Uniformed Services University of the Health Sciences

Uniformed Services University of the Health Sciences

← Period: September 2025 →

Total Spending: $9,151,674

MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences September 2025

Subagency of Department of Defense

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

38

Contracts

45

Avg Contract

$203,371

Total Spending

$9,151,674

Reporting

Top Vendors

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

  1. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Uniformed Services University of the Health Sciences 6 ($3.8M) 10 ($4.1M)
    All Agencies 169 ($54.1M) 1,337 ($456.2M)

    $3,841,136
  2. ELEKTA INC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($1.9M) 2 ($2.0M)
    All Agencies 4 ($8.8M) 27 ($22.2M)

    $1,858,719
  3. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($1.1M) 2 ($1.1M)
    All Agencies 381 ($269.6M) 3,501 ($1.7B)

    $1,066,131
  4. THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($785.2K) 9 ($2.1M)
    All Agencies 2 ($4.8M) 35 ($24.3M)

    $785,171
  5. SIRIUS FEDERAL LLC

    HQ: Crofton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($417.7K) 1 ($417.7K)
    All Agencies 19 ($8.4M) 92 ($33.9M)

    $417,706
  6. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Uniformed Services University of the Health Sciences 2 ($264.0K) 2 ($264.0K)
    All Agencies 302 ($89.5M) 1,401 ($296.8M)

    $264,044
  7. BETTER DIRECT, LLC

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($246.1K) 1 ($246.1K)
    All Agencies 77 ($10.6M) 388 ($36.6M)

    $246,056
  8. AVANT GARDE SCIENTIFIC, INC

    HQ: Damascus, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($240.7K) 4 ($309.8K)
    All Agencies 4 ($397.8K) 21 ($1.5M)

    $240,710
  9. COMSPEC INTERNATIONAL, INC.

    HQ: Troy, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($222.6K) 1 ($222.6K)
    All Agencies 1 ($222.6K) 3 ($492.6K)

    $222,600
  10. GENERAL ATOMICS

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Uniformed Services University of the Health Sciences 1 ($209.4K) 2 ($209.4K)
    All Agencies 11 ($3.0M) 183 ($63.7M)

    $209,401

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    ELEKTA INC

    AWARD AMOUNT

    $1,858,719

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    IRRADIATION APPARATUS MANUFACTURING | 334517

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    THE USUHS AFRRI HAS A REQUIREMENT TO REPLACE THEIR CLINICAL LINEAR ACCELERATOR (LINAC) USED FOR VARIOUS RESEARCH PURPOSES RELATED TO THE EFFECTS OF IONIZING RADIATION.

    Funding Office

    USUHS

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/18/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/22/25 Other Administrative Action +$1,000
    Total Spending To-Date: $1,859,719
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,066,131

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SERVICENOW TERM SOFTWARE LICENSES TO INCLUDE ALL MAJOR RELEASES OF THE SOFTWARE AND DOCUMENTATION MADE AVAILABLE DURING EACH RESPECTIVE LICENSES TERM.

    Funding Office

    USUHS

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/13/25 → 9/12/26

    KNOWN TRANSACTIONS
    1. 4/14/26 Additional Work (New Agreement) +$407,828
    2. 6/2/26 Terminate for Convenience -$407,828
    Total Spending To-Date: $1,066,131
  3. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $949,322

    Base Award
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TECHNICAL SERVICES REQUIRED TO DEPLOY, TEST, AND TRANSITION A PILOT OF THE AXIOM ENCOUNTER CODING RESEARCH SYSTEM WITHIN A GOVERNMENT-FURNISHED CLOUD ENVIRONMENT.

    Funding Office

    USUHS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/26/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $949,322
    Total Spending To-Date: $949,322
  4. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $878,836

    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

    THE UNIFORMED SERVICES UNIVERSITY SCHOOL OF MEDICINE HAS A REQUIREMENT FOR GOOGLE CLOUD PLATFORM POINTS AND A PUBLIC SECTOR SUBSCRIPTION AGREEMENT FOR THE SOM ACADEMIC AND RESEARCH CLOUD.

    Funding Office

    USUHS

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/24/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Other Administrative Action $0
    Total Spending To-Date: $878,836
  5. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $874,343

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    NETAPP ONTAP HIGH-PERFORMANCE, ALL-FLASH STORAGE SOLUTION CONTAINING VARIOUS HARDWARE AND SOFTWARE, INCLUDING NETAPP DRIVE PACKS, CABLES, AND A NETAPP SUPPORTEDGE ADVISOR SERVICE AGREEMENT.

