Meter Intelligence

Department of Health and Human Services

← Period: July 2025 →

Total Spending: $1,093,981,864

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS July 2025

Department of Health and Human Services

⏱ GENERATED 2/7/2026

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

1,534

Contracts

2,710

Avg Contract

$403,683

Total Spending

$1,093,981,864

Reporting

Top Vendors

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

  1. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 10 ($91.5M) 166 ($277.1M)
    All Agencies 166 ($173.1M) 1,735 ($1.3B)

    $91,466,443

  2. AMGEN USA INC

    HQ: Thousand Oaks, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 1 ($90.0M) 2 ($90.2M)
    All Agencies 1 ($90.0M) 3 ($90.2M)

    $89,975,028

  3. ESIMPLICITY INC

    HQ: Silver Spring, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 2 ($62.9M) 6 ($65.0M)
    All Agencies 5 ($72.2M) 22 ($88.8M)

    $62,866,374

  4. EMERGENT BIOSOLUTIONS CANADA INC

    HQ: Winnipeg, Mb

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 1 ($51.9M) 2 ($51.9M)
    All Agencies 1 ($51.9M) 2 ($51.9M)

    $51,915,547

  5. TRUE NORTH COMMUNICATIONS INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 1 ($51.2M) 4 ($51.2M)
    All Agencies 1 ($51.2M) 4 ($51.2M)

    $51,154,511

  6. MAPP BIOPHARMACEUTICAL, INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 1 ($49.9M) 6 ($47.9M)
    All Agencies 2 ($49.9M) 9 ($47.9M)

    $49,946,602

  7. BLACK CANYON CONSULTING LLC

    HQ: Fairfax, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 4 ($37.2M) 32 ($107.8M)
    All Agencies 4 ($37.2M) 33 ($128.6M)

    $37,204,686

  8. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 16 ($21.8M) 256 ($228.8M)
    All Agencies 111 ($1.2B) 2,767 ($20.0B)

    $21,819,269

  9. SANOFI PASTEUR INC.

    HQ: Swiftwater, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 1 ($17.7M) 36 ($49.9M)
    All Agencies 3 ($20.0M) 111 ($70.3M)

    $17,714,279

  10. SPARKSOFT CORPORATION

    HQ: Catonsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 2 ($17.3M) 15 ($46.9M)
    All Agencies 2 ($17.3M) 15 ($46.9M)

    $17,316,415

Top NAICS Codes

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

  1. RECIPIENT

    AMGEN USA INC

    AWARD AMOUNT

    $89,975,028

    Exercise an Option
    PERFORMED IN

    Newbury Park, CA

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

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

    DESCRIPTION

    Treatment for use in a mass casualty event where thrombocytopenia or platelet loss is a major concern.

    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

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/32

    KNOWN TRANSACTIONS
    1. 9/18/24 Funding Only Action +$128,996,651
    2. 9/27/24 Other Administrative Action $0
    Total Spending To-Date: $713,890,168
  2. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $84,019,493

    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

    Marketplace system integrator (msi) shall perform system integration activities release and environment management and communication and participate in the change control process for exchange environments that are hosted in a cloud platform.

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NO SURPRISES ACT IMPLEMENTATION FUND;0001: PROGRAM OPERATIONS;0808: MARKETPLACE USER FEES;0810: RISK ADJUSTMENT ADMINISTRATIVE EXPENSES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/23/25 → 7/22/26

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $84,019,493
    Total Spending To-Date: $84,019,493
  3. RECIPIENT

    EMERGENT BIOSOLUTIONS CANADA INC

    AWARD AMOUNT

    $51,915,547

    Exercise an Option
    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Vigiv buy and associated services

    Funding Office

    ASPR/ORM-SNS

    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

    Jul 2, 2025

    CONTRACT PERIOD

    5/31/19 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Exercise an Option +$62,699,933
    2. 3/4/25 Supplemental Agreement for Work Within Scope $0
    3. 6/2/25 Change Order $0
    4. 6/13/25 Change Order $0
    5. 6/30/25 Change Order $0
    Total Spending To-Date: $368,583,201
  4. RECIPIENT

    TRUE NORTH COMMUNICATIONS INC

    AWARD AMOUNT

    $51,154,511

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Ctp national public education campaigns program

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 7/5/29

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $546,382
    2. 2/12/25 Base Award $3,245,291
    3. 3/31/25 Other Administrative Action $0
    4. 5/9/25 Base Award $1,399,304
    5. 5/29/25 Base Award $6,375,907
    6. 6/2/25 Base Award $4,799,272
    7. 7/9/25 Other Administrative Action $0
    8. 8/4/25 Base Award $168,017
    9. 8/18/25 Supplemental Agreement for Work Within Scope +$2,000,000
    10. 9/9/25 Base Award $200,000
    11. 9/15/25 Change Order +$210,528
    12. 9/17/25 Base Award $813,622
    13. 9/29/25 Funding Only Action +$1,000,000
    14. 9/30/25 Base Award $10,000
    15. 12/5/25 Terminate for Convenience $0
    Total Spending To-Date: $51,154,511
  5. RECIPIENT

    MAPP BIOPHARMACEUTICAL, INC.

