MONTHLY CONTRACTING REPORT
Uniformed Services University of the Health Sciences June 2025
⏱ 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
13
Contracts
17
Avg Contract
$457,742
Total Spending
$7,781,619
Reporting
Top Vendors
The vendors that received the most money from Uniformed Services University of the Health Sciences in June 2025, across all contracts awarded that month.
-
SIGNET TECHNOLOGIES, INC.
HQ: Beltsville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Uniformed Services University of the Health Sciences 1 ($0) 3 ($0) All Agencies 0 ($0) 151 ($0)
$2,970,092 -
C2 ALASKA, LLC
HQ: San Antonio, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Uniformed Services University of the Health Sciences 1 ($0) 6 ($0) All Agencies 0 ($0) 77 ($0)
$2,717,100 -
TEKPRO SUPPORT SERVICES, LLC
HQ: San Antonio, TX
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2025 All Time Uniformed Services University of the Health Sciences 5 ($0) 5 ($0) All Agencies 0 ($0) 52 ($0)
$1,198,358 -
UNIVERSITY OF MARYLAND, COLLEGE PARK
HQ: College Park, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Uniformed Services University of the Health Sciences 1 ($0) 2 ($0) All Agencies 0 ($0) 132 ($0)
$632,693 -
ASSOCIATION OF AMERICAN MEDICAL COLLEGES
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Uniformed Services University of the Health Sciences 1 ($0) 2 ($0) All Agencies 0 ($0) 8 ($0)
$79,570 -
GEORGETOWN UNIVERSITY
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Uniformed Services University of the Health Sciences 1 ($0) 1 ($0) All Agencies 0 ($0) 29 ($0)
$72,060 -
SYSMEX AMERICA, INC
HQ: Lincolnshire, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Uniformed Services University of the Health Sciences 1 ($0) 1 ($0) All Agencies 0 ($0) 638 ($0)
$53,244 -
ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH, INC.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Uniformed Services University of the Health Sciences 1 ($0) 2 ($0) All Agencies 0 ($0) 3 ($0)
$20,000 -
SURVEYMONKEY INC.
HQ: San Mateo, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Uniformed Services University of the Health Sciences 1 ($0) 2 ($0) All Agencies 0 ($0) 29 ($0)
$19,503 -
LOGICAL IMAGES, INC.
HQ: Rochester, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Uniformed Services University of the Health Sciences 1 ($0) 1 ($0) All Agencies 0 ($0) 7 ($0)
$19,000
Top NAICS Codes
The most-awarded NAICS codes from Uniformed Services University of the Health Sciences in June 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2025.
-
RECIPIENT
SIGNET TECHNOLOGIES, INC.
AWARD AMOUNT
$2,970,092
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063
DESCRIPTION
ELECTRONIC SECURITY SYSTEM EXPANSION AT ARMED FORCES RADIOBIOLOGY RESEARCH INSTITUTE (AFRRI) BUILDINGS 43 AND 47.
Funding Office
USUHS
Object Classes
31.0: Equipment
Program Activities
0020: UNDISTRIBUTED
SIGNED
Jun 6, 2025
CONTRACT PERIOD
6/9/25 → 6/8/27
KNOWN TRANSACTIONS
- ▶ 6/6/25 Base Award $2,970,092
Total Spending To-Date: $2,970,092 -
RECIPIENT
C2 ALASKA, LLC
AWARD AMOUNT
$2,717,100
Exercise an Option
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
JANITORIAL SERVICES | 561720
PSC CODE
HOUSEKEEPING- CUSTODIAL JANITORIAL | S201
DESCRIPTION
CUSTODIAL SERVICES
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0002: RDT&E
SIGNED
Jun 12, 2025
CONTRACT PERIOD
6/27/22 → 6/26/26
KNOWN TRANSACTIONS
- 5/31/24 Exercise an Option +$2,594,708
- 3/14/25 Additional Work (New Agreement) +$2,029
Total Spending To-Date: $10,241,262 -
RECIPIENT
UNIVERSITY OF MARYLAND, COLLEGE PARK
AWARD AMOUNT
$632,693
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
MAX DARK FIBER RENEWAL SERVICES 2025-2026
