Department of Health and Human Services

Department of Health and Human Services

← Period: December 2024 →

Total Spending: $114,815,145

Reporting

Analysis

Impact

118 Live Opportunities →

MONTHLY CONTRACTING REPORT

HHS December 2024

Department of Health and Human Services

⏱ GENERATED 9/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

806

Contracts

1,366

Avg Contract

$84,052

Total Spending

$114,815,145

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) 5 ($82.2M)
    All Agencies 1 ($32.1M) 5 ($82.2M)

    $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: 13

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 13 ($19.0M) 312 ($326.5M)
    All Agencies 24 ($20.3M) 1,174 ($1.2B)

    $19,046,713

  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 5 ($17.4M) 153 ($301.8M)
    All Agencies 49 ($16.1M) 2,071 ($1.5B)

    $17,366,327

  5. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 8 ($8.3M) 357 ($337.7M)
    All Agencies 51 ($668.4M) 3,586 ($27.3B)

    $8,301,626

  6. 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) 47 ($25.9M)
    All Agencies 3 ($8.2M) 106 ($37.8M)

    $8,196,482

  7. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 11 ($7.4M) 380 ($209.9M)
    All Agencies 84 ($31.1M) 4,462 ($2.0B)

    $7,449,198

  8. CYBERDATA TECHNOLOGIES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Health and Human Services 1 ($5.5M) 11 ($10.2M)
    All Agencies 1 ($5.5M) 22 ($13.1M)

    $5,515,622

  9. 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) 30 ($9.4M)
    All Agencies 5 ($5.6M) 142 ($34.3M)

    $5,402,180

  10. 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) 167 ($25.4M)
    All Agencies 4 ($5.0M) 172 ($24.3M)

    $5,014,541

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.

Impact

Top Contracts

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

  1. RECIPIENT

    QLARANT INTEGRITY SOLUTIONS 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
    21. 12/12/25 Close Out -$2,646,994
    22. 12/30/25 Supplemental Agreement for Work Within Scope +$34,718,009
    23. 3/6/26 Close Out -$3,423,538
    24. 4/7/26 Other Administrative Action $0
    25. 4/29/26 Other Administrative Action $0
    26. 6/10/26 Other Administrative Action $0
    27. 7/17/26 Supplemental Agreement for Work Within Scope +$44,701,689
    28. 7/31/26 Other Administrative Action $0
    29. 7/31/26 Other Administrative Action $0
    30. 8/26/26 Close Out -$1,178,824
    31. 9/8/26 Supplemental Agreement for Work Within Scope +$2,968,579
    32. 9/17/26 Supplemental Agreement for Work Within Scope +$141,398
    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
    3. 3/16/26 Exercise an Option +$3,784,396
    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
    3. 3/31/26 Other Administrative Action $0
    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
    4. 7/8/26 Supplemental Agreement for Work Within Scope +$1,087,859
    Total Spending To-Date: $92,499,032
  5. RECIPIENT

