MONTHLY CONTRACTING REPORT
HHS May 2026
Department of Health and Human Services
⏱ GENERATED 5/7/2026
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
68
Contracts
89
Avg Contract
$94,934
Total Spending
$8,449,145
Reporting
Top Vendors
The vendors that received the most money from Department of Health and Human Services in May 2026, across all contracts awarded that month.
-
HENDALL INC
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Health and Human Services 1 ($2.9M) 18 ($11.8M) All Agencies 1 ($2.9M) 20 ($12.7M)
$2,853,667 -
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Health and Human Services 4 ($1.0M) 300 ($288.1M) All Agencies 9 ($1.4M) 3,196 ($21.2B)
$1,000,000 -
LEIDOS BIOMEDICAL RESEARCH INC
HQ: Frederick, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Health and Human Services 1 ($966.3K) 157 ($261.1M) All Agencies 1 ($966.3K) 157 ($261.1M)
$966,275 -
HEALTHCARE MANAGEMENT SOLUTIONS, LLC
HQ: Fairmont, WV
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Health and Human Services 1 ($829.2K) 6 ($6.2M) All Agencies 1 ($829.2K) 6 ($6.2M)
$829,243 -
CHICKASAW FEDERAL HEALTH, LLC
HQ: Norman, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Health and Human Services 1 ($575.5K) 11 ($10.3M) All Agencies 1 ($575.5K) 11 ($10.3M)
$575,482 -
SOUTH DAKOTA URBAN INDIAN HEALTH, INC. (SDUIH)
HQ: Pierre, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Health and Human Services 1 ($495.0K) 5 ($3.5M) All Agencies 1 ($495.0K) 5 ($3.5M)
$494,958 -
BECKMAN COULTER, INC.
HQ: Brea, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Health and Human Services 1 ($458.8K) 100 ($3.4M) All Agencies 2 ($506.8K) 179 ($6.8M)
$458,810 -
GOVSMART, INC.
HQ: Charlottesville, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Health and Human Services 4 ($415.9K) 183 ($17.4M) All Agencies 4 ($415.9K) 1,329 ($238.7M)
$415,927 -
SOFT COMPUTER CONSULTANTS INC
HQ: Clearwater, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Health and Human Services 1 ($302.3K) 26 ($2.2M) All Agencies 1 ($302.3K) 26 ($2.2M)
$302,283 -
KADAJ ALLIANCE L.L.C.
HQ: Albany, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Health and Human Services 1 ($238.0K) 1 ($238.0K) All Agencies 1 ($238.0K) 21 ($928.0K)
$238,000
Top NAICS Codes
The most-awarded NAICS codes from Department of Health and Human Services in May 2026, 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 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Health and Human Services in May 2026.
-
RECIPIENT
HENDALL INC
AWARD AMOUNT
$2,853,667
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
283-22-4901. samhsa contact center (12 months bridge contract).
Funding Office
HRSA HEADQUARTERS
SIGNED
May 1, 2026
CONTRACT PERIOD
5/14/26 → 5/13/27
KNOWN TRANSACTIONS
- 5/1/26 Exercise an Option +$1,102,547
Total Spending To-Date: $2,853,667 -
RECIPIENT
LEIDOS BIOMEDICAL RESEARCH INC
AWARD AMOUNT
$966,275
Other Administrative Action
PERFORMED IN
Frederick, MD
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Operation Of Government-owned Contractor-operated (goco) R&d Facilities • M1HA
DESCRIPTION
Development of an integrated canine data commons (icdc)
Funding Office
NIH NCI
Object Classes
25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0001: NATIONAL CANCER INSTITUTE (0849)
SIGNED
May 1, 2026
CONTRACT PERIOD
9/24/18 → 9/23/28
KNOWN TRANSACTIONS
- ▶ 5/1/26 Other Administrative Action +$966,275
Total Spending To-Date: $9,811,851 -
RECIPIENT
HEALTHCARE MANAGEMENT SOLUTIONS, LLC
AWARD AMOUNT
$829,243
Base Award
PERFORMED IN
Windsor Mill, MD
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Support- Professional: Program Evaluation/review/development • R410
DESCRIPTION
The purpose of this requirement is to assist cms to continue the development and support survey and surveillance and reporting for the spss program. this contract will evaluate and execute new methods for evaluating state performance, collecting and
Funding Office
OFC OF ACQUISITION AND GRANTS MGMT
SIGNED
May 1, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $829,243
Total Spending To-Date: $829,243 -
RECIPIENT
CHICKASAW FEDERAL HEALTH, LLC
AWARD AMOUNT
$575,482
Base Award
PERFORMED IN
Norman, OK
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Ossam telecommunications support 8a 2026-2031
Funding Office
CDC OFFICE OF ACQUISITION SERVICES
SIGNED
May 1, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $575,482
Total Spending To-Date: $575,482 -
RECIPIENT
SOUTH DAKOTA URBAN INDIAN HEALTH, INC. (SDUIH)
AWARD AMOUNT
$494,958
Base Award
PERFORMED IN
Sioux Falls, SD
NAICS CODE
All Other Outpatient Care Centers • 621498
PSC CODE
Medical- Other • Q999
DESCRIPTION
Third quarter fy 2026 urban indian organization
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
SIGNED
May 1, 2026
CONTRACT PERIOD
10/27/25 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $494,958
Total Spending To-Date: $494,958 -
RECIPIENT
BECKMAN COULTER, INC.
AWARD AMOUNT
$458,810
Base Award
PERFORMED IN
Indianapolis, IN
NAICS CODE
Electronic And Precision Equipment Repair And Maintenance • 811210
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Service and maintenance agreement for beckman coulter for beckman coulter brand instruments
Funding Office
NATIONAL INSTITUTES OF HEALTH OLAO
SIGNED
May 1, 2026
CONTRACT PERIOD
9/29/26 → 9/28/27
KNOWN TRANSACTIONS
- 12/1/25 Base Award $749,927
- 4/24/26 Change Order +$83,333
Total Spending To-Date: $458,810 -
RECIPIENT
GOVSMART, INC.
AWARD AMOUNT
$352,420
Base Award
PERFORMED IN
Bethesda, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Beyond trust software licenses and maintenance support
Funding Office
NATIONAL INSTITUTES OF HEALTH CIT
SIGNED
May 1, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $352,420
Total Spending To-Date: $352,420 -
RECIPIENT
SOFT COMPUTER CONSULTANTS INC
AWARD AMOUNT
$302,283
Base Award
PERFORMED IN
Clearwater, FL
NAICS CODE
Surgical And Medical Instrument Manufacturing • 339112
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Soft computer consultants inc:1106206 [26-004629]
Funding Office
NATIONAL INSTITUTES OF HEALTH - CC
SIGNED
May 1, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $302,283
Total Spending To-Date: $302,283 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$250,000
Base Award
PERFORMED IN
Oklahoma City, OK
NAICS CODE
Drugs And Druggists' Sundries Merchant Wholesalers • 424210
PSC CODE
Drugs And Biologicals • 6505
DESCRIPTION
Pharmaceutical supplies, open market purchases for nssc customers.
Funding Office
INDIAN HEALTH SERVICE
SIGNED
May 1, 2026
CONTRACT PERIOD
8/24/25 → 8/23/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $250,000
Total Spending To-Date: $250,000 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$250,000
Base Award
PERFORMED IN
Oklahoma City, OK
NAICS CODE
Drugs And Druggists' Sundries Merchant Wholesalers • 424210
PSC CODE
Drugs And Biologicals • 6505
DESCRIPTION
Pharmaceutical supplies, open market purchases for nssc customers.
Funding Office
INDIAN HEALTH SERVICE
SIGNED
May 1, 2026
CONTRACT PERIOD
8/24/25 → 8/23/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $250,000
Total Spending To-Date: $250,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Health and Human Services in May 2026.