Funding Office
USUHS
Object Classes
31.0: Equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 16, 2025
CONTRACT PERIOD
7/31/25 → 7/30/26
KNOWN TRANSACTIONS
- ▶ 6/16/25 Base Award $632,693
Total Spending To-Date: $632,693 -
RECIPIENT
TEKPRO SUPPORT SERVICES, LLC
AWARD AMOUNT
$267,783
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
SENIOR PROGRAM ANALYST SUPPORT SERVICES
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 13, 2025
CONTRACT PERIOD
9/14/25 → 9/13/26
KNOWN TRANSACTIONS
- ▶ 6/13/25 Base Award $267,783
Total Spending To-Date: $267,783 -
RECIPIENT
TEKPRO SUPPORT SERVICES, LLC
AWARD AMOUNT
$267,783
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
SENIOR PROGRAM ANALYST SUPPORT SERVICES
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 16, 2025
CONTRACT PERIOD
9/14/25 → 9/13/26
KNOWN TRANSACTIONS
- ▶ 6/16/25 Base Award $267,783
Total Spending To-Date: $267,783 -
RECIPIENT
TEKPRO SUPPORT SERVICES, LLC
AWARD AMOUNT
$258,306
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
PROGRAM ANALYST SUPPORT SERVICES
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 17, 2025
CONTRACT PERIOD
9/14/25 → 9/13/26
KNOWN TRANSACTIONS
- ▶ 6/17/25 Base Award $258,306
Total Spending To-Date: $258,306 -
RECIPIENT
TEKPRO SUPPORT SERVICES, LLC
AWARD AMOUNT
$202,242
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
GRANTS MANAGEMENT SUPPORT SERVICES
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 17, 2025
CONTRACT PERIOD
9/14/25 → 9/13/27
KNOWN TRANSACTIONS
- ▶ 6/17/25 Base Award $202,242
Total Spending To-Date: $202,242 -
RECIPIENT
TEKPRO SUPPORT SERVICES, LLC
AWARD AMOUNT
$202,242
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
GRANTS MANAGEMENT SUPPORT SERVICES
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 17, 2025
CONTRACT PERIOD
9/14/25 → 9/13/26
KNOWN TRANSACTIONS
- ▶ 6/17/25 Base Award $202,242
Total Spending To-Date: $202,242 -
RECIPIENT
ASSOCIATION OF AMERICAN MEDICAL COLLEGES
AWARD AMOUNT
$79,570
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
PROFESSIONAL ORGANIZATIONS | 813920
PSC CODE
EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010
DESCRIPTION
2025 AAMC MEMBERSHIP FEE
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 30, 2025
CONTRACT PERIOD
7/1/25 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 6/30/25 Base Award $79,570
Total Spending To-Date: $79,570 -
RECIPIENT
GEORGETOWN UNIVERSITY
AWARD AMOUNT
$72,060
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405
DESCRIPTION
METABOLOMIC/LIPIDOMIC ANALYSIS FOR 91 SAMPLES AND PROTEOMICS ANALYSIS FOR 100 SAMPLES WITH GEORGETOWN UNIVERSITY.
Funding Office
USUHS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 9, 2025
CONTRACT PERIOD
6/18/25 → 6/17/26
KNOWN TRANSACTIONS
- ▶ 6/9/25 Base Award $72,060
Total Spending To-Date: $72,060
Performance Locations
The top locations where contract work for Uniformed Services University of the Health Sciences in June 2025 is performed.
Top States
-
Maryland
15 contracts
$7,669,168 -
District Of Columbia
2 contracts
$151,630
Top Cities
-
Bethesda
15 contracts
$7,669,168 -
Washington, DC
2 contracts
$151,630
Vendor headquarters
The top locations where vendors receiving awards from Uniformed Services University of the Health Sciences in June 2025 list as their primary business address.
Top States
-
Texas
6 contracts
$3,915,458 -
Maryland
2 contracts
$3,602,785 -
District Of Columbia
4 contracts
$179,352 -
Illinois
1 contracts
$53,244 -
California
1 contracts
$19,503
Top Cities
-
San Antonio
6 contracts
$3,915,458 -
Beltsville
1 contracts
$2,970,092 -
College Park
1 contracts
$632,693 -
Washington, DC
4 contracts
$179,352 -
Lincolnshire
1 contracts
$53,244