MONTHLY CONTRACTING REPORT
HHS September 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.
Total Spending
$810,179,947
Reporting
Top Vendors
The vendors that received the most money from
Department of Health and Human Services in September 2024,
across all contracts awarded that month.
-
HQ: San Marcos, CA
Contracts: 12
|
September 2024 |
All Time |
| Dept. of Health and Human Services |
12
($36.7M)
|
68
($74.8M)
|
| All Agencies |
46
($44.3M)
|
276
($161.8M)
|
-
HQ: Fairfax, VA
Contracts: 14
|
September 2024 |
All Time |
| Dept. of Health and Human Services |
14
($25.5M)
|
139
($115.3M)
|
| All Agencies |
56
($35.1M)
|
826
($198.7M)
|
-
HQ: Washington, District Of Columbia
Contracts: 1
|
September 2024 |
All Time |
| Dept. of Health and Human Services |
1
($22.8M)
|
12
($81.6M)
|
| All Agencies |
1
($22.8M)
|
20
($79.7M)
|
-
HQ: Chantilly, VA
Contracts: 7
|
September 2024 |
All Time |
| Dept. of Health and Human Services |
7
($22.4M)
|
47
($86.6M)
|
| All Agencies |
7
($22.4M)
|
91
($112.1M)
|
-
HQ: South San Francisco, CA
Contracts: 1
|
September 2024 |
All Time |
| Dept. of Health and Human Services |
1
($22.0M)
|
3
($-329,892,442)
|
| All Agencies |
1
($22.0M)
|
12
($-328,929,698)
|
-
HQ: Fairfax, VA
Contracts: 7
|
September 2024 |
All Time |
| Dept. of Health and Human Services |
7
($21.2M)
|
32
($107.8M)
|
| All Agencies |
7
($21.2M)
|
33
($128.6M)
|
-
HQ: Denver, CO
Contracts: 5
|
September 2024 |
All Time |
| Dept. of Health and Human Services |
5
($20.1M)
|
21
($49.6M)
|
| All Agencies |
6
($20.2M)
|
74
($170.0M)
|
-
HQ: Mclean, VA
Contracts: 12
|
September 2024 |
All Time |
| Dept. of Health and Human Services |
12
($20.1M)
|
166
($277.1M)
|
| All Agencies |
98
($58.6M)
|
1,735
($1.3B)
|
-
HQ: Frederick, MD
Contracts: 8
|
September 2024 |
All Time |
| Dept. of Health and Human Services |
8
($19.9M)
|
149
($255.5M)
|
| All Agencies |
8
($19.9M)
|
149
($255.5M)
|
-
HQ: Henrico, VA
Contracts: 4
|
September 2024 |
All Time |
| Dept. of Health and Human Services |
4
($19.0M)
|
39
($-35,834,430)
|
| All Agencies |
6
($19.0M)
|
58
($-35,737,308)
|
Top NAICS Codes
The most-awarded NAICS codes from
Department of Health and Human Services in September 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
September 2024 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from
Department of Health and Human Services in September 2024.
-
RECIPIENT
AWARD AMOUNT
$51,138,600
Base Award
NAICS CODE
General Warehousing And Storage •
493110
PSC CODE
Operation Of Open Storage Facilities •
M1GD
DESCRIPTION
Ancillary kit vendor managed inventory (vmi) services
Funding Office
ASPR/DAAPPO/ORM HQ
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
-
▶
9/25/24
Base Award
$51,138,600
Total Spending To-Date: $51,138,600
-
RECIPIENT
AWARD AMOUNT
$28,118,629
Exercise an Option
NAICS CODE
All Other Professional, Scientific, And Technical Services •
541990
PSC CODE
Support- Professional: Other •
R499
DESCRIPTION
Vaccine safety datalink
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: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0003: VACCINES FOR CHILDREN;0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)
CONTRACT PERIOD
9/28/22 → 9/27/26
KNOWN TRANSACTIONS
-
4/8/24
Other Administrative Action
$0
-
4/15/24
Definitize Change Order
$0
-
4/22/24
Supplemental Agreement for Work Within Scope
+$5,694
-
4/26/24
Supplemental Agreement for Work Within Scope
+$5,104
-
4/30/24
Other Administrative Action
$0
-
5/2/24
Supplemental Agreement for Work Within Scope
+$13,145
-
5/2/24
Supplemental Agreement for Work Within Scope
+$4,282
-
5/9/24
Supplemental Agreement for Work Within Scope
+$8,534
-
5/12/24
Supplemental Agreement for Work Within Scope
+$4,059
-
6/10/24
Exercise an Option
+$410,203
-
6/12/24
Other Administrative Action
$0
-
7/29/24
Supplemental Agreement for Work Within Scope
$0
-
8/8/24
Supplemental Agreement for Work Within Scope
+$3,460
-
8/12/24
Exercise an Option
+$526,975
-
8/14/24
Other Administrative Action
$0
-
8/14/24
Supplemental Agreement for Work Within Scope
+$1,612
-
8/16/24
Exercise an Option
+$1,275,826
-
8/21/24
Exercise an Option
+$4,472,614
-
9/4/24
Exercise an Option
+$3,551,751
-
9/12/24
Exercise an Option
+$2,689,827
-
9/13/24
Exercise an Option
+$8,427,654
-
9/16/24
Exercise an Option
+$3,493,908
-
9/17/24
Exercise an Option
+$3,002,047
-
9/23/24
Other Administrative Action
$0
-
9/26/24
Other Administrative Action
$0
-
10/10/24
Supplemental Agreement for Work Within Scope
$0
-
11/19/24
Exercise an Option
+$298,701
-
11/27/24
Supplemental Agreement for Work Within Scope
$0
-
3/4/25
Other Administrative Action
$0
-
3/5/25
Terminate for Convenience
$0
-
4/30/25
Terminate for Convenience
$0
-
6/23/25
Supplemental Agreement for Work Within Scope
$0
-
7/25/25
Exercise an Option
+$1,118,154
-
7/28/25
Supplemental Agreement for Work Within Scope
$0
-
8/5/25
Other Administrative Action
$0
-
8/15/25
Exercise an Option
+$1,367,098
-
1/8/26
Exercise an Option
+$570,972
Total Spending To-Date: $23,352,977
-
RECIPIENT
AWARD AMOUNT
$23,518,974
Base Award
NAICS CODE
Custom Computer Programming Services •
541511
PSC CODE
It And Telecom - Application Development Software (perpetual License Software) •
7A20
DESCRIPTION
Swift bpa call #2 - simpler grants.gov scaled platform
Funding Office
PROGRAM SUPPORT CENTER ACQ MGMT SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: NONRECURRING EXPENSES FUND PROJECTS;0802: OS ACTIVITIES
CONTRACT PERIOD
9/9/24 → 9/8/27
KNOWN TRANSACTIONS
-
4/25/24
Other Administrative Action
$0
-
6/20/24
Base Award
$1,146,823
-
6/25/24
Funding Only Action
+$3,367,699
-
7/15/24
Base Award
$268,920
-
7/23/24
Base Award
$1,558,850
-
8/2/24
Supplemental Agreement for Work Within Scope
+$1,949,608
-
8/19/24
Base Award
$3,274,510
-
8/28/24
Exercise an Option
+$2,670,000
-
9/5/24
Funding Only Action
$0
-
9/6/24
Other Administrative Action
$0
-
9/6/24
Base Award
$6,648,291
-
9/6/24
Base Award
$2,928,177
-
9/20/24
Exercise an Option
+$744,128
-
9/26/24
Base Award
$2,196,495
-
10/16/24
Other Administrative Action
$0
-
10/25/24
Exercise an Option
+$7,307,990
-
10/30/24
Other Administrative Action
$0
-
12/20/24
Exercise an Option
+$14,335,126
-
2/4/25
Other Administrative Action
-$8
-
2/7/25
Supplemental Agreement for Work Within Scope
$0
-
3/25/25
Other Administrative Action
$0
-
6/13/25
Funding Only Action
-$1,342,210
-
6/30/25
Other Administrative Action
$0
-
6/30/25
Exercise an Option
+$4,451,749
-
7/2/25
Exercise an Option
+$1,416,101
-
7/23/25
Exercise an Option
+$199,990
-
8/15/25
Supplemental Agreement for Work Within Scope
$0
-
8/28/25
Exercise an Option
+$10,159,113
-
9/11/25
Exercise an Option
+$2,169,991
-
9/30/25
Funding Only Action
-$105,845
-
12/8/25
Exercise an Option
+$4,513,522
-
1/13/26
Supplemental Agreement for Work Within Scope
+$37,191
-
1/13/26
Supplemental Agreement for Work Within Scope
+$3,736,774
Total Spending To-Date: $22,820,001
-
RECIPIENT
AWARD AMOUNT
$21,999,907
Base Award
NAICS CODE
Pharmaceutical Preparation Manufacturing •
325412
PSC CODE
Drugs And Biologicals •
6505
DESCRIPTION
Xofluza (baloxavir marboxil)
Funding Office
ASPR/ORM-SNS
Object Classes
26.0: Supplies and materials
Program Activities
0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
-
▶
9/27/24
Base Award
$21,999,907
Total Spending To-Date: $21,999,907
-
RECIPIENT
AWARD AMOUNT
$15,449,309
Base Award
NAICS CODE
Custom Computer Programming Services •
541511
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) •
DA01
DESCRIPTION
Task order for criminal investigations, imports, and systems for inspection, recalls compliance, and enforcement, operations and maintenance and program management
Funding Office
FDA OFFICE OF ACQ GRANT SVCS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS
CONTRACT PERIOD
9/18/24 → 9/18/25
KNOWN TRANSACTIONS
-
5/30/24
Base Award
$163,085
-
6/5/24
Other Administrative Action
+$304,259
-
6/25/24
Exercise an Option
+$1,197,159
-
8/29/24
Base Award
$3,969,584
-
8/29/24
Base Award
$2,054,481
-
9/16/24
Base Award
$494,449
-
9/27/24
Base Award
$8,933,119
-
10/23/24
Other Administrative Action
$0
-
11/1/24
Other Administrative Action
-$29
-
4/1/25
Terminate for Convenience
$0
-
5/14/25
Close Out
$0
-
8/7/25
Exercise an Option
+$8,238,341
-
8/13/25
Other Administrative Action
$0
-
12/19/25
Other Administrative Action
$0
Total Spending To-Date: $12,643,088
-
RECIPIENT
AWARD AMOUNT
$13,951,130
Base Award
NAICS CODE
Software Publishers •
511210
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) •
7A21
DESCRIPTION
Cdc fy 2024-2025 ms azure
Major Program
GSA ADVANTAGESELECT
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)
CONTRACT PERIOD
9/30/24 → 3/31/25
KNOWN TRANSACTIONS
-
▶
9/26/24
Base Award
$13,951,130
Total Spending To-Date: $13,951,130
-
RECIPIENT
AWARD AMOUNT
$13,877,674
Base Award
NAICS CODE
Pharmaceutical Preparation Manufacturing •
325412
PSC CODE
Drugs And Biologicals •
6505
DESCRIPTION
Peramivir (rapivab 200mg/20ml (10mg/ml inj soln))
Funding Office
ASPR/ORM-SNS
Object Classes
26.0: Supplies and materials
Program Activities
0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
-
▶
9/23/24
Base Award
$13,877,674
Total Spending To-Date: $13,877,674
-
RECIPIENT
AWARD AMOUNT
$13,199,986
Base Award
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
Cdc ocio eofy 2024 computer order
Major Program
ADVANTAGE SELECT
Funding Office
CDC OFFICE OF ACQUISITION SERVICES
Object Classes
31.0: Equipment
Program Activities
0001: AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY, TOXIC SUBSTANC (DIRECT);0001: BIRTH DEFECTS, DEVELOPMENTAL DISABILITIES, DISABILITY AND HEALTH (0958);0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0004: CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (0948);0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0007: ENVIRONMENTAL HEALTH (0947);0008: GLOBAL HEALTH (0955);0012: HIV/AIDS, VIRAL HEPATITIS, STD AND TB PREVENTION (0950);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951);0015: INJURY PREVENTION AND CONTROL (0952);0016: OCCUPATIONAL SAFETY AND HEALTH (0953);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)
CONTRACT PERIOD
9/27/24 → 9/30/24
KNOWN TRANSACTIONS
-
▶
9/27/24
Base Award
$13,199,986
Total Spending To-Date: $13,199,986
-
RECIPIENT
AWARD AMOUNT
$12,561,424
Base Award
NAICS CODE
Administrative Management And General Management Consulting Services •
541611
PSC CODE
Support- Professional: Engineering/technical •
R425
DESCRIPTION
Task order 1 - oags contract and grant support services idiq contract
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
CONTRACT PERIOD
9/27/24 → 9/29/25
KNOWN TRANSACTIONS
-
4/18/24
Base Award
$711,465
-
4/23/24
Base Award
$631,981
-
5/29/24
Base Award
$1,315,464
-
5/30/24
Base Award
$675,908
-
6/3/24
Base Award
$225,566
-
6/7/24
Other Administrative Action
$0
-
6/12/24
Other Administrative Action
$0
-
6/14/24
Base Award
$4,350,422
-
6/17/24
Base Award
$214,939
-
6/20/24
Base Award
$79,695
-
6/25/24
Base Award
$407,090
-
7/1/24
Base Award
$218,110
-
7/2/24
Base Award
$1,309,597
-
7/11/24
Base Award
$352,202
-
7/12/24
Base Award
$4,133,866
-
7/18/24
Base Award
$27,338
-
7/20/24
Other Administrative Action
+$161,733
-
7/29/24
Base Award
$332,066
-
7/31/24
Base Award
$6,493,880
-
8/6/24
Base Award
$965,000
-
8/8/24
Base Award
$478,209
-
8/9/24
Other Administrative Action
+$85,897
-
8/13/24
Base Award
$683,594
-
8/19/24
Other Administrative Action
$0
-
8/21/24
Base Award
$1,303,642
-
8/27/24
Other Administrative Action
$0
-
8/28/24
Base Award
$1,624,566
-
8/28/24
Base Award
$192,216
-
9/4/24
Base Award
$6,635,171
-
9/17/24
Base Award
$922,592
-
9/18/24
Base Award
$301,204
-
9/20/24
Base Award
$131,692
-
9/23/24
Base Award
$440,078
-
9/23/24
Base Award
$411,266
-
9/25/24
Base Award
$771,119
-
9/25/24
Base Award
$684,305
-
9/26/24
Base Award
$1,043,040
-
9/26/24
Base Award
$464,660
-
9/27/24
Base Award
$5,388,776
-
9/27/24
Base Award
$665,013
-
9/27/24
Base Award
$1,728,817
-
9/27/24
Base Award
$8,256,834
-
9/27/24
Base Award
$1,944,649
-
9/28/24
Base Award
$5,774,582
-
9/29/24
Base Award
$1,526,064
-
10/9/24
Other Administrative Action
$0
-
10/24/24
Other Administrative Action
$0
-
11/4/24
Other Administrative Action
$0
-
11/7/24
Other Administrative Action
$0
-
11/22/24
Other Administrative Action
$0
-
12/2/24
Other Administrative Action
-$15,961
-
1/2/25
Other Administrative Action
$0
-
1/21/25
Other Administrative Action
+$15,961
-
2/20/25
Terminate for Convenience
$0
-
2/25/25
Other Administrative Action
$0
-
2/28/25
Other Administrative Action
$0
-
3/12/25
Supplemental Agreement for Work Within Scope
-$56,213
-
3/12/25
Other Administrative Action
$0
-
3/12/25
Supplemental Agreement for Work Within Scope
+$481,242
-
3/19/25
Other Administrative Action
$0
-
3/24/25
Funding Only Action
+$100,000
-
3/25/25
Terminate for Convenience
$0
-
4/14/25
Terminate for Convenience
$0
-
4/15/25
Exercise an Option
+$747,038
-
5/12/25
Other Administrative Action
$0
-
5/14/25
Other Administrative Action
$0
-
5/16/25
Other Administrative Action
$0
-
5/20/25
Other Administrative Action
$0
-
5/27/25
Funding Only Action
+$146,239
-
6/10/25
Supplemental Agreement for Work Within Scope
+$17,871
-
7/10/25
Other Administrative Action
$0
-
7/21/25
Exercise an Option
+$2,260,661
-
7/25/25
Other Administrative Action
$0
-
7/31/25
Exercise an Option
+$4,340,559
-
9/3/25
Exercise an Option
+$7,999,459
-
9/5/25
Other Administrative Action
$0
-
9/5/25
Funding Only Action
-$2,223,765
-
9/12/25
Change Order
+$285,450
-
9/16/25
Supplemental Agreement for Work Within Scope
$0
-
9/24/25
Other Administrative Action
+$3,543,901
-
9/26/25
Exercise an Option
+$2,991,734
-
9/30/25
Funding Only Action
+$2,223,765
-
9/30/25
Exercise an Option
+$1,475,784
-
12/9/25
Supplemental Agreement for Work Within Scope
-$175,852
-
1/5/26
Other Administrative Action
$0
-
1/23/26
Other Administrative Action
$0
-
1/28/26
Other Administrative Action
$0
Total Spending To-Date: $2,139,130
-
RECIPIENT
AWARD AMOUNT
$12,178,204
Base Award
NAICS CODE
Software Publishers •
513210
PSC CODE
Support- Professional: Other •
R499
DESCRIPTION
Ncats: secure platforms support for the n3c, nidap, and aspr
Funding Office
NATIONAL INSTITUTES OF HEALTH NCATS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0028: NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (0875)
CONTRACT PERIOD
9/28/24 → 9/27/25
KNOWN TRANSACTIONS
-
4/16/24
Funding Only Action
-$72,775
-
5/2/24
Funding Only Action
-$9,233
-
5/8/24
Funding Only Action
-$15,058
-
5/28/24
Funding Only Action
-$108,423
-
5/31/24
Base Award
$2,448,076
-
7/25/24
Funding Only Action
-$26,789
-
8/8/24
Funding Only Action
-$76,421
-
8/21/24
Funding Only Action
-$45,544
-
8/29/24
Base Award
$11,592
-
8/20/25
Exercise an Option
+$11,592
Total Spending To-Date: $11,341,533
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from
Department of Health and Human Services in September 2024.
-
RECIPIENT
DE-OBLIGATION AMOUNT
-$36,351,626
Funding Only Action
NAICS CODE
Research And Development In Biotechnology (except Nanobiotechnology) •
541714
PSC CODE
Health R&d Services; Health Care Services; Basic Research •
AN11
DESCRIPTION
Specimen collection
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
CONTRACT PERIOD
9/3/21 → 9/2/23
KNOWN TRANSACTIONS
-
1/2/25
Supplemental Agreement for Work Within Scope
$0
-
8/13/25
Other Administrative Action
$0
-
8/14/25
Other Administrative Action
$0
Total Spending To-Date: $8,493,515
-
RECIPIENT
DE-OBLIGATION AMOUNT
-$33,223,459
Close Out
NAICS CODE
Surgical And Medical Instrument Manufacturing •
339112
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies •
6515
Major Program
OWS KITTING
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: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
CONTRACT PERIOD
8/30/20 → 8/27/21
KNOWN TRANSACTIONS
-
▶
9/17/24
Close Out
-$33,223,459
Total Spending To-Date: $353,900,696
-
RECIPIENT
DE-OBLIGATION AMOUNT
-$11,825,868
Close Out
NAICS CODE
Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services •
518210
PSC CODE
It And Telecom- Other It And Telecommunications •
D399
Funding Office
OFC OF ACQUISITION AND GRANTS MGMT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS;0012: MEDICAID INTEGRITY PROGRAM
