Meter Intelligence

Department of Health and Human Services

← Period: April 2025 →

Total Spending: $-83,455,033

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS April 2025

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

1,506

Contracts

2,734

Avg Contract

$-30,525

Total Spending

$-83,455,033

Reporting

Top Vendors

The vendors that received the most money from Department of Health and Human Services in April 2025, across all contracts awarded that month.

  1. VENTERA LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Health and Human Services 1 ($23.9M) 3 ($22.1M)
    All Agencies 3 ($25.3M) 16 ($34.9M)

    $23,940,540

  2. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Health and Human Services 10 ($23.8M) 163 ($91.3M)
    All Agencies 43 ($62.4M) 710 ($990.5M)

    $23,832,714

  3. DLH, LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Health and Human Services 2 ($20.2M) 19 ($47.2M)
    All Agencies 2 ($20.2M) 41 ($48.8M)

    $20,157,160

  4. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Health and Human Services 13 ($19.1M) 256 ($228.8M)
    All Agencies 128 ($1.1B) 2,767 ($20.0B)

    $19,119,190

  5. SIGA TECHNOLOGIES, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Health and Human Services 1 ($14.3M) 1 ($14.3M)
    All Agencies 1 ($14.3M) 2 ($14.3M)

    $14,324,736

  6. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Health and Human Services 3 ($11.8M) 19 ($19.9M)
    All Agencies 20 ($22.1M) 392 ($180.9M)

    $11,752,578

  7. CORBALT, LLC

    HQ: Dover, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Health and Human Services 1 ($9.9M) 3 ($18.1M)
    All Agencies 1 ($9.9M) 3 ($18.1M)

    $9,907,487

  8. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Health and Human Services 4 ($9.6M) 122 ($211.2M)
    All Agencies 129 ($9.9M) 1,792 ($1.1B)

    $9,632,253

  9. GLAXOSMITHKLINE, LLC

    HQ: Durham, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Health and Human Services 2 ($9.4M) 34 ($26.7M)
    All Agencies 3 ($9.4M) 73 ($28.7M)

    $9,439,980

  10. BELLESE TECHNOLOGIES, LLC

    HQ: Owings Mills, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Health and Human Services 1 ($8.4M) 6 ($13.4M)
    All Agencies 1 ($8.4M) 6 ($13.4M)

    $8,368,275

Top NAICS Codes

The most-awarded NAICS codes from Department of Health and Human Services in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Health and Human Services contracts during April 2025 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 April 2025.

  1. RECIPIENT

    PUBLIC HEALTH INSTITUTE

    AWARD AMOUNT

    $24,064,752

    Exercise an Option
    PERFORMED IN

    San Francisco, CA

    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; Applied Research • AN12

    DESCRIPTION

    Novation from cpic to ucsf effect. 8/01/18--surveillance, epidemiology, and end results (seer) program, pop: 05/01/2018-04/30/2028

    Major Program

    SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) PROGRAM, POP: 05/01/2018-04/30/2028

    Funding Office

    NIH NCI

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    8/3/18 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$105,627
    2. 4/16/24 Exercise an Option +$577,374
    3. 4/16/24 Exercise an Option +$4,156,229
    4. 4/16/24 Exercise an Option +$2,616,508
    5. 4/19/24 Exercise an Option +$1,404,319
    6. 4/23/24 Exercise an Option +$4,060,496
    7. 4/23/24 Exercise an Option +$3,536,426
    8. 4/23/24 Exercise an Option +$3,788,262
    9. 4/23/24 Exercise an Option +$1,531,638
    10. 4/23/24 Exercise an Option +$2,622,063
    11. 4/24/24 Exercise an Option +$2,739,203
    12. 4/25/24 Exercise an Option +$3,736,073
    13. 4/26/24 Exercise an Option +$2,886,774
    14. 5/7/24 Other Administrative Action $0
    15. 7/30/24 Other Administrative Action -$16,897
    16. 7/31/24 Supplemental Agreement for Work Within Scope -$67,470
    17. 8/12/24 Supplemental Agreement for Work Within Scope -$10,717
    18. 8/16/24 Supplemental Agreement for Work Within Scope -$1,560
    19. 8/27/24 Supplemental Agreement for Work Within Scope -$707,386
    20. 9/26/24 Funding Only Action +$983,177
    21. 9/26/24 Funding Only Action +$523,302
    22. 9/26/24 Funding Only Action +$547,841
    23. 9/26/24 Funding Only Action +$759,677
    24. 9/27/24 Funding Only Action +$524,413
    25. 9/27/24 Funding Only Action +$1,093,745
    26. 9/27/24 Supplemental Agreement for Work Within Scope +$369,557
    27. 9/27/24 Funding Only Action +$52,489
    28. 9/27/24 Funding Only Action +$930,639
    29. 9/27/24 Funding Only Action +$1,068,551
    30. 9/27/24 Funding Only Action +$996,911
    31. 9/27/24 Funding Only Action +$630,675
    32. 2/21/25 Funding Only Action -$13,442
    33. 3/3/25 Supplemental Agreement for Work Within Scope $0
    34. 3/14/25 Supplemental Agreement for Work Within Scope $0
    35. 4/29/25 Exercise an Option +$4,276,646
    36. 4/29/25 Exercise an Option +$2,952,942
    37. 4/30/25 Exercise an Option +$27,230
    38. 5/1/25 Funding Only Action +$3,803,108
    39. 6/10/25 Supplemental Agreement for Work Within Scope $0
    40. 8/27/25 Funding Only Action -$630,250
    41. 9/15/25 Funding Only Action -$924,224
    42. 9/18/25 Funding Only Action -$222,838
    Total Spending To-Date: $36,929,919
  2. RECIPIENT

    VENTERA LLC

    AWARD AMOUNT

    $23,940,540

    Other Administrative Action
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    The qualitynet enterprise shared services provides platform, infrastructure, and software capabilities to enable the cms center for clinical standards and quality lines of business in the secure access, management and optimization of data and informa

    Major Program

    ENTERPRISE SHARED SERVICES II

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    4/18/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$23,771,890
    2. 8/29/24 Supplemental Agreement for Work Within Scope +$2,332,453
    3. 1/3/25 Supplemental Agreement for Work Within Scope $0
    4. 3/19/25 Exercise an Option +$99,373
    5. 12/22/25 Supplemental Agreement for Work Within Scope -$5,682,699
    Total Spending To-Date: $71,286,790
  3. RECIPIENT

    DLH, LLC

    AWARD AMOUNT

    $20,479,741

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Nhlbi service desk, configuration management, and infrastructure operations and maintenance

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872)

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/16/21 → 4/15/26

    KNOWN TRANSACTIONS
    1. 4/4/24 Supplemental Agreement for Work Within Scope +$146,149
    2. 4/10/24 Exercise an Option +$19,821,590
    3. 4/22/24 Other Administrative Action $0
    4. 4/22/24 Other Administrative Action $0
    5. 4/22/24 Other Administrative Action $0
    6. 4/23/24 Other Administrative Action $0
    7. 5/30/24 Other Administrative Action $0
    8. 6/5/24 Change Order $0
    9. 6/25/24 Other Administrative Action $0
    10. 6/27/24 Other Administrative Action $0
    11. 6/27/24 Other Administrative Action $0
    12. 6/27/24 Other Administrative Action $0
    13. 7/5/24 Other Administrative Action $0
    14. 7/12/24 Other Administrative Action $0
    15. 7/18/24 Other Administrative Action $0
    16. 7/24/24 Close Out -$2,728
    17. 7/25/24 Other Administrative Action $0
    18. 8/5/24 Exercise an Option +$352,753
    19. 8/7/24 Exercise an Option +$2,992,908
    20. 8/27/24 Other Administrative Action $0
    21. 8/27/24 Other Administrative Action $0
    22. 9/3/24 Exercise an Option +$860,472
    23. 9/4/24 Other Administrative Action $0
    24. 9/4/24 Exercise an Option +$964,975
    25. 9/4/24 Other Administrative Action $0
    26. 9/4/24 Other Administrative Action $0
    27. 9/11/24 Close Out -$82,064
    28. 10/22/24 Other Administrative Action $0
    29. 10/22/24 Other Administrative Action $0
    30. 10/24/24 Close Out -$68,250
    31. 11/20/24 Exercise an Option +$131,007
    32. 12/20/24 Change Order $0
    33. 12/20/24 Change Order $0
    34. 12/20/24 Other Administrative Action $0
    35. 2/10/25 Exercise an Option +$2,992,908
    36. 5/8/25 Other Administrative Action $0
    37. 5/13/25 Funding Only Action +$98,268
    38. 5/15/25 Other Administrative Action $0
    39. 5/20/25 Close Out -$28,989
    40. 5/20/25 Close Out -$10,522
    41. 8/4/25 Close Out -$65,247
    42. 8/5/25 Close Out -$19,533
    43. 8/5/25 Close Out -$335,153
    44. 8/5/25 Close Out -$68,932
    45. 8/19/25 Exercise an Option +$358,045
    46. 9/16/25 Funding Only Action -$20
    47. 9/18/25 Close Out -$33,739
    48. 9/26/25 Close Out -$511,301
    49. 9/30/25 Close Out -$316,094
    50. 12/19/25 Other Administrative Action -$30,669
    Total Spending To-Date: $97,110,205
  4. RECIPIENT