    JS TECHNOLOGY, INC

    AWARD AMOUNT

    $14,697,610

    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. 12/3/24 Other Administrative Action +$1,278
    15. 12/11/24 Base Award $784,589
    16. 12/20/24 Base Award $309,629
    17. 12/23/24 Base Award $1,957,570
    18. 12/31/24 Base Award $25,000
    19. 1/15/25 Base Award $24,975
    20. 1/23/25 Other Administrative Action $0
    21. 2/27/25 Base Award $2,859,581
    22. 3/6/25 Base Award $500,000
    23. 3/11/25 Base Award $4,907,428
    24. 3/17/25 Base Award $131,720
    25. 3/19/25 Base Award $12,768,554
    26. 3/31/25 Base Award $84,675
    27. 4/11/25 Other Administrative Action $0
    28. 4/29/25 Base Award $243,822
    29. 5/14/25 Base Award $1,092,805
    30. 5/15/25 Supplemental Agreement for Work Within Scope +$1,583,719
    31. 5/19/25 Base Award $327,600
    32. 6/14/25 Other Administrative Action -$35,944
    33. 6/24/25 Base Award $86,765
    34. 8/1/25 Supplemental Agreement for Work Within Scope +$1,870,000
    35. 8/12/25 Base Award $740,325
    36. 8/13/25 Funding Only Action +$788,754
    37. 8/14/25 Exercise an Option +$76,536
    38. 8/20/25 Other Administrative Action +$237,350
    39. 8/26/25 Base Award $1,501,150
    40. 8/30/25 Base Award $248,920
    41. 9/3/25 Base Award $57,055
    42. 9/8/25 Other Administrative Action $0
    43. 9/11/25 Base Award $169,870
    44. 9/12/25 Base Award $264,924
    45. 9/12/25 Base Award $127,870
    46. 9/12/25 Base Award $671,068
    47. 9/15/25 Base Award $469,963
    48. 9/15/25 Other Administrative Action $0
    49. 9/17/25 Funding Only Action +$24,300
    50. 9/18/25 Base Award $282,071
    51. 9/23/25 Base Award $4,523,286
    52. 9/24/25 Base Award $81,115
    53. 9/24/25 Base Award $93,749
    54. 9/24/25 Other Administrative Action $0
    55. 9/25/25 Base Award $700,312
    56. 9/28/25 Exercise an Option +$173,529
    57. 9/29/25 Base Award $699,853
    58. 9/29/25 Base Award $13,964
    59. 9/29/25 Other Administrative Action $0
    60. 9/29/25 Base Award $237,964
    61. 9/30/25 Other Administrative Action $0
    62. 9/30/25 Supplemental Agreement for Work Within Scope +$962,841
    63. 12/30/25 Funding Only Action +$21,405
    64. 12/30/25 Exercise an Option +$27,005
    65. 1/7/26 Exercise an Option +$2,454,036
    66. 1/13/26 Change Order +$50,000
    67. 1/27/26 Funding Only Action +$383,615
    68. 1/29/26 Exercise an Option +$5,609,402
    69. 1/30/26 Other Administrative Action +$226,426
    70. 2/5/26 Other Administrative Action $0
    71. 2/18/26 Exercise an Option +$618,327
    72. 2/19/26 Supplemental Agreement for Work Within Scope +$32,674
    73. 2/27/26 Supplemental Agreement for Work Within Scope +$3,793,678
    74. 3/10/26 Other Administrative Action $0
    75. 3/10/26 Other Administrative Action $0
    76. 3/11/26 Exercise an Option +$3,629,321
    77. 3/18/26 Funding Only Action +$331,732
    78. 4/8/26 Exercise an Option +$76,635
    79. 4/20/26 Exercise an Option +$511,574
    80. 4/24/26 Funding Only Action -$165,764
    81. 4/24/26 Exercise an Option +$307,738
    82. 4/27/26 Funding Only Action +$95,658
    83. 4/28/26 Exercise an Option +$1,050,896
    84. 5/4/26 Other Administrative Action $0
    85. 5/5/26 Supplemental Agreement for Work Within Scope +$190,556
    86. 5/26/26 Funding Only Action $0
    87. 5/27/26 Other Administrative Action $0
    88. 5/28/26 Other Administrative Action +$888,820
    89. 5/28/26 Exercise an Option +$107,953
    90. 6/2/26 Additional Work (New Agreement) +$113,960
    91. 6/3/26 Supplemental Agreement for Work Within Scope +$311,558
    92. 6/4/26 Exercise an Option +$2,058,681
    93. 6/11/26 Terminate for Convenience $0
    94. 7/9/26 Funding Only Action -$13,800,082
    95. 7/14/26 Close Out -$81,840
    96. 8/9/26 Exercise an Option $0
    97. 8/10/26 Supplemental Agreement for Work Within Scope +$1,137,107
    98. 8/11/26 Exercise an Option +$4,571,704
    99. 8/12/26 Other Administrative Action $0
    100. 8/12/26 Other Administrative Action $0
    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
    4. 6/9/26 Other Administrative Action $0
    5. 6/17/26 Supplemental Agreement for Work Within Scope $0
    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
    2. 4/27/26 Other Administrative Action $0
    3. 8/20/26 Other Administrative Action $0
    Total Spending To-Date: $20,856,735
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $4,762,155

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Hhs salesforce

    Major Program

    ADVANTAGESELECT SALESFORCE ENTERPRISE LICENSE AGREEMENT BPA

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CURES ACTIVITIES

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    12/9/24 → 12/8/25

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $4,762,155
    Total Spending To-Date: $4,762,155
  9. 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
  10. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $3,575,000

    Base Award
    PERFORMED IN

    Whiteriver, AZ

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Vendor -mckesson- will provide supplies in accordance with mckesson prime vendor contract 36w79720d0001

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 11, 2024

    CONTRACT PERIOD

    12/9/24 → 12/10/25

    KNOWN TRANSACTIONS
    1. ▶ 12/11/24 Base Award $3,575,000
    Total Spending To-Date: $3,575,000

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

    AMERICAN CANYON SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$8,060,727

    Close Out
    PERFORMED IN

    Homestead, FL

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Igf::ot::igf facility management services (beginning 22 dec 2018) at the emergency temporary shelter for unaccompanied alien children in homestead, florida

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Dec 8, 2024

    CONTRACT PERIOD

    12/22/18 → 2/29/20

    KNOWN TRANSACTIONS
    1. ▶ 12/8/24 Close Out -$8,060,727
    Total Spending To-Date: $55,971,781
  4. 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
  5. RECIPIENT

    YOUR RECRUITING COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$4,741,180

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Igf::ot::igf human resources support services for the washington human resources service center

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: HEALTH SURVEILLANCE AND PROGRAM SUPPORT;0802: OS ACTIVITIES

    SIGNED

    Dec 4, 2024

    CONTRACT PERIOD

    3/23/18 → 3/22/23

    KNOWN TRANSACTIONS
    1. ▶ 12/4/24 Close Out -$4,741,180
    Total Spending To-Date: $9,221,539

Sub Agencies

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

  1. National Institutes of Health National Institutes of Health


    $73,000,254

  2. Centers for Medicare and Medicaid Services Centers for Medicare and Medicaid Services


    $66,956,269

  3. Indian Health Service Indian Health Service


    $31,002,308

  4. Food and Drug Administration Food and Drug Administration


    $5,449,109

  5. Office of the Assistant Secretary for Financial Resources Office of the Assistant Secretary for Financial Resources


    $207,806

  6. Office of the Inspector General Office of the Inspector General


    $0

  7. Substance Abuse and Mental Health Services Administration Substance Abuse and Mental Health Services Administration


    $0

  8. Administration for Children and Families Administration for Children and Families


    $-59,311

  9. Agency for Healthcare Research and Quality Agency for Healthcare Research and Quality


    $-88,625

  10. Health Resources and Services Administration Health Resources and Services Administration


    $-1,850,824

  11. Office of Assistant Secretary for Preparedness and Response Office of Assistant Secretary for Preparedness and Response


    $-10,609,717

  12. Office of the Assistant Secretary for Administration Office of the Assistant Secretary for Administration


    $-12,321,779

  13. Centers for Disease Control and Prevention Centers for Disease Control and Prevention


    $-36,870,345

Performance Locations

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

Top States

  1. Virginia

    104 contracts


    $76,725,703

  2. Maryland

    459 contracts


    $30,864,290

  3. California

    92 contracts


    $10,936,509

  4. Georgia

    150 contracts


    $10,526,158

  5. New Mexico

    70 contracts


    $7,052,037

  6. Utah

    7 contracts


    $5,620,558

  7. Montana

    15 contracts


    $4,867,987

  8. New York

    23 contracts


    $4,292,727

  9. Arizona

    63 contracts


    $4,236,706

  10. North Carolina

    38 contracts


    $3,617,587

Top Cities

  1. Easton, MD

    1 contracts


    $32,058,331

  2. Richmond, VA

    2 contracts


    $26,017,344

  3. Arlington, VA

    8 contracts


    $18,990,355

  4. Bethesda, MD

    244 contracts


    $18,531,740

  5. Fairfax, VA

    9 contracts


    $18,049,913

  6. Atlanta, GA

    139 contracts


    $10,224,329

  7. Crownpoint, NM

    14 contracts


    $5,475,574

  8. Reston, VA

    23 contracts


    $5,474,832

  9. Salt Lake City, UT

    3 contracts


    $5,067,219

  10. Rockville, MD

    80 contracts


    $4,102,437

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

    256 contracts


    $89,260,279

  2. Maryland

    233 contracts


    $14,504,093

  3. Texas

    54 contracts


    $10,683,739

  4. Arizona

    42 contracts


    $9,203,260

  5. California

    168 contracts


    $6,509,352

Top Cities

  1. Easton, MD

    1 contracts


    $32,058,331

  2. Richmond, VA

    1 contracts


    $25,996,477

  3. Arlington, VA

    34 contracts


    $19,234,201

  4. Fairfax, VA

    23 contracts


    $13,697,318

  5. Irving, TX

    14 contracts


    $10,210,352

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