MONTHLY CONTRACTING REPORT

Uniformed Services University of the Health Sciences April 2026

Subagency of Department of Defense

⏱ GENERATED 8/6/2026

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

16

Contracts

17

Avg Contract

$208,795

Total Spending

$3,549,507

Reporting

Top Vendors

The vendors that received the most money from Uniformed Services University of the Health Sciences in April 2026, across all contracts awarded that month.

GEORGE MASON UNIVERSITY

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Uniformed Services University of the Health Sciences	1 ($1.1M)	3 ($2.3M)
All Agencies	1 ($1.1M)	46 ($12.1M)

$1,131,021

C2 ALASKA, LLC

HQ: San Antonio, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Uniformed Services University of the Health Sciences	2 ($873.2K)	9 ($4.6M)
All Agencies	4 ($1.3M)	85 ($28.7M)

$873,153

UNIVERSITY OF MARYLAND, COLLEGE PARK

HQ: College Park, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Uniformed Services University of the Health Sciences	1 ($634.5K)	3 ($2.0M)
All Agencies	2 ($601.0K)	145 ($37.5M)

$634,524

LIFE TECHNOLOGIES CORPORATION

HQ: Carlsbad, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Uniformed Services University of the Health Sciences	1 ($453.5K)	3 ($774.5K)
All Agencies	14 ($1.2M)	639 ($82.3M)

$453,512

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Uniformed Services University of the Health Sciences	1 ($249.8K)	2 ($335.3K)
All Agencies	107 ($11.0M)	1,718 ($395.2M)

$249,819

FLORIGAN MARINA LLC

HQ: Marathon, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Uniformed Services University of the Health Sciences	1 ($113.0K)	7 ($413.9K)
All Agencies	1 ($113.0K)	7 ($413.9K)

$113,002

UNIVERSITY OF MARYLAND, BALTIMORE

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Uniformed Services University of the Health Sciences	1 ($32.0K)	3 ($72.3K)
All Agencies	2 ($32.0K)	88 ($14.2M)

$31,961

AVANT GARDE SCIENTIFIC, INC

HQ: Damascus, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Uniformed Services University of the Health Sciences	1 ($25.3K)	4 ($221.1K)
All Agencies	1 ($25.3K)	24 ($1.7M)

$25,295

SANDOW CONSTRUCTION INC

HQ: Bladensburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Uniformed Services University of the Health Sciences	1 ($20.2K)	1 ($20.2K)
All Agencies	2 ($256.6K)	62 ($16.8M)

$20,245

SPARK STREET DIGITAL, LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Uniformed Services University of the Health Sciences	1 ($17.0K)	1 ($17.0K)
All Agencies	1 ($17.0K)	2 ($57.2K)

$16,975

Top NAICS Codes

The most-awarded NAICS codes from Uniformed Services University of the Health Sciences in April 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2026.

RECIPIENT

GEORGE MASON UNIVERSITY

AWARD AMOUNT

$1,131,021

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

EMDP2 TUITION AND FEES IDIQ COHORT 5

Funding Office

UNIFORMED SERVICES UNIVERSITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Apr 6, 2026

CONTRACT PERIOD

6/17/25 → 5/24/27
KNOWN TRANSACTIONS
1. ▶ 4/6/26 Exercise an Option +$1,131,021
Total Spending To-Date: $2,342,907
RECIPIENT

UNIVERSITY OF MARYLAND, COLLEGE PARK

AWARD AMOUNT

$634,524

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

COLOCATION, AND ADVANCED NETWORK CONNECTIVITY SERVICES

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Apr 27, 2026

CONTRACT PERIOD

7/31/26 → 7/30/27
KNOWN TRANSACTIONS
1. ▶ 4/27/26 Base Award $634,524
Total Spending To-Date: $634,524
RECIPIENT

C2 ALASKA, LLC

AWARD AMOUNT

$523,869

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

GENERAL SUPPLY TECHNICIAN SUPPORT SERVICES

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Apr 14, 2026

CONTRACT PERIOD

4/17/26 → 4/16/28
KNOWN TRANSACTIONS
1. ▶ 4/14/26 Base Award $523,869
Total Spending To-Date: $523,869
RECIPIENT

LIFE TECHNOLOGIES CORPORATION

AWARD AMOUNT

$453,512

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 SERVICES, EXPRESS CAR, FY26 Q2

Funding Office

USUHS

SIGNED

Apr 1, 2026

CONTRACT PERIOD

1/1/26 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 4/1/26 Base Award $453,512
Total Spending To-Date: $453,512
RECIPIENT