    AMERICAN WHOLESALE SOLUTIONS LLC

    AWARD AMOUNT

    $19,253,280

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Medline arpa: 75h71125a00016. funding to pay invoices to purchase medical and surgical supplies for nssc customers

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/8/25 → 5/31/29

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $148,000
    2. 11/15/24 Base Award $84,905
    3. 1/10/25 Base Award $11,400
    4. 1/14/25 Base Award $150,000
    5. 1/22/25 Base Award $27,498
    6. 2/10/25 Base Award $492,700
    7. 2/12/25 Base Award $405,880
    8. 2/15/25 Other Administrative Action $0
    9. 3/25/25 Base Award $332,000
    10. 4/1/25 Other Administrative Action $0
    11. 4/15/25 Base Award $22,805
    12. 4/15/25 Base Award $8,230
    13. 5/7/25 Other Administrative Action $0
    14. 5/12/25 Base Award $11,540
    15. 5/20/25 Funding Only Action +$4,289
    16. 7/1/25 Close Out -$500
    17. 8/20/25 Base Award $20,275
    18. 8/20/25 Base Award $80,000
    19. 8/27/25 Exercise an Option +$13,012
    20. 8/29/25 Base Award $57,700
    21. 8/29/25 Exercise an Option +$42,868
    22. 9/9/25 Base Award $48,350
    23. 9/9/25 Base Award $14,800
    24. 9/15/25 Base Award $64,960
    25. 11/6/25 Supplemental Agreement for Work Within Scope -$10,475
    Total Spending To-Date: $18,917,000
  5. RECIPIENT

    SIGA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $14,324,736

    Funding Only Action
    PERFORMED IN

    Corvallis, OR

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Health R&d Services; Health Care Services; Experimental Development • AN13

    DESCRIPTION

    Procurement and late-stage development of smallpox antiviral drug(s) igf::ot::igf

    Major Program

    IV SMALLPOX ANTIVIRAL

    Funding Office

    OFC ASST SEC FOR PREPARENESS RES

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;25.5: Research and development contracts;26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    9/10/18 → 8/30/29

    KNOWN TRANSACTIONS
    1. 7/16/24 Exercise an Option +$112,552,320
    2. 3/24/25 Exercise an Option +$25,625,600
    Total Spending To-Date: $611,265,717
  6. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $11,324,600

    Other Administrative Action
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) • 7H20

    DESCRIPTION

    Oracle ela

    Major Program

    ORACLE ELA

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

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

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0002: FEDERAL ADMINISTRATION;0003: QIO SUPPORT CONTRACTS;0012: MEDICAID INTEGRITY PROGRAM;0101: CMS DISCRETIONARY;0808: MARKETPLACE USER FEES

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $10,922,772
    2. 5/1/24 Other Administrative Action $0
    3. 5/6/24 Other Administrative Action $0
    4. 5/30/24 Supplemental Agreement for Work Within Scope +$2,820,570
    5. 7/29/24 Other Administrative Action $0
    Total Spending To-Date: $25,067,942
  7. RECIPIENT

    CORBALT, LLC

    AWARD AMOUNT

    $9,907,487

    Exercise an Option
    PERFORMED IN

    Dover, DE

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Gsa mas order for shared platform operations contract (spoc)

    Major Program

    SHARED PLATFORM OPERATIONS CONTRACT (SPOC)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0808: MARKETPLACE USER FEES

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/26/24 → 4/25/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $8,604,161
    2. 3/6/25 Supplemental Agreement for Work Within Scope +$157,536
    Total Spending To-Date: $18,669,184
  8. RECIPIENT

    GLAXOSMITHKLINE, LLC

    AWARD AMOUNT

    $9,439,980

    Exercise an Option
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    This task order establishes services for h5 pandemic readiness for acquisition of medical countermeasures (mcms) for pandemic influenza and emerging diseases preparedness and response under contract 75a50122d00002.