CONTRACT PERIOD
5/31/18 → 5/31/23
KNOWN TRANSACTIONS
-
4/2/24
Other Administrative Action
$0
-
5/8/24
Other Administrative Action
$0
-
5/21/24
Other Administrative Action
$0
-
5/22/24
Other Administrative Action
$0
-
5/28/24
Other Administrative Action
$0
-
8/9/24
Supplemental Agreement for Work Within Scope
-$21,704,394
-
8/14/24
Exercise an Option
+$23,822,930
-
9/25/24
Supplemental Agreement for Work Within Scope
+$6,895,623
-
10/29/24
Other Administrative Action
$0
-
10/31/24
Other Administrative Action
$0
-
12/27/24
Other Administrative Action
$0
-
1/8/25
Other Administrative Action
$0
-
1/17/25
Supplemental Agreement for Work Within Scope
-$15,907,242
-
2/27/25
Supplemental Agreement for Work Within Scope
+$39,679,247
-
4/4/25
Other Administrative Action
$0
-
4/30/25
Other Administrative Action
$0
-
5/20/25
Close Out
-$307,775
-
8/13/25
Close Out
-$2,117,006
-
9/2/25
Close Out
-$138,520
-
9/11/25
Exercise an Option
+$24,604,861
-
9/26/25
Exercise an Option
+$4,341,122
-
12/9/25
Exercise an Option
+$297,846
Total Spending To-Date: $286,407,807
-
RECIPIENT
DE-OBLIGATION AMOUNT
-$10,083,409
Close Out
NAICS CODE
All Other Professional, Scientific, And Technical Services •
541990
PSC CODE
Support- Professional: Other •
R499
DESCRIPTION
The purpose of this letter contract and eventual definitive contract is to acquire services related to the functionality and system changes that the contractor must make before collecting convalescent plasma samples.
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
CONTRACT PERIOD
3/27/20 → 3/26/21
KNOWN TRANSACTIONS
-
▶
9/11/24
Close Out
-$10,083,409
Total Spending To-Date: $110,266,005
-
RECIPIENT
DE-OBLIGATION AMOUNT
-$9,853,318
Other Administrative Action
NAICS CODE
Research And Development In Biotechnology •
541711
PSC CODE
Health R&d Services; Health Care Services; Experimental Development •
AN13
DESCRIPTION
Cro assistance for the activ-1 master protocol
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
CONTRACT PERIOD
8/17/20 → 12/31/23
KNOWN TRANSACTIONS
-
4/29/24
Other Administrative Action
$0
-
10/31/24
Other Administrative Action
$0
-
4/14/25
Other Administrative Action
$0
-
8/4/25
Other Administrative Action
$0
-
9/15/25
Funding Only Action
-$2,574
Total Spending To-Date: $74,513,740
Sub Agencies
Sub-agencies within Department of Health and Human Services that
received contract funding in September 2024.
-
-
-
-
-
-
-
-
-
-
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The top locations where contract work for
Department of Health and Human Services in September 2024 is
performed.
Top States
-
-
-
District Of Columbia
160 contracts
-
-
Massachusetts
122 contracts
-
North Carolina
77 contracts
-
-
South Dakota
145 contracts
-
Pennsylvania
96 contracts
-
Top Cities
-
Washington, DC
160 contracts
-
-
-
-
-
Silver Spring
91 contracts
-
-
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-
Vendor headquarters
The top locations where vendors receiving awards from
Department of Health and Human Services in September 2024 list
as their primary business address.
Top States
-
-
-
-
Massachusetts
191 contracts
-
District Of Columbia
103 contracts
Top Cities
-
-
-
-
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Washington, DC
103 contracts
← Back to All Agencies
← Back to all
Department of Health and Human Services reports
Report generated:
February 5, 2026 7:21 PM
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