Meter Intelligence

Department of Health and Human Services

← Period: August 2025 →

Total Spending: $1,965,667,663

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS August 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

1,848

Contracts

3,457

Avg Contract

$568,605

Total Spending

$1,965,667,663

Reporting

Top Vendors

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

  1. PALMETTO GBA, LLC

    HQ: Columbia, SC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Health and Human Services 4 ($163.5M) 16 ($179.3M)
    All Agencies 4 ($163.5M) 19 ($178.8M)

    $163,529,091

  2. LEIDOS BIOMEDICAL RESEARCH INC

    HQ: Frederick, MD

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Health and Human Services 20 ($127.8M) 149 ($255.5M)
    All Agencies 20 ($127.8M) 149 ($255.5M)

    $127,755,990

  3. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 33

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Health and Human Services 33 ($82.7M) 245 ($269.1M)
    All Agencies 133 ($285.7M) 1,007 ($941.4M)

    $82,669,018

  4. CHARTWELL RX LLC

    HQ: Congers, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Health and Human Services 2 ($73.7M) 3 ($73.7M)
    All Agencies 2 ($73.7M) 11 ($73.6M)

    $73,748,370

  5. ELUSYS THERAPEUTICS INC

    HQ: Parsippany, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Health and Human Services 1 ($55.3M) 2 ($54.8M)
    All Agencies 1 ($55.3M) 2 ($54.8M)

    $55,273,060

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Health and Human Services 28 ($52.2M) 300 ($152.1M)
    All Agencies 359 ($179.7M) 3,642 ($1.4B)

    $52,199,286

  7. INMAR RX SOLUTIONS INC

    HQ: Grand Prairie, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Health and Human Services 1 ($41.2M) 2 ($41.2M)
    All Agencies 4 ($41.3M) 7 ($41.4M)

    $41,222,750

  8. NATIONAL GOVERNMENT SERVICES, INC.

    HQ: Indianapolis, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Health and Human Services 2 ($36.4M) 13 ($67.2M)
    All Agencies 2 ($36.4M) 13 ($67.2M)

    $36,389,965

  9. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Health and Human Services 12 ($35.1M) 139 ($115.3M)
    All Agencies 92 ($79.7M) 826 ($198.7M)

    $35,078,949

  10. INDEX ANALYTICS LLC

    HQ: Windsor Mill, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Health and Human Services 6 ($34.7M) 35 ($69.4M)
    All Agencies 6 ($34.7M) 35 ($69.4M)

    $34,654,444

Top NAICS Codes

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

  1. RECIPIENT

    PALMETTO GBA, LLC

    AWARD AMOUNT

    $147,242,737

    Funding Only Action
    PERFORMED IN

    Columbia, SC

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Part a/part b medicare administrative contractor (mac) jurisdiction m (jm)

    Major Program

    A/B MAC JM

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: BENEFIT PAYMENTS, SMI;0001: MEDICARE INTEGRITY PROGRAM;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0004: ADMINISTRATION, SMI;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0805: PROVIDER ENROLLMENT;0806: RECOVERY AUDIT CONTRACTORS;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/30/22 → 8/31/29