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    5/10/24 → 4/9/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $218,813
    2. 9/23/24 Other Administrative Action +$8,753,115
    3. 1/16/25 Other Administrative Action $0
    4. 3/20/25 Exercise an Option $0
    Total Spending To-Date: $18,411,908
  9. RECIPIENT

    BELLESE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $8,368,275

    Base Award
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    The purpose of the qmars project is to provide a beneficiarycase review system that fully meets cms' needs as defined in part b of title xiof the social security act as amended by the peer review improvement act of1982 and 42 cfr part 475 - 480.

    Major Program

    AGILE COLLABORATION AND MODERNIZATION ENDEAVORS (ACME)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: QIO SUPPORT CONTRACTS

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/16/25 → 4/15/26

    KNOWN TRANSACTIONS
    1. ▶ 4/10/25 Base Award $8,368,275
    Total Spending To-Date: $8,368,275
  10. RECIPIENT

    COMPUTER WORLD SERVICES, CORP.

    AWARD AMOUNT

    $7,554,318

    Exercise an Option
    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 services

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    22.0: Transportation of things

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/15/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $5,085,452
    2. 4/26/24 Base Award $188,387
    3. 6/27/24 Base Award $359,516
    4. 6/30/24 Base Award $1,307,150
    5. 7/15/24 Base Award $1,505,474
    6. 8/1/24 Base Award $23,997
    7. 8/15/24 Supplemental Agreement for Work Within Scope +$344,603
    8. 8/21/24 Base Award $4,756,784
    9. 8/30/24 Base Award $7,356
    10. 9/3/24 Base Award $135,684
    11. 9/11/24 Base Award $92,091
    12. 9/24/24 Base Award $1,517,221
    13. 9/25/24 Base Award $629,946
    14. 9/25/24 Funding Only Action +$75,000
    15. 9/27/24 Base Award $3,384,627
    16. 9/27/24 Base Award $957,028
    17. 9/27/24 Base Award $3,300,207
    18. 10/23/24 Exercise an Option +$112,808
    19. 10/31/24 Exercise an Option +$5,337
    20. 11/15/24 Funding Only Action +$2,400,000
    21. 12/17/24 Exercise an Option +$957,028
    22. 1/29/25 Terminate for Convenience $0
    23. 2/18/25 Other Administrative Action -$101
    24. 2/27/25 Funding Only Action +$5,756,707
    25. 3/14/25 Other Administrative Action $0
    26. 5/16/25 Exercise an Option +$1,106,050
    27. 7/29/25 Exercise an Option +$1,373,779
    28. 8/5/25 Other Administrative Action $0
    29. 8/19/25 Exercise an Option $0
    30. 8/21/25 Other Administrative Action +$5,221,883
    31. 8/29/25 Exercise an Option +$137,742
    32. 9/17/25 Exercise an Option +$1,129,830
    33. 12/5/25 Exercise an Option +$100,290
    34. 12/11/25 Other Administrative Action -$19
    35. 1/20/26 Other Administrative Action $0
    Total Spending To-Date: $10,725,615

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Health and Human Services in April 2025.

  1. RECIPIENT

    ADVANCED TECHNOLOGY INTERNATIONAL

    DE-OBLIGATION AMOUNT

    -$235,000,000

    Funding Only Action
    PERFORMED IN

    Summerville, SC

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

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

    DESCRIPTION

    Ot task order 4

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    9/29/23 → 12/31/30

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action $0
    2. 6/10/24 Supplemental Agreement for Work Within Scope +$328,167
    3. 8/1/24 Supplemental Agreement for Work Within Scope $0
    4. 10/22/24 Supplemental Agreement for Work Within Scope $0
    5. 1/13/25 Other Administrative Action $0
    6. 7/10/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,010,801,807
  2. RECIPIENT

    ADVANCED TECHNOLOGY INTERNATIONAL

    DE-OBLIGATION AMOUNT

    -$200,000,000

    Funding Only Action
    PERFORMED IN

    Summerville, SC

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

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

    DESCRIPTION

    Ot task order 3

    Funding Office

    ASPR BARDA DIV CONTRACTS MGMT & ACQ

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    9/29/23 → 12/31/30

    KNOWN TRANSACTIONS
    1. 8/7/24 Supplemental Agreement for Work Within Scope $0
    2. 11/6/24 Other Administrative Action $0
    3. 3/18/25 Other Administrative Action $0
    4. 4/8/25 Other Administrative Action $0
    5. 9/16/25 Other Administrative Action $0
    Total Spending To-Date: $723,524,000
  3. RECIPIENT

    BIOQUAL, INC.

    DE-OBLIGATION AMOUNT

    -$18,796,432

    Funding Only Action
    PERFORMED IN

    Wilmington, NC

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

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

    DESCRIPTION

    "covid 19"completion of activ 2 study

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885)

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    11/6/22 → 8/31/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$192,750
    2. 7/19/24 Change Order +$287,608
    3. 8/7/24 Exercise an Option +$442,100
    4. 8/14/24 Funding Only Action -$196,239
    5. 10/29/24 Other Administrative Action $0
    6. 12/18/24 Exercise an Option +$192,750
    7. 8/13/25 Exercise an Option +$467,928
    Total Spending To-Date: $64,031,927
  4. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,416,536

    Close Out
    PERFORMED IN

    Memphis, TN

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Covid-19 fedex priority alert service - the office of the assistant secretary for health (oash) is seeking call center support for covid-19 national testing efforts. the contract supports the efforts to provide testing results to individuals tested a

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    3/23/20 → 9/22/20

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Close Out -$5,416,536
    Total Spending To-Date: $2,113,501
  5. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,156,149

    Close Out
    PERFORMED IN

    Memphis, TN

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Covid-19 fedex world wide shipping - provide expedited on-demand shipping from overseas to various locations within the united states for the transportation of secured personal protective equipment (ppe) and other supplies.

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    3/24/20 → 9/22/20

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Close Out -$5,156,149
    Total Spending To-Date: $54,843,851

Sub Agencies

Sub-agencies within Department of Health and Human Services that received contract funding in April 2025.

  1. National Institutes of Health


    $148,045,220

  2. Centers for Medicare and Medicaid Services


    $80,068,470

  3. Indian Health Service


    $47,295,632

  4. Centers for Disease Control and Prevention


    $19,691,489

  5. Food and Drug Administration


    $15,043,777

  6. Health Resources and Services Administration


    $9,035,222

  7. Administration for Children and Families


    $8,052,815

  8. Substance Abuse and Mental Health Services Administration


    $553,634

  9. Office of the Inspector General


    $-145,521

  10. Agency for Healthcare Research and Quality


    $-941,491

  11. Office of the Assistant Secretary for Administration


    $-1,409,946

  12. Office of Assistant Secretary for Preparedness and Response


    $-408,744,335

Performance Locations

The top locations where contract work for Department of Health and Human Services in April 2025 is performed.

Top States

  1. Maryland

    778 contracts


    $126,526,964

  2. Virginia

    245 contracts


    $53,475,349

  3. Oklahoma

    141 contracts


    $36,355,080

  4. California

    157 contracts


    $25,974,596

  5. Texas

    30 contracts


    $14,433,981

  6. Oregon

    19 contracts


    $14,312,298

  7. Georgia

    133 contracts


    $12,891,407

  8. New York

    42 contracts


    $12,088,413

  9. Delaware

    7 contracts


    $9,985,397

  10. Colorado

    35 contracts


    $9,119,410

Top Cities

  1. Bethesda

    350 contracts


    $55,336,577

  2. Windsor Mill

    40 contracts


    $40,157,171

  3. Oklahoma City

    47 contracts


    $32,262,665

  4. Rockville

    147 contracts


    $22,003,984

  5. Corvallis

    1 contracts


    $14,324,736

  6. Atlanta

    113 contracts


    $13,261,463

  7. Falls Church

    13 contracts


    $12,518,320

  8. Durham

    55 contracts


    $12,377,042

  9. Virginia Beach

    2 contracts


    $11,752,578

  10. Dover

    2 contracts


    $9,932,286

Vendor headquarters

The top locations where vendors receiving awards from Department of Health and Human Services in April 2025 list as their primary business address.

Top States

  1. Virginia

    467 contracts


    $110,912,876

  2. Maryland

    408 contracts


    $67,899,953

  3. California

    288 contracts


    $35,702,830

  4. New York

    77 contracts


    $27,589,724

  5. Illinois

    87 contracts


    $24,761,752

Top Cities

  1. Mc Lean

    34 contracts


    $27,457,482

  2. Bethesda

    45 contracts


    $24,752,093

  3. New York

    22 contracts


    $23,937,934

  4. Mundelein

    10 contracts


    $23,832,714

  5. Rockville

    69 contracts


    $22,784,206

← Back to All Agencies

← Back to all Department of Health and Human Services reports

Report generated: February 6, 2026 12:05 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →