MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences August 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

21

Contracts

23

Avg Contract

$301,532

Total Spending

$6,935,225

Reporting

Top Vendors

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

EAGLE INTEGRATED SERVICES, LLC

HQ: San Antonio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$5,884,300

INTERIM HOMES, INC.

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	15 ($0)

$259,520

BIALEK CORPORATION OF MARYLAND

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Uniformed Services University of the Health Sciences	2 ($0)	4 ($0)
All Agencies	0 ($0)	376 ($0)

$142,692

BELL TECHLOGIX, INC.

HQ: Indianapolis, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	4 ($0)
All Agencies	0 ($0)	10 ($0)

$139,569

INTER AGENCY INSTITUTE

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$125,000

PRICE MODERN LLC

HQ: Baltimore, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Uniformed Services University of the Health Sciences	2 ($0)	7 ($0)
All Agencies	0 ($0)	356 ($0)

$103,324

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	4 ($0)
All Agencies	0 ($0)	5,199 ($0)

$79,858

MICROSOFT CORPORATION

HQ: Redmond, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Uniformed Services University of the Health Sciences	1 ($0)	2 ($0)
All Agencies	0 ($0)	310 ($0)

$77,478

SAINT-GOBAIN ADVANCED CERAMICS LLC

HQ: Niagara Falls, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$70,680

FLORIGAN MARINA LLC

HQ: Marathon, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$52,804

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

EAGLE INTEGRATED SERVICES, LLC

AWARD AMOUNT

$5,884,300

Exercise an Option
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

DESCRIPTION

IM AND IT SUPPORT SERVICES

Funding Office

UNIFORMED SERVICES UNIVERSITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Aug 11, 2025

CONTRACT PERIOD

4/15/25 → 4/14/26
KNOWN TRANSACTIONS
1. 3/14/25 Base Award $2,854,887
2. 4/28/25 Change Order +$76,355
3. 7/3/25 Change Order +$4,000
4. ▶ 8/11/25 Exercise an Option +$5,884,300
Total Spending To-Date: $8,819,542
RECIPIENT

INTERIM HOMES, INC.

AWARD AMOUNT

$259,520

Supplemental Agreement for Work Within Scope
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS | 531110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

DESCRIPTION

TEMPORARY HOUSING SERVICES IN BALTIMORE, MD

Funding Office

UNIFORMED SERVICES UNIVERSITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Aug 8, 2025

CONTRACT PERIOD

9/30/23 → 9/29/26
KNOWN TRANSACTIONS
1. 5/10/24 Exercise an Option +$197,100
2. ▶ 8/8/25 Supplemental Agreement for Work Within Scope +$259,520
Total Spending To-Date: $650,800
RECIPIENT

BELL TECHLOGIX, INC.

AWARD AMOUNT

$139,569

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

THE UNIFORMED SERVICES UNIVERSITY (USU) HAS A REQUIREMENT TO RENEW ITS ADOBE ENTERPRISE TERM LICENSE AGREEMENT (ETLA) TO MAINTAIN ACCESS FOR USU FACULTY, STAFF AND STUDENTS TO THE LATEST ADOBE CREATIVE CLOUD APPLICATIONS AND SERVICES.

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Aug 4, 2025

CONTRACT PERIOD

8/27/25 → 8/26/26
KNOWN TRANSACTIONS
1. ▶ 8/4/25 Base Award $139,569
Total Spending To-Date: $139,569
RECIPIENT

INTER AGENCY INSTITUTE

AWARD AMOUNT

$125,000

Exercise an Option
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

INTERAGENCY INSTITUTE FOR FEDERAL HEALTH ARE LEADERS, TRAINING SESSION

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Aug 13, 2025

CONTRACT PERIOD

1/2/25 → 9/19/25
KNOWN TRANSACTIONS
1. 1/2/25 Base Award $125,000
2. ▶ 8/13/25 Exercise an Option +$125,000
Total Spending To-Date: $250,000
RECIPIENT

