Meter Intelligence

Department of Health and Human Services

Period: August 2024

Total Spending: $334,027,635

MONTHLY CONTRACTING REPORT

HHS August 2024

Department of Health and Human Services

⏱ GENERATED 2/1/2026

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

1,613

Contracts

3,052

Avg Contract

$109,445

Total Spending

$334,027,635

Reporting

Top Vendors

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

  1. LEIDOS BIOMEDICAL RESEARCH INC

    HQ: Frederick, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Health and Human Services 6 ($51.6M) 149 ($255.5M)
    All Agencies 6 ($51.6M) 149 ($255.5M)

    $51,611,496
  2. COMMUNITY BLOOD CENTER

    HQ: Dayton, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Health and Human Services 1 ($30.6M) 1 ($30.6M)
    All Agencies 1 ($30.6M) 5 ($30.8M)

    $30,569,000
  3. AG JV

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Health and Human Services 1 ($28.6M) 2 ($28.6M)
    All Agencies 1 ($28.6M) 2 ($28.6M)

    $28,600,000
  4. SANOFI PASTEUR INC.

    HQ: Swiftwater, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Health and Human Services 2 ($14.4M) 36 ($49.9M)
    All Agencies 3 ($14.4M) 111 ($70.3M)

    $14,355,457
  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Health and Human Services 21 ($11.5M) 300 ($152.1M)
    All Agencies 259 ($73.9M) 3,621 ($1.4B)

    $11,514,194
  6. OLGOONIK GENERAL, LLC

    HQ: Anchorage, AK

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Health and Human Services 5 ($11.0M) 71 ($37.5M)
    All Agencies 5 ($11.0M) 108 ($59.0M)

    $11,042,788
  7. THE EMMES COMPANY, LLC

    HQ: Rockville, MD

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Health and Human Services 12 ($9.8M) 77 ($41.0M)
    All Agencies 12 ($9.8M) 77 ($41.0M)

    $9,830,687
  8. ALPHA GENESIS INC

    HQ: Yemassee, SC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Health and Human Services 6 ($9.0M) 32 ($27.3M)
    All Agencies 6 ($9.0M) 32 ($27.3M)

    $8,989,827
  9. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Health and Human Services 25 ($8.8M) 292 ($237.8M)
    All Agencies 157 ($954.3M) 2,795 ($18.6B)

    $8,841,000
  10. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Health and Human Services 29 ($7.5M) 207 ($34.3M)
    All Agencies 192 ($32.2M) 1,914 ($361.0M)

    $7,526,614

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    LEIDOS BIOMEDICAL RESEARCH INC

    AWARD AMOUNT

    $37,793,066

    Base Award
    PERFORMED IN

    Frederick, MD

    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; Applied Research • AN12

    DESCRIPTION

    Niaid vrc operational task order

    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);0802: NIH ROYALTIES

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/31/24 → 8/30/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $162,875
    2. 9/12/24 Base Award $49,994
    Total Spending To-Date: $37,781,071
  2. RECIPIENT

    COMMUNITY BLOOD CENTER

    AWARD AMOUNT

    $30,569,000

    Exercise an Option
    PERFORMED IN

    Dayton, OH

    NAICS CODE

    Blood And Organ Banks • 621991

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Cts: allograft skin thermal burn

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    9/30/22 → 8/13/29

    KNOWN TRANSACTIONS
    1. 8/13/24 Exercise an Option +$30,569,000
    Total Spending To-Date: $61,860,020
  3. RECIPIENT

    PREMIER DESIGN BUILDERS, INC.

    AWARD AMOUNT

    $30,556,601

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    C104573 - replacement of steam & chilled h2o in tunnel fr vv 2 to vv 31c (construction) - amir abdelsalam

    Major Program

    REPLACEMENT OF STEAM & CHILLED H2O IN TUNNEL FR VV 2 TO VV 31C (CONSTRUCTION)