-
RECIPIENT
VWR INTERNATIONAL LLC
DE-OBLIGATION AMOUNT
-$315,967
Funding Only Action
PERFORMED IN
Bethesda, MD
NAICS CODE
Motion Picture And Video Production • 512110
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
The purpose is to provide professional patient photography services for the nih clinical center. pssd currently has one (1) position to be filled by contract staff on an ongoing basis. these services will be performed in a variety of locations throu
Major Program
PATIENT PHOTOGRAPHY SERVICES
Funding Office
NATIONAL INSTITUTES OF HEALTH - CC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: NIH REIMBURSABLE - OTHER
SIGNED
May 1, 2026
CONTRACT PERIOD
9/26/20 → 9/25/21
KNOWN TRANSACTIONS
- 5/23/24 Exercise an Option +$134,724
Total Spending To-Date: $60,600 -
RECIPIENT
SYSMEX AMERICA, INC
DE-OBLIGATION AMOUNT
-$229,059
Funding Only Action
PERFORMED IN
Lincolnshire, IL
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Sysmex america, inc:1153873 [20-005171]
Funding Office
NATIONAL INSTITUTES OF HEALTH - CC
Object Classes
22.0: Transportation of things;26.0: Supplies and materials
Program Activities
0801: NIH REIMBURSABLE - OTHER;0802: NIH ROYALTIES
SIGNED
May 1, 2026
CONTRACT PERIOD
3/13/20 → 3/12/25
KNOWN TRANSACTIONS
- ▶ 5/1/26 Funding Only Action -$229,059
Total Spending To-Date: $903,401 -
RECIPIENT
ROCHE DIAGNOSTICS CORPORATION
DE-OBLIGATION AMOUNT
-$120,457
Funding Only Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Roche diagnostics corp:1106277 [20-006062]
Funding Office
NATIONAL INSTITUTES OF HEALTH - CC
Object Classes
26.0: Supplies and materials
SIGNED
May 1, 2026
CONTRACT PERIOD
4/1/20 → 6/30/20
KNOWN TRANSACTIONS
- ▶ 5/1/26 Funding Only Action -$120,457
Total Spending To-Date: $129,544 -
RECIPIENT
NATIVE AMERICAN CONNECTIONS, INC.
DE-OBLIGATION AMOUNT
-$94,650
Close Out
PERFORMED IN
Phoenix, AZ
NAICS CODE
Residential Mental Health And Substance Abuse Facilities • 623220
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Extend services for (5) months for culturally sensitive integrated behavioral health, alcohol and substance abuse delivery
Funding Office
PHOENIX AREA INDIAN HEALTH SVC
Object Classes
25.6: Medical care
Program Activities
0001: CLINICAL SERVICES
SIGNED
May 1, 2026
CONTRACT PERIOD
2/22/22 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 5/1/26 Close Out -$94,650
Total Spending To-Date: $57,450 -
RECIPIENT
ASTRIX TECHNOLOGY LLC
DE-OBLIGATION AMOUNT
-$73,424
Funding Only Action
PERFORMED IN
Red Bank, NJ
NAICS CODE
Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Admin lab manager support services for the osd
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
May 1, 2026
CONTRACT PERIOD
2/16/21 → 2/15/23
KNOWN TRANSACTIONS
- ▶ 5/1/26 Funding Only Action -$73,424
Total Spending To-Date: $232,239
Sub Agencies
Sub-agencies within Department of Health and Human Services that received contract funding in May 2026.
-
$2,853,667 -
$1,837,237 -
$1,753,900 -
$942,590 -
$829,243 -
$213,844 -
$18,664
Performance Locations
The top locations where contract work for Department of Health and Human Services in May 2026 is performed.
Top States
-
Maryland
30 contracts
$5,198,154 -
Oklahoma
5 contracts
$1,575,482 -
South Dakota
1 contracts
$494,958 -
New Mexico
2 contracts
$344,230 -
Florida
1 contracts
$302,283 -
Indiana
7 contracts
$241,279 -
Georgia
2 contracts
$241,109 -
District Of Columbia
4 contracts
$167,420 -
West Virginia
1 contracts
$126,000 -
Massachusetts
5 contracts
$72,073
Top Cities
-
Rockville, MD
7 contracts
$2,906,991 -
Oklahoma City, OK
4 contracts
$1,000,000 -
Frederick, MD
2 contracts
$964,935 -
Windsor Mill, MD
1 contracts
$829,243 -
Norman, OK
1 contracts
$575,482 -
Sioux Falls, SD
1 contracts
$494,958 -
Gallup, NM
2 contracts
$344,230 -
Clearwater, FL
1 contracts
$302,283 -
Bethesda, MD
18 contracts
$287,435 -
Indianapolis, IN
7 contracts
$241,279
Vendor headquarters
The top locations where vendors receiving awards from Department of Health and Human Services in May 2026 list as their primary business address.
Top States
-
Maryland
12 contracts
$3,719,114 -
Texas
6 contracts
$1,149,261 -
West Virginia
2 contracts
$955,243 -
California
9 contracts
$841,308 -
South Dakota
4 contracts
$717,537
Top Cities
-
Rockville, MD
5 contracts
$2,850,736 -
Irving, TX
4 contracts
$1,000,000 -
Frederick, MD
1 contracts
$966,275 -
Fairmont, WV
1 contracts
$829,243 -
Norman, OK
1 contracts
$575,482