Meter Intelligence
Department of Health and Human Services

Department of Health and Human Services

← Period: May 2024 →

Total Spending: $516,564,016

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS May 2024

Department of Health and Human Services

⏱ GENERATED 3/5/2026

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.

Vendors

1,039

Contracts

1,712

Avg Contract

$301,731

Total Spending

$516,564,016

Reporting

Top Vendors

The vendors that received the most money from Department of Health and Human Services in May 2024, across all contracts awarded that month.

  1. ADVANCED TECHNOLOGY INTERNATIONAL

    HQ: Summerville, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Health and Human Services 1 ($400.0M) 14 ($-27,000,000)
    All Agencies 2 ($400.0M) 82 ($-19,731,523)

    $400,000,000

  2. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Health and Human Services 7 ($9.0M) 248 ($265.9M)
    All Agencies 24 ($11.3M) 1,020 ($946.4M)

    $9,000,246

  3. AMERIND BG JV, LLC

    HQ: Little Rock, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Health and Human Services 1 ($6.9M) 2 ($7.0M)
    All Agencies 1 ($6.9M) 2 ($7.0M)

    $6,895,000

  4. ONPOINT CONSULTING, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Health and Human Services 1 ($6.7M) 5 ($19.4M)
    All Agencies 1 ($6.7M) 5 ($19.4M)

    $6,682,775

  5. CHICKASAW HEALTH CONSULTING, LLC

    HQ: Norman, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Health and Human Services 2 ($6.6M) 19 ($7.6M)
    All Agencies 3 ($7.0M) 35 ($10.8M)

    $6,574,525

  6. ASRC FEDERAL DATA SOLUTIONS, LLC

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Health and Human Services 1 ($6.2M) 3 ($12.4M)
    All Agencies 2 ($6.2M) 26 ($13.6M)

    $6,207,083

  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Health and Human Services 18 ($4.1M) 437 ($63.2M)
    All Agencies 164 ($15.3M) 5,278 ($742.2M)

    $4,134,062

  8. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Health and Human Services 3 ($3.5M) 72 ($15.5M)
    All Agencies 38 ($13.2M) 1,465 ($332.8M)

    $3,532,626

  9. AKIMA DATA MANAGEMENT LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Health and Human Services 1 ($3.2M) 6 ($11.2M)
    All Agencies 3 ($3.7M) 77 ($30.7M)

    $3,228,055

  10. PRIORITY ONE SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Health and Human Services 2 ($2.9M) 35 ($44.4M)
    All Agencies 2 ($2.9M) 35 ($44.4M)

    $2,884,422

Top NAICS Codes

The most-awarded NAICS codes from Department of Health and Human Services in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Health and Human Services contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Health and Human Services in May 2024.

  1. RECIPIENT

    ADVANCED TECHNOLOGY INTERNATIONAL

    AWARD AMOUNT

    $400,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Summerville, SC

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Health R&d Services; Health Care - Other; Applied Research • AN42

    DESCRIPTION

    Ota task order 1

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    9/28/23 → 12/31/29

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action $0
    2. 4/17/24 Other Administrative Action $0
    3. 6/4/24 Supplemental Agreement for Work Within Scope $0
    4. 7/15/24 Exercise an Option +$33,389
    5. 7/15/24 Exercise an Option +$47,394
    6. 7/16/24 Exercise an Option +$17,261
    7. 7/17/24 Exercise an Option +$29,995
    8. 7/18/24 Exercise an Option +$21,318
    9. 7/18/24 Exercise an Option +$37,058
    10. 8/14/24 Exercise an Option +$1,730,877
    11. 9/6/24 Supplemental Agreement for Work Within Scope $0
    12. 9/6/24 Supplemental Agreement for Work Within Scope $0
    13. 9/12/24 Supplemental Agreement for Work Within Scope $0
    14. 1/8/25 Supplemental Agreement for Work Within Scope $0
    15. 3/31/25 Supplemental Agreement for Work Within Scope $0
    16. 4/28/25 Supplemental Agreement for Work Within Scope $0
    17. 6/20/25 Other Administrative Action $0
    18. 6/24/25 Other Administrative Action $0
    19. 6/24/25 Other Administrative Action $0
    20. 7/17/25 Exercise an Option +$20,127
    21. 7/17/25 Exercise an Option +$34,421
    22. 7/17/25 Exercise an Option +$21,195
    23. 7/25/25 Supplemental Agreement for Work Within Scope $0
    24. 8/7/25 Other Administrative Action $0
    25. 9/11/25 Other Administrative Action -$35,350
    26. 9/18/25 Exercise an Option +$3,909,795
    27. 9/22/25 Exercise an Option +$2,039,302
    28. 9/24/25 Exercise an Option +$3,150,091
    29. 11/12/25 Other Administrative Action $0
    30. 12/16/25 Other Administrative Action $0
    31. 12/16/25 Other Administrative Action $0
    32. 12/16/25 Other Administrative Action $0
    33. 1/14/26 Supplemental Agreement for Work Within Scope $0
    34. 3/3/26 Other Administrative Action $0
    Total Spending To-Date: $795,000,000
  2. RECIPIENT

    AMERIND BG JV, LLC

    AWARD AMOUNT

    $6,895,000

    Base Award
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing • 333415

    PSC CODE

    Air Conditioning Equipment • 4120

    DESCRIPTION

    Bldg. 2 - chillers, cooling towers, and generators

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 6/4/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $6,895,000
    Total Spending To-Date: $6,895,000
  3. RECIPIENT

    ONPOINT CONSULTING, INC.

    AWARD AMOUNT

    $6,682,775

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Niddk communications support

    Funding Office

    NATIONAL INSTITUTES OF HEALTH

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE (0884)

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/25/21 → 5/24/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Funding Only Action +$474,926
    2. 11/27/24 Exercise an Option +$1,962,127
    3. 11/25/25 Exercise an Option +$1,550,344
    4. 1/30/26 Other Administrative Action +$112,619
    Total Spending To-Date: $25,924,909
  4. RECIPIENT

    KNOWLEDGEWORKS GLOBAL LTD

    AWARD AMOUNT

    $6,571,876

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Research data management & reporting (rdmr) support services

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIEHS

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0002: OFFICE OF THE SECRETARY;0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862)

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    4/24/24 → 4/23/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $271,848
    2. 4/29/24 Base Award $248,659
    3. 5/8/24 Base Award $288,305
    4. 5/10/24 Base Award $6,207,083
    5. 6/3/24 Base Award $249,535
    6. 6/18/24 Base Award $60,387
    7. 6/21/24 Base Award $105,000
    8. 8/9/24 Supplemental Agreement for Work Within Scope +$26,520
    9. 8/15/24 Base Award $1,262,694
    10. 8/15/24 Base Award $1,200,000
    11. 9/17/24 Base Award $810,804
    12. 9/23/24 Base Award $470,203
    13. 10/24/24 Supplemental Agreement for Work Within Scope +$2,291
    14. 10/28/24 Supplemental Agreement for Work Within Scope +$5,814
    15. 12/2/24 Supplemental Agreement for Work Within Scope +$9,841
    16. 5/13/25 Supplemental Agreement for Work Within Scope -$120,000
    17. 5/28/25 Exercise an Option +$54,123
    Total Spending To-Date: $6,207,083
  5. RECIPIENT

    CHICKASAW HEALTH CONSULTING, LLC

    AWARD AMOUNT

    $4,622,517

    Exercise an Option
    PERFORMED IN

    Norman, OK

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Spdb capacity support

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/23 → 9/25/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope +$656,237
    Total Spending To-Date: $14,189,202
  6. RECIPIENT

    EVENT SOURCE PROFESSIONALS INC

    AWARD AMOUNT

    $4,026,154

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Cder informatics modernization strategy and support for supply chain insights

