $387,714 -
RECIPIENT
CARTER MACHINERY COMPANY, INCORPORATED
AWARD AMOUNT
$34,864
Exercise an Option
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059
DESCRIPTION
PREVENTATIVE MAINTENANCE (PM) SERVICES AND MONTHLY START-UP SERVICES FOR THREE (3) CATERPILLAR C15 AND ONE (1) PERKINS 3008 EMERGENCY GENERATORS.
Funding Office
USUHS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 13, 2024
CONTRACT PERIOD
1/15/24 → 1/14/26
KNOWN TRANSACTIONS
- ▶ 11/13/24 Exercise an Option +$34,864
Total Spending To-Date: $69,479 -
RECIPIENT
COUNCIL ON ACCREDITATION OF NURSE ANESTHESIA EDUCATIONAL PROGRAMS
AWARD AMOUNT
$18,580
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
PROFESSIONAL ORGANIZATIONS | 813920
PSC CODE
EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010
DESCRIPTION
ANNUAL ACCREDITATION FEE
Funding Office
USUHS
SIGNED
Nov 18, 2024
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 11/18/24 Base Award $18,580
Total Spending To-Date: $18,580 -
RECIPIENT
BOARD VITALS INC.
AWARD AMOUNT
$14,284
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
EXAM PREPARATION AND TUTORING | 611691
PSC CODE
EDUCATION/TRAINING- OTHER | U099
DESCRIPTION
BOARD VITALS EXAM PREP SUBSCRIPTION
Funding Office
USUHS
SIGNED
Nov 26, 2024
CONTRACT PERIOD
12/2/24 → 12/1/25
KNOWN TRANSACTIONS
- ▶ 11/26/24 Base Award $14,284
Total Spending To-Date: $14,284 -
RECIPIENT
GEORGE MASON UNIVERSITY
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310
PSC CODE
EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005
DESCRIPTION
TUITION AND FEES FOR ENLISTED TO MEDICAL DEGREE PREPARATORY PROGRAM//S/A CLARIFIED DESCRIPTION, V&V FY23 Q4//
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 1, 2024
CONTRACT PERIOD
7/11/23 → 5/17/25
KNOWN TRANSACTIONS
- 4/18/24 Exercise an Option +$1,053,648
Total Spending To-Date: $2,195,958 -
RECIPIENT
ANGAYUT, LLC
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
SECRETARY SUPPORT SERVICES//S/A CORRECT PERIOD OF PERFORMANCE AND PBSA FIELDS, V&V FY24 Q4//
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 6, 2024
CONTRACT PERIOD
8/1/23 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 11/6/24 Other Administrative Action $0
Total Spending To-Date: $113,395
Performance Locations
The top locations where contract work for Uniformed Services University of the Health Sciences in November 2024 is performed.
Top States
-
Maryland
11 contracts
$365,655 -
Florida
1 contracts
$58,800 -
Virginia
1 contracts
$0
Top Cities
-
Bethesda
11 contracts
$365,655 -
Marathon
1 contracts
$58,800 -
Fairfax
1 contracts
$0
Vendor headquarters
The top locations where vendors receiving awards from Uniformed Services University of the Health Sciences in November 2024 list as their primary business address.
Top States
-
New York
1 contracts
$166,413 -
Virginia
6 contracts
$78,342 -
Florida
1 contracts
$58,800 -
Maryland
2 contracts
$48,250 -
Michigan
1 contracts
$39,787
Top Cities
-
New York
1 contracts
$166,413 -
Marathon
1 contracts
$58,800 -
Bethesda
2 contracts
$48,250 -
Tysons
3 contracts
$43,478 -
Ann Arbor
1 contracts
$39,787