    AWARD AMOUNT

    $49,946,602

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    San Diego, CA

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Procurement of therapeutics for ebola, sudan and marburg viruses

    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

    Jul 11, 2025

    CONTRACT PERIOD

    9/30/22 → 9/30/31

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action $0
    2. 5/28/24 Other Administrative Action $0
    3. 6/3/24 Other Administrative Action $0
    4. 8/7/24 Other Administrative Action $0
    5. 1/13/25 Supplemental Agreement for Work Within Scope $0
    6. 3/10/25 Supplemental Agreement for Work Within Scope $0
    7. 4/1/25 Other Administrative Action $0
    8. 4/18/25 Other Administrative Action $0
    Total Spending To-Date: $184,786,391
  6. RECIPIENT

    ESIMPLICITY INC

    AWARD AMOUNT

    $41,560,468

    Exercise an Option
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Cqp which will provide expertise in salesforce application and api development to support all existing and future system development on the cqp platform.

    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

    Jul 3, 2025

    CONTRACT PERIOD

    5/21/24 → 7/10/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $8,097,447
    2. 9/11/24 Supplemental Agreement for Work Within Scope +$13,885,505
    3. 1/21/25 Other Administrative Action $0
    4. 4/16/25 Other Administrative Action $0
    Total Spending To-Date: $63,543,419
  7. RECIPIENT

    ESIMPLICITY INC

    AWARD AMOUNT

    $21,305,906

    Exercise an Option
    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 this request for contract is to recompete the transformed medicaid statistical information system (t-msis) contract. the purpose of this contract is to secure comprehensive services to lead the product development, security, operations

    Major Program

    T-MSIS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: PROGRAM OPERATIONS;0003: OPERATIONS SUPPORT;0101: CMS DISCRETIONARY

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/18/22 → 7/17/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$18,578,016
    2. 4/7/25 Other Administrative Action $0
    3. 4/15/25 Other Administrative Action $0
    4. 1/28/26 Additional Work (New Agreement) +$1,741,664
    Total Spending To-Date: $61,054,450
  8. RECIPIENT

    ONPOINT CONSULTING, INC.

    AWARD AMOUNT

    $20,810,647

    Base Award
    PERFORMED IN

    Elkridge, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Dynanet corporation:1128450 [25-002401]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/19/25 → 7/18/26

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $698,878
    2. 10/16/24 Base Award $191,900
    3. 10/17/24 Base Award $414,000
    4. 10/18/24 Base Award $138,263
    5. 10/24/24 Base Award $614,308
    6. 11/1/24 Base Award $232,321
    7. 11/13/24 Base Award $49,860
    8. 11/13/24 Base Award $163,206
    9. 11/15/24 Base Award $761,293
    10. 11/25/24 Base Award $471,824
    11. 11/26/24 Base Award $124,165
    12. 11/27/24 Base Award $389,792
    13. 11/29/24 Base Award $1,593,919
    14. 12/20/24 Base Award $309,629
    15. 12/23/24 Base Award $1,957,570
    16. 12/31/24 Base Award $25,000
    17. 1/15/25 Base Award $24,975
    18. 1/23/25 Other Administrative Action $0
    19. 2/27/25 Base Award $2,859,581
    20. 3/6/25 Base Award $500,000
    21. 3/11/25 Base Award $4,907,428
    22. 3/17/25 Base Award $131,720
    23. 3/19/25 Base Award $12,768,554
    24. 3/31/25 Base Award $84,675
    25. 4/11/25 Other Administrative Action $0
    26. 4/29/25 Base Award $243,822
    27. 5/14/25 Base Award $1,092,805
    28. 5/15/25 Supplemental Agreement for Work Within Scope +$1,583,719
    29. 5/19/25 Base Award $327,600
    30. 6/14/25 Other Administrative Action -$35,944
    31. 6/24/25 Base Award $86,765
    32. 8/1/25 Supplemental Agreement for Work Within Scope +$1,870,000
    33. 8/12/25 Base Award $740,325
    34. 8/13/25 Funding Only Action +$788,754
    35. 8/14/25 Exercise an Option +$76,536
    36. 8/20/25 Other Administrative Action +$237,350
    37. 8/26/25 Base Award $1,501,150
    38. 8/30/25 Base Award $248,920
    39. 9/3/25 Base Award $57,055
    40. 9/8/25 Other Administrative Action $0
    41. 9/11/25 Base Award $169,870
    42. 9/12/25 Base Award $127,870
    43. 9/12/25 Base Award $671,068
    44. 9/12/25 Base Award $264,924
    45. 9/15/25 Other Administrative Action $0
    46. 9/15/25 Base Award $469,963
    47. 9/17/25 Funding Only Action +$24,300
    48. 9/18/25 Base Award $282,071
    49. 9/23/25 Base Award $4,523,286
    50. 9/24/25 Other Administrative Action $0
    51. 9/24/25 Base Award $81,115
    52. 9/24/25 Base Award $93,749
    53. 9/25/25 Base Award $700,312
    54. 9/28/25 Exercise an Option +$173,529
    55. 9/29/25 Base Award $699,853
    56. 9/29/25 Base Award $13,964
    57. 9/29/25 Other Administrative Action $0
    58. 9/29/25 Base Award $237,964
    59. 9/30/25 Other Administrative Action $0
    60. 9/30/25 Supplemental Agreement for Work Within Scope +$962,841
    61. 1/7/26 Exercise an Option +$2,454,036
    62. 1/13/26 Change Order +$50,000
    63. 1/27/26 Funding Only Action +$383,615
    Total Spending To-Date: $14,479,286
  9. RECIPIENT

    BLACK CANYON CONSULTING LLC

    AWARD AMOUNT

    $19,584,230

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Software engineering support for biomedical and bibliographic information resources

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: GIFTS;0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885);0008: NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (0844);0024: NATIONAL LIBRARY OF MEDICINE (0807);0025: NIH OFFICE OF THE DIRECTOR (0846);0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Exercise an Option +$19,532,371
    2. 9/20/24 Supplemental Agreement for Work Within Scope -$190,043
    3. 1/29/25 Terminate for Convenience $0
    Total Spending To-Date: $58,399,285
  10. RECIPIENT

    SANOFI PASTEUR INC.

    AWARD AMOUNT

    $17,714,279

    Exercise an Option
    PERFORMED IN

    Swiftwater, PA

    NAICS CODE

    Biological Product (except Diagnostic) Manufacturing • 325414

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Maintaining of embryonated egg supply for non-seasonal production of pandemic vaccine

    Funding Office

    OFC ASST SEC FOR PREPARENESS RES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $8,885,214
    Total Spending To-Date: $26,599,493

Top De-obligations

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

  1. RECIPIENT

    DIGITAL MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$22,175,123

    Change Order
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    The contractor shall provide contractor support and expertise to leverage emerging technology to continuously improve the end-to-end service experience, enhance it service management best practices, such as the information technology infrastructure l

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    2/17/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. 2/19/25 Base Award $22,284,852
    Total Spending To-Date: $109,729
  2. RECIPIENT

    TECHNICAL RESOURCES INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$13,779,749

    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. this task order is to provide comprehensive/full clinical trial management support services to the ongoing activ-2 clinical trial. the contractor shall comply with regulatory guidance, maintain data integrity, provide critical data related