    Funding Office

    USUHS

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 9/18/26

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $874,343
    Total Spending To-Date: $874,343
  6. RECIPIENT

    THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.

    AWARD AMOUNT

    $785,171

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | AN11

    DESCRIPTION

    MENINGOCOCCAL IMMUNIZATION AGAINST GONOCOCCAL INFECTION (MAGI) TRIAL/ RV564

    Funding Office

    USUHS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $785,171
    Total Spending To-Date: $785,171
  7. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $561,292

    Base Award
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    THE UNIFORMED SERVICES UNIVERSITY (USU) INFORMATION AND EDUCATION TECHNOLOGY (CIO) DIRECTORATE HAS A BRAND NAME REQUIREMENT FOR RESEARCH END OF FISCAL YEAR COMPUTER HARDWARE ENCOMPASSING DELL, SAMSUNG, AND APPLE PRODUCTS.

    Funding Office

    USUHS

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/16/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Base Award $561,292
    Total Spending To-Date: $561,292
  8. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $482,443

    Base Award
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    DELL AND SAMSUNG COMPUTER HARDWARE EOFY PURCHASE.

    Funding Office

    USUHS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 11/15/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $482,443
    Total Spending To-Date: $482,443
  9. RECIPIENT

    SIRIUS FEDERAL LLC

    AWARD AMOUNT

    $417,706

    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 SMARTNET EQUIPMENT MAINTENANCE AND LICENSES

    Funding Office

    USUHS

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/20/25 → 9/19/26

    KNOWN TRANSACTIONS
    1. ▶ 9/5/25 Base Award $417,706
    Total Spending To-Date: $417,706
  10. RECIPIENT

    BETTER DIRECT, LLC

    AWARD AMOUNT

    $246,056

    Base Award
    PERFORMED IN

    TEMPE, ARIZONA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    THE UNIFORMED SERVICES UNIVERSITY (USU) INFORMATION AND EDUCATION TECHNOLOGY (CIO) DEPARTMENT HAS A REQUIREMENT FOR HELPDESK COMPUTER HARDWARE ENCOMPASSING DELL, SAMSUNG, AND APPLE PRODUCTS.

    Funding Office

    USUHS

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 10/27/25

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $246,056
    Total Spending To-Date: $246,056

Performance Locations

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

Top States

  1. Maryland

    27 contracts


    $4,730,602
  2. Illinois

    3 contracts


    $1,993,057
  3. Georgia

    1 contracts


    $1,858,719
  4. Virginia

    2 contracts


    $1,087,947
  5. South Dakota

    2 contracts


    $264,044
  6. Arizona

    1 contracts


    $246,056
  7. California

    1 contracts


    $209,401
  8. Iowa

    1 contracts


    $91,425
  9. Pennsylvania

    2 contracts


    $83,274
  10. Tennessee

    1 contracts


    $76,230

Top Cities

  1. Bethesda, MD

    27 contracts


    $4,730,602
  2. Vernon Hills, IL

    3 contracts


    $1,993,057
  3. Atlanta, GA

    1 contracts


    $1,858,719
  4. Reston, VA

    1 contracts


    $1,066,131
  5. North Sioux City, SD

    2 contracts


    $264,044
  6. Tempe, AZ

    1 contracts


    $246,056
  7. San Diego, CA

    1 contracts


    $209,401
  8. Marshalltown, IA

    1 contracts


    $91,425
  9. Knoxville, TN

    1 contracts


    $76,230
  10. Pittsburgh, PA

    1 contracts


    $62,438

Vendor headquarters

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

Top States

  1. Illinois

    6 contracts


    $3,841,136
  2. Georgia

    1 contracts


    $1,858,719
  3. Maryland

    9 contracts


    $1,821,561
  4. Virginia

    5 contracts


    $1,263,332
  5. California

    5 contracts


    $515,868

Top Cities

  1. Vernon Hills, IL

    6 contracts


    $3,841,136
  2. Atlanta, GA

    1 contracts


    $1,858,719
  3. Reston, VA

    1 contracts


    $1,066,131
  4. Bethesda, MD

    1 contracts


    $785,171
  5. Crofton, MD

    1 contracts


    $417,706

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