Meter Intelligence
Uniformed Services University of the Health Sciences

Uniformed Services University of the Health Sciences

Period: February 2025

Total Spending: $1,278,544

MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences February 2025

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

9

Contracts

11

Avg Contract

$116,231

Total Spending

$1,278,544

Reporting

Top Vendors

The vendors that received the most money from Uniformed Services University of the Health Sciences in February 2025, across all contracts awarded that month.

  1. C2 ALASKA, LLC

    HQ: San Antonio, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Uniformed Services University of the Health Sciences 3 ($0) 6 ($0)
    All Agencies 0 ($0) 77 ($0)

    $734,294
  2. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 5 ($0)
    All Agencies 0 ($0) 916 ($0)

    $196,782
  3. ELEKTA INC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 2 ($0)
    All Agencies 0 ($0) 28 ($0)

    $150,000
  4. EX LIBRIS USA INC

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 2 ($0)
    All Agencies 0 ($0) 39 ($0)

    $82,756
  5. SIMULAB CORPORATION

    HQ: Tukwila, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 1 ($0)
    All Agencies 0 ($0) 48 ($0)

    $34,536
  6. CYTEK BIOSCIENCES, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 1 ($0)
    All Agencies 0 ($0) 60 ($0)

    $31,408
  7. SONOSIM, INC.

    HQ: Venice, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $25,436
  8. COX SUBSCRIPTIONS, INC.

    HQ: Shallotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 1 ($0)
    All Agencies 0 ($0) 127 ($0)

    $23,331
  9. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($0) 28 ($0)
    All Agencies 0 ($0) 1,466 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Uniformed Services University of the Health Sciences in February 2025, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    C2 ALASKA, LLC

    AWARD AMOUNT

    $350,698

    Other Administrative Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    GENERAL SUPPLY SUPPORT (3)

    Funding Office

    USUHS

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    12/16/24 → 12/15/25

    KNOWN TRANSACTIONS
    1. 2/7/25 Other Administrative Action +$350,698
    Total Spending To-Date: $467,597
  2. RECIPIENT

    C2 ALASKA, LLC

    AWARD AMOUNT

    $233,914

    Other Administrative Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SUPPLY TECHNICIANS (2)

    Funding Office

    USUHS

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 2/6/25 Other Administrative Action +$233,914
    Total Spending To-Date: $311,885
  3. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $196,782

    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 FLEX SUBSCRIPTION FY25

    Funding Office

    USUHS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/25/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $196,782
    Total Spending To-Date: $196,782
  4. RECIPIENT

    ELEKTA INC

    AWARD AMOUNT

    $150,000

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    ELEKTA INFINITY ANNUAL MAINTENANCE AND SUPPORT SERVICES

    Funding Office

    USUHS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    3/29/22 → 3/28/26

    KNOWN TRANSACTIONS
    1. 2/10/25 Exercise an Option +$150,000
    Total Spending To-Date: $600,000
  5. RECIPIENT

    C2 ALASKA, LLC

    AWARD AMOUNT

    $149,683

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OGC EXECUTIVE ADMINISTRATIVE ASSISTANT SUPPORT SERVICES

    Funding Office

    USUHS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $149,683
    Total Spending To-Date: $149,683
  6. RECIPIENT

    EX LIBRIS USA INC

    AWARD AMOUNT

    $82,756

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    LIBRARIES AND ARCHIVES | 519210

    PSC CODE

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

    DESCRIPTION

    LIBRARY SERVICES PLATFORM (LSP)

    Funding Office

    USUHS

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    5/10/25 → 5/9/26

    KNOWN TRANSACTIONS
    1. 2/13/25 Base Award $82,756
    Total Spending To-Date: $82,756
  7. RECIPIENT

    SIMULAB CORPORATION

    AWARD AMOUNT

    $34,536

    Base Award
    PERFORMED IN

    TUKWILA, WASHINGTON

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    TRAUMAMAN CHEST & NECK TISSUE PACK

    Funding Office

    USUHS

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/20/25 → 2/26/25

    KNOWN TRANSACTIONS
    1. 2/20/25 Base Award $34,536
    Total Spending To-Date: $34,536
  8. RECIPIENT

    CYTEK BIOSCIENCES, INC.

    AWARD AMOUNT

    $31,408

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    SERVICING AND MAINTENANCE AGREEMENT FOR CYTEK AURORA 5 LASER.

    Funding Office

    USUHS

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/10/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. 2/7/25 Base Award $31,408
    Total Spending To-Date: $31,408
  9. RECIPIENT

    SONOSIM, INC.

    AWARD AMOUNT

    $25,436

    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

    SONOSIM ULTRASOUND SOFTWARE PURCHASE

    Funding Office

    USUHS

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/10/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. 2/7/25 Base Award $25,436
    Total Spending To-Date: $25,436
  10. RECIPIENT

    COX SUBSCRIPTIONS, INC.

    AWARD AMOUNT

    $23,331

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

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

    DESCRIPTION

    3D INTERACTIVE ANATOMY TEACHING SOFTWARE INSTITUTIONAL LICENSE SUBSCRIPTION TO ELSEVIER COMPLETE ANATOMY.

    Funding Office

    USUHS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    3/1/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/20/25 Exercise an Option +$23,331
    Total Spending To-Date: $106,062

Performance Locations

The top locations where contract work for Uniformed Services University of the Health Sciences in February 2025 is performed.

Top States

  1. Maryland

    9 contracts


    $1,244,008
  2. Washington

    1 contracts


    $34,536
  3. Illinois

    1 contracts


    $0

Top Cities

  1. Bethesda

    9 contracts


    $1,244,008
  2. Tukwila

    1 contracts


    $34,536
  3. Vernon Hills

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Uniformed Services University of the Health Sciences in February 2025 list as their primary business address.

Top States

  1. Texas

    3 contracts


    $734,294
  2. Missouri

    1 contracts


    $196,782
  3. Georgia

    1 contracts


    $150,000
  4. Michigan

    1 contracts


    $82,756
  5. California

    2 contracts


    $56,844

Top Cities

  1. San Antonio

    3 contracts


    $734,294
  2. Saint Louis

    1 contracts


    $196,782
  3. Atlanta

    1 contracts


    $150,000
  4. Ann Arbor

    1 contracts


    $82,756
  5. Tukwila

    1 contracts


    $34,536

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