Department of Health and Human Services

Department of Health and Human Services

← Period: July 2025 →

Total Spending: $1,116,819,264

MONTHLY CONTRACTING REPORT

HHS July 2025

Department of Health and Human Services

⏱ GENERATED 10/11/2026

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

1,600

Contracts

2,850

Avg Contract

$391,866

Total Spending

$1,116,819,264

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) 162 ($412.2M)
    All Agencies 171 ($178.0M) 1,540 ($1.8B)

    $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) 1 ($90.0M)
    All Agencies 1 ($90.0M) 1 ($90.0M)

    $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) 8 ($78.0M)
    All Agencies 5 ($72.2M) 28 ($105.5M)

    $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) 5 ($133.6M)
    All Agencies 1 ($51.2M) 5 ($133.6M)

    $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) 7 ($47.9M)
    All Agencies 2 ($49.9M) 10 ($48.0M)

    $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) 25 ($99.3M)
    All Agencies 4 ($37.2M) 26 ($120.1M)

    $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) 297 ($304.6M)
    All Agencies 113 ($1.2B) 2,740 ($20.6B)

    $21,819,269
  9. SANOFI PASTEUR INC.

    HQ: Swiftwater, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 2 ($17.8M) 27 ($27.3M)
    All Agencies 4 ($20.1M) 100 ($53.6M)

    $17,786,664
  10. SPARKSOFT CORPORATION

    HQ: Catonsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Health and Human Services 2 ($17.3M) 13 ($46.9M)
    All Agencies 2 ($17.3M) 13 ($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.

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. 3/6/26 Supplemental Agreement for Work Within Scope +$59,988,838
    2. 8/4/26 Supplemental Agreement for Work Within Scope +$65,996,183
    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. 12/29/25 Other Administrative Action $0
    2. 7/1/26 Other Administrative Action $0
    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. 3/4/25 Supplemental Agreement for Work Within Scope $0
    2. 6/2/25 Change Order $0
    3. 6/13/25 Change Order $0
    4. 6/30/25 Change Order $0
    5. 3/23/26 Exercise an Option +$53,732,583
    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
    16. 12/10/25 Supplemental Agreement for Work Within Scope $0
    17. 2/11/26 Supplemental Agreement for Work Within Scope +$3,521,956
    18. 2/17/26 Terminate for Convenience -$394,805
    19. 3/18/26 Supplemental Agreement for Work Within Scope +$351,840
    20. 5/28/26 Exercise an Option +$686,865
    21. 5/29/26 Other Administrative Action +$5,186,798
    22. 6/30/26 Other Administrative Action $0
    23. 7/21/26 Other Administrative Action $0
    24. 9/15/26 Exercise an Option +$406,811
    25. 9/17/26 Other Administrative Action +$2,174,920
    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. 12/5/24 Other Administrative Action $0
    2. 1/13/25 Supplemental Agreement for Work Within Scope $0
    3. 3/10/25 Supplemental Agreement for Work Within Scope $0
    4. 4/1/25 Other Administrative Action $0
    5. 4/18/25 Other Administrative Action $0
    6. 3/12/26 Supplemental Agreement for Work Within Scope $0
    7. 5/12/26 Other Administrative Action $0
    8. 5/28/26 Other Administrative Action $0
    9. 7/8/26 Supplemental Agreement for Work Within Scope +$3,227,479
    10. 7/27/26 Funding Only Action +$32,580,161
    11. 9/18/26 Funding Only Action +$322,131
    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. 1/21/25 Other Administrative Action $0
    2. 4/16/25 Other Administrative Action $0
    3. 5/27/26 Other Administrative Action $0
    4. 7/9/26 Exercise an Option +$19,304,693
    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. 4/7/25 Other Administrative Action $0
    2. 4/15/25 Other Administrative Action $0
    3. 1/28/26 Additional Work (New Agreement) +$1,741,664
    4. 7/2/26 Exercise an Option +$17,289,207
    Total Spending To-Date: $61,054,450
  8. RECIPIENT

    DYNANET CORPORATION

    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. 10/16/24 Base Award $191,900
    2. 10/17/24 Base Award $414,000
    3. 10/18/24 Base Award $138,263
    4. 10/24/24 Base Award $614,308
    5. 11/1/24 Base Award $232,321
    6. 11/13/24 Base Award $49,860
    7. 11/13/24 Base Award $163,206
    8. 11/15/24 Base Award $761,293
    9. 11/25/24 Base Award $471,824
    10. 11/26/24 Base Award $124,165
    11. 11/27/24 Base Award $389,792
    12. 11/29/24 Base Award $1,593,919
    13. 12/3/24 Other Administrative Action +$1,278
    14. 12/11/24 Base Award $784,589
    15. 12/20/24 Base Award $309,629
    16. 12/23/24 Base Award $1,957,570
    17. 12/31/24 Base Award $25,000
    18. 1/15/25 Base Award $24,975
    19. 1/23/25 Other Administrative Action $0
    20. 2/27/25 Base Award $2,859,581
    21. 3/6/25 Base Award $500,000
    22. 3/11/25 Base Award $4,907,428
    23. 3/17/25 Base Award $131,720
    24. 3/19/25 Base Award $12,768,554
    25. 3/31/25 Base Award $84,675
    26. 4/11/25 Other Administrative Action $0
    27. 4/29/25 Base Award $243,822
    28. 5/14/25 Base Award $1,092,805
    29. 5/15/25 Supplemental Agreement for Work Within Scope +$1,583,719
    30. 5/19/25 Base Award $327,600
    31. 6/14/25 Other Administrative Action -$35,944
    32. 6/24/25 Base Award $86,765
    33. 8/1/25 Supplemental Agreement for Work Within Scope +$1,870,000
    34. 8/12/25 Base Award $740,325
    35. 8/13/25 Funding Only Action +$788,754
    36. 8/14/25 Exercise an Option +$76,536
    37. 8/20/25 Other Administrative Action +$237,350
    38. 8/26/25 Base Award $1,501,150
    39. 8/30/25 Base Award $248,920
    40. 9/3/25 Base Award $57,055
    41. 9/8/25 Other Administrative Action $0
    42. 9/11/25 Base Award $169,870
    43. 9/12/25 Base Award $264,924
    44. 9/12/25 Base Award $127,870
    45. 9/12/25 Base Award $671,068
    46. 9/15/25 Base Award $469,963
    47. 9/15/25 Other Administrative Action $0
    48. 9/17/25 Funding Only Action +$24,300
    49. 9/18/25 Base Award $282,071
    50. 9/23/25 Base Award $4,523,286
    51. 9/24/25 Base Award $81,115
    52. 9/24/25 Base Award $93,749
    53. 9/24/25 Other Administrative Action $0
    54. 9/25/25 Base Award $700,312
    55. 9/28/25 Exercise an Option +$173,529
    56. 9/29/25 Base Award $699,853
    57. 9/29/25 Base Award $13,964
    58. 9/29/25 Other Administrative Action $0
    59. 9/29/25 Base Award $237,964
    60. 9/30/25 Other Administrative Action $0
    61. 9/30/25 Supplemental Agreement for Work Within Scope +$962,841
    62. 12/30/25 Funding Only Action +$21,405
    63. 12/30/25 Exercise an Option +$27,005
    64. 1/7/26 Exercise an Option +$2,454,036
    65. 1/13/26 Change Order +$50,000
    66. 1/27/26 Funding Only Action +$383,615
    67. 1/29/26 Exercise an Option +$5,609,402
    68. 1/30/26 Other Administrative Action +$226,426
    69. 2/5/26 Other Administrative Action $0
    70. 2/18/26 Exercise an Option +$618,327
    71. 2/19/26 Supplemental Agreement for Work Within Scope +$32,674
    72. 2/27/26 Supplemental Agreement for Work Within Scope +$3,793,678
    73. 3/10/26 Other Administrative Action $0
    74. 3/10/26 Other Administrative Action $0
    75. 3/11/26 Exercise an Option +$3,629,321
    76. 3/18/26 Funding Only Action +$331,732
    77. 4/8/26 Exercise an Option +$76,635
    78. 4/20/26 Exercise an Option +$511,574
    79. 4/24/26 Funding Only Action -$165,764
    80. 4/24/26 Exercise an Option +$307,738
    81. 4/27/26 Funding Only Action +$95,658
    82. 4/28/26 Exercise an Option +$1,050,896
    83. 5/4/26 Other Administrative Action $0
    84. 5/5/26 Supplemental Agreement for Work Within Scope +$190,556
    85. 5/26/26 Funding Only Action $0
    86. 5/27/26 Other Administrative Action $0
    87. 5/28/26 Other Administrative Action +$888,820
    88. 5/28/26 Exercise an Option +$107,953
    89. 6/2/26 Additional Work (New Agreement) +$113,960
    90. 6/3/26 Supplemental Agreement for Work Within Scope +$311,558
    91. 6/4/26 Exercise an Option +$2,058,681
    92. 6/11/26 Terminate for Convenience $0
    93. 7/9/26 Funding Only Action -$13,800,082
    94. 7/14/26 Close Out -$81,840
    95. 8/9/26 Exercise an Option $0
    96. 8/10/26 Supplemental Agreement for Work Within Scope +$1,137,107
    97. 8/11/26 Exercise an Option +$4,571,704
    98. 8/12/26 Other Administrative Action $0
    99. 8/12/26 Other Administrative Action $0
    100. 8/12/26 Funding Only Action +$7,587,356
    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. 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
    2. 1/30/26 Exercise an Option +$26,612,706
    3. 3/19/26 Other Administrative Action $0
    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
    2. 7/24/25 Change Order -$22,175,123
    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. 10/15/24 Other Administrative Action $0
    2. 11/14/24 Other Administrative Action $0
    3. 11/25/24 Exercise an Option +$505,193
    4. 11/25/24 Exercise an Option +$672,207
    5. 12/18/24 Supplemental Agreement for Work Within Scope $0
    6. 1/12/25 Supplemental Agreement for Work Within Scope +$183,411
    7. 1/13/25 Exercise an Option +$193,337
    8. 1/21/25 Other Administrative Action $0
    9. 2/19/25 Exercise an Option +$5,908,986
    10. 3/13/25 Other Administrative Action $0
    11. 3/14/25 Other Administrative Action $0
    12. 3/17/25 Other Administrative Action $0
    13. 3/19/25 Other Administrative Action $0
    14. 3/26/25 Exercise an Option +$563,541
    15. 3/27/25 Other Administrative Action $0
    16. 4/4/25 Other Administrative Action $0
    17. 4/25/25 Terminate for Convenience $0
    18. 5/19/25 Supplemental Agreement for Work Within Scope $0
    19. 7/24/25 Other Administrative Action $0
    20. 7/30/25 Change Order -$168,068
    21. 8/13/25 Other Administrative Action $0
    22. 8/15/25 Exercise an Option +$3,251,369
    23. 8/15/25 Other Administrative Action $0
    24. 8/20/25 Change Order -$107,411
    25. 8/27/25 Funding Only Action +$139,107
    26. 9/11/25 Other Administrative Action $0
    27. 11/19/25 Other Administrative Action $0
    28. 12/2/25 Exercise an Option +$518,876
    29. 12/2/25 Exercise an Option +$337,891
    30. 12/9/25 Other Administrative Action $0
    31. 12/18/25 Other Administrative Action $0
    32. 1/13/26 Other Administrative Action $0
    33. 1/14/26 Exercise an Option +$148,109
    34. 1/14/26 Exercise an Option +$219,136
    35. 1/14/26 Exercise an Option +$161,304
    36. 1/14/26 Exercise an Option +$195,126
    37. 1/14/26 Exercise an Option +$183,478
    38. 1/26/26 Other Administrative Action $0
    39. 2/12/26 Other Administrative Action $0
    40. 2/17/26 Other Administrative Action $0
    41. 2/26/26 Supplemental Agreement for Work Within Scope $0
    42. 3/13/26 Other Administrative Action $0
    43. 3/20/26 Exercise an Option +$10,505,665
    44. 3/25/26 Other Administrative Action $0
    45. 3/27/26 Other Administrative Action $0
    46. 4/1/26 Funding Only Action +$54,811
    47. 4/2/26 Supplemental Agreement for Work Within Scope $0
    48. 5/28/26 Other Administrative Action $0
    49. 6/2/26 Exercise an Option +$4,033,949
    50. 6/17/26 Exercise an Option +$190,042
    51. 6/30/26 Exercise an Option +$384,698
    52. 7/28/26 Other Administrative Action $0
    53. 8/4/26 Other Administrative Action $0
    54. 8/17/26 Funding Only Action +$125,440
    55. 9/10/26 Funding Only Action +$85,613
    56. 9/17/26 Funding Only Action +$961,258
    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. 12/9/24 Funding Only Action +$2,889,717
    Total Spending To-Date: $25,222,840
  5. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    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. 12/18/24 Other Administrative Action $0
    2. 12/30/24 Supplemental Agreement for Work Within Scope +$7,936,429
    3. 1/2/25 Other Administrative Action $0
    4. 1/6/25 Other Administrative Action $0
    5. 1/10/25 Exercise an Option +$192,128,294
    6. 2/3/25 Other Administrative Action $0
    7. 2/3/25 Other Administrative Action $0
    8. 2/3/25 Other Administrative Action $0
    9. 2/3/25 Other Administrative Action $0
    10. 2/3/25 Other Administrative Action $0
    11. 3/17/25 Exercise an Option +$924,175
    12. 3/21/25 Other Administrative Action $0
    13. 4/17/25 Other Administrative Action $0
    14. 4/17/25 Supplemental Agreement for Work Within Scope +$1,105,795
    15. 5/1/25 Other Administrative Action $0
    16. 5/21/25 Change Order -$9,911
    17. 6/13/25 Exercise an Option +$1,560,663
    18. 7/7/25 Exercise an Option +$9,952,088
    19. 8/4/25 Supplemental Agreement for Work Within Scope +$138,776
    20. 8/19/25 Other Administrative Action $0
    21. 9/8/25 Supplemental Agreement for Work Within Scope +$131,760
    22. 11/24/25 Supplemental Agreement for Work Within Scope +$1,576,165
    23. 1/7/26 Exercise an Option +$185,678,384
    24. 1/12/26 Other Administrative Action $0
    25. 1/21/26 Funding Only Action -$3,800,000
    26. 1/30/26 Other Administrative Action +$4,938,849
    27. 2/11/26 Exercise an Option +$96,130
    28. 3/23/26 Supplemental Agreement for Work Within Scope +$192,504
    29. 4/8/26 Other Administrative Action $0
    30. 6/11/26 Funding Only Action +$8,996,936
    31. 6/29/26 Other Administrative Action +$1,508,553
    32. 7/7/26 Exercise an Option +$9,069,964
    33. 7/21/26 Close Out $0
    34. 7/28/26 Other Administrative Action $0
    35. 9/1/26 Close Out -$2,975,272
    36. 9/14/26 Close Out -$392,072
    37. 9/15/26 Close Out $0
    38. 10/1/26 Close Out -$0
    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. $306,570,953