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope +$1,511,527
    2. 4/29/24 Funding Only Action +$11,000,000
    3. 5/25/24 Supplemental Agreement for Work Within Scope +$60,513
    4. 5/31/24 Supplemental Agreement for Work Within Scope +$3,518,705
    5. 6/12/24 Funding Only Action +$72,739
    6. 6/12/24 Funding Only Action +$10,000,000
    7. 6/27/24 Supplemental Agreement for Work Within Scope +$401,320
    8. 7/2/24 Supplemental Agreement for Work Within Scope +$2,537,588
    9. 7/16/24 Other Administrative Action $0
    10. 8/5/24 Exercise an Option +$127,805,769
    11. 8/13/24 Supplemental Agreement for Work Within Scope +$13,428
    12. 8/20/24 Other Administrative Action +$288,077
    13. 8/30/24 Other Administrative Action +$5,226,922
    14. 9/9/24 Other Administrative Action +$2,096,567
    15. 9/16/24 Other Administrative Action $0
    16. 9/19/24 Other Administrative Action $0
    17. 10/23/24 Other Administrative Action $0
    18. 12/18/24 Other Administrative Action +$1,294,937
    19. 1/15/25 Other Administrative Action +$7,857,469
    20. 1/30/25 Supplemental Agreement for Work Within Scope +$8,862,980
    21. 2/18/25 Other Administrative Action +$354,308
    22. 2/26/25 Funding Only Action +$218,238
    23. 3/24/25 Other Administrative Action +$10,000,000
    24. 4/4/25 Supplemental Agreement for Work Within Scope +$6,226,466
    25. 4/4/25 Other Administrative Action $0
    26. 4/24/25 Supplemental Agreement for Work Within Scope +$777,344
    27. 6/16/25 Other Administrative Action $0
    28. ▶ 8/13/25 Funding Only Action +$147,242,737
    29. 8/29/25 Funding Only Action +$2,695,256
    30. 9/4/25 Funding Only Action +$2,515,416
    31. 11/5/25 Other Administrative Action $0
    Total Spending To-Date: $610,430,827
  2. RECIPIENT

    CHARTWELL RX LLC

    AWARD AMOUNT

    $57,669,980

    Exercise an Option
    PERFORMED IN

    Congers, NY

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Doxycycline hyclate 100 mg oral tablets

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    6/23/25 → 6/22/29

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $41,014,272
    2. ▶ 8/12/25 Exercise an Option +$57,669,980
    Total Spending To-Date: $98,684,252
  3. RECIPIENT

    LEIDOS BIOMEDICAL RESEARCH INC

    AWARD AMOUNT

    $55,870,232

    Base Award
    PERFORMED IN

    Frederick, 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; Applied Research • AN12

    DESCRIPTION

    Nci operational task order, fy26-fy27

    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);0002: GIFTS;0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872);0003: NATIONAL INSTITUTE OF DENTAL AND CRANIOFACIAL RESEARCH (0873);0004: NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE (0884);0005: NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (0886);0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885);0008: NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (0844);0009: NATIONAL EYE INSTITUTE (0887);0011: NATIONAL INSTITUTE ON AGING (0843);0012: NATIONAL INSTITUTE OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASE (0888);0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892);0019: NATIONAL INSTITUTE OF BIOMEDICAL IMAGING AND BIOENGINEERING (0898);0027: NIH COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENTS;0028: NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (0875);0802: NIH ROYALTIES

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/31/25 → 8/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $55,870,232
    2. 9/29/25 Funding Only Action +$271,036,257
    3. 9/30/25 Other Administrative Action $0
    Total Spending To-Date: $55,870,232
  4. RECIPIENT

    ELUSYS THERAPEUTICS INC

    AWARD AMOUNT

    $55,273,060

    Exercise an Option
    PERFORMED IN

    Parsippany, NJ

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Anthim (obiltoxaximab)

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    22.0: Transportation of things;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    5/1/24 → 12/31/28

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $69,250,063
    2. 5/10/24 Other Administrative Action -$55,065,963
    3. 7/23/25 Other Administrative Action $0
    4. ▶ 8/22/25 Exercise an Option +$55,273,060
    5. 1/21/26 Change Order $0
    Total Spending To-Date: $124,523,123
  5. RECIPIENT

    INMAR RX SOLUTIONS INC

    AWARD AMOUNT

    $41,222,750

    Exercise an Option
    PERFORMED IN

    Grand Prairie, TX

    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Medical waste disposal services

    Funding Office

    ASPR/ORM-SNS

    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

    Aug 6, 2025

    CONTRACT PERIOD

    9/25/23 → 9/24/26

    KNOWN TRANSACTIONS
    1. 1/17/25 Change Order $0
    2. 1/30/25 Other Administrative Action $0
    3. ▶ 8/6/25 Exercise an Option +$41,222,750
    Total Spending To-Date: $100,787,850
  6. RECIPIENT

