HHS June 2025

Reporting

Analyses

Impact

1. RECIPIENT

   BOOZ ALLEN HAMILTON INC

   AWARD AMOUNT

   $67,068,941

   Base Award

   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

   Jun 10, 2025

   CONTRACT PERIOD

   6/20/25 → 6/19/26

   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: $67,068,941

2. RECIPIENT

   SEMANTICBITS LLC

   AWARD AMOUNT

   $36,999,141

   Base Award

   PERFORMED IN

   Herndon, VA

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

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

   DESCRIPTION

   The purpose of the task order is to obtain it services to complete the work that is in progress to re-platform qies functionality into iqies and support and maintain both the qies and iqies systems to keep both current with policy and programmatic go

   Funding Office

   OFC OF ACQUISITION AND GRANTS MGMT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0003: QIO SUPPORT CONTRACTS;0003: STATE SURVEY AND CERTIFICATION;0009: OTHER MANDATORY PROGRAM ACTIVITY;0801: CLINICAL LABORATORY IMPROVEMENT AMENDMENTS

   SIGNED

   Jun 10, 2025

   CONTRACT PERIOD

   6/13/25 → 6/12/26

   KNOWN TRANSACTIONS

   1. 6/24/25 Other Administrative Action $0
   2. 1/29/26 Supplemental Agreement for Work Within Scope +$1,550,330

   Total Spending To-Date: $36,999,141

3. RECIPIENT

   PERATON INC.

   AWARD AMOUNT

   $26,970,764

   Exercise an Option

   PERFORMED IN

   Windsor Mill, MD

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

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

   DESCRIPTION

   Fraud prevention system 2 (fps2)

   Major Program

   FRAUD PREVENTION SYSTEM 2 (FPS2)

   Funding Office

   OFC OF ACQUISITION AND GRANTS MGMT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: MEDICARE INTEGRITY PROGRAM

   SIGNED

   Jun 13, 2025

   CONTRACT PERIOD

   6/15/22 → 6/14/26

   KNOWN TRANSACTIONS

   1. 6/14/24 Exercise an Option +$23,654,156
   2. 6/27/24 Other Administrative Action $0
   3. 8/23/24 Additional Work (New Agreement) +$2,130,159

   Total Spending To-Date: $94,654,486

4. RECIPIENT

   GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.

   AWARD AMOUNT

   $26,920,375

   Other Administrative Action

   PERFORMED IN

   Schenectady, NY

   NAICS CODE

   Research And Development In Biotechnology (except Nanobiotechnology) • 541714

   PSC CODE

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

   DESCRIPTION

   Ge healthcare proposes to develop ai-enabled algorithms to support assessment of head trauma, particularly non-invasive detection of intracranial pressure, assessment of abdominal and lung injuries, including detection of free fluids.

   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

   Jun 27, 2025

   CONTRACT PERIOD

   9/21/23 → 12/31/29

   KNOWN TRANSACTIONS

   1. 5/22/24 Other Administrative Action $0
   2. 9/10/24 Other Administrative Action +$8,742,122
   3. 11/1/24 Other Administrative Action $0
   4. 12/23/24 Other Administrative Action $0

   Total Spending To-Date: $63,979,193

5. RECIPIENT

   EDJ ASSOCIATES, INC.

   AWARD AMOUNT

   $20,669,047

   Exercise an Option

   PERFORMED IN

   Rockville, MD

   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; Experimental Development • AN13

   DESCRIPTION

   Task order 1a: project kick-off meeting and task order 2a: ctsu core support services & the ctsu enterprise of systems; cancer trials support unit (ctsu) idiq

   Funding Office

   NIH NCI

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0001: NATIONAL CANCER INSTITUTE (0849);0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0027: NIH COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENTS

   SIGNED

   Jun 6, 2025

   CONTRACT PERIOD

   8/1/22 → 7/31/26

   KNOWN TRANSACTIONS

   1. 5/29/24 Exercise an Option +$45,000
   2. 5/29/24 Exercise an Option +$471,283
   3. 6/12/24 Exercise an Option +$94,973
   4. 6/14/24 Exercise an Option +$17,155,656
   5. 6/24/24 Supplemental Agreement for Work Within Scope +$67,911
   6. 6/25/24 Exercise an Option +$1,000,000
   7. 6/25/24 Exercise an Option +$191,800
   8. 6/28/24 Funding Only Action $0
   9. 7/12/24 Exercise an Option +$19,713,281
   10. 7/12/24 Exercise an Option +$1,000,000
   11. 7/24/24 Funding Only Action -$162,324
   12. 7/24/24 Exercise an Option +$798,612
   13. 7/30/24 Other Administrative Action $0
   14. 7/31/24 Exercise an Option +$738,640
   15. 7/31/24 Funding Only Action +$497,575
   16. 7/31/24 Exercise an Option +$3,465,909
   17. 8/5/24 Exercise an Option +$3,434,253
   18. 8/13/24 Exercise an Option +$786,581
   19. 8/20/24 Supplemental Agreement for Work Within Scope +$162,324
   20. 8/29/24 Change Order +$515,612
   21. 9/4/24 Exercise an Option +$3,053,775
   22. 9/9/24 Funding Only Action +$176,918
   23. 9/24/24 Funding Only Action -$27,869
   24. 9/25/24 Funding Only Action +$27,869
   25. 10/22/24 Funding Only Action +$45,000
   26. 11/1/24 Funding Only Action +$50,000
   27. 12/20/24 Funding Only Action +$50,000
   28. 1/13/25 Other Administrative Action $0
   29. 1/14/25 Funding Only Action +$50,000
   30. 2/25/25 Funding Only Action +$598,716
   31. 2/27/25 Other Administrative Action $0
   32. 3/5/25 Supplemental Agreement for Work Within Scope $0
   33. 3/11/25 Exercise an Option +$140,000
   34. 3/12/25 Other Administrative Action $0
   35. 3/12/25 Exercise an Option +$2,384,263
   36. 3/18/25 Supplemental Agreement for Work Within Scope $0
   37. 5/14/25 Terminate for Convenience +$216,201
   38. 5/16/25 Exercise an Option +$94,973
   39. 5/16/25 Change Order $0
   40. 5/21/25 Supplemental Agreement for Work Within Scope $0
   41. 5/27/25 Exercise an Option +$50,000
   42. 5/29/25 Exercise an Option +$15,615,737
   43. 6/24/25 Exercise an Option +$1,000,000
   44. 6/27/25 Other Administrative Action $0
   45. 6/27/25 Exercise an Option +$637,274
   46. 8/1/25 Exercise an Option +$624,275
   47. 9/11/25 Other Administrative Action $0
   48. 9/23/25 Exercise an Option +$3,536,242
   49. 9/23/25 Change Order $0

   Total Spending To-Date: $76,648,696

6. RECIPIENT

   NAVA PBC

   AWARD AMOUNT

   $19,214,550

   Base Award

   PERFORMED IN

   Windsor Mill, MD

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

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

   DESCRIPTION

   The purpose of this order is to support all existing and future system development, operations, security, maintenance, enhancement and disposition support related to hospital quality reporting (hqr) enhancement and advancement technologies (heat). in

   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;0007: OTHER MANDATORY PROGRAM ACTIVITY

   SIGNED

   Jun 13, 2025

   CONTRACT PERIOD

   6/14/25 → 6/13/26

   KNOWN TRANSACTIONS

   1. ▶ 6/13/25 Base Award $19,214,550

   Total Spending To-Date: $19,214,550

7. RECIPIENT

   INVIRSA, INC.

   AWARD AMOUNT

   $15,293,238

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Columbus, OH

   NAICS CODE

   Research And Development In Biotechnology (except Nanobiotechnology) • 541714

   PSC CODE

   R&d- Other Research And Development (advanced Development) • AZ13

   DESCRIPTION

   Inv-102 for the treatment of mustard gas keratopathy under baa-18-100-sol-00003, area of interest 5.3.

   Major Program

   INV-102 FOR THE TREATMENT OF MUSTARD GAS KERATOPATHY

   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

   Jun 18, 2025

   CONTRACT PERIOD

   9/28/20 → 11/16/28

   KNOWN TRANSACTIONS

   1. 4/4/24 Supplemental Agreement for Work Within Scope $0
   2. 7/17/24 Funding Only Action +$1,977,664

   Total Spending To-Date: $35,324,845

8. RECIPIENT

   ALLIED AIR COMPRESSOR INC

   AWARD AMOUNT

   $15,022,702

   Funding Only Action

   PERFORMED IN

   Bethesda, MD

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Maintenance Of Miscellaneous Buildings • Z1JZ

   DESCRIPTION

   Siemens option year 2 funding call (1 month's worth of initial funding)

   Funding Office

   NIH A E CONSTRUCTION

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0801: NIH REIMBURSABLE - OTHER

