MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences March 2025

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

18

Contracts

18

Avg Contract

$132,603

Total Spending

$2,386,863

Reporting

Top Vendors

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

GEORGE MASON UNIVERSITY

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	42 ($0)

$1,156,064

EAGLE INTEGRATED SERVICES, LLC

HQ: San Antonio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	3 ($0)
All Agencies	0 ($0)	125 ($0)

$430,684

PRITCHETT CONTROLS, INC.

HQ: Beltsville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	3 ($0)

$343,864

NIKON INSTRUMENTS INC

HQ: Melville, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	132 ($0)

$129,361

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	1,436 ($0)

$85,456

C2 ALASKA, LLC

HQ: San Antonio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	6 ($0)
All Agencies	0 ($0)	77 ($0)

$77,597

PLANTATION PRODUCTIONS, INC.

HQ: Jurupa Valley, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$72,500

SEVENTH SENSE CONSULTING LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	80 ($0)

$36,216

UNISON VIRTUAL ACQUISITION OFFICE LLC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	128 ($0)

$30,120

ELEVATE HEALTHCARE, INC.

HQ: Sarasota, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	30 ($0)

$25,000

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

RECIPIENT

GEORGE MASON UNIVERSITY

AWARD AMOUNT

$1,156,064

Exercise an Option
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//

Funding Office

USUHS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Mar 31, 2025

CONTRACT PERIOD

7/9/24 → 5/15/26
KNOWN TRANSACTIONS
1. 5/28/24 Base Award $1,221,831
2. 10/31/24 Other Administrative Action $0
3. 11/1/24 Other Administrative Action $0
Total Spending To-Date: $2,377,895
RECIPIENT

EAGLE INTEGRATED SERVICES, LLC

AWARD AMOUNT

$430,684

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

DESCRIPTION

DATA DISCOVERY SUPPORT SERVICES

Funding Office

USUHS

SIGNED

Mar 4, 2025

CONTRACT PERIOD

3/4/25 → 6/3/25
KNOWN TRANSACTIONS
1. ▶ 3/4/25 Base Award $430,684
Total Spending To-Date: $430,684
RECIPIENT

PRITCHETT CONTROLS, INC.

AWARD AMOUNT

$343,864

Exercise an Option
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

DESCRIPTION

MAINTENANCE AGREEMENT FOR THE INSPECTION AND CALIBRATION OF THE NETWORK 8000 (THE HVAC SYSTEM) AT USU. ORDER INCLUDES ONE (1) BASE YEAR AND FOUR (4) ONE (1) YEAR OPTION PERIODS.

Funding Office

USUHS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Mar 12, 2025

CONTRACT PERIOD

5/1/24 → 4/30/26
KNOWN TRANSACTIONS
1. 4/5/24 Base Award $315,400
Total Spending To-Date: $659,264
RECIPIENT

NIKON INSTRUMENTS INC

AWARD AMOUNT

$129,361

Base Award
PERFORMED IN

MELVILLE, NEW YORK

NAICS CODE

OPTICAL INSTRUMENT AND LENS MANUFACTURING | 333314

PSC CODE

OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | 6650

DESCRIPTION

NIKON TI2-E MICROSCOPE

Funding Office

USUHS

SIGNED

Mar 6, 2025

CONTRACT PERIOD

3/6/25 → 5/1/25
KNOWN TRANSACTIONS
1. ▶ 3/6/25 Base Award $129,361
Total Spending To-Date: $129,361
RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$85,456

Base Award
PERFORMED IN

ARVADA, COLORADO

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

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

DESCRIPTION

DELL COMPUTER HARDWARE

Funding Office

USUHS

SIGNED

Mar 19, 2025

CONTRACT PERIOD

3/18/25 → 5/18/25
KNOWN TRANSACTIONS
1. ▶ 3/19/25 Base Award $85,456
Total Spending To-Date: $85,456
RECIPIENT

C2 ALASKA, LLC

AWARD AMOUNT

$77,597

Exercise an Option
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

GRAPHIC DESIGNER SUPPORT SERVICES//S/A CORRECTED START DATE AND PBSA FIELD, V&V FY25 Q1//

Funding Office

USUHS

SIGNED

Mar 11, 2025

CONTRACT PERIOD

12/1/24 → 11/30/25
KNOWN TRANSACTIONS
1. 11/27/24 Base Award $77,299
Total Spending To-Date: $154,896
RECIPIENT

PLANTATION PRODUCTIONS, INC.

AWARD AMOUNT

$72,500

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

STEPPER MOTOR UPGRADE

Funding Office

USUHS

SIGNED

Mar 11, 2025

CONTRACT PERIOD

3/12/25 → 3/11/26
KNOWN TRANSACTIONS
1. 8/19/25 Supplemental Agreement for Work Within Scope +$17,500
Total Spending To-Date: $72,500
RECIPIENT

SEVENTH SENSE CONSULTING LLC

AWARD AMOUNT

$36,216

Exercise an Option
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

ACQUISITION LIFECYCLE MANAGEMENT SUPPORT: CONTRACT MANAGEMENT SUPPORT SERVICES

Funding Office

USUHS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Mar 4, 2025

CONTRACT PERIOD

8/1/24 → 9/13/25
KNOWN TRANSACTIONS
1. 7/15/24 Base Award $288,521
2. 1/14/25 Other Administrative Action $0
Total Spending To-Date: $324,737
RECIPIENT

UNISON VIRTUAL ACQUISITION OFFICE LLC

AWARD AMOUNT

$30,120

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

PSC CODE

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

DESCRIPTION

VAO SUBSCRIPTION, 10 PASSWORDS NO INQUIRY SUPPORT

Funding Office

USUHS

SIGNED

Mar 6, 2025

CONTRACT PERIOD

3/15/25 → 3/14/26
KNOWN TRANSACTIONS
1. ▶ 3/6/25 Base Award $30,120
Total Spending To-Date: $30,120
RECIPIENT

ELEVATE HEALTHCARE, INC.

AWARD AMOUNT

$25,000

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | J069

DESCRIPTION

LEARNINGSPACE MATRIX WARRANTY PLAN

Funding Office

USUHS

SIGNED

Mar 6, 2025

CONTRACT PERIOD

5/16/25 → 5/15/26
KNOWN TRANSACTIONS
1. ▶ 3/6/25 Base Award $25,000
Total Spending To-Date: $25,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

RECIPIENT

GOOGLE PUBLIC SECTOR LLC

DE-OBLIGATION AMOUNT

-$103,250

Definitize Letter Contract
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

DESCRIPTION

CYBER INCIDENT REMEDIATION

Funding Office

USUHS

SIGNED

Mar 11, 2025

CONTRACT PERIOD

1/23/25 → 1/22/26
KNOWN TRANSACTIONS
1. 1/23/25 Base Award $277,000
Total Spending To-Date: $173,750

Performance Locations

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

Top States

Virginia

1 contracts

$1,156,064
Maryland

11 contracts

$940,469
New York

1 contracts

$129,361
Colorado

1 contracts

$85,456
District Of Columbia

3 contracts

$40,754
Minnesota

1 contracts

$19,913

Top Cities

Fairfax

1 contracts

$1,156,064
Bethesda

11 contracts

$940,469
Melville

1 contracts

$129,361
Arvada

1 contracts

$85,456
Washington, DC

3 contracts

$40,754
Minneapolis

1 contracts

$19,913

Vendor headquarters

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

Top States

Virginia

6 contracts

$1,133,280
Texas

2 contracts

$508,281
Maryland

2 contracts

$359,089
New York

2 contracts

$145,331
Colorado

1 contracts

$85,456

Top Cities

Fairfax

1 contracts

$1,156,064
San Antonio

2 contracts

$508,281
Beltsville

1 contracts

$343,864
Melville

1 contracts

$129,361
Arvada

1 contracts

$85,456

← Back to all Uniformed Services University of the Health Sciences reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →