Meter Intelligence

Department of Health and Human Services

← Period: May 2025 →

Total Spending: $368,854,385

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS May 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

1,532

Contracts

2,663

Avg Contract

$138,511

Total Spending

$368,854,385

Reporting

Top Vendors

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

  1. BAVARIAN NORDIC A/S

    HQ: Kvistgard

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Health and Human Services 1 ($143.6M) 1 ($143.6M)
    All Agencies 1 ($143.6M) 1 ($143.6M)

    $143,565,496

  2. NATIONAL GOVERNMENT SERVICES, INC.

    HQ: Indianapolis, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Health and Human Services 2 ($22.5M) 13 ($67.2M)
    All Agencies 2 ($22.5M) 13 ($67.2M)

    $22,519,750

  3. GRIFFIN CONSTRUCTION, LLC

    HQ: Prineville, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Health and Human Services 1 ($20.8M) 1 ($20.8M)
    All Agencies 1 ($20.8M) 1 ($20.8M)

    $20,839,981

  4. STRATEGIC ANALYSIS, INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Health and Human Services 2 ($19.4M) 3 ($19.4M)
    All Agencies 5 ($19.3M) 21 ($48.0M)

    $19,436,397

  5. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Health and Human Services 4 ($18.3M) 67 ($113.4M)
    All Agencies 56 ($24.8M) 1,542 ($622.7M)

    $18,322,494

  6. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Health and Human Services 2 ($16.1M) 8 ($51.3M)
    All Agencies 615 ($48.0M) 5,842 ($798.0M)

    $16,099,962

  7. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Health and Human Services 12 ($13.6M) 137 ($73.9M)
    All Agencies 91 ($29.0M) 2,226 ($1.0B)

    $13,584,908

  8. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Health and Human Services 5 ($10.1M) 39 ($25.9M)
    All Agencies 51 ($49.0M) 629 ($205.2M)

    $10,115,846

  9. AXLE INFORMATICS, LLC

    HQ: North Bethesda, MD

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Health and Human Services 22 ($9.8M) 368 ($93.6M)
    All Agencies 22 ($9.8M) 368 ($93.6M)

    $9,767,341

  10. ONPOINT CONSULTING, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Health and Human Services 1 ($9.7M) 5 ($19.4M)
    All Agencies 1 ($9.7M) 5 ($19.4M)

    $9,662,652

Top NAICS Codes

The most-awarded NAICS codes from Department of Health and Human Services in May 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 May 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 May 2025.

  1. RECIPIENT

    BAVARIAN NORDIC A/S

    AWARD AMOUNT

    $143,565,496

    Exercise an Option
    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Igf::ot::igf

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/27/17 → 9/26/27

    KNOWN TRANSACTIONS
    1. 8/7/24 Exercise an Option +$156,835,837
    2. 8/30/24 Exercise an Option +$3,085,000
    3. 9/24/24 Exercise an Option +$63,000,000
    Total Spending To-Date: $1,167,279,477
  2. RECIPIENT

    NATIONAL GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $22,519,750

    Other Administrative Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Next generation desktop igf::ot::igf

    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: PROGRAM OPERATIONS;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    2/1/17 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Exercise an Option +$37,000,000
    2. 7/30/24 Funding Only Action +$26,411,671
    3. 3/11/25 Exercise an Option +$41,556,240
    Total Spending To-Date: $453,194,644
  3. RECIPIENT

    GRIFFIN CONSTRUCTION, LLC

    AWARD AMOUNT

    $20,839,981

    Base Award
    PERFORMED IN

    Warm Springs, OR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Warm springs modernization design-build

    Funding Office

    INDIAN HEALTH SERVICE

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/23/25 → 11/15/27

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $20,839,981
    Total Spending To-Date: $20,839,981
  4. RECIPIENT

    STRATEGIC ANALYSIS, INC.

    AWARD AMOUNT

    $19,436,397

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Professional, technical, and administrative services

    Funding Office

    ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (0837)

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    1/8/25 → 1/7/26

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $10,489,132
    2. 11/25/24 Base Award $4,495,934
    3. 12/23/24 Other Administrative Action $0
    4. 1/7/25 Base Award $19,436,397
    5. 5/12/25 Funding Only Action +$10,489,132
    6. ▶ 5/16/25 Funding Only Action +$19,436,397
    7. 5/20/25 Other Administrative Action $0
    8. 6/23/25 Other Administrative Action $0
    9. 8/22/25 Base Award $21,431
    10. 9/17/25 Exercise an Option +$27,004,770
    11. 1/7/26 Exercise an Option +$49,186,757
    12. 1/14/26 Change Order $0
    Total Spending To-Date: $38,872,794
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $18,274,886

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Microsoft enterprise agreement fy25

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    DIVISION OF ACQUISITIONS POLICY HQ

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $18,274,886
    Total Spending To-Date: $18,274,886
  6. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $16,407,980

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Network services professional support services

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 3/11/30

    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. 12/19/25 Exercise an Option +$149,331
    15. 1/5/26 Other Administrative Action $0
    Total Spending To-Date: $16,099,962
  7. RECIPIENT

    THE BROAD INSTITUTE, INC

    AWARD AMOUNT

    $16,105,878

    Exercise an Option
    PERFORMED IN

    New York, NY

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

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

    DESCRIPTION

    Unspecified [23-005143]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/29/23 → 5/28/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Exercise an Option +$678,071
    Total Spending To-Date: $26,642,755
  8. RECIPIENT

    HEALTH, NEW MEXICO DEPARTMENT OF

    AWARD AMOUNT

    $15,456,372

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

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

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Nchs vscp

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/14/25 → 5/1/26

    KNOWN TRANSACTIONS
    1. 1/14/25 Base Award $17,170
    2. 1/15/25 Base Award $205,015
    3. 5/13/25 Terminate for Convenience $0
    4. 5/13/25 Base Award $615,756
    5. 5/14/25 Base Award $664,296
    6. 5/14/25 Base Award $1,734,120
    7. 9/5/25 Base Award $371,862
    Total Spending To-Date: $1,734,120
  9. RECIPIENT

    ATTORNEY GENERAL'S OFFICE, MISSISSIPPI

    AWARD AMOUNT

    $13,587,277

    Base Award
    PERFORMED IN

    San Marcos, TX

    NAICS CODE

    Administration Of Public Health Programs • 923120

    PSC CODE

    Quality Control- Miscellaneous • H199

    DESCRIPTION

    Texas - task order beginning may 30, 2025 to may 29, 2026

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 5/29/26

    KNOWN TRANSACTIONS
    1. 11/7/24 Base Award $248,744
    2. 12/20/24 Base Award $1,770,471
    3. 5/1/25 Other Administrative Action $0
    4. 5/13/25 Base Award $386,263
    5. 5/19/25 Base Award $1,091,194
    6. 5/19/25 Base Award $254,624
    7. 5/20/25 Base Award $864,696
    8. 5/21/25 Base Award $696,566
    9. 5/21/25 Base Award $716,577
    10. 6/4/25 Base Award $2,002,786
    11. 8/12/25 Other Administrative Action $0
    12. 9/11/25 Base Award $2,407,306
    13. 9/24/25 Base Award $286,879
    14. 9/27/25 Base Award $6,002
    15. 9/29/25 Base Award $5,476,407
    16. 9/29/25 Base Award $20,309
    17. 9/29/25 Base Award $3,457,152
    18. 9/30/25 Supplemental Agreement for Work Within Scope +$9,048,135
    19. 9/30/25 Base Award $253,412
    20. 9/30/25 Base Award $215,315
    21. 9/30/25 Base Award $577,133
    22. 12/4/25 Other Administrative Action $0
    23. 12/11/25 Supplemental Agreement for Work Within Scope +$312,435
    24. 1/21/26 Other Administrative Action $0
    25. 1/28/26 Funding Only Action +$13,176
    Total Spending To-Date: $3,155,744
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $13,041,014

    Base Award
    PERFORMED IN

    Bethesda, MD

    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

    Cisco equipment

    Major Program

    CXEA SUPPORT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $13,041,014
    Total Spending To-Date: $13,041,014

Top De-obligations

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

  1. RECIPIENT

    WALGREEN CO.

    DE-OBLIGATION AMOUNT

    -$64,091,358

    Terminate for Convenience
    PERFORMED IN

    Deerfield, IL

    NAICS CODE

    All Other Miscellaneous Ambulatory Health Care Services • 621999

    PSC CODE

    Specialized Medical Support • Q701

    DESCRIPTION

    Icatt

    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);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    6/14/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope $0
    2. 9/11/24 Supplemental Agreement for Work Within Scope -$27,000,000
    3. 9/30/24 Supplemental Agreement for Work Within Scope +$12,589,130
    4. 12/29/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $306,212,245
  2. RECIPIENT

    QUEST DIAGNOSTICS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$49,977,100

    Terminate for Convenience
    PERFORMED IN

    Secaucus, NJ

    NAICS CODE

    All Other Outpatient Care Centers • 621498

    PSC CODE

    Specialized Medical Support • Q701

    DESCRIPTION

    Icatt

    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

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    6/29/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Supplemental Agreement for Work Within Scope $0
    2. 12/27/24 Supplemental Agreement for Work Within Scope $0
    3. 12/22/25 Other Administrative Action -$232,383
    Total Spending To-Date: $4,429,790
  3. RECIPIENT

    ACUITY-CHS, LLC

    DE-OBLIGATION AMOUNT

    -$46,928,637

    Close Out
    PERFORMED IN

    Cape Canaveral, FL

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Igf::ot::igf::orr emergency shelter operations, homestead fl - 1350 uac beds

    Major Program

    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

    May 1, 2025

    CONTRACT PERIOD

    7/7/18 → 4/20/19

    KNOWN TRANSACTIONS
    1. 8/1/24 Funding Only Action -$5,162,802
    Total Spending To-Date: $170,357,551
  4. RECIPIENT

    CVS PHARMACY, INC

    DE-OBLIGATION AMOUNT

    -$40,194,055

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Woonsocket, RI

    NAICS CODE

    All Other Miscellaneous Ambulatory Health Care Services • 621999

    PSC CODE

    Specialized Medical Support • Q701

    DESCRIPTION

    Icatt

    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);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    6/14/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope $0
    2. 8/1/24 Supplemental Agreement for Work Within Scope $0
    3. 9/11/24 Supplemental Agreement for Work Within Scope -$85,000,000
    4. 9/25/24 Supplemental Agreement for Work Within Scope +$5,515,000
    5. 12/29/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $185,307,164
  5. RECIPIENT

    E3HEALTH SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$34,570,258

    Terminate for Convenience
    PERFORMED IN

    Mansfield, TX

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Specialized Medical Support • Q701

    DESCRIPTION

    Icatt

    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;0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    6/14/22 → 11/30/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Supplemental Agreement for Work Within Scope $0
    2. 8/28/24 Supplemental Agreement for Work Within Scope -$42,000,000
    3. 9/18/24 Supplemental Agreement for Work Within Scope +$3,061,981
    4. 12/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $103,373,097

Sub Agencies

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

  1. National Institutes of Health


    $267,387,335

  2. Office of Assistant Secretary for Preparedness and Response


    $133,965,845

  3. Food and Drug Administration


    $49,615,567

  4. Indian Health Service


    $46,494,278

  5. Centers for Medicare and Medicaid Services


    $30,401,290

  6. Health Resources and Services Administration


    $12,112,598

  7. Administration for Children and Families


    $9,262,007

  8. Agency for Healthcare Research and Quality


    $819,684

  9. Substance Abuse and Mental Health Services Administration


    $-7,961

  10. Office of the Assistant Secretary for Administration


    $-42,341,824

  11. Centers for Disease Control and Prevention


    $-138,854,433

Performance Locations

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

Top States

  1. Maryland

    871 contracts


    $171,400,924

  2. 33 contracts


    $151,109,147

  3. Virginia

    265 contracts


    $82,405,091

  4. Indiana

    10 contracts


    $22,904,913

  5. Oregon

    21 contracts


    $21,980,022

  6. Georgia

    124 contracts


    $21,024,489

  7. Massachusetts

    77 contracts


    $18,488,131

  8. District Of Columbia

    77 contracts


    $15,643,919

  9. New York

    43 contracts


    $13,297,373

  10. South Carolina

    5 contracts


    $9,308,363

Top Cities

  1. 33 contracts


    $151,109,147

  2. Rockville

    206 contracts


    $65,972,567

  3. Bethesda

    412 contracts


    $58,451,151

  4. Silver Spring

    79 contracts


    $23,392,422

  5. Indianapolis

    6 contracts


    $22,420,303

  6. Warm Springs

    1 contracts


    $20,839,981

  7. Reston

    62 contracts


    $20,047,665

  8. Mclean

    38 contracts


    $19,338,979

  9. Atlanta

    101 contracts


    $17,585,786

  10. Washington, DC

    77 contracts


    $15,643,919

Vendor headquarters

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

Top States

  1. Virginia

    472 contracts


    $169,661,994

  2. 20 contracts


    $143,961,324

  3. Maryland

    435 contracts


    $92,948,250

  4. Indiana

    21 contracts


    $26,321,938

  5. Oregon

    26 contracts


    $22,373,738

Top Cities

  1. Kvistgard

    1 contracts


    $143,565,496

  2. Arlington

    43 contracts


    $45,705,583

  3. Reston

    87 contracts


    $36,209,868

  4. Indianapolis

    14 contracts


    $25,747,878

  5. Rockville

    100 contracts


    $22,011,566

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Report generated: February 6, 2026 12:18 PM

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