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/29/24 → 8/9/27

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $131,165
    2. 4/4/24 Base Award $200,000
    3. 4/4/24 Base Award $498,488
    4. 4/8/24 Funding Only Action +$367,667
    5. 4/9/24 Base Award $813,199
    6. 4/9/24 Supplemental Agreement for Work Within Scope +$124,833
    7. 4/11/24 Base Award $212,900
    8. 4/24/24 Funding Only Action +$1,246,623
    9. 4/25/24 Funding Only Action +$200,000
    10. 4/29/24 Funding Only Action +$10,000
    11. 4/29/24 Funding Only Action +$668,930
    12. 4/29/24 Funding Only Action +$110,567
    13. 4/30/24 Supplemental Agreement for Work Within Scope +$45,633
    14. 4/30/24 Funding Only Action +$244,167
    15. 4/30/24 Funding Only Action +$362,224
    16. 5/2/24 Funding Only Action +$367,667
    17. 5/3/24 Supplemental Agreement for Work Within Scope +$180,000
    18. 5/3/24 Supplemental Agreement for Work Within Scope +$171,228
    19. 5/8/24 Base Award $6,857,612
    20. 5/9/24 Base Award $189,630
    21. 5/9/24 Supplemental Agreement for Work Within Scope $0
    22. 5/21/24 Funding Only Action $0
    23. 5/22/24 Funding Only Action +$2,923,587
    24. 5/23/24 Funding Only Action +$400,000
    25. 5/24/24 Funding Only Action $0
    26. 5/24/24 Other Administrative Action $0
    27. 5/28/24 Other Administrative Action $0
    28. 5/29/24 Funding Only Action +$10,000
    29. 5/29/24 Funding Only Action +$1,465,002
    30. 6/5/24 Supplemental Agreement for Work Within Scope $0
    31. 6/5/24 Supplemental Agreement for Work Within Scope +$13,641
    32. 6/6/24 Base Award $166,027
    33. 6/11/24 Funding Only Action +$1,838,335
    34. 6/12/24 Base Award $163,033
    35. 6/13/24 Base Award $195,834
    36. 6/21/24 Base Award $317,292
    37. 6/28/24 Base Award $699,629
    38. 7/2/24 Funding Only Action +$40,000
    39. 7/15/24 Funding Only Action +$200,000
    40. 7/26/24 Base Award $1,914,846
    41. 7/29/24 Base Award $994,991
    42. 7/31/24 Other Administrative Action $0
    43. 8/5/24 Base Award $353,534
    44. 8/6/24 Supplemental Agreement for Work Within Scope +$20,361
    45. 8/7/24 Base Award $423,757
    46. 8/8/24 Base Award $200,000
    47. 8/12/24 Supplemental Agreement for Work Within Scope $0
    48. 8/22/24 Base Award $26,166
    49. 8/26/24 Funding Only Action +$200,000
    50. 8/26/24 Base Award $241,564
    51. 8/27/24 Other Administrative Action $0
    52. 8/28/24 Supplemental Agreement for Work Within Scope +$805,260
    53. 8/29/24 Other Administrative Action $0
    54. 8/30/24 Supplemental Agreement for Work Within Scope +$9,608
    55. 9/4/24 Base Award $1,460,701
    56. 9/5/24 Supplemental Agreement for Work Within Scope +$10,000
    57. 9/5/24 Funding Only Action +$32,699
    58. 9/11/24 Supplemental Agreement for Work Within Scope +$175,000
    59. 9/12/24 Funding Only Action +$25,000
    60. 9/16/24 Base Award $693,858
    61. 9/16/24 Base Award $644,267
    62. 9/17/24 Supplemental Agreement for Work Within Scope +$2,966
    63. 9/17/24 Change Order +$4,331
    64. 9/20/24 Supplemental Agreement for Work Within Scope +$357,097
    65. 9/20/24 Funding Only Action +$250,000
    66. 9/23/24 Base Award $555,966
    67. 9/23/24 Supplemental Agreement for Work Within Scope +$99,728
    68. 9/24/24 Base Award $118,215
    69. 9/25/24 Base Award $2,974,510
    70. 9/25/24 Other Administrative Action $0
    71. 9/27/24 Base Award $29,918,386
    72. 9/27/24 Supplemental Agreement for Work Within Scope $0
    73. 9/27/24 Supplemental Agreement for Work Within Scope +$94,285
    74. 9/30/24 Base Award $100,000
    75. 10/11/24 Other Administrative Action $0
    76. 11/5/24 Other Administrative Action $0
    77. 11/7/24 Supplemental Agreement for Work Within Scope +$34,253
    78. 11/14/24 Funding Only Action +$821,041
    79. 11/20/24 Funding Only Action +$15,000
    80. 11/26/24 Other Administrative Action $0
    81. 11/26/24 Funding Only Action +$2,000,000
    82. 12/16/24 Funding Only Action +$670,000
    83. 12/18/24 Exercise an Option +$237,657
    84. 12/19/24 Supplemental Agreement for Work Within Scope +$60,000
    85. 12/31/24 Funding Only Action +$86,688
    86. 1/8/25 Other Administrative Action $0
    87. 2/19/25 Funding Only Action +$250,000
    88. 3/19/25 Funding Only Action +$250,000
    89. 4/3/25 Supplemental Agreement for Work Within Scope +$246,550
    90. 4/10/25 Supplemental Agreement for Work Within Scope $0
    91. 4/11/25 Supplemental Agreement for Work Within Scope +$1,208
    92. 4/22/25 Supplemental Agreement for Work Within Scope $0
    93. 5/2/25 Funding Only Action +$250,000
    94. 5/13/25 Supplemental Agreement for Work Within Scope -$130,657
    95. 5/13/25 Other Administrative Action $0
    96. 5/13/25 Terminate for Convenience -$273,688
    97. 5/21/25 Supplemental Agreement for Work Within Scope +$286,526
    98. 6/11/25 Supplemental Agreement for Work Within Scope +$63,364
    99. 7/8/25 Supplemental Agreement for Work Within Scope +$5,920
    100. 7/30/25 Funding Only Action +$250,000
    Total Spending To-Date: $28,600,000
  4. RECIPIENT