    Major Program

    COMPREHENSIVE AND RAPID RESPONSE FOR NIAID RESEARCH PROGRAMS TASK ORDER ENTITLED " SUPPORT SERVICES

    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

    Jul 9, 2025

    CONTRACT PERIOD

    5/6/22 → 11/5/22

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$563,541
    2. 4/3/24 Other Administrative Action $0
    3. 4/23/24 Funding Only Action +$137,287
    4. 4/25/24 Change Order +$128,673
    5. 5/1/24 Other Administrative Action +$39,367
    6. 5/6/24 Exercise an Option +$2,997,000
    7. 5/10/24 Other Administrative Action $0
    8. 5/24/24 Exercise an Option +$132,605
    9. 6/4/24 Change Order +$263,100
    10. 6/25/24 Other Administrative Action $0
    11. 7/5/24 Exercise an Option +$3,421,739
    12. 7/11/24 Other Administrative Action $0
    13. 7/18/24 Funding Only Action +$45,016
    14. 7/23/24 Exercise an Option +$2,513,750
    15. 8/1/24 Exercise an Option +$720,192
    16. 8/7/24 Funding Only Action +$178,131
    17. 8/29/24 Exercise an Option +$7,493
    18. 9/6/24 Exercise an Option +$216,610
    19. 9/10/24 Change Order +$207,029
    20. 9/12/24 Change Order +$394,066
    21. 9/16/24 Change Order +$2,133,733
    22. 9/16/24 Other Administrative Action $0
    23. 9/19/24 Exercise an Option +$6,469,387
    24. 9/19/24 Other Administrative Action $0
    25. 10/15/24 Other Administrative Action $0
    26. 11/14/24 Other Administrative Action $0
    27. 11/25/24 Exercise an Option +$505,193
    28. 11/25/24 Exercise an Option +$672,207
    29. 12/18/24 Supplemental Agreement for Work Within Scope $0
    30. 1/12/25 Supplemental Agreement for Work Within Scope +$183,411
    31. 1/13/25 Exercise an Option +$193,337
    32. 1/21/25 Other Administrative Action $0
    33. 2/19/25 Exercise an Option +$5,908,986
    34. 3/13/25 Other Administrative Action $0
    35. 3/14/25 Other Administrative Action $0
    36. 3/17/25 Other Administrative Action $0
    37. 3/19/25 Other Administrative Action $0
    38. 3/26/25 Exercise an Option +$563,541
    39. 3/27/25 Other Administrative Action $0
    40. 4/4/25 Other Administrative Action $0
    41. 4/25/25 Terminate for Convenience $0
    42. 5/19/25 Supplemental Agreement for Work Within Scope $0
    43. 7/30/25 Change Order -$168,068
    44. 8/13/25 Other Administrative Action $0
    45. 8/15/25 Other Administrative Action $0
    46. 8/15/25 Exercise an Option +$3,251,369
    47. 8/20/25 Change Order -$107,411
    48. 8/27/25 Funding Only Action +$139,107
    49. 9/11/25 Other Administrative Action $0
    50. 11/19/25 Other Administrative Action $0
    51. 12/2/25 Exercise an Option +$337,891
    52. 12/2/25 Exercise an Option +$518,876
    53. 12/9/25 Other Administrative Action $0
    54. 1/13/26 Other Administrative Action $0
    55. 1/14/26 Exercise an Option +$148,109
    56. 1/14/26 Exercise an Option +$219,136
    57. 1/14/26 Exercise an Option +$161,304
    58. 1/14/26 Exercise an Option +$195,126
    59. 1/14/26 Exercise an Option +$183,478
    60. 1/26/26 Other Administrative Action $0
    Total Spending To-Date: $34,618,532
  3. RECIPIENT

    CHRYSALIS BIOTHERAPEUTICS, INC.

    DE-OBLIGATION AMOUNT

    -$11,857,903

    Close Out
    PERFORMED IN

    Galveston, TX

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

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

    DESCRIPTION

    Demonstrate large animal efficacy, define protocols for the pivotal animal trial, and better understand the pharmacodynamics of tp508. to achieve this objective, we will conduct non-clinical efficacy survival studies in male and female minipigs with

    Major Program

    TP508

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/1/19 → 2/15/23

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Close Out -$11,857,903
    Total Spending To-Date: $13,030,326
  4. RECIPIENT

    AVERA HEALTH

    DE-OBLIGATION AMOUNT

    -$6,499,515

    Close Out
    PERFORMED IN

    Billings, MT

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Area tele-health services; dos: 10/01/2019 - 09/30/2020; year 1 of 5 total: $8,604,992.00

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/27/19 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $25,222,840
  5. RECIPIENT

    QUALITY INSIGHTS, INC

    DE-OBLIGATION AMOUNT

    -$6,067,572

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Federally facilitated exchange (ffe)

    Major Program

    FEDERALLY FACILITATED EXCHANGE (FFE)