    NATIONAL GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $36,829,791

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Part a/part b medicare administrative contractor (mac) jurisdiction k (jk)

    Major Program

    A/B MAC JURISDICTION K (JK)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0002: INNOVATION ACTIVITIES;0004: ADMINISTRATION, SMI;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0805: PROVIDER ENROLLMENT;0806: RECOVERY AUDIT CONTRACTORS;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    1/1/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Supplemental Agreement for Work Within Scope +$32,028,458
    2. 6/7/24 Supplemental Agreement for Work Within Scope -$10,250,682
    3. 7/19/24 Supplemental Agreement for Work Within Scope +$481,904
    4. 8/23/24 Supplemental Agreement for Work Within Scope +$33,165,691
    5. 10/10/24 Supplemental Agreement for Work Within Scope $0
    6. 10/24/24 Supplemental Agreement for Work Within Scope $0
    7. 11/14/24 Supplemental Agreement for Work Within Scope +$437,507
    8. 12/20/24 Supplemental Agreement for Work Within Scope +$600,000
    9. 12/31/24 Exercise an Option +$15,057,833
    10. 1/30/25 Supplemental Agreement for Work Within Scope +$25,500,000
    11. 3/12/25 Funding Only Action +$10,900,000
    12. 3/14/25 Other Administrative Action $0
    13. 4/4/25 Other Administrative Action $0
    14. 4/10/25 Supplemental Agreement for Work Within Scope +$11,077,931
    15. 4/24/25 Supplemental Agreement for Work Within Scope +$3,430,993
    16. 5/9/25 Supplemental Agreement for Work Within Scope $0
    17. 6/18/25 Supplemental Agreement for Work Within Scope $0
    18. 7/14/25 Supplemental Agreement for Work Within Scope $0
    19. ▶ 8/6/25 Funding Only Action +$36,829,791
    20. 8/21/25 Supplemental Agreement for Work Within Scope -$6,383,856
    21. 9/5/25 Funding Only Action +$648,614
    22. 11/4/25 Change Order +$154,520
    23. 11/10/25 Change Order +$108,885
    24. 1/13/26 Supplemental Agreement for Work Within Scope +$87,047
    Total Spending To-Date: $384,035,050
  7. RECIPIENT

    CGS ADMINISTRATORS, LLC

    AWARD AMOUNT

    $31,442,940

    Exercise an Option
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Durable medical equipment (dme) medicare administrative contractor (mac) for jurisdiction c (jc)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: BENEFIT PAYMENTS, SMI;0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0805: PROVIDER ENROLLMENT;0806: RECOVERY AUDIT CONTRACTORS;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/1/20 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Other Administrative Action +$14,995,935
    2. 4/29/24 Additional Work (New Agreement) +$84,688
    3. 6/27/24 Other Administrative Action $0
    4. 7/8/24 Exercise an Option +$25,295,741
    5. 7/19/24 Funding Only Action +$6,000,000
    6. 7/31/24 Supplemental Agreement for Work Within Scope $0
    7. 8/13/24 Supplemental Agreement for Work Within Scope $0
    8. 9/11/24 Other Administrative Action $0
    9. 11/6/24 Other Administrative Action $0
    10. 12/19/24 Other Administrative Action $0
    11. 3/5/25 Other Administrative Action $0
    12. 3/20/25 Entity Address Change +$5,000,000
    13. 6/9/25 Other Administrative Action $0
    14. 7/3/25 Funding Only Action +$1,220,000
    15. ▶ 8/13/25 Exercise an Option +$31,442,940
    16. 8/29/25 Funding Only Action +$4,400,000
    17. 11/24/25 Supplemental Agreement for Work Within Scope $0
    18. 12/11/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $223,851,917
  8. RECIPIENT

    EMERGENT PRODUCT DEVELOPMENT GAITHERSBURG INC.