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: HUMAN DRUGS;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $1,499,977
    2. 5/3/24 Base Award $750,000
    3. 5/8/24 Base Award $195,000
    4. 6/7/24 Funding Only Action +$3,859
    5. 6/7/24 Base Award $429,396
    6. 6/20/24 Base Award $415,657
    7. 7/1/24 Base Award $114,202
    8. 7/16/24 Base Award $252,756
    9. 7/23/24 Base Award $834,056
    10. 7/25/24 Base Award $1,285,827
    11. 7/30/24 Base Award $222,642
    12. 7/31/24 Base Award $955,870
    13. 8/1/24 Base Award $1,539,552
    14. 9/9/24 Base Award $349,925
    15. 9/9/24 Base Award $438,910
    16. 9/11/24 Base Award $7,970,000
    17. 9/11/24 Base Award $293,597
    18. 9/17/24 Supplemental Agreement for Work Within Scope +$316,751
    19. 9/18/24 Base Award $194,740
    20. 9/23/24 Base Award $969,342
    21. 9/23/24 Base Award $24,548
    22. 9/23/24 Base Award $7,832,420
    23. 9/24/24 Supplemental Agreement for Work Within Scope $0
    24. 9/29/24 Base Award $80,000
    25. 10/18/24 Exercise an Option +$9,942
    26. 11/26/24 Other Administrative Action $0
    27. 12/30/24 Other Administrative Action $0
    28. 1/8/25 Exercise an Option +$5,759,091
    29. 1/14/25 Other Administrative Action +$35,620
    30. 3/5/25 Other Administrative Action $0
    31. 4/11/25 Terminate for Convenience $0
    32. 5/16/25 Other Administrative Action $0
    33. 6/23/25 Exercise an Option +$1,198,825
    34. 6/25/25 Other Administrative Action $0
    35. 7/17/25 Other Administrative Action $0
    36. 8/6/25 Funding Only Action +$7,874
    37. 8/7/25 Other Administrative Action $0
    38. 8/13/25 Exercise an Option +$307,090
    39. 8/18/25 Other Administrative Action +$110,080
    40. 8/18/25 Exercise an Option +$650,000
    41. 8/25/25 Other Administrative Action $0
    42. 8/26/25 Other Administrative Action $0
    43. 9/4/25 Exercise an Option +$349,799
    44. 9/10/25 Other Administrative Action -$110,080
    45. 9/11/25 Other Administrative Action +$406,945
    46. 9/12/25 Other Administrative Action +$110,080
    47. 9/16/25 Other Administrative Action $0
    48. 9/16/25 Other Administrative Action -$349,799
    49. 9/22/25 Exercise an Option +$100,000
    50. 9/25/25 Exercise an Option +$80,391
    51. 12/10/25 Other Administrative Action $0
    52. 1/16/26 Exercise an Option +$5,568,378
    53. 2/2/26 Supplemental Agreement for Work Within Scope -$1,021,050
    54. 2/5/26 Supplemental Agreement for Work Within Scope -$19,034
    55. 2/23/26 Other Administrative Action $0
    Total Spending To-Date: $4,001,094
  7. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    AWARD AMOUNT

    $3,804,971

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Veterinary Services • 541940

    PSC CODE

    Support- Professional: Veterinary/animal Care • R416

    DESCRIPTION

    Priority one services inc:1108007 [24-003948]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: NATIONAL EYE INSTITUTE (0887)

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    8/12/19 → 8/11/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $564,286
    2. 5/2/24 Other Administrative Action -$16,053
    3. 8/5/24 Base Award $104,190
    4. 8/5/24 Base Award $26
    5. 8/12/24 Base Award $104,544
    6. 9/11/24 Other Administrative Action +$19,284
    Total Spending To-Date: $2,000,000
  8. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $3,509,600

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Procurement of dell poweredge servers

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0024: NATIONAL LIBRARY OF MEDICINE (0807)

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/23/24 → 5/22/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $62,409
    2. 9/26/24 Base Award $934,073
    3. 5/16/25 Exercise an Option +$772,231
    Total Spending To-Date: $3,509,600
  9. RECIPIENT

    AKIMA DATA MANAGEMENT LLC

    AWARD AMOUNT

    $3,228,055

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Fda enterprise document and record management platform (edrmp) idiq

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    7/19/23 → 6/20/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Other Administrative Action $0
    2. 7/25/24 Exercise an Option +$1,853,494
    3. 8/5/24 Other Administrative Action -$75,373
    4. 8/6/24 Exercise an Option +$254,120
    5. 8/22/24 Funding Only Action +$35,907
    6. 8/28/24 Exercise an Option $0
    7. 9/10/24 Supplemental Agreement for Work Within Scope +$266,284
    8. 9/13/24 Exercise an Option +$847,987
    9. 9/26/24 Supplemental Agreement for Work Within Scope +$108,661
    10. 10/1/24 Exercise an Option +$3,081,112
    11. 10/25/24 Other Administrative Action $0
    12. 11/13/24 Other Administrative Action $0
    13. 1/13/25 Exercise an Option +$1,733,219
    14. 3/6/25 Exercise an Option +$5,306,371
    15. 3/27/25 Other Administrative Action $0
    16. 4/1/25 Supplemental Agreement for Work Within Scope $0
    17. 4/18/25 Terminate for Convenience $0
    18. 5/9/25 Other Administrative Action $0
    19. 5/21/25 Other Administrative Action $0
    20. 7/11/25 Close Out -$45
    21. 8/6/25 Other Administrative Action +$238,886
    22. 8/22/25 Other Administrative Action +$592,858
    23. 9/11/25 Exercise an Option +$1,376,314
    24. 9/21/25 Additional Work (New Agreement) +$4,355
    25. 9/23/25 Other Administrative Action $0
    26. 9/30/25 Other Administrative Action +$107,866
    27. 12/31/25 Exercise an Option +$469,923
    28. 1/2/26 Exercise an Option +$2,644,552
    29. 1/15/26 Supplemental Agreement for Work Within Scope +$247,231
    30. 2/26/26 Exercise an Option +$1,840,146
    Total Spending To-Date: $6,101,310
  10. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $2,935,156

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Integrated financial analysis contract (ifac)

    Major Program

    INTEGRATED FINANCIAL ANALYSES CONTRACTOR (IFAC)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INNOVATION ACTIVITIES

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/27/21 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Supplemental Agreement for Work Within Scope +$2,935,156
    Total Spending To-Date: $25,418,599

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Health and Human Services in May 2024.

  1. RECIPIENT

    GLOBAL CONSULTING SERVICES OF MARYLAND LLC

    DE-OBLIGATION AMOUNT

    -$5,672,117

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Digital management inc:1109457 [23-001323]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    3/28/23 → 10/2/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option +$265,174
    2. 4/5/24 Other Administrative Action $0
    3. 4/5/24 Other Administrative Action $0
    4. 4/12/24 Funding Only Action +$53,420
    5. 4/25/24 Exercise an Option +$131,539
    6. 5/1/24 Exercise an Option +$729,983
    7. 5/3/24 Other Administrative Action +$5,118,279
    8. 5/6/24 Exercise an Option +$277,969
    9. 5/9/24 Other Administrative Action -$461,945
    10. 5/21/24 Additional Work (New Agreement) +$555,336
    11. 6/25/24 Supplemental Agreement for Work Within Scope +$4,000
    12. 8/8/24 Exercise an Option +$203,588
    13. 9/9/24 Exercise an Option +$30,687
    14. 9/10/24 Additional Work (New Agreement) +$158,438
    15. 9/17/24 Supplemental Agreement for Work Within Scope +$374,618
    16. 10/25/24 Other Administrative Action $0
    17. 11/14/24 Supplemental Agreement for Work Within Scope +$800
    18. 1/16/25 Exercise an Option +$6,444,429
    19. 1/21/25 Supplemental Agreement for Work Within Scope $0
    20. 2/7/25 Exercise an Option +$140,299
    21. 2/28/25 Additional Work (New Agreement) +$1,851,321
    22. 8/12/25 Supplemental Agreement for Work Within Scope +$618,516
    23. 9/17/25 Exercise an Option +$32,531
    24. 1/13/26 Supplemental Agreement for Work Within Scope $0
    25. 1/19/26 Exercise an Option +$10,169,347
    Total Spending To-Date: $7,825,493
  2. RECIPIENT

    MYERS & STAUFFER LC

    DE-OBLIGATION AMOUNT

    -$5,401,284

    Close Out
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf cost report audit risk assessment accuracy and education (craraae)

    Major Program

    COST REPORT AUDIT RISK ASSESSMENT ACCURACY AND EDUCATION (CRARAAE)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    3/1/18 → 2/28/23

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Close Out -$5,401,284
    Total Spending To-Date: $28,795,341
  3. RECIPIENT

    STRATEGIC COMMUNICATIONS LLC

    DE-OBLIGATION AMOUNT

    -$2,497,724

    Other Administrative Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute As A Service: Mainframe/servers • DB10

    DESCRIPTION

    Cloud consumption bridge

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    9/20/21 → 9/19/22

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Other Administrative Action -$2,497,724
    Total Spending To-Date: $2,344,164
  4. RECIPIENT

