Meter Intelligence

Department of Health and Human Services

← Period: June 2024 →

Total Spending: $138,804,161

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS June 2024

Department of Health and Human Services

⏱ GENERATED 2/5/2026

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.

Vendors

1,253

Contracts

2,120

Avg Contract

$65,474

Total Spending

$138,804,161

Reporting

Top Vendors

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

  1. DEPLOYED SERVICES, LLC

    HQ: Tampa, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Health and Human Services 2 ($26.8M) 3 ($26.8M)
    All Agencies 2 ($26.8M) 5 ($-28,699,988)

    $26,758,270

  2. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Health and Human Services 9 ($24.2M) 245 ($269.1M)
    All Agencies 39 ($72.8M) 1,007 ($941.4M)

    $24,212,261

  3. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Health and Human Services 7 ($11.0M) 67 ($113.4M)
    All Agencies 78 ($77.0M) 1,542 ($622.7M)

    $11,023,748

  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Health and Human Services 11 ($9.3M) 300 ($152.1M)
    All Agencies 143 ($41.4M) 3,642 ($1.4B)

    $9,279,658

  5. BAXTER HEALTHCARE CORPORATION

    HQ: Deerfield, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Health and Human Services 2 ($9.0M) 20 ($13.4M)
    All Agencies 7 ($9.1M) 99 ($16.2M)

    $9,048,543

  6. EXPEDITEINFOTECH, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Health and Human Services 1 ($7.1M) 2 ($7.3M)
    All Agencies 1 ($7.1M) 19 ($10.9M)

    $7,128,881

  7. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Health and Human Services 5 ($5.2M) 91 ($53.4M)
    All Agencies 16 ($10.6M) 517 ($234.5M)

    $5,180,792

  8. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Health and Human Services 10 ($5.0M) 163 ($91.3M)
    All Agencies 29 ($60.1M) 710 ($990.5M)

    $5,015,634

  9. ANIVIVE LIFESCIENCES INC

    HQ: Long Beach, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Health and Human Services 1 ($4.9M) 1 ($4.9M)
    All Agencies 1 ($4.9M) 1 ($4.9M)

    $4,889,710

  10. WESTWIND COMPUTER PRODUCTS, INC.

    HQ: Albuquerque, NM

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Health and Human Services 3 ($4.8M) 52 ($24.6M)
    All Agencies 10 ($5.7M) 283 ($68.0M)

    $4,837,874

Top NAICS Codes

The most-awarded NAICS codes from Department of Health and Human Services in June 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 June 2024 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of Health and Human Services

Impact

Top Contracts

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

  1. RECIPIENT

    DEPLOYED SERVICES, LLC

    AWARD AMOUNT

    $26,758,270

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Greensboro, NC

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Direct care services (dcs) including all personnel, services, and resources necessary to provide for icf based care and supervision of uc aged 13 to 17-years-old, uc records management.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ORR CONTINGENCY FUND

    SIGNED

    Jun 22, 2024

    CONTRACT PERIOD

    5/19/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/22/24 Supplemental Agreement for Work Within Scope +$26,758,270
    Total Spending To-Date: $31,650,118
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $21,698,894

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Center for drug evaluation and research (cder) office of business informatics (obi) drug supply chain blanket purchase agreement (bpa)