  2. $268,726,265

  3. $223,915,484

  4. $104,856,850

  5. $89,064,738

  6. $74,973,566

  7. $18,885,191

  8. $18,435,104

  9. $6,420,624

  10. $4,018,420

  11. $907,460

  12. $169,867

  13. $-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

    811 contracts


    $521,183,677
  2. California

    181 contracts


    $160,253,310
  3. Virginia

    235 contracts


    $83,944,845
  4. Georgia

    141 contracts


    $58,241,100
  5. Not Listed

    33 contracts


    $54,084,393
  6. Pennsylvania

    37 contracts


    $34,401,820
  7. District Of Columbia

    72 contracts


    $27,250,912
  8. Oklahoma

    113 contracts


    $25,795,873
  9. Massachusetts

    84 contracts


    $17,716,901
  10. New Mexico

    210 contracts


    $15,077,610

Top Cities

  1. Windsor Mill, MD

    43 contracts


    $171,981,370
  2. Silver Spring, MD

    117 contracts


    $107,274,169
  3. Bethesda, MD

    326 contracts


    $96,023,761
  4. Newbury Park, CA

    1 contracts


    $89,975,028
  5. Rockville, MD

    156 contracts


    $65,705,265
  6. San Diego, CA

    46 contracts


    $57,392,035
  7. Not Listed

    33 contracts


    $54,084,393
  8. Atlanta, GA

    117 contracts


    $50,532,804
  9. Washington, District Of Columbia

    72 contracts


    $27,250,912
  10. Durham, NC

    73 contracts


    $21,971,203

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

    485 contracts


    $270,425,866
  2. Maryland

    390 contracts


    $248,597,633
  3. California

    303 contracts


    $167,401,605
  4. New York

    84 contracts


    $52,779,021
  5. Mb

    1 contracts


    $51,915,547

Top Cities

  1. Mclean, VA

    48 contracts


    $93,629,079
  2. Thousand Oaks, CA

    2 contracts


    $91,548,859
  3. Fairfax, VA

    59 contracts


    $63,385,551
  4. Silver Spring, MD

    38 contracts


    $62,881,816
  5. San Diego, CA

    68 contracts


    $58,742,084

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