MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences April 2025

Subagency of Department of Defense

⏱ 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

23

Contracts

23

Avg Contract

$38,971

Total Spending

$896,341

Reporting

Top Vendors

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

AMBOSS GMBH

HQ: Berlin

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$186,960

FOUR LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	713 ($0)

$157,846

HYPERION TECHNOLOGIES LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	28 ($0)

$144,151

INSTRUCTURE, INC.

HQ: Salt Lake City, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	9 ($0)

$105,266

MESO SCALE DIAGNOSTICS LLC

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	64 ($0)

$87,819

AQUIFER INC

HQ: Hanover, NH

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$54,288

FLORIGAN MARINA LLC

HQ: Marathon, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$52,804

LABREPCO LLC

HQ: Horsham, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	237 ($0)

$37,253

ENV SERVICES INC

HQ: Hatfield, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	35 ($0)

$36,253

FOSS THERAPY SERVICES, INC.

HQ: North Hollywood, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	1 ($0)
All Agencies	0 ($0)	5 ($0)

$33,701

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

AMBOSS GMBH

AWARD AMOUNT

$186,960

Exercise an Option
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

EXAM PREPARATION AND TUTORING | 611691

PSC CODE

EDUCATION/TRAINING- OTHER | U099

DESCRIPTION

UNITED STATES MEDICAL LICENSING EXAMINATION PREPARATION FOR STUDENTS.//S/A ADDED SOLICITATION DATE//

Funding Office

USUHS

Object Classes

26.0: Supplies and materials

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 3, 2025

CONTRACT PERIOD

7/25/24 → 7/24/26
KNOWN TRANSACTIONS
1. 7/15/24 Base Award $174,800
Total Spending To-Date: $361,760
RECIPIENT

FOUR LLC

AWARD AMOUNT

$157,846

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

ANTHOLOGY REACH SERVICES

Funding Office

USUHS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 24, 2025

CONTRACT PERIOD

5/1/25 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 4/24/25 Base Award $157,846
Total Spending To-Date: $157,846
RECIPIENT

HYPERION TECHNOLOGIES LLC

AWARD AMOUNT

$144,151

Exercise an Option
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

NON-JOTT TECH TRANSFER SUPPORT SERVICES

Funding Office

USUHS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: 3 YR RDT&E;0003: PROCUREMENT

SIGNED

Apr 30, 2025

CONTRACT PERIOD

5/6/22 → 11/8/25
KNOWN TRANSACTIONS
1. 4/25/24 Exercise an Option +$288,301
Total Spending To-Date: $984,078
RECIPIENT

INSTRUCTURE, INC.

AWARD AMOUNT

$105,266

Exercise an Option
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

PERIODICAL PUBLISHERS | 513120

PSC CODE

IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

DESCRIPTION

INSTRUCTURE'S CANVAS LEARNING MANAGEMENT SERVICE & SUPPORT//S/A CLARIFIED DESCRIPTION//

Funding Office

USUHS

Object Classes

25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED

SIGNED

Apr 10, 2025

CONTRACT PERIOD

7/10/24 → 6/30/26
KNOWN TRANSACTIONS
1. 7/10/24 Base Award $107,266
Total Spending To-Date: $212,532
RECIPIENT

MESO SCALE DIAGNOSTICS LLC

AWARD AMOUNT

$87,819

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

IMMUNOASSAYS FOR PROINFLAMMATORY AND NEUROLOGICAL ANALYTES

Funding Office

USUHS

Object Classes

26.0: Supplies and materials

Program Activities

0002: RDT&E

SIGNED

Apr 24, 2025

CONTRACT PERIOD

4/24/25 → 6/23/25
KNOWN TRANSACTIONS
1. ▶ 4/24/25 Base Award $87,819
Total Spending To-Date: $87,819
RECIPIENT

AQUIFER INC

AWARD AMOUNT

$54,288

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

PROFESSIONAL ORGANIZATIONS | 813920

PSC CODE

EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | U004

DESCRIPTION

AQUIFER SUBSCRIPTION RENEWAL 2025-2026

Funding Office

USUHS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 1, 2025

CONTRACT PERIOD

7/1/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 4/1/25 Base Award $54,288
Total Spending To-Date: $54,288
RECIPIENT

FLORIGAN MARINA LLC

AWARD AMOUNT

$52,804

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

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 2, 2025

CONTRACT PERIOD

4/12/25 → 4/23/25
KNOWN TRANSACTIONS
1. ▶ 4/2/25 Base Award $52,804
Total Spending To-Date: $52,804
RECIPIENT

LABREPCO LLC

AWARD AMOUNT

$37,253

Base Award
PERFORMED IN

HORSHAM, PENNSYLVANIA

NAICS CODE

AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

PSC CODE

REFRIGERATION EQUIPMENT | 4110

DESCRIPTION

UPRIGHT ULTRA LOW TEMP FREEZER WITH STORAGE RACKS

Funding Office

USUHS

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Apr 2, 2025

CONTRACT PERIOD

4/3/25 → 5/31/25
KNOWN TRANSACTIONS
1. ▶ 4/2/25 Base Award $37,253
Total Spending To-Date: $37,253
RECIPIENT

ENV SERVICES INC

AWARD AMOUNT

$36,253

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532490

PSC CODE

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

DESCRIPTION

EXPRESS CAR, FY25 Q2, EQUIPMENT MAINTENANCE SERVICES

Funding Office

USUHS

SIGNED

Apr 4, 2025

CONTRACT PERIOD

1/1/25 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 4/4/25 Base Award $36,253
Total Spending To-Date: $36,253
RECIPIENT

FOSS THERAPY SERVICES, INC.

AWARD AMOUNT

$33,701

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

EQUIPMENT MAINTENANCE SERVICE, EXPRESS CAR FY 25 Q2

Funding Office

USUHS

SIGNED

Apr 4, 2025

CONTRACT PERIOD

1/1/24 → 3/31/24
KNOWN TRANSACTIONS
1. ▶ 4/4/25 Base Award $33,701
Total Spending To-Date: $33,701

Performance Locations

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

Top States

Maryland

19 contracts

$961,249
Florida

1 contracts

$52,804
Pennsylvania

1 contracts

$37,253
California

1 contracts

$21,317
New Jersey

1 contracts

$19,152

Top Cities

Bethesda

17 contracts

$848,350
Rockville

1 contracts

$87,819
Marathon

1 contracts

$52,804
Horsham

1 contracts

$37,253
Silver Spring

1 contracts

$25,080
Los Angeles

1 contracts

$21,317
Raritan

1 contracts

$19,152

Vendor headquarters

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

Top States

Virginia

5 contracts

$331,929
2 contracts

$201,295
Florida

4 contracts

$106,588
Utah

1 contracts

$105,266
Maryland

2 contracts

$100,864

Top Cities

Berlin

1 contracts

$186,960
Herndon

1 contracts

$157,846
Arlington

1 contracts

$144,151
Salt Lake City

1 contracts

$105,266
Rockville

1 contracts

$87,819

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