C2 ALASKA, LLC

AWARD AMOUNT

$349,284

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

DMLSS SUPPORT SERVICES

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Apr 20, 2026

CONTRACT PERIOD

5/2/26 → 5/1/27
KNOWN TRANSACTIONS
1. ▶ 4/20/26 Base Award $349,284
Total Spending To-Date: $349,284
RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$249,819

Base Award
PERFORMED IN

ARVADA, COLORADO

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

DESCRIPTION

HELP DESK BENCH COMPUTER HARDWARE ENCOMPASSING DELL AND APPLE PRODUCTS

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Apr 1, 2026

CONTRACT PERIOD

4/2/26 → 6/1/26
KNOWN TRANSACTIONS
1. ▶ 4/1/26 Base Award $249,819
Total Spending To-Date: $249,819
RECIPIENT

FLORIGAN MARINA LLC

AWARD AMOUNT

$113,002

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 MEDICINE COURSE TO BE HELD 11 APRIL 2026 - 22 APRIL 2026.

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Apr 10, 2026

CONTRACT PERIOD

4/11/26 → 4/22/26
KNOWN TRANSACTIONS
1. ▶ 4/10/26 Base Award $113,002
Total Spending To-Date: $113,002
RECIPIENT

UNIVERSITY OF MARYLAND, BALTIMORE

AWARD AMOUNT

$31,961

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

BLOOD AND ORGAN BANKS | 621991

PSC CODE

TECHNICAL MEDICAL SUPPORT | Q702

DESCRIPTION

CADAVERS, EXPRESS CAR, FY26 Q2

Funding Office

USUHS

SIGNED

Apr 1, 2026

CONTRACT PERIOD

1/1/26 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 4/1/26 Base Award $31,961
Total Spending To-Date: $31,961
RECIPIENT

AVANT GARDE SCIENTIFIC, INC

AWARD AMOUNT

$25,295

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, FY26, Q2

Funding Office

USUHS

SIGNED

Apr 1, 2026

CONTRACT PERIOD

1/1/26 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 4/1/26 Base Award $25,295
Total Spending To-Date: $25,295
RECIPIENT

SANDOW CONSTRUCTION INC

AWARD AMOUNT

$20,245

Base Award
PERFORMED IN

BLADENSBURG, MARYLAND

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

DESCRIPTION

THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USUHS), ARMED FORCES RADIOBIOLOGY RESEARCH INSTITUTE (AFRRI) HAS A REQUIREMENT FOR LEAD DUST ABATEMENT IDENTIFIED IN BUILDING 42, ROOMS 1120 AND 1121 (REACTOR RADIOACTIVE STORAGE).

Funding Office

UNIFORMED SERVICES UNIVERSITY

SIGNED

Apr 29, 2026

CONTRACT PERIOD

4/29/26 → 5/28/26
KNOWN TRANSACTIONS
1. ▶ 4/29/26 Base Award $20,245
Total Spending To-Date: $35,945

Performance Locations

The top locations where contract work for Uniformed Services University of the Health Sciences in April 2026 is performed.

Top States

Maryland

11 contracts

$2,085,610
Virginia

1 contracts

$1,131,021
Colorado

1 contracts

$249,819
Florida

1 contracts

$113,002
District Of Columbia

1 contracts

$16,975
New Jersey

1 contracts

$16,845
Ohio

1 contracts

$10,638

Top Cities

Bethesda, MD

10 contracts

$2,065,365
Fairfax, VA

1 contracts

$1,131,021
Arvada, CO

1 contracts

$249,819
Marathon, FL

1 contracts

$113,002
Bladensburg, MD

1 contracts

$20,245
Washington, District Of Columbia

1 contracts

$16,975
Raritan, NJ

1 contracts

$16,845
Independence, OH

1 contracts

$10,638

Vendor headquarters

The top locations where vendors receiving awards from Uniformed Services University of the Health Sciences in April 2026 list as their primary business address.

Top States

Virginia

2 contracts

$1,142,299
Texas

2 contracts

$873,153
Maryland

5 contracts

$722,344
California

2 contracts

$468,380
Colorado

1 contracts

$249,819

Top Cities

Fairfax, VA

1 contracts

$1,131,021
San Antonio, TX

2 contracts

$873,153
College Park, MD

1 contracts

$634,524
Carlsbad, CA

1 contracts

$453,512
Arvada, CO

1 contracts

$249,819

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