    STATE OF NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES

    DE-OBLIGATION AMOUNT

    -$2,289,802

    Close Out
    PERFORMED IN

    Raleigh, NC

    NAICS CODE

    Administration Of Public Health Programs • 923120

    PSC CODE

    Quality Control- Miscellaneous • H199

    DESCRIPTION

    Igf::ct::igf north carolina tobacco retail inspections

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    6/15/18 → 9/14/23

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Close Out -$2,289,802
    Total Spending To-Date: $3,542,075
  5. RECIPIENT

    BRILLIENT CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,660,406

    Close Out
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Professional services

    Major Program

    PROFESSIONAL AND TECHNIAL SERVICES BLANKET PURCHASE AGREEMENT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0002: HUMAN DRUGS;0017: OPIOIDS - IMF;0019: CORONAVIRUS EMERGENCY FUNDING SUPPLEMENTAL;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    8/19/21 → 9/20/23

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Close Out -$1,660,406
    Total Spending To-Date: $3,638,511

Sub Agencies

Sub-agencies within Department of Health and Human Services that received contract funding in May 2024.

  1. Office of Assistant Secretary for Preparedness and Response Office of Assistant Secretary for Preparedness and Response


    $399,987,953

  2. National Institutes of Health National Institutes of Health


    $72,266,943

  3. Food and Drug Administration Food and Drug Administration


    $17,156,876

  4. Centers for Disease Control and Prevention Centers for Disease Control and Prevention


    $13,102,752

  5. Indian Health Service Indian Health Service


    $12,741,586

  6. Office of the Assistant Secretary for Administration Office of the Assistant Secretary for Administration


    $3,520,858

  7. Health Resources and Services Administration Health Resources and Services Administration


    $708,204

  8. Agency for Healthcare Research and Quality Agency for Healthcare Research and Quality


    $615,984

  9. Administration for Children and Families Administration for Children and Families


    $574,111

  10. Substance Abuse and Mental Health Services Administration Substance Abuse and Mental Health Services Administration


    $36,730

  11. Office of the Inspector General


    $-101,752

  12. Centers for Medicare and Medicaid Services Centers for Medicare and Medicaid Services


    $-4,046,229

Performance Locations

The top locations where contract work for Department of Health and Human Services in May 2024 is performed.

Top States

  1. South Carolina

    3 contracts


    $400,000,000

  2. Maryland

    518 contracts


    $38,243,846

  3. Virginia

    125 contracts


    $16,617,064

  4. North Carolina

    62 contracts


    $8,822,234

  5. Oklahoma

    56 contracts


    $8,225,637

  6. Arkansas

    11 contracts


    $7,784,913

  7. California

    124 contracts


    $6,934,659

  8. Georgia

    113 contracts


    $6,258,052

  9. Arizona

    78 contracts


    $5,581,050

  10. District Of Columbia

    51 contracts


    $3,614,305

Top Cities

  1. Summerville, SC

    1 contracts


    $400,000,000

  2. Bethesda, MD

    234 contracts


    $26,540,710

  3. Durham, NC

    34 contracts


    $9,372,286

  4. Little Rock, AR

    1 contracts


    $6,895,000

  5. Norman, OK

    3 contracts


    $6,692,870

  6. Atlanta, GA

    101 contracts


    $5,497,797

  7. Rockville, MD

    103 contracts


    $5,293,362

  8. Herndon, VA

    8 contracts


    $5,040,340

  9. Silver Spring, MD

    58 contracts


    $4,678,219

  10. Arlington, VA

    17 contracts


    $3,792,338

Vendor headquarters

The top locations where vendors receiving awards from Department of Health and Human Services in May 2024 list as their primary business address.

Top States

  1. South Carolina

    7 contracts


    $399,996,148

  2. Virginia

    268 contracts


    $40,923,765

  3. Maryland

    263 contracts


    $25,350,273

  4. California

    196 contracts


    $13,193,966

  5. Oklahoma

    44 contracts


    $7,442,124

Top Cities

  1. Summerville, SC

    1 contracts


    $400,000,000

  2. Arlington, VA

    32 contracts


    $19,694,930

  3. Beltsville, MD

    7 contracts


    $8,727,758

  4. Herndon, VA

    25 contracts


    $8,110,587

  5. Little Rock, AR

    2 contracts


    $6,944,229

← Back to All Agencies

← Back to all Department of Health and Human Services reports

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →