Meter Intelligence

Department of Health and Human Services

← Period: December 2024 →

Total Spending: $107,564,193

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS December 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

658

Contracts

1,045

Avg Contract

$102,932

Total Spending

$107,564,193

Reporting

Top Vendors

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

  1. QLARANT INTEGRITY SOLUTIONS LLC

    HQ: Easton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 1 ($32.1M) 4 ($99.7M)
    All Agencies 1 ($32.1M) 4 ($99.7M)

    $32,058,331

  2. KALEO, INC.

    HQ: Richmond, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 1 ($26.0M) 1 ($26.0M)
    All Agencies 1 ($26.0M) 1 ($26.0M)

    $25,996,477

  3. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 8 ($19.0M) 245 ($269.1M)
    All Agencies 19 ($20.3M) 1,006 ($941.3M)

    $19,046,713

  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 3 ($18.0M) 122 ($211.2M)
    All Agencies 27 ($19.4M) 1,783 ($1.1B)

    $18,048,023

  5. CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    HQ: Chesapeake, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 3 ($8.2M) 41 ($30.4M)
    All Agencies 3 ($8.2M) 96 ($40.7M)

    $8,196,482

  6. CYBERDATA TECHNOLOGIES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 1 ($5.5M) 9 ($8.6M)
    All Agencies 1 ($5.5M) 20 ($11.5M)

    $5,515,622

  7. UNIVERSITY OF UTAH

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 1 ($5.4M) 28 ($9.6M)
    All Agencies 5 ($5.6M) 127 ($21.2M)

    $5,402,180

  8. BAY AREA ANESTHESIA LLC

    HQ: Gilbert, AZ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 4 ($5.0M) 132 ($18.3M)
    All Agencies 4 ($5.0M) 137 ($17.2M)

    $5,014,541

  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 9 ($3.3M) 300 ($152.1M)
    All Agencies 56 ($19.6M) 3,621 ($1.4B)

    $3,309,177

  10. ELSEVIER INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 1 ($3.2M) 8 ($6.0M)
    All Agencies 14 ($9.1M) 80 ($18.1M)

    $3,185,902

Top NAICS Codes

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

  1. RECIPIENT

    COMPANION DATA SERVICES LLC

    AWARD AMOUNT

    $31,979,245

    Exercise an Option
    PERFORMED IN

    Easton, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf unified program integrity contract (upic) western jurisdiction task order

    Major Program

    UNIFIED PROGRAM INTEGRITY CONTRACT (UPIC)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0012: MEDICAID INTEGRITY PROGRAM;0101: CMS DISCRETIONARY

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    2/16/17 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/24/24 Other Administrative Action $0
    3. 7/19/24 Exercise an Option +$32,175,119
    4. 7/22/24 Other Administrative Action $0
    5. 7/24/24 Other Administrative Action $0
    6. 8/5/24 Other Administrative Action -$7,476,601
    7. 9/6/24 Supplemental Agreement for Work Within Scope $0
    8. 9/9/24 Other Administrative Action $0
    9. 9/11/24 Supplemental Agreement for Work Within Scope -$6,131,476
    10. 9/11/24 Other Administrative Action +$712,666
    11. 9/17/24 Supplemental Agreement for Work Within Scope +$2,110,712
    12. 10/23/24 Other Administrative Action $0
    13. 10/24/24 Exercise an Option +$25,675,938
    14. 10/29/24 Other Administrative Action $0
    15. 11/11/24 Other Administrative Action $0
    16. 1/3/25 Other Administrative Action $0
    17. 2/26/25 Other Administrative Action $0
    18. 5/7/25 Other Administrative Action $0
    19. 7/16/25 Exercise an Option +$37,342,125
    20. 8/21/25 Close Out -$532,515
    Total Spending To-Date: $176,693,265
  2. RECIPIENT

    KALEO, INC.

    AWARD AMOUNT

    $25,996,477

    Exercise an Option
    PERFORMED IN

    Richmond, VA

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

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

    DESCRIPTION

    Development of a novel pralidoxime chloride auto-injector device

    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

    Dec 20, 2024

    CONTRACT PERIOD

    4/11/24 → 10/31/27

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $3,477,742
    2. 9/5/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $29,474,219
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $19,024,669

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Program integrity modeling and analytic support contract

    Major Program

    PI MODEL&ANALYTIC SUPPORT CONTRACT

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0101: CMS DISCRETIONARY

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    9/25/19 → 12/28/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Supplemental Agreement for Work Within Scope +$490,053
    2. 12/23/25 Exercise an Option +$19,551,743
    Total Spending To-Date: $96,630,327
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $18,048,023

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Program integrity modeling and analytic support contract

    Major Program

    PI MODEL&ANALYTIC SUPPORT CONTRACT

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0101: CMS DISCRETIONARY

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    9/25/19 → 12/28/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Supplemental Agreement for Work Within Scope +$54,816
    2. 11/13/24 Funding Only Action +$444,504
    3. 12/23/25 Supplemental Agreement for Work Within Scope +$19,135,050
    Total Spending To-Date: $92,499,032
  5. RECIPIENT

    CYBERDATA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $9,141,214

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Cyberdata technologies inc.

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: NATIONAL EYE INSTITUTE (0887)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    2/1/25 → 3/31/26

    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: $5,515,622
  6. RECIPIENT

    CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    AWARD AMOUNT

    $6,073,776

    Exercise an Option
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Meeting management technology services support

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Other Administrative Action $0
    2. 8/30/24 Other Administrative Action $0
    3. 1/28/26 Exercise an Option +$6,335,709
    Total Spending To-Date: $11,917,632
  7. RECIPIENT

    UNIVERSITY OF UTAH

    AWARD AMOUNT

    $5,402,180

    Exercise an Option
    PERFORMED IN

    Salt Lake City, UT

    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; Basic Research • AN11

    DESCRIPTION

    Screening of investigational therapeutics to treat, modify or prevent epilepsy for the ninds epilepsy therapy screening program (etsp)

    Major Program

    SCREENING OF INVESTIGATIONAL THERAPEUTICS TO TREAT, MODIFY OR PREVENT EPILEPSY FOR THE NINDS EPILEPS

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0005: NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (0886)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    3/22/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/11/25 Exercise an Option +$5,630,106
    Total Spending To-Date: $20,856,735
  8. RECIPIENT

    BAY AREA ANESTHESIA LLC

    AWARD AMOUNT

    $4,600,000

    Base Award
    PERFORMED IN

    Crownpoint, NM

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Ed physician services***medical staff department

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/16/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $4,600,000
    Total Spending To-Date: $4,600,000
  9. RECIPIENT

    ELSEVIER INC.

    AWARD AMOUNT

    $3,185,902

    Base Award
    PERFORMED IN

    New York, NY

    NAICS CODE

    Periodical Publishers • 513120

    PSC CODE

    Newspapers And Periodicals • 7630

    DESCRIPTION

    Elsevier publications via sciencedirect online service for the national library of medicine

    Major Program

    ELSEVIER PUBLICATIONS VIA SCIENCEDIRECT ONLINE SERVICE FOR THE NATIONAL LIBRARY OF MEDICINE

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    31.0: Equipment

    Program Activities

    0024: NATIONAL LIBRARY OF MEDICINE (0807)

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/19/25 Exercise an Option +$3,234,748
    Total Spending To-Date: $3,185,902
  10. RECIPIENT

    VERILY LIFE SCIENCES LLC

    AWARD AMOUNT

    $2,994,243

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    South San Francisco, CA

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    Wastewater surveillance testing

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/12/24 → 8/6/26

    KNOWN TRANSACTIONS
    1. 9/3/24 Supplemental Agreement for Work Within Scope -$464,540
    2. 9/9/24 Funding Only Action $0
    Total Spending To-Date: $41,290,503

Top De-obligations

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

  1. RECIPIENT

    GINKGO BIOWORKS, INC.

    DE-OBLIGATION AMOUNT

    -$53,725,701

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Boston, MA

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Traveler-based genomic surveillance

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949)

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    8/26/24 → 9/19/24

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $54,509,851
    2. 9/10/24 Exercise an Option +$420,999
    Total Spending To-Date: $1,205,149
  2. RECIPIENT

    MEDIMMUNE LLC

    DE-OBLIGATION AMOUNT

    -$24,375,000

    Close Out
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Biological Product (except Diagnostic) Manufacturing • 325414

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Aspr-13-10103

    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

    Dec 31, 2024

    CONTRACT PERIOD

    9/12/13 → 5/31/14

    KNOWN TRANSACTIONS
    1. 4/19/24 Close Out $0
    2. 4/22/24 Close Out $0
    3. 9/11/24 Other Administrative Action +$13,354
    Total Spending To-Date: $5,625,000
  3. RECIPIENT

    DYNPORT VACCINE COMPANY LLC

    DE-OBLIGATION AMOUNT

    -$7,163,741

    Close Out
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Biological Product (except Diagnostic) Manufacturing • 325414

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Igf::ot::igf

    Major Program

    PANDEMIC INFLUENZA PREPAREDNESS

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    5/1/06 → 1/30/12

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Close Out -$7,163,741
    Total Spending To-Date: $235,119,971
  4. RECIPIENT

    ROMARK LABORATORIES, L.C.

    DE-OBLIGATION AMOUNT

    -$4,353,830

    Close Out
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

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

    DESCRIPTION

    Igf::ot::igf advanced development of nitazoxanide, administered alone or in combination with oseltamivir, for treatment of acute uncomplicated influenza virus infection in adults and pediatric patients at least 12 years of age

    Major Program

    ADVANCED DEVELOPMENT OF NITAZOXANIDE, ADMINISTERED ALONE OR IN COMBINATION WITH OSELTAMIVIR, FOR TRE

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    2/28/13 → 12/31/15

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Close Out -$4,353,830
    Total Spending To-Date: $70,748,205
  5. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$2,199,934

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Igf::ot::igf

    Major Program

    VDC-HEALTH INSURANCE MARKETPLACE (HIM)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0009: OTHER MANDATORY PROGRAM ACTIVITY;0808: MARKETPLACE USER FEES

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    7/1/13 → 6/30/21

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope $0
    2. 4/30/24 Other Administrative Action $0
    3. 5/30/24 Supplemental Agreement for Work Within Scope $0
    4. 6/4/24 Other Administrative Action $0
    5. 7/18/24 Other Administrative Action $0
    6. 7/29/24 Other Administrative Action $0
    7. 9/3/24 Other Administrative Action $0
    8. 9/17/24 Other Administrative Action $0
    9. 11/13/24 Other Administrative Action $0
    10. 11/21/24 Change Order $0
    11. 4/21/25 Close Out -$162,969
    12. 8/18/25 Close Out -$834,222
    13. 8/20/25 Close Out $0
    Total Spending To-Date: $1,238,890,340

Sub Agencies

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

  1. Centers for Medicare and Medicaid Services


    $66,018,863

  2. National Institutes of Health


    $51,000,033

  3. Indian Health Service


    $27,098,025

  4. Food and Drug Administration


    $6,434,852

  5. Office of the Assistant Secretary for Administration


    $6,154,998

  6. Administration for Children and Families


    $562,823

  7. Health Resources and Services Administration


    $138,932

  8. Office of the Inspector General


    $0

  9. Agency for Healthcare Research and Quality


    $-76,432

  10. Office of Assistant Secretary for Preparedness and Response


    $-11,306,054

  11. Centers for Disease Control and Prevention


    $-38,461,848

Performance Locations

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

Top States

  1. Virginia

    78 contracts


    $70,046,892

  2. Maryland

    359 contracts


    $31,789,007

  3. Georgia

    85 contracts


    $10,619,409

  4. California

    73 contracts


    $8,291,470

  5. New Mexico

    56 contracts


    $7,255,692

  6. Utah

    6 contracts


    $5,517,756

  7. Montana

    13 contracts


    $4,871,104

  8. Arizona

    49 contracts


    $4,574,116

  9. New York

    17 contracts


    $3,427,399

  10. 12 contracts


    $3,201,832

Top Cities

  1. Easton

    1 contracts


    $32,058,331

  2. Richmond

    2 contracts


    $26,017,344

  3. Arlington

    7 contracts


    $19,013,602

  4. Fairfax

    8 contracts


    $18,049,913

  5. Bethesda

    190 contracts


    $16,016,638

  6. Atlanta

    77 contracts


    $10,341,179

  7. Rockville

    58 contracts


    $7,301,114

  8. Crownpoint

    14 contracts


    $5,475,574

  9. Salt Lake City

    3 contracts


    $5,067,219

  10. Silver Spring

    32 contracts


    $3,987,412

Vendor headquarters

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

Top States

  1. Virginia

    176 contracts


    $87,266,263

  2. Maryland

    190 contracts


    $12,514,215

  3. California

    124 contracts


    $11,807,528

  4. Arizona

    33 contracts


    $9,046,339

  5. Utah

    13 contracts


    $5,383,309

Top Cities

  1. Easton

    1 contracts


    $32,058,331

  2. Richmond

    1 contracts


    $25,996,477

  3. Arlington

    22 contracts


    $19,709,470

  4. Fairfax

    15 contracts


    $18,837,982

  5. Chesapeake

    8 contracts


    $8,655,878

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Report generated: February 1, 2026 12:34 PM

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