Meter Intelligence

Department of Health and Human Services

← Period: November 2024 →

Total Spending: $-2,416,726

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS November 2024

Department of Health and Human Services

⏱ GENERATED 2/6/2026

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

997

Contracts

1,618

Avg Contract

$-1,494

Total Spending

$-2,416,726

Reporting

Top Vendors

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

  1. RAPID DEPLOYMENT INC

    HQ: Mobile, AL

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Health and Human Services 30 ($5.5M) 63 ($8.7M)
    All Agencies 30 ($5.5M) 63 ($8.7M)

    $5,455,821

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Health and Human Services 11 ($4.9M) 292 ($237.8M)
    All Agencies 106 ($919.8M) 2,803 ($20.0B)

    $4,875,654

  3. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Health and Human Services 5 ($4.0M) 33 ($35.9M)
    All Agencies 42 ($52.5M) 1,669 ($874.5M)

    $3,999,084

  4. PRIORITY ONE SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Health and Human Services 4 ($3.9M) 33 ($33.9M)
    All Agencies 4 ($3.9M) 33 ($33.9M)

    $3,942,865

  5. SOFT TECH CONSULTING, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Health and Human Services 1 ($3.5M) 6 ($6.2M)
    All Agencies 1 ($3.5M) 23 ($17.8M)

    $3,488,677

  6. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Health and Human Services 7 ($2.7M) 163 ($91.3M)
    All Agencies 27 ($2.8M) 710 ($990.5M)

    $2,673,144

  7. AGISOL LLC

    HQ: Marriottsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Health and Human Services 1 ($2.5M) 10 ($8.5M)
    All Agencies 1 ($2.5M) 10 ($8.5M)

    $2,499,816

  8. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Health and Human Services 1 ($2.3M) 74 ($30.1M)
    All Agencies 7 ($3.3M) 276 ($85.2M)

    $2,289,327

  9. AXLE INFORMATICS, LLC

    HQ: North Bethesda, MD

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Health and Human Services 15 ($2.2M) 368 ($93.6M)
    All Agencies 15 ($2.2M) 368 ($93.6M)

    $2,154,243

  10. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Health and Human Services 8 ($1.9M) 154 ($110.4M)
    All Agencies 16 ($4.3M) 748 ($359.4M)

    $1,937,211

Top NAICS Codes

The most-awarded NAICS codes from Department of Health and Human Services in November 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 November 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 November 2024.

  1. RECIPIENT

    COMPUTER PACKAGES INC

    AWARD AMOUNT

    $5,148,944

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Sign language and interpreting services

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    9/15/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $698,878
    2. 10/16/24 Base Award $191,900
    3. 10/17/24 Base Award $414,000
    4. 10/18/24 Base Award $138,263
    5. 10/24/24 Base Award $614,308
    6. 11/1/24 Base Award $232,321
    7. 11/13/24 Base Award $49,860
    8. 11/13/24 Base Award $163,206
    9. 11/15/24 Base Award $761,293
    10. 11/25/24 Base Award $471,824
    11. 11/26/24 Base Award $124,165
    12. 11/27/24 Base Award $389,792
    13. 11/29/24 Base Award $1,593,919
    14. 12/20/24 Base Award $309,629
    15. 12/23/24 Base Award $1,957,570
    16. 12/31/24 Base Award $25,000
    17. 1/15/25 Base Award $24,975
    18. 1/23/25 Other Administrative Action $0
    19. 2/27/25 Base Award $2,859,581
    20. 3/6/25 Base Award $500,000
    21. 3/11/25 Base Award $4,907,428
    22. 3/17/25 Base Award $131,720
    23. 3/19/25 Base Award $12,768,554
    24. 3/31/25 Base Award $84,675
    25. 4/11/25 Other Administrative Action $0
    26. 4/29/25 Base Award $243,822
    27. 5/14/25 Base Award $1,092,805
    28. 5/15/25 Supplemental Agreement for Work Within Scope +$1,583,719
    29. 5/19/25 Base Award $327,600
    30. 6/14/25 Other Administrative Action -$35,944
    31. 6/24/25 Base Award $86,765
    32. 8/1/25 Supplemental Agreement for Work Within Scope +$1,870,000
    33. 8/12/25 Base Award $740,325
    34. 8/13/25 Funding Only Action +$788,754
    35. 8/14/25 Exercise an Option +$76,536
    36. 8/20/25 Other Administrative Action +$237,350
    37. 8/26/25 Base Award $1,501,150
    38. 8/30/25 Base Award $248,920
    39. 9/3/25 Base Award $57,055
    40. 9/8/25 Other Administrative Action $0
    41. 9/11/25 Base Award $169,870
    42. 9/12/25 Base Award $127,870
    43. 9/12/25 Base Award $671,068
    44. 9/12/25 Base Award $264,924
    45. 9/15/25 Other Administrative Action $0
    46. 9/15/25 Base Award $469,963
    47. 9/17/25 Funding Only Action +$24,300
    48. 9/18/25 Base Award $282,071
    49. 9/23/25 Base Award $4,523,286
    50. 9/24/25 Other Administrative Action $0
    51. 9/24/25 Base Award $81,115
    52. 9/24/25 Base Award $93,749
    53. 9/25/25 Base Award $700,312
    54. 9/28/25 Exercise an Option +$173,529
    55. 9/29/25 Base Award $699,853
    56. 9/29/25 Base Award $13,964
    57. 9/29/25 Other Administrative Action $0
    58. 9/29/25 Base Award $237,964
    59. 9/30/25 Other Administrative Action $0
    60. 9/30/25 Supplemental Agreement for Work Within Scope +$962,841
    61. 1/7/26 Exercise an Option +$2,454,036
    62. 1/13/26 Change Order +$50,000
    63. 1/27/26 Funding Only Action +$383,615
    Total Spending To-Date: $1,786,355
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $4,199,804

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Cfsan scientific computing support services

    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

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 11/29/25

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $4,199,804
    Total Spending To-Date: $4,199,804
  3. RECIPIENT

    SOFT TECH CONSULTING, INC.

    AWARD AMOUNT

    $3,488,677

    Exercise an Option
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    It services

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    5/23/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Exercise an Option +$31,076
    2. 6/1/24 Exercise an Option +$2,306,638
    3. 9/25/24 Other Administrative Action $0
    4. 9/27/24 Exercise an Option +$1,037,557
    Total Spending To-Date: $19,893,478
  4. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $3,000,000

    Base Award
    PERFORMED IN

    Irving, TX

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Prime vendor invoices for pharmaceutical supplies for nssc federal customers period of performance 08/10/2023 to 08/09/2025

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    11/13/24 → 8/9/25

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Base Award $3,000,000
    Total Spending To-Date: $3,000,000
  5. RECIPIENT

    AGISOL LLC

    AWARD AMOUNT

    $2,499,816

    Exercise an Option
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    Labor hour award center for drug evaluation and research (cder) regulatory review of document archiving, reporting, and regulatory tracking system (darrts) production support services cor: melinee minhas [email protected] alternate

    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

    Nov 19, 2024

    CONTRACT PERIOD

    2/4/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Exercise an Option +$2,499,816
    Total Spending To-Date: $4,499,636
  6. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $2,289,658

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Strategic services in support of a data management center of excellence (dmcoe)

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    3/6/23 → 8/30/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Change Order +$514,761
    2. 8/27/24 Change Order +$174,003
    3. 9/3/24 Other Administrative Action $0
    Total Spending To-Date: $6,698,676
  7. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $2,289,327

    Exercise an Option
    PERFORMED IN

    Oxnard, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    It equipment

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    2/3/23 → 2/2/26

    KNOWN TRANSACTIONS
    1. 6/1/24 Exercise an Option +$1,378,938
    2. 7/15/24 Other Administrative Action $0
    3. 8/14/24 Exercise an Option +$874,126
    4. 8/26/25 Exercise an Option +$1,378,938
    Total Spending To-Date: $7,102,212
  8. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $2,000,000

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Medline federal blue. funding to pay invoices to purchase medical and surgical supplies for federal customers

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    11/18/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  9. RECIPIENT

    OBAN CORPORATION

    AWARD AMOUNT

    $1,915,472

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Platform communications and training

    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

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 12/5/25

    KNOWN TRANSACTIONS
    1. 11/6/24 Base Award $3,026,410
    2. 11/20/24 Base Award $399,109
    3. 3/31/25 Terminate for Convenience $0
    4. 5/8/25 Base Award $56,307
    5. 8/12/25 Base Award $192,515
    6. 8/12/25 Base Award $795,254
    7. 9/2/25 Other Administrative Action $0
    8. 9/22/25 Base Award $1,930,323
    9. 9/24/25 Base Award $259,310
    10. 9/29/25 Base Award $1,033,018
    11. 9/30/25 Base Award $167,187
    12. 1/2/26 Exercise an Option +$2,597,484
    Total Spending To-Date: $1,915,472
  10. RECIPIENT

    CEPHEID

    AWARD AMOUNT

    $1,800,000

    Base Award
    PERFORMED IN

    Sunnyvale, CA

    NAICS CODE

    In-vitro Diagnostic Substance Manufacturing • 325413

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Cepheid laboratory reagents, test kits and supplies, pimc

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 11/18/25

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Base Award $1,800,000
    Total Spending To-Date: $1,800,000

Top De-obligations

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

  1. RECIPIENT

    ACUITY-CHS, LLC

    DE-OBLIGATION AMOUNT

    -$38,856,199

    Close Out
    PERFORMED IN

    Cape Canaveral, FL

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    The purpose of this contract is to provide support services for emergency temporary shelter operations--homestead, fl

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    4/9/19 → 11/30/19

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Close Out -$38,856,199
    Total Spending To-Date: $175,738,653
  2. RECIPIENT

    SMG HOLDINGS LLC

    DE-OBLIGATION AMOUNT

    -$13,096,431

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Long beach convention center short-term license agreement

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    4/19/21 → 8/2/21

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Close Out -$13,096,431
    Total Spending To-Date: $24,570,640
  3. RECIPIENT

    UPS SUPPLY CHAIN SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$4,720,221

    Close Out
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

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

    DESCRIPTION

    Transportation and logistic readiness services

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    22.0: Transportation of things

    Program Activities

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

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    9/25/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Close Out -$4,720,221
    Total Spending To-Date: $1,044,105
  4. RECIPIENT

    CYBERDATA TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$3,074,167

    Terminate for Convenience
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Oit-services42 c 6084 information systems cyber security and privacy services

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0010: PRIMARY HEALTH CARE (MANDATORY);0025: MATERNAL AND CHILD HEALTH;0045: RURAL HEALTH;0055: HRSA PROGRAM MANAGEMENT;0801: HEALTH RESOURCES AND SERVICES (REIMBURSABLE)

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    7/10/24 → 1/9/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $3,506,075
    Total Spending To-Date: $431,908
  5. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$2,375,347

    Funding Only Action
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Programming • D308

    DESCRIPTION

    The purpose of this contract is to provide the office of extramural research with agile software design and development support.

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NICHD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849);0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872);0004: NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE (0884);0005: NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (0886);0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885);0007: NATIONAL INSTITUTE OF GENERAL MEDICAL SCIENCES (0851);0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862);0013: NATIONAL INSTITUTE ON DEAFNESS AND OTHER COMMUNICATION DISORDER (0890);0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892);0019: NATIONAL INSTITUTE OF BIOMEDICAL IMAGING AND BIOENGINEERING (0898);0025: NIH OFFICE OF THE DIRECTOR (0846);0801: NIH REIMBURSABLE - OTHER;0802: NIH ROYALTIES

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    9/30/19 → 6/28/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Funding Only Action -$1,623,327
    Total Spending To-Date: $197,904,803

Sub Agencies

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

  1. National Institutes of Health


    $35,319,431

  2. Food and Drug Administration


    $14,153,871

  3. Indian Health Service


    $9,956,364

  4. Office of Assistant Secretary for Preparedness and Response


    $1,883,089

  5. Office of the Inspector General


    $213,813

  6. Agency for Healthcare Research and Quality


    $-84,235

  7. Health Resources and Services Administration


    $-2,953,844

  8. Centers for Disease Control and Prevention


    $-3,803,978

  9. Centers for Medicare and Medicaid Services


    $-5,819,316

  10. Administration for Children and Families


    $-13,096,431

  11. Office of the Assistant Secretary for Administration


    $-38,185,492

Performance Locations

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

Top States

  1. Maryland

    566 contracts


    $23,875,305

  2. Virginia

    99 contracts


    $11,285,953

  3. Texas

    29 contracts


    $6,023,751

  4. Alabama

    25 contracts


    $3,374,342

  5. North Carolina

    44 contracts


    $2,427,142

  6. Oklahoma

    63 contracts


    $2,374,329

  7. California

    119 contracts


    $2,242,948

  8. South Dakota

    32 contracts


    $1,634,096

  9. Montana

    22 contracts


    $1,503,554

  10. 15 contracts


    $1,111,148

Top Cities

  1. Bethesda

    290 contracts


    $13,726,435

  2. Silver Spring

    48 contracts


    $9,039,609

  3. Irving

    9 contracts


    $5,037,231

  4. Reston

    24 contracts


    $5,031,626

  5. Chantilly

    5 contracts


    $3,955,919

  6. Mobile

    22 contracts


    $3,600,634

  7. Oxnard

    1 contracts


    $2,289,327

  8. Mclean

    25 contracts


    $2,039,453

  9. Oklahoma City

    15 contracts


    $1,991,990

  10. Durham

    25 contracts


    $1,990,738

Vendor headquarters

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

Top States

  1. Virginia

    296 contracts


    $15,638,938

  2. Maryland

    260 contracts


    $12,209,641

  3. Texas

    57 contracts


    $6,141,891

  4. California

    186 contracts


    $5,756,262

  5. Alabama

    38 contracts


    $5,457,171

Top Cities

  1. Mobile

    30 contracts


    $5,455,821

  2. Irving

    11 contracts


    $4,875,654

  3. Alexandria

    13 contracts


    $4,420,324

  4. Chantilly

    11 contracts


    $4,236,615

  5. Reston

    38 contracts


    $2,870,771

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Report generated: February 6, 2026 11:16 AM

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