    SANOFI PASTEUR INC.

    AWARD AMOUNT

    $14,257,477

    Funding Only Action
    PERFORMED IN

    Swiftwater, PA

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Maintenance of embryonated egg supply for non-seasonal production of pandemic vaccine. the anticipated contract is intended to satisfy the maintenance of a raw material supply chain of embryonated hen eggs, in support of a u.s.-licensed pandemic infl

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    2/16/22 → 1/31/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Funding Only Action +$14,257,477
    Total Spending To-Date: $49,895,006
  5. RECIPIENT

    LEIDOS BIOMEDICAL RESEARCH INC

    AWARD AMOUNT

    $11,920,234

    Base Award
    PERFORMED IN

    Frederick, MD

    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; Applied Research • AN12

    DESCRIPTION

    Arpa-h biomedical data fabric toolbox program

    Funding Office

    NIH NCI

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (0837)

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/31/24 → 12/31/27

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $11,920,234
    Total Spending To-Date: $11,920,234
  6. RECIPIENT

    OLGOONIK GENERAL, LLC

    AWARD AMOUNT

    $10,933,866

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    C101309: design-build services for building 11 fire sprinkler system modification and addition

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    8/6/24 → 1/18/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $10,933,866
  7. RECIPIENT

    UPS SUPPLY CHAIN SOLUTIONS, INC.

    AWARD AMOUNT

    $9,000,000

    Base Award
    PERFORMED IN

    Alpharetta, GA

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    Transportation and logistics readiness services

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    9/19/24 → 9/18/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $122,264
    2. 9/28/24 Base Award $17,400,000
    3. 2/10/25 Other Administrative Action $0
    Total Spending To-Date: $3,000,000
  8. RECIPIENT

    ENVISION NOW, LLC

    AWARD AMOUNT

    $8,802,313

    Base Award
    PERFORMED IN

    Yemassee, SC

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Health R&d Services; Health Care Services; Basic Research • AN11