    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;0810: RISK ADJUSTMENT ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/11/21 → 1/10/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope +$1,696,844
    2. 4/25/24 Supplemental Agreement for Work Within Scope +$1,431,463
    3. 4/26/24 Supplemental Agreement for Work Within Scope +$994,536
    4. 4/26/24 Other Administrative Action $0
    5. 4/29/24 Supplemental Agreement for Work Within Scope +$1,478,107
    6. 4/29/24 Supplemental Agreement for Work Within Scope +$1,479,064
    7. 6/6/24 Other Administrative Action $0
    8. 6/17/24 Supplemental Agreement for Work Within Scope +$38,868
    9. 7/23/24 Other Administrative Action $0
    10. 7/30/24 Funding Only Action +$38,199,073
    11. 8/6/24 Supplemental Agreement for Work Within Scope +$20,094,253
    12. 8/20/24 Other Administrative Action $0
    13. 8/26/24 Other Administrative Action $0
    14. 8/27/24 Supplemental Agreement for Work Within Scope +$225,200
    15. 8/27/24 Supplemental Agreement for Work Within Scope +$5,139,512
    16. 9/12/24 Close Out -$100,228
    17. 9/26/24 Other Administrative Action $0
    18. 9/30/24 Other Administrative Action $0
    19. 10/9/24 Other Administrative Action $0
    20. 12/18/24 Other Administrative Action $0
    21. 12/30/24 Supplemental Agreement for Work Within Scope +$7,936,429
    22. 1/2/25 Other Administrative Action $0
    23. 1/6/25 Other Administrative Action $0
    24. 1/10/25 Exercise an Option +$192,128,294
    25. 2/3/25 Other Administrative Action $0
    26. 2/3/25 Other Administrative Action $0
    27. 2/3/25 Other Administrative Action $0
    28. 2/3/25 Other Administrative Action $0
    29. 2/3/25 Other Administrative Action $0
    30. 3/17/25 Exercise an Option +$924,175
    31. 3/21/25 Other Administrative Action $0
    32. 4/17/25 Other Administrative Action $0
    33. 4/17/25 Supplemental Agreement for Work Within Scope +$1,105,795
    34. 5/1/25 Other Administrative Action $0
    35. 5/21/25 Change Order -$9,911
    36. 6/13/25 Exercise an Option +$1,560,663
    37. 8/4/25 Supplemental Agreement for Work Within Scope +$138,776
    38. 8/19/25 Other Administrative Action $0
    39. 9/8/25 Supplemental Agreement for Work Within Scope +$131,760
    40. 11/24/25 Supplemental Agreement for Work Within Scope +$1,576,165
    41. 1/7/26 Exercise an Option +$185,678,384
    42. 1/12/26 Other Administrative Action $0
    43. 1/21/26 Funding Only Action -$3,800,000
    Total Spending To-Date: $605,358,543

Sub Agencies

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

  1. Centers for Medicare and Medicaid Services


    $298,173,548

  2. National Institutes of Health


    $266,050,986

  3. Office of Assistant Secretary for Preparedness and Response


    $214,065,484

  4. Food and Drug Administration


    $104,521,920

  5. Centers for Disease Control and Prevention


    $87,995,041

  6. Indian Health Service


    $74,882,416

  7. Health Resources and Services Administration


    $18,843,316

  8. Office of the Assistant Secretary for Administration


    $18,227,908

  9. Agency for Healthcare Research and Quality


    $6,420,624

  10. Administration for Children and Families


    $4,018,420

  11. Substance Abuse and Mental Health Services Administration


    $907,460

  12. Office of the Inspector General


    $-125,258

Performance Locations

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

Top States

  1. Maryland

    777 contracts


    $515,735,565

  2. California

    164 contracts


    $160,096,225

  3. Virginia

    225 contracts


    $81,020,308

  4. Georgia

    138 contracts


    $54,364,148

  5. 30 contracts


    $53,981,751

  6. Pennsylvania

    35 contracts


    $35,225,586

  7. District Of Columbia

    70 contracts


    $26,983,934

  8. Oklahoma

    104 contracts


    $25,642,353

  9. Arizona

    236 contracts


    $15,532,958

  10. Massachusetts

    76 contracts


    $14,566,504

Top Cities

  1. Windsor Mill

    42 contracts


    $168,231,370

  2. Silver Spring

    113 contracts


    $106,909,607

  3. Bethesda

    313 contracts


    $94,740,005

  4. Newbury Park

    1 contracts


    $89,975,028

  5. Rockville

    151 contracts


    $65,775,406

  6. San Diego

    42 contracts


    $57,712,839

  7. 30 contracts


    $53,981,751

  8. Atlanta

    115 contracts


    $50,505,852

  9. Washington, DC

    70 contracts


    $26,983,934

  10. Durham

    64 contracts


    $21,654,629

Vendor headquarters

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

Top States

  1. Virginia

    472 contracts


    $267,012,180

  2. Maryland

    373 contracts


    $247,985,789

  3. California

    280 contracts


    $163,111,346

  4. New York

    79 contracts


    $52,716,190

  5. Mb

    1 contracts


    $51,915,547

Top Cities

  1. Mclean

    46 contracts


    $93,455,203

  2. Thousand Oaks

    2 contracts


    $91,548,859

  3. Fairfax

    58 contracts


    $63,178,355

  4. Silver Spring

    36 contracts


    $62,811,747

  5. San Diego

    63 contracts


    $58,123,329

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Report generated: February 7, 2026 9:04 AM

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