   SIGNED

   Jun 16, 2025

   CONTRACT PERIOD

   8/1/23 → 3/31/27

   KNOWN TRANSACTIONS

   1. 10/24/24 Base Award $25,507
   2. 11/26/24 Base Award $102,354
   3. 11/27/24 Base Award $197,513
   4. 12/19/24 Base Award $48,551
   5. 12/31/24 Base Award $103,300
   6. 1/7/25 Supplemental Agreement for Work Within Scope +$63,232
   7. 1/31/25 Base Award $36,826
   8. 3/7/25 Funding Only Action +$67,239
   9. 3/13/25 Base Award $8,120
   10. 3/27/25 Base Award $904,773
   11. 4/9/25 Funding Only Action +$478,751
   12. 4/30/25 Funding Only Action +$904,773
   13. 5/6/25 Base Award $11,923
   14. 5/8/25 Base Award $16,876
   15. 5/20/25 Base Award $180,000
   16. 5/28/25 Base Award $399,898
   17. 5/29/25 Funding Only Action +$65,846
   18. 6/10/25 Funding Only Action +$224,012
   19. 8/7/25 Base Award $220,087
   20. 8/12/25 Base Award $178,003
   21. 8/13/25 Base Award $49,465
   22. 8/22/25 Base Award $203,777
   23. 8/25/25 Base Award $80,205
   24. 8/26/25 Base Award $23,601
   25. 8/29/25 Base Award $64,400
   26. 9/2/25 Base Award $63,935
   27. 9/11/25 Base Award $347,529
   28. 9/15/25 Base Award $64,627
   29. 9/16/25 Base Award $43,549
   30. 9/18/25 Base Award $191,750
   31. 9/23/25 Base Award $100,000
   32. 9/25/25 Base Award $202,820
   33. 9/26/25 Supplemental Agreement for Work Within Scope +$9,986
   34. 9/26/25 Change Order +$20,000
   35. 9/26/25 Base Award $142,098
   36. 9/29/25 Base Award $87,377
   37. 9/30/25 Base Award $244,081
   38. 11/18/25 Supplemental Agreement for Work Within Scope +$40,000
   39. 12/8/25 Change Order $0
   40. 12/11/25 Funding Only Action +$30,000
   41. 12/19/25 Supplemental Agreement for Work Within Scope +$22,000
   42. 1/28/26 Other Administrative Action $0

   Total Spending To-Date: $10,857,275

9. RECIPIENT

   PERATON INC.

   AWARD AMOUNT

   $11,798,137

   Exercise an Option

   PERFORMED IN

   Herndon, VA

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   Support- Professional: Communications • R426

   DESCRIPTION

   Cdc digital media services

   Funding Office

   CDC OFFICE OF ACQUISITION SERVICES

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0001: AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY, TOXIC SUBSTANC (DIRECT);0001: BIRTH DEFECTS, DEVELOPMENTAL DISABILITIES, DISABILITY AND HEALTH (0958);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: FEDERAL SHARE (CDC/NIOSH);0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0003: VACCINES FOR CHILDREN;0004: CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (0948);0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0007: ENVIRONMENTAL HEALTH (0947);0008: GLOBAL HEALTH (0955);0012: HIV/AIDS, VIRAL HEPATITIS, STD AND TB PREVENTION (0950);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951);0015: INJURY PREVENTION AND CONTROL (0952);0016: OCCUPATIONAL SAFETY AND HEALTH (0953);0019: PUBLIC HEALTH PREPAREDNESS AND RESPONSE (0956);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

   SIGNED

   Jun 24, 2025

   CONTRACT PERIOD

   9/20/24 → 8/31/26

   KNOWN TRANSACTIONS

   1. 9/17/24 Base Award $12,487,007
   2. 4/16/25 Other Administrative Action $0

   Total Spending To-Date: $24,285,145

10. RECIPIENT

    QLARANT INTEGRITY SOLUTIONS LLC

    AWARD AMOUNT

    $9,996,336

    Exercise an Option

    PERFORMED IN

    Easton, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Plan program integrity medicare drug integrity contract (ppi medic)- the purpose of the plan program integrity medicare drug integrity contractor (ppi medic) is to assist with those efforts by conducting medicare part c and part d proactive data anal

    Major Program

    MEDICS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/29/20 → 6/28/26

    KNOWN TRANSACTIONS

    1. 6/27/24 Exercise an Option +$7,645,287
    2. 9/27/24 Supplemental Agreement for Work Within Scope +$594,952
    3. 1/6/25 Supplemental Agreement for Work Within Scope +$601,034
    4. 2/4/25 Other Administrative Action $0

    Total Spending To-Date: $44,817,310

1. National Institutes of Health

   
   $261,772,866

2. Centers for Medicare and Medicaid Services

   
   $115,658,730

3. Centers for Disease Control and Prevention

   
   $88,866,403

4. Indian Health Service

   
   $46,028,396

5. Food and Drug Administration

   
   $42,995,312

6. Health Resources and Services Administration

   
   $11,672,290

7. Agency for Healthcare Research and Quality

   
   $9,753,244

8. Office of the Assistant Secretary for Administration

   
   $7,561,111

9. Administration for Children and Families

   
   $2,727,698

10. Office of the Inspector General

    
    $-288,320

11. Substance Abuse and Mental Health Services Administration

    
    $-3,965,622

12. Office of Assistant Secretary for Preparedness and Response

    
    $-320,827,697