    AWARD AMOUNT

    $30,000,000

    Exercise an Option
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Research And Development In Biotechnology • 541711

    PSC CODE

    Health R&d Services; Health Care Services; Applied Research • AN12

    DESCRIPTION

    Igf::ot::igf

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/30/16 → 9/29/26

    KNOWN TRANSACTIONS
    1. 6/26/24 Exercise an Option +$30,000,000
    2. 4/4/25 Change Order $0
    3. ▶ 8/29/25 Exercise an Option +$30,000,000
    Total Spending To-Date: $1,385,742,139
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $29,999,977

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Current sources of income and employment verification service (csi)

    Major Program

    CURRENT SOURCES OF INCOME AND EMPLOYMENT VERIFICATION SERVICE

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/28

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action $0
    2. 9/12/24 Other Administrative Action -$35,572,966
    3. 9/26/24 Exercise an Option +$99,619,416
    4. 11/18/24 Other Administrative Action $0
    5. 4/3/25 Funding Only Action +$47,076,080
    6. 5/14/25 Other Administrative Action -$35,394,837
    7. 7/18/25 Other Administrative Action -$5
    8. ▶ 8/13/25 Supplemental Agreement for Work Within Scope +$29,999,977
    9. 9/12/25 Exercise an Option +$70,000,000
    10. 12/1/25 Other Administrative Action $0
    Total Spending To-Date: $317,458,035
  10. RECIPIENT

    WISCONSIN PHYSICIANS SERVICE INSURANCE CORP.

    AWARD AMOUNT

    $29,959,478

    Exercise an Option
    PERFORMED IN

    Madison, WI

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Medicare administrative contractor jurisdiction 5

    Major Program

    J5 PROCUREMENT

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0004: ADMINISTRATION, SMI;0009: OTHER MANDATORY PROGRAM ACTIVITY;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0805: PROVIDER ENROLLMENT;0806: RECOVERY AUDIT CONTRACTORS;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/30/19 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope +$9,616,373
    2. 5/2/24 Supplemental Agreement for Work Within Scope $0
    3. 5/28/24 Supplemental Agreement for Work Within Scope -$8,725,000
    4. 6/10/24 Supplemental Agreement for Work Within Scope $0
    5. 6/24/24 Supplemental Agreement for Work Within Scope $0
    6. 7/8/24 Supplemental Agreement for Work Within Scope $0
    7. 7/15/24 Supplemental Agreement for Work Within Scope +$4,782,593
    8. 7/19/24 Supplemental Agreement for Work Within Scope $0
    9. 8/5/24 Exercise an Option +$48,388,346
    10. 8/13/24 Supplemental Agreement for Work Within Scope +$252,025
    11. 8/22/24 Funding Only Action +$2,773,776
    12. 9/3/24 Supplemental Agreement for Work Within Scope +$1,552,261
    13. 10/3/24 Supplemental Agreement for Work Within Scope $0
    14. 10/16/24 Change Order +$62,191
    15. 11/8/24 Supplemental Agreement for Work Within Scope +$189,301
    16. 11/25/24 Supplemental Agreement for Work Within Scope $0
    17. 1/7/25 Definitize Change Order +$7,201
    18. 2/4/25 Other Administrative Action $0
    19. 2/19/25 Supplemental Agreement for Work Within Scope $0
    20. 3/3/25 Other Administrative Action $0
    21. 3/27/25 Supplemental Agreement for Work Within Scope +$8,000,000
    22. 4/7/25 Other Administrative Action $0
    23. 4/21/25 Supplemental Agreement for Work Within Scope +$263,987
    24. 6/22/25 Supplemental Agreement for Work Within Scope +$648,014
    25. ▶ 8/6/25 Exercise an Option +$29,959,478
    26. 8/28/25 Funding Only Action +$22,326,312
    27. 9/30/25 Other Administrative Action $0
    28. 12/4/25 Other Administrative Action $0
    Total Spending To-Date: $346,903,278

Top De-obligations

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

  1. RECIPIENT

    REGENERON PHARMACEUTICALS INC

    DE-OBLIGATION AMOUNT

    -$331,708,160

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Tarrytown, NY

    NAICS CODE

    Research And Development In Biotechnology • 541711

    PSC CODE

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

    DESCRIPTION

    Igf::ot::igf - regeneron other transaction authority (ota) award

    Major Program

    NOVEL ANTIBODIES AGAINST INFLUENZA VIRUS, EMERGING, RE-EMERGING, AND PRE-EMERGING PATHOGENS

    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

    Aug 8, 2025

    CONTRACT PERIOD

    9/21/17 → 9/24/27

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Supplemental Agreement for Work Within Scope -$331,708,160
    Total Spending To-Date: $279,610,568
  2. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$8,640,349

    Close Out
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Federal meta-analysis support

    Major Program

    RMADA

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    9/24/18 → 9/23/23

    KNOWN TRANSACTIONS
    1. 8/29/24 Other Administrative Action $0
    2. 2/20/25 Other Administrative Action $0
    3. ▶ 8/20/25 Close Out -$8,640,349
    Total Spending To-Date: $14,786,192
  3. RECIPIENT

    VIR BIOTECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$8,358,582

    Close Out
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

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

    DESCRIPTION

    Vir biotechnology - ota for pre-exposure prophylactic monoclonal antibodies for the prevention of influenza illness and medical countermeasures for other emerging pathogens of pandemic potential

    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

    Aug 5, 2025

    CONTRACT PERIOD

    9/30/22 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/9/24 Funding Only Action -$42,074,016
    2. ▶ 8/5/25 Close Out -$8,358,582
    Total Spending To-Date: $65,867,804
  4. RECIPIENT

    NOVITAS SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$7,832,919

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Mechanicsburg, PA

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    The purpose of this contract is to obtain services for the jurisdiction h (part a and b) medicare administrative contractor (mac). the contractor will provide specified health insurance benefit administration services, including medicare claims processing and payment services, in support of the medicare program (also known as the medicare fee-for-service, or ffs, program) for jurisdiction h. jurisdiction h includes the following states: arkansas, colorado, louisiana, mississippi, new mexico, oklahoma, and texas.

    Major Program

    JURISDICTION H A/B MAC

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: BENEFIT PAYMENTS, SMI;0001: MEDICARE INTEGRITY PROGRAM;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0004: ADMINISTRATION, SMI;0009: OTHER MANDATORY PROGRAM ACTIVITY;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0805: PROVIDER ENROLLMENT;0806: RECOVERY AUDIT CONTRACTORS;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    6/1/19 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope +$12,631,604
    2. 5/24/24 Supplemental Agreement for Work Within Scope +$1,147,194
    3. 5/31/24 Exercise an Option +$48,011,937
    4. 6/25/24 Supplemental Agreement for Work Within Scope +$67,500,000
    5. 7/11/24 Supplemental Agreement for Work Within Scope +$397,213
    6. 8/7/24 Supplemental Agreement for Work Within Scope -$67,612
    7. 8/20/24 Supplemental Agreement for Work Within Scope +$15,169,310
    8. 8/28/24 Other Administrative Action $0
    9. 9/12/24 Other Administrative Action $0
    10. 9/18/24 Other Administrative Action $0
    11. 10/28/24 Change Order +$173,191
    12. 11/13/24 Supplemental Agreement for Work Within Scope +$1,132,089
    13. 2/14/25 Definitize Change Order +$1,169,383
    14. 3/13/25 Supplemental Agreement for Work Within Scope +$142,000
    15. 3/26/25 Supplemental Agreement for Work Within Scope +$8,100,000
    16. 4/24/25 Supplemental Agreement for Work Within Scope -$4,033,590
    17. 5/8/25 Exercise an Option +$125,512,932
    18. 6/17/25 Other Administrative Action -$4,655,934
    19. ▶ 8/19/25 Supplemental Agreement for Work Within Scope -$7,832,919
    20. 9/24/25 Supplemental Agreement for Work Within Scope +$1,975,642
    21. 11/4/25 Change Order +$527,975
    22. 11/12/25 Definitize Change Order +$1,622,442
    23. 1/9/26 Definitize Change Order -$95,814
    Total Spending To-Date: $885,627,324
  5. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$7,373,872

    Exercise an Option
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Centralized hhs eis requirement

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0802: OS ACTIVITIES

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Change Order +$445,258
    2. 6/17/24 Change Order +$209,085
    3. 7/18/24 Change Order +$3,362,952
    4. 8/16/24 Exercise an Option +$83,533,219
    5. 9/1/24 Change Order $0
    6. 9/1/24 Change Order $0
    7. 9/1/24 Change Order -$779,153
    8. 9/12/24 Change Order +$7,690,969
    9. 1/21/25 Change Order +$925,000
    10. 3/26/25 Change Order -$468,444
    11. 4/29/25 Change Order $0
    12. 7/29/25 Change Order $0
    13. ▶ 8/28/25 Exercise an Option -$7,373,872
    14. 9/2/25 Exercise an Option +$81,242,556
    15. 9/30/25 Change Order +$1,172,463
    16. 11/20/25 Change Order $0
    Total Spending To-Date: $314,363,086

Sub Agencies

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

  1. Centers for Medicare and Medicaid Services


    $707,135,098

  2. National Institutes of Health


    $578,803,541

  3. Centers for Disease Control and Prevention


    $230,161,756

  4. Food and Drug Administration


    $142,530,288

  5. Indian Health Service


    $125,327,280

  6. Health Resources and Services Administration


    $81,128,983

  7. Office of the Assistant Secretary for Administration


    $65,830,656

  8. Substance Abuse and Mental Health Services Administration


    $40,522,985

  9. Administration for Children and Families


    $29,500,573

  10. Agency for Healthcare Research and Quality


    $15,331,580

  11. Office of the Inspector General


    $5,804,986

  12. Office of Assistant Secretary for Preparedness and Response


    $-56,410,063

Performance Locations

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

Top States

  1. Maryland

    943 contracts


    $702,748,039

  2. Virginia

    335 contracts


    $366,733,597

  3. South Carolina

    16 contracts


    $177,195,273

  4. Georgia

    152 contracts


    $128,685,610

  5. New Jersey

    58 contracts


    $106,284,955

  6. District Of Columbia

    117 contracts


    $85,352,395

  7. North Carolina

    102 contracts


    $74,872,645

  8. Texas

    44 contracts


    $68,344,986

  9. California

    239 contracts


    $50,409,552

  10. Wisconsin

    18 contracts


    $39,662,154

Top Cities

  1. Columbia

    22 contracts


    $192,303,622

  2. Frederick

    43 contracts


    $151,389,585

  3. Bethesda

    355 contracts


    $139,285,926

  4. Rockville

    174 contracts


    $118,811,978

  5. Atlanta

    136 contracts


    $118,347,664

  6. Windsor Mill

    56 contracts


    $107,194,435

  7. Mclean

    51 contracts


    $96,460,967

  8. Washington, DC

    117 contracts


    $85,352,395

  9. Congers

    2 contracts


    $73,748,370

  10. Arlington

    43 contracts


    $72,035,364

Vendor headquarters

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

Top States

  1. Virginia

    684 contracts


    $691,422,812

  2. Maryland

    474 contracts


    $389,744,251

  3. South Carolina

    17 contracts


    $177,648,607

  4. New Jersey

    109 contracts


    $118,510,395

  5. Texas

    152 contracts


    $87,287,171

Top Cities

  1. Columbia

    28 contracts


    $194,166,927

  2. Arlington

    89 contracts


    $136,594,110

  3. Frederick

    45 contracts


    $132,799,804

  4. Reston

    102 contracts


    $105,513,678

  5. Fairfax

    54 contracts


    $89,758,609

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Report generated: February 7, 2026 9:21 AM

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