HHS February 2025

Reporting

Analyses

Impact

1. RECIPIENT

   PARAGON SYSTEMS INC

   AWARD AMOUNT

   $15,839,297

   Exercise an Option

   PERFORMED IN

   Atlanta, GA

   NAICS CODE

   Security Guards And Patrol Services • 561612

   PSC CODE

   Support- Professional: Physical Security And Badging • R430

   DESCRIPTION

   Armed guard services

   Major Program

   PROTECTIVE GUARD

   Funding Office

   ASPR/ORM-SNS

   Object Classes

   25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

   Program Activities

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

   SIGNED

   Feb 22, 2025

   CONTRACT PERIOD

   2/22/20 → 8/21/25

   KNOWN TRANSACTIONS

   1. ▶ 2/22/25 Exercise an Option +$15,839,297

   Total Spending To-Date: $152,566,879

2. RECIPIENT

   DYNANET CORPORATION

   AWARD AMOUNT

   $8,447,553

   Base Award

   PERFORMED IN

   Bethesda, MD

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

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

   DESCRIPTION

   Professional support services for enterprise system support services (esss)

   Funding Office

   NATIONAL INSTITUTES OF HEALTH NLM

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0801: NIH REIMBURSABLE - OTHER

   SIGNED

   Feb 5, 2025

   CONTRACT PERIOD

   2/1/25 → 10/31/25

   KNOWN TRANSACTIONS

   1. 10/16/24 Base Award $84,697
   2. 10/23/24 Base Award $27,097
   3. 11/5/24 Base Award $206,642
   4. 11/18/24 Base Award $20,399
   5. 1/13/25 Other Administrative Action $0
   6. 1/23/25 Funding Only Action +$691,940
   7. 3/26/25 Base Award $296,280
   8. 5/20/25 Base Award $308,017
   9. 5/23/25 Other Administrative Action $0
   10. 8/29/25 Base Award $169,837
   11. 9/17/25 Exercise an Option +$149,331
   12. 9/23/25 Base Award $14,378,905
   13. 10/31/25 Exercise an Option +$208,598
   14. 12/18/25 Exercise an Option +$235,266
   15. 12/19/25 Exercise an Option +$149,331
   16. 1/5/26 Other Administrative Action $0
   17. 4/17/26 Other Administrative Action $0
   18. 4/23/26 Terminate for Convenience $0
   19. 5/13/26 Supplemental Agreement for Work Within Scope $0
   20. 5/28/26 Other Administrative Action $0

   Total Spending To-Date: $5,726,046

3. RECIPIENT

   MCKESSON CORPORATION

   AWARD AMOUNT

   $7,500,000

   Exercise an Option

   PERFORMED IN

   Irving, TX

   NAICS CODE

   Pharmaceutical Preparation Manufacturing • 325412

   PSC CODE

   Drugs And Biologicals • 6505

   DESCRIPTION

   24-gimc-clinical-pharmacy-supplies-prime vendor contract mckesson corp- period of performance 8/10/2024-7/31/2024

   Funding Office

   NAVAJO AREA INDIAN HEALTH SVC

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Feb 21, 2025

   CONTRACT PERIOD

   7/11/24 → 7/31/25

   KNOWN TRANSACTIONS

   1. 12/17/24 Exercise an Option +$7,500,000
   2. 3/18/26 Close Out -$3,327,013

   Total Spending To-Date: $30,000,000

4. RECIPIENT

   INFER SOLUTIONS INC

   AWARD AMOUNT

   $7,044,264

   Base Award

   PERFORMED IN

   Princeton, NJ

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   Support- Management: Financial • R710

   DESCRIPTION

   Infer solutions, inc:1339127 [25-000846]

   Funding Office

   NATIONAL INSTITUTES OF HEALTH OLAO

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0025: NIH OFFICE OF THE DIRECTOR (0846);0801: NIH REIMBURSABLE - OTHER

   SIGNED

   Feb 7, 2025

   CONTRACT PERIOD

   2/7/25 → 2/6/26

   KNOWN TRANSACTIONS

   1. 1/31/26 Exercise an Option +$6,829,967

   Total Spending To-Date: $7,044,264

5. RECIPIENT

   FCN, INC.

   AWARD AMOUNT

   $6,326,775

   Exercise an Option

   PERFORMED IN

   Frederick, MD

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

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

   DESCRIPTION

   Java is the most widely used programing language in the world, and hundreds of systems in the hhs it enterprise are dependent on support for java products. many of hhs?s most essential systems are powered by oracle software products that require the

   Funding Office

   PROGRAM SUPPORT CENTER ACQ MGMT SVC

   Object Classes

   31.0: Equipment

   Program Activities

   0001: GENERAL DEPARTMENTAL MANAGEMENT;0001: OFFICE FOR CIVIL RIGHTS (DIRECT);0001: OFFICE OF MEDICARE HEARINGS AND APPEALS (DIRECT);0802: GDM REIMBURSABLE (COLLECTED);0802: OS ACTIVITIES;0803: PHS EVALUATION (COLLECTED)

   SIGNED

   Feb 26, 2025

   CONTRACT PERIOD

   2/28/24 → 2/27/26

   KNOWN TRANSACTIONS

   1. 2/6/26 Exercise an Option +$6,516,578

   Total Spending To-Date: $12,469,275

6. RECIPIENT

   FAMILY ENDEAVORS, INC.

   AWARD AMOUNT

   $6,096,688

   Other Administrative Action

   PERFORMED IN

   Pecos, TX

   NAICS CODE

   Child And Youth Services • 624110

   PSC CODE

   Social- Other • G099

   DESCRIPTION

   The purpose of this order is to award emergency intake site and wrap around care services in support of the orr unaccompanied children's program; the facility is located in pecos, tx.

   Funding Office

   ADMIN FOR CHILDREN FAMILIES (ACF)

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0003: UNACCOMPANIED CHILDREN;0004: ORR CONTINGENCY FUND

   SIGNED

   Feb 3, 2025

   CONTRACT PERIOD

   3/17/21 → 2/3/25

   KNOWN TRANSACTIONS

   1. 3/20/26 Close Out $0

   Total Spending To-Date: $713,907,435

7. RECIPIENT

   AZ CYBER SECURITY SOLUTIONS, INC.

   AWARD AMOUNT

   $6,054,484

   Exercise an Option

   PERFORMED IN

   Ashburn, VA

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   Support- Professional: Other • R499

   DESCRIPTION

   Az cyber security solutions, inc:1348790 [23-001182]

   Funding Office

   NATIONAL INSTITUTES OF HEALTH OLAO

   Object Classes

   25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

   Program Activities

   0025: NIH OFFICE OF THE DIRECTOR (0846);0801: NIH REIMBURSABLE - OTHER

   SIGNED

   Feb 13, 2025

   CONTRACT PERIOD

   2/17/23 → 2/16/25

   KNOWN TRANSACTIONS

   1. 10/15/24 Funding Only Action +$1,157,259
   2. 12/30/25 Exercise an Option +$3,424,361
   3. 5/6/26 Exercise an Option +$139,019

   Total Spending To-Date: $14,690,533

8. RECIPIENT

   CARAHSOFT TECHNOLOGY CORP

   AWARD AMOUNT

   $5,801,980

   Exercise an Option

   PERFORMED IN

   Reston, VA

   NAICS CODE

   Software Publishers • 511210

   PSC CODE

   It And Telecom - Application Development Software (perpetual License Software) • 7A20

   DESCRIPTION

   Ohr ehcm servicenow licenses

   Funding Office

   PROGRAM SUPPORT CENTER ACQ MGMT SVC

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0802: OS ACTIVITIES

   SIGNED

   Feb 20, 2025

   CONTRACT PERIOD

   2/24/23 → 2/23/25

   KNOWN TRANSACTIONS

   1. ▶ 2/20/25 Exercise an Option +$5,801,980

   Total Spending To-Date: $16,725,882

9. RECIPIENT

   MEDLINE INDUSTRIES, LP

   AWARD AMOUNT

   $5,000,000

   Base Award

   PERFORMED IN

   Oklahoma City, OK

   NAICS CODE

   Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers • 423450

   PSC CODE

   Medical And Surgical Instruments, Equipment, And Supplies • 6515

   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;0002: PREVENTIVE HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Feb 27, 2025

   CONTRACT PERIOD

   2/26/25 → 5/31/25

   KNOWN TRANSACTIONS

   1. ▶ 2/27/25 Base Award $5,000,000

   Total Spending To-Date: $5,000,000

10. RECIPIENT

    JS TECHNOLOGY, INC

    AWARD AMOUNT

    $4,987,978

    Base Award

    PERFORMED IN

    North Sioux City, SD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Sterling computers:1110316 [25-000816]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    3/2/25 → 3/1/28

    KNOWN TRANSACTIONS

    1. 10/24/24 Base Award $11,759
    2. 12/4/24 Base Award $835,007
    3. 12/11/24 Base Award $112,905
    4. 12/19/24 Base Award $38
    5. 2/12/25 Base Award $431,434
    6. 5/7/25 Supplemental Agreement for Work Within Scope +$101,030
    7. 6/4/25 Base Award $712,544
    8. 8/21/25 Base Award $99,929
    9. 8/29/25 Change Order +$2,106,206
    10. 8/29/25 Base Award $218,600
    11. 9/3/25 Base Award $1,528,519
    12. 9/16/25 Base Award $180,000
    13. 9/24/25 Base Award $68,004
    14. 9/24/25 Base Award $479,572
    15. 11/21/25 Other Administrative Action $0
    16. 11/24/25 Other Administrative Action $0
    17. 12/1/25 Supplemental Agreement for Work Within Scope $0
    18. 12/5/25 Funding Only Action +$980,091
    19. 1/6/26 Funding Only Action +$231,516
    20. 5/19/26 Exercise an Option +$1,566,647
    21. 9/3/26 Funding Only Action -$52,626

    Total Spending To-Date: $3,901,074

1. National Institutes of Health

   
   $73,614,202

2. Indian Health Service

   
   $28,432,107

3. Office of Assistant Secretary for Preparedness and Response

   
   $19,643,302

4. Office of the Assistant Secretary for Administration

   
   $18,927,461

5. Food and Drug Administration

   
   $7,398,723

6. Centers for Disease Control and Prevention

   
   $1,926,756

7. Health Resources and Services Administration

   
   $839,636

8. Substance Abuse and Mental Health Services Administration

   
   $370,800

9. Centers for Medicare and Medicaid Services

   
   $-1,842,041

10. Administration for Children and Families

    
    $-65,359,516