    DESCRIPTION

    Niaid spf macaque breeding colonies

    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

    Aug 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $817,451
    2. 4/11/24 Base Award $16,267,499
    3. 4/26/24 Exercise an Option +$1,678,100
    4. 5/2/24 Base Award $294,314
    5. 5/7/24 Base Award $85,231
    6. 5/21/24 Other Administrative Action $0
    7. 5/22/24 Exercise an Option +$297,715
    8. 6/7/24 Base Award $712,914
    9. 6/12/24 Base Award $150,359
    10. 6/25/24 Base Award $1,324,494
    11. 6/28/24 Other Administrative Action $0
    12. 7/11/24 Base Award $106,869
    13. 7/11/24 Exercise an Option +$46,496
    14. 7/16/24 Base Award $1,905,868
    15. 7/23/24 Base Award $637,479
    16. 7/25/24 Base Award $849,004
    17. 7/25/24 Exercise an Option +$21,118
    18. 7/29/24 Base Award $391,596
    19. 8/8/24 Base Award $714,629
    20. 8/21/24 Base Award $61,248
    21. 8/23/24 Base Award $1,540,805
    22. 8/29/24 Base Award $2,456,817
    23. 8/29/24 Exercise an Option +$42,236
    24. 8/29/24 Base Award $1,863,405
    25. 8/30/24 Supplemental Agreement for Work Within Scope +$3,143,983
    26. 9/5/24 Base Award $3,890,109
    27. 9/9/24 Exercise an Option +$3,599,220
    28. 9/12/24 Funding Only Action -$399,666
    29. 9/23/24 Base Award $3,435,398
    30. 9/24/24 Base Award $9,114,944
    31. 10/10/24 Exercise an Option +$82,012
    32. 10/18/24 Exercise an Option +$99,840
    33. 10/21/24 Change Order $0
    34. 10/29/24 Exercise an Option +$224,521
    35. 11/19/24 Other Administrative Action $0
    36. 12/2/24 Exercise an Option +$144,292
    37. 12/26/24 Exercise an Option +$138,886
    38. 12/26/24 Exercise an Option +$83,232
    39. 1/15/25 Supplemental Agreement for Work Within Scope -$381,149
    40. 1/31/25 Exercise an Option +$24,389,846
    41. 2/25/25 Other Administrative Action $0
    42. 3/7/25 Other Administrative Action $0
    43. 3/14/25 Other Administrative Action $0
    44. 3/20/25 Other Administrative Action $0
    45. 4/24/25 Other Administrative Action $0
    46. 4/30/25 Change Order $0
    47. 5/16/25 Exercise an Option +$328,517
    48. 6/4/25 Exercise an Option +$1,088,954
    49. 6/9/25 Funding Only Action +$333,464
    50. 6/25/25 Other Administrative Action $0
    51. 8/11/25 Exercise an Option +$4,012,801
    52. 8/28/25 Supplemental Agreement for Work Within Scope $0
    53. 9/23/25 Exercise an Option +$1,272,115
    54. 9/30/25 Exercise an Option +$272,755
    55. 12/9/25 Exercise an Option +$149,903
    56. 12/11/25 Other Administrative Action $0
    57. 1/14/26 Other Administrative Action $0
    58. 1/23/26 Funding Only Action +$179,598
    59. 1/23/26 Supplemental Agreement for Work Within Scope $0
    60. 1/26/26 Change Order $0
    61. 1/28/26 Exercise an Option +$25,151,345
    Total Spending To-Date: $8,046,548
  9. RECIPIENT

    KEYSTONE PEER REVIEW ORGANIZATION, LLC

    AWARD AMOUNT

    $7,251,908

    Exercise an Option
    PERFORMED IN

    Harrisburg, PA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Medical claims review and risk management services for federal tort claims act (ftca) deemed health centers and free clinics

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS)

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    9/26/20 → 9/25/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Exercise an Option +$7,251,908
    Total Spending To-Date: $34,021,263
  10. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $7,148,820

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Odt - fy24 servicenow license renewal

    Major Program

    SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION);0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/30/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $7,148,820
    Total Spending To-Date: $7,148,820

Top De-obligations

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

  1. RECIPIENT

    SAFEGUARD SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$30,471,630

    Close Out
    PERFORMED IN

    Miramar, FL

    NAICS CODE

    Collection Agencies • 561440

    PSC CODE

    R&d- Defense Other: Services (operational Systems Development) • AD25

    DESCRIPTION

    Zpic zone 5 - ffs transition costs

    Major Program

    ZPIC UMBRELLA - ZONE 7

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    9/30/08 → 5/31/18

    KNOWN TRANSACTIONS
    1. 7/22/24 Other Administrative Action $0
    2. 7/10/25 Funding Only Action +$43,416
    Total Spending To-Date: $181,957,485
  2. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$27,435,035

    Close Out
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Tas::75 0511::tas enterprise systems development

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: QIO CONTRACTS;0002: INNOVATION ACTIVITIES;0007: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    8/13/10 → 11/7/17

    KNOWN TRANSACTIONS
    1. 4/22/24 Close Out -$801,030
    2. 4/25/24 Other Administrative Action $0
    3. 5/29/24 Other Administrative Action $0
    4. 5/29/24 Other Administrative Action $0
    5. 7/29/24 Other Administrative Action $0
    6. 8/5/24 Other Administrative Action -$5,424,660
    7. 9/6/24 Other Administrative Action +$399,853
    8. 9/6/24 Supplemental Agreement for Work Within Scope +$293,226
    9. 10/15/24 Other Administrative Action $0
    10. 10/29/24 Other Administrative Action $0
    11. 11/6/24 Exercise an Option +$31,007,011
    12. 1/6/25 Exercise an Option +$35,232,976
    13. 2/12/25 Supplemental Agreement for Work Within Scope $0
    14. 4/21/25 Close Out -$12,237
    15. 5/16/25 Other Administrative Action $0
    16. 8/13/25 Close Out -$62,337
    Total Spending To-Date: $549,937,542
  3. RECIPIENT

    ALCHEM LABORATORIES CORPORATION

    DE-OBLIGATION AMOUNT

    -$16,078,939

    Close Out
    PERFORMED IN

    Alachua, FL

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Health R&d Services; Health Care Services; Experimental Development • AN13

    DESCRIPTION

    A multi-site, randomized, double-blind, multi-arm historical control, comparative trial of the safety and efficacy of hydroxychloroquine and the combination of hydroxychloroquine and famotidine for the treatment of moderate to severe covid-19 disease

    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

    Aug 5, 2024

    CONTRACT PERIOD

    4/14/20 → 8/5/24

    KNOWN TRANSACTIONS
    1. 8/5/24 Close Out -$16,078,939
    Total Spending To-Date: $4,668,079
  4. RECIPIENT

    PFIZER INC

    DE-OBLIGATION AMOUNT

    -$9,434,450

    Funding Only Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Covid-19 vaccines

    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

    Aug 12, 2024

    CONTRACT PERIOD

    10/1/22 → 5/29/24

    KNOWN TRANSACTIONS
    1. 8/12/24 Funding Only Action -$9,434,450
    Total Spending To-Date: $565,550
  5. RECIPIENT

    MANAGEMENT STRATEGISTS CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$8,844,687

    Close Out
    PERFORMED IN

    Woodbridge, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Program management technical assistance and training: operational site visits

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS)

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    9/29/19 → 9/28/21

    KNOWN TRANSACTIONS
    1. 8/21/24 Close Out -$8,844,687
    Total Spending To-Date: $17,500,097

Sub Agencies

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


  1. $232,125,015

  2. $43,409,713

  3. $34,043,984

  4. $22,237,691

  5. $21,935,537

  6. $21,822,803

  7. $7,381,812

  8. $5,977,623

  9. $2,374,757

  10. $2,315,443

  11. $783,310

  12. $-60,380,053

Performance Locations

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

Top States

  1. Maryland

    817 contracts


    $133,177,347
  2. Ohio

    30 contracts


    $38,783,559
  3. Virginia

    232 contracts


    $38,464,103
  4. Pennsylvania

    130 contracts


    $27,914,883
  5. California

    289 contracts


    $27,015,260
  6. District Of Columbia

    117 contracts


    $23,795,440
  7. Georgia

    179 contracts


    $14,739,343
  8. Oklahoma

    92 contracts


    $10,085,429
  9. Illinois

    93 contracts


    $10,049,398
  10. South Dakota

    93 contracts


    $9,831,527

Top Cities

  1. Bethesda

    382 contracts


    $63,408,251
  2. Frederick

    28 contracts


    $52,370,856
  3. Dayton

    2 contracts


    $30,569,000
  4. Washington, DC

    117 contracts


    $23,795,440
  5. Reston

    76 contracts


    $15,481,007
  6. Swiftwater

    2 contracts


    $14,355,457
  7. Fairfax

    20 contracts


    $13,753,232
  8. Silver Spring

    77 contracts


    $11,241,707
  9. Atlanta

    156 contracts


    $10,096,407
  10. Yemassee

    6 contracts


    $8,989,827

Vendor headquarters

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

Top States

  1. Virginia

    467 contracts


    $115,591,942
  2. Maryland

    397 contracts


    $68,473,709
  3. Ohio

    45 contracts


    $39,643,415
  4. California

    418 contracts


    $29,619,744
  5. Pennsylvania

    154 contracts


    $19,794,189

Top Cities

  1. Frederick

    32 contracts


    $52,237,735
  2. Leesburg

    11 contracts


    $32,722,849
  3. Dayton

    4 contracts


    $30,608,079
  4. Fairfax

    40 contracts


    $22,211,811
  5. Reston

    115 contracts


    $19,983,306

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Report generated: February 1, 2026 11:27 AM

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