    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

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 3/19/29

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $649,094
    2. 7/12/24 Base Award $177,147
    3. 7/18/24 Base Award $189,800
    4. 8/12/24 Base Award $1,212,934
    5. 8/13/24 Base Award $92,344
    6. 8/14/24 Base Award $253,856
    7. 8/19/24 Base Award $238,830
    8. 8/20/24 Base Award $6,351,318
    9. 8/21/24 Base Award $36,486
    10. 8/26/24 Base Award $3,325,066
    11. 8/27/24 Other Administrative Action $0
    12. 9/4/24 Base Award $1,315,077
    13. 9/11/24 Base Award $77,060,488
    14. 9/13/24 Other Administrative Action $0
    15. 9/19/24 Base Award $1,229,370
    16. 9/20/24 Base Award $22,359
    17. 9/23/24 Base Award $88,500
    18. 9/25/24 Base Award $3,034,438
    19. 9/26/24 Base Award $775,421
    20. 9/27/24 Base Award $2,227,931
    21. 9/30/24 Base Award $773,129
    22. 10/9/24 Other Administrative Action $0
    23. 10/15/24 Other Administrative Action $0
    24. 10/24/24 Other Administrative Action $0
    25. 11/15/24 Other Administrative Action $0
    26. 11/21/24 Funding Only Action +$11,154
    27. 3/25/25 Terminate for Convenience -$766,604
    28. 3/31/25 Terminate for Convenience $0
    29. 4/11/25 Terminate for Convenience -$574,000
    30. 4/16/25 Other Administrative Action $0
    31. 5/7/25 Terminate for Convenience $0
    32. 5/14/25 Other Administrative Action $0
    33. 5/15/25 Funding Only Action +$54,003
    34. 5/20/25 Terminate for Convenience $0
    35. 8/4/25 Funding Only Action +$90,782
    36. 8/7/25 Other Administrative Action $0
    37. 8/28/25 Exercise an Option +$786,559
    38. 9/21/25 Exercise an Option $0
    39. 9/26/25 Funding Only Action +$288,308
    40. 9/30/25 Exercise an Option +$2,846,056
    41. 1/5/26 Exercise an Option +$109,523
    Total Spending To-Date: $21,698,894
  3. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $9,079,357

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Servicenow software licenses under hhs bpa

    Major Program

    SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/27/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $9,079,357
    Total Spending To-Date: $9,079,357
  4. RECIPIENT

    BAXTER HEALTHCARE CORPORATION

    AWARD AMOUNT

    $9,049,404

    Exercise an Option
    PERFORMED IN

    Deerfield, IL

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Chemical And Pharmaceutical Products Manufacturing Machinery • 3650

    DESCRIPTION

    Pralidoxime chloride protopam

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 19, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/19/24 Exercise an Option +$9,049,404
    Total Spending To-Date: $39,231,414
  5. RECIPIENT

    EXPEDITEINFOTECH, INC.

    AWARD AMOUNT

    $7,128,881

    Exercise an Option
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Fmsg - technical support contractor

    Major Program

    FINANCIAL MANAGEMENT SYSTEMS GROUP (FMSG) TECHNICAL SUPPORT CONTRACTOR

    Funding Office

    OFFICE OF ACQ GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Exercise an Option +$7,128,881
    Total Spending To-Date: $22,571,791
  6. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $4,999,903

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Microsoft bpa 2024 m365 g5 fsa gcc sub per user

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/30/24 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $4,999,903
    Total Spending To-Date: $4,999,903
  7. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $4,999,518

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Microsoft bpa 2024 m365 g5 fsa gcc sub per user

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/30/24 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $4,999,518
    Total Spending To-Date: $4,999,518
  8. RECIPIENT

    ANIVIVE LIFESCIENCES INC

    AWARD AMOUNT

    $4,889,710

    Base Award
    PERFORMED IN

    Long Beach, CA

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Health R&d Services; Health Care Services; Applied Research • AN12

    DESCRIPTION

    Baa research area 001 - development of vaccine candidates for biodefense and emerging infectious diseases

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885)

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    6/7/24 → 6/1/26

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Base Award $4,889,710
    Total Spending To-Date: $4,889,710
  9. RECIPIENT

    NEXT LEVEL ADVISORY SERVICES, LLC

    AWARD AMOUNT

    $4,057,479

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Fast healthcare interoperability resources and implementation management

    Major Program

    NOT APPLICABLE

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

    0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 6/17/25

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Base Award $4,057,479
    Total Spending To-Date: $4,057,479
  10. RECIPIENT

    INDEX ANALYTICS LLC

    AWARD AMOUNT

    $3,959,184

    Base Award
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    The division of state systems (dss) medicaid enterprise systems (mes) seeks program-wide support to assist with continued design, development, and implementation of the cloud-based salesforce platform, medicaid enterprise systems hub (mesh).

    Major Program

    MEDICAID ENTERPRISE SYSTEMS HUB (MESH)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/15/24 → 7/14/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $3,959,184
    Total Spending To-Date: $3,959,184

Top De-obligations

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

  1. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$58,773,618

    Close Out
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Letter contract for kitting services supporting the vaccination program for booster shots, pediatrics and global humanitarian

    Major Program

    KITTING PROJECT FOR BOOSTER SHOTS, PEDIATRIC AND GLOBAL HUMANITARIUM

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    7/14/21 → 7/13/23

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Close Out -$58,773,618
    Total Spending To-Date: $340,971,540
  2. RECIPIENT

    FOUR TRIBES ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$6,106,117

    Terminate for Convenience
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    Pimc flooring and misc repairs (ph22ph01h6)

    Major Program

    PIMC FLOORING AND MISC REPAIRS

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: MAINTENANCE;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    2/24/23 → 3/19/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Terminate for Convenience -$6,106,117
    Total Spending To-Date: $1,443,436
  3. RECIPIENT

    SANOFI PASTEUR INC.

    DE-OBLIGATION AMOUNT

    -$4,030,731

    Close Out
    PERFORMED IN

    Swiftwater, PA

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Igf::ot::igf dynamic embryonated egg supply

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    9/1/14 → 3/1/18

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Close Out -$4,030,731
    Total Spending To-Date: $38,341,520
  4. RECIPIENT

    PORTER NOVELLI PUBLIC SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$3,503,220

    Close Out
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Igf::ot::igf cms website data discoverability and stakeholder engagement

    Major Program

    AGILE DELIVERY TO EXECUTE LEGISLATIVE ENDEAVORS FOR QUALITY RELATED INITIATIVES (ADELE-QRI) BLANKET

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0802: SALE OF DATA;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    9/27/18 → 9/26/22

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    Total Spending To-Date: $12,972,782
  5. RECIPIENT

    HENNEPIN HEALTHCARE RESEARCH INSTITUTE

    DE-OBLIGATION AMOUNT

    -$2,451,708

    Close Out
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf scientific registry of transplant recipents (srtr)

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0040: HEALTH CARE SYSTEMS

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    9/21/15 → 9/20/20

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Close Out -$2,451,708
    Total Spending To-Date: $27,247,110

Sub Agencies

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

  1. National Institutes of Health


    $64,392,105

  2. Food and Drug Administration


    $44,258,490

  3. Centers for Disease Control and Prevention


    $32,018,111

  4. Administration for Children and Families


    $26,610,536

  5. Office of the Assistant Secretary for Administration


    $15,100,960

  6. Indian Health Service


    $8,355,217

  7. Agency for Healthcare Research and Quality


    $1,264,288

  8. Centers for Medicare and Medicaid Services


    $1,237,783

  9. Health Resources and Services Administration


    $746,897

  10. Substance Abuse and Mental Health Services Administration


    $0

  11. Office of the Inspector General


    $-1,123,664

  12. Office of Assistant Secretary for Preparedness and Response


    $-54,056,562

Performance Locations

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

Top States

  1. Maryland

    679 contracts


    $79,517,183

  2. North Carolina

    60 contracts


    $29,764,738

  3. Virginia

    183 contracts


    $21,799,346

  4. California

    182 contracts


    $14,852,682

  5. District Of Columbia

    78 contracts


    $13,671,860

  6. Illinois

    65 contracts


    $10,827,102

  7. Oklahoma

    77 contracts


    $7,938,434

  8. Colorado

    17 contracts


    $2,742,489

  9. Florida

    19 contracts


    $2,660,203

  10. Massachusetts

    50 contracts


    $1,974,079

Top Cities

  1. Silver Spring

    73 contracts


    $37,613,767

  2. Greensboro

    2 contracts


    $26,758,270

  3. Bethesda

    313 contracts


    $20,567,851

  4. Washington, DC

    78 contracts


    $13,671,860

  5. Deerfield

    6 contracts


    $9,380,542

  6. Rockville

    131 contracts


    $8,817,160

  7. Reston

    49 contracts


    $8,300,441

  8. Windsor Mill

    17 contracts


    $6,114,800

  9. Fairfax

    19 contracts


    $6,062,657

  10. Oklahoma City

    19 contracts


    $5,607,273

Vendor headquarters

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

Top States

  1. Florida

    39 contracts


    $30,479,238

  2. Maryland

    318 contracts


    $20,848,063

  3. California

    296 contracts


    $19,901,259

  4. Illinois

    89 contracts


    $16,061,178

  5. Texas

    61 contracts


    $13,981,492

Top Cities

  1. Tampa

    5 contracts


    $26,758,270

  2. Arlington

    34 contracts


    $25,630,942

  3. Reston

    81 contracts


    $13,210,386

  4. Round Rock

    7 contracts


    $11,023,748

  5. Deerfield

    10 contracts


    $9,391,297

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Report generated: February 5, 2026 6:56 PM

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