BIALEK CORPORATION OF MARYLAND

AWARD AMOUNT

$106,289

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

INSTITUTIONAL FURNITURE MANUFACTURING | 337127

PSC CODE

INSTALLATION OF EQUIPMENT- FURNITURE | N071

DESCRIPTION

VARIOUS EOFY FURNITURE PROJECTS

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Aug 27, 2025

CONTRACT PERIOD

9/30/25 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 8/27/25 Base Award $106,289
Total Spending To-Date: $106,289
RECIPIENT

PRICE MODERN LLC

AWARD AMOUNT

$88,052

Base Award
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

INSTITUTIONAL FURNITURE MANUFACTURING | 337127

PSC CODE

INSTALLATION OF EQUIPMENT- FURNITURE | N071

DESCRIPTION

VARIOUS EOFY25 FURNITURE PROJECTS

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Aug 26, 2025

CONTRACT PERIOD

9/30/25 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 8/26/25 Base Award $88,052
2. 9/4/25 Funding Only Action +$148
Total Spending To-Date: $88,200
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$79,858

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THE UNIFORMED SERVICES UNIVERSITY (USU) HAS A BRAND NAME ONLY REQUIREMENT FOR 5170 PPK-SOL-ENT RENEWAL LICENSES , 1009 PPK-SOL-ENT RENEWAL LICENSES AND 600 PPK-S-ENT RENEWAL LICENSES.

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Aug 8, 2025

CONTRACT PERIOD

9/5/25 → 9/4/26
KNOWN TRANSACTIONS
1. ▶ 8/8/25 Base Award $79,858
Total Spending To-Date: $79,858
RECIPIENT

MICROSOFT CORPORATION

AWARD AMOUNT

$77,478

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

THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES INFORMATION AND EDUCATION TECHNOLOGY DEPARTMENT HAS A REQUIREMENT FOR AN ANNUAL SUBSCRIPTION FOR MICROSOFTS UNIFIED ENTERPRISE SUPPORT SERVICES

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Aug 22, 2025

CONTRACT PERIOD

9/25/25 → 9/24/26
KNOWN TRANSACTIONS
1. ▶ 8/22/25 Base Award $77,478
Total Spending To-Date: $77,478
RECIPIENT

SAINT-GOBAIN ADVANCED CERAMICS LLC

AWARD AMOUNT

$70,680

Funding Only Action
PERFORMED IN

NIAGARA FALLS, NEW YORK

NAICS CODE

CLAY BUILDING MATERIAL AND REFRACTORIES MANUFACTURING | 327120

PSC CODE

MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | 9390

DESCRIPTION

BORON CARBIDE BLOCKS

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Aug 4, 2025

CONTRACT PERIOD

7/25/25 → 10/3/25
KNOWN TRANSACTIONS
1. ▶ 8/4/25 Funding Only Action +$70,680
Total Spending To-Date: $70,680
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

THIS TASK ORDER IS FOR SERVICES REQUIRED TO PROCTOR THE DIVE AND MARITIME/HYPERBARIC PROLONGED FIELD CARE COURSE TO BE HELD 13 SEPTEMBER 2025 - 24 SEPTEMBER 2025.

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Aug 12, 2025

CONTRACT PERIOD

9/13/25 → 9/24/25
KNOWN TRANSACTIONS
1. ▶ 8/12/25 Base Award $52,804
Total Spending To-Date: $52,804

Performance Locations

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

Top States

Maryland

19 contracts

$7,004,903
New York

1 contracts

$70,680
Florida

1 contracts

$52,804
District Of Columbia

1 contracts

$28,108
Pennsylvania

1 contracts

$11,923

Top Cities

Bethesda

15 contracts

$6,514,639
Baltimore

2 contracts

$347,572
Rockville

2 contracts

$142,692
Niagara Falls

1 contracts

$70,680
Marathon

1 contracts

$52,804
Washington, DC

1 contracts

$28,108
Palmyra

1 contracts

$11,923

Vendor headquarters

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

Top States

Texas

1 contracts

$5,884,300
Maryland

5 contracts

$505,536
New York

3 contracts

$143,716
Indiana

1 contracts

$139,569
District Of Columbia

1 contracts

$125,000

Top Cities

San Antonio

1 contracts

$5,884,300
Annapolis

1 contracts

$259,520
Rockville

2 contracts

$142,692
Indianapolis

1 contracts

$139,569
Washington, DC

1 contracts

$125,000

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