Meter Intelligence

Department of Health and Human Services

← Period: September 2025 →

Total Spending: $4,015,065,400

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS September 2025

Department of Health and Human Services

⏱ GENERATED 2/6/2026

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

2,325

Contracts

4,541

Avg Contract

$884,181

Total Spending

$4,015,065,400

Reporting

Top Vendors

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

  1. JAYNES CORPORATION

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Health and Human Services 1 ($172.0M) 1 ($172.0M)
    All Agencies 1 ($172.0M) 1 ($172.0M)

    $172,026,426

  2. MAXIMUS FEDERAL SERVICES, INC.

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Health and Human Services 2 ($146.2M) 16 ($172.9M)
    All Agencies 10 ($163.3M) 71 ($166.6M)

    $146,155,065

  3. I3 FEDERAL LLC

    HQ: Clifton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Health and Human Services 1 ($113.4M) 1 ($113.4M)
    All Agencies 10 ($115.1M) 66 ($125.2M)

    $113,355,749

  4. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Health and Human Services 8 ($92.2M) 21 ($188.7M)
    All Agencies 953 ($298.8M) 6,032 ($978.6M)

    $92,186,346

  5. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Health and Human Services 41 ($91.5M) 245 ($269.1M)
    All Agencies 145 ($231.7M) 1,007 ($941.4M)

    $91,524,115

  6. CIDARA THERAPEUTICS INC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Health and Human Services 1 ($58.1M) 1 ($58.1M)
    All Agencies 1 ($58.1M) 1 ($58.1M)

    $58,051,983

  7. RESEARCH TRIANGLE INSTITUTE

    HQ: Research Triangle Park, NC

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Health and Human Services 31 ($56.4M) 232 ($75.0M)
    All Agencies 50 ($70.6M) 453 ($139.4M)

    $56,428,396

  8. EMERGENT PRODUCT DEVELOPMENT GAITHERSBURG INC.

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Health and Human Services 1 ($56.0M) 5 ($85.9M)
    All Agencies 1 ($56.0M) 6 ($84.7M)

    $56,000,000

  9. CLARK CONSTRUCTION GROUP LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Health and Human Services 1 ($51.5M) 1 ($51.5M)
    All Agencies 1 ($51.5M) 12 ($56.8M)

    $51,477,000

  10. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Health and Human Services 5 ($48.5M) 47 ($86.6M)
    All Agencies 8 ($49.3M) 91 ($112.1M)

    $48,454,815

Top NAICS Codes

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

  1. RECIPIENT

    JAYNES CORPORATION

    AWARD AMOUNT

    $172,026,426

    Base Award
    PERFORMED IN

    Kyle, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Contractor shall provide a firm-fixed-price for all labor, personnel, equipment, materials, tools, personal protective equipment (ppe), permits, insurance, supervision, transportation, coordination with authorities having jurisdiction (ahj), internal

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 3/20/28

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $172,026,426
    Total Spending To-Date: $172,026,426
  2. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $146,023,305

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Contact center operations

    Major Program

    CONTACT CENTER OPERATIONS

    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;0009: OTHER MANDATORY PROGRAM ACTIVITY;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0804: MEDICARE ADVANTAGE/PRESCRIPTION DRUG PLAN;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    8/31/22 → 9/10/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action +$45,402,847
    2. 6/20/24 Funding Only Action +$108,103,983
    3. 7/25/24 Supplemental Agreement for Work Within Scope $0
    4. 8/27/24 Funding Only Action +$16,441,909
    5. 9/3/24 Supplemental Agreement for Work Within Scope -$12,290,000
    6. 9/9/24 Exercise an Option +$140,000,000
    7. 9/30/24 Funding Only Action +$336,397,620
    8. 3/13/25 Funding Only Action +$100,000,000
    9. 4/23/25 Change Order $0
    10. 4/30/25 Change Order $0
    11. 5/7/25 Funding Only Action +$85,000,000
    12. 7/8/25 Supplemental Agreement for Work Within Scope +$60,000,000
    13. 9/9/25 Definitize Change Order +$21,023,305
    14. 9/10/25 Exercise an Option +$125,000,000
    15. 9/30/25 Funding Only Action +$453,879,154
    Total Spending To-Date: $2,187,563,938
  3. RECIPIENT

    I3 FEDERAL LLC

    AWARD AMOUNT

    $113,355,749

    Exercise an Option
    PERFORMED IN

    Clifton, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) • 7H20

    DESCRIPTION

    Dcipher ecosystem

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0012: HIV/AIDS, VIRAL HEPATITIS, STD AND TB PREVENTION (0950);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951);0019: PUBLIC HEALTH PREPAREDNESS AND RESPONSE (0956);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option +$4,054,080
    2. 9/13/24 Supplemental Agreement for Work Within Scope $0
    3. 9/24/24 Supplemental Agreement for Work Within Scope $0
    4. 9/24/24 Exercise an Option +$90,949,529
    5. 11/4/24 Other Administrative Action $0
    6. ▶ 9/5/25 Exercise an Option +$113,355,749
    7. 9/11/25 Other Administrative Action $0
    Total Spending To-Date: $413,492,028
  4. RECIPIENT

    PBCI-PKS JV LLC

    AWARD AMOUNT

    $70,477,655

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    C104688- construction of multiple level parking garage at nih, bethesda. the project is essential to align with the national capital planning commission parking ratio at bethesda campus.

    Funding Office

    NIH A E CONSTRUCTION

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    10/1/25 → 11/30/27

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $12,937
    2. 10/16/24 Base Award $495,000
    3. 10/17/24 Base Award $16,643
    4. 10/29/24 Base Award $851,940
    5. 10/31/24 Base Award $156,611
    6. 11/1/24 Base Award $72,118
    7. 11/6/24 Base Award $145,565
    8. 11/14/24 Base Award $50,000
    9. 11/15/24 Base Award $50,000
    10. 11/19/24 Base Award $106,500
    11. 11/21/24 Other Administrative Action $0
    12. 11/26/24 Base Award $21,904
    13. 11/26/24 Funding Only Action +$250,000
    14. 11/27/24 Funding Only Action +$156,611
    15. 12/2/24 Base Award $24,960
    16. 12/16/24 Base Award $109,325
    17. 12/17/24 Base Award $112,878
    18. 12/26/24 Funding Only Action +$288,273
    19. 12/30/24 Funding Only Action +$225,775
    20. 12/30/24 Funding Only Action +$330,000
    21. 12/30/24 Funding Only Action +$425,970
    22. 12/30/24 Base Award $830,211
    23. 12/31/24 Supplemental Agreement for Work Within Scope $0
    24. 12/31/24 Base Award $317,035
    25. 1/7/25 Supplemental Agreement for Work Within Scope +$105,000
    26. 2/4/25 Funding Only Action +$425,970
    27. 2/20/25 Funding Only Action +$15,000
    28. 2/25/25 Funding Only Action +$112,878
    29. 2/27/25 Funding Only Action +$165,000
    30. 2/28/25 Funding Only Action +$154,136
    31. 2/28/25 Funding Only Action +$400,106
    32. 3/4/25 Funding Only Action +$425,970
    33. 3/4/25 Funding Only Action +$158,517
    34. 3/18/25 Funding Only Action +$165,000
    35. 3/19/25 Funding Only Action +$425,970
    36. 3/20/25 Funding Only Action +$112,878
    37. 3/25/25 Funding Only Action +$144,136
    38. 3/26/25 Funding Only Action +$172,121
    39. 4/2/25 Base Award $715,627
    40. 4/2/25 Funding Only Action +$415,106
    41. 4/7/25 Funding Only Action +$903,024
    42. 4/23/25 Base Award $995,861
    43. 4/24/25 Terminate for Convenience -$2,904
    44. 5/2/25 Funding Only Action +$2,555,821
    45. 5/2/25 Base Award $218,600
    46. 5/5/25 Funding Only Action +$693,000
    47. 5/13/25 Other Administrative Action $0
    48. 5/14/25 Funding Only Action +$77,000
    49. 5/14/25 Base Award $90,000
    50. 5/14/25 Other Administrative Action -$5,543
    51. 5/15/25 Base Award $21,088
    52. 5/15/25 Other Administrative Action $0
    53. 5/20/25 Other Administrative Action $0
    54. 5/20/25 Base Award $155,076
    55. 5/21/25 Funding Only Action +$864,818
    56. 5/22/25 Base Award $455,169
    57. 5/27/25 Funding Only Action +$3,187
    58. 6/4/25 Base Award $432,646
    59. 6/17/25 Other Administrative Action $0
    60. 7/9/25 Base Award $615,035
    61. 8/1/25 Base Award $3,314,368
    62. 8/6/25 Other Administrative Action $0
    63. 8/20/25 Other Administrative Action $0
    64. 8/22/25 Funding Only Action +$18,506,003
    65. 8/22/25 Base Award $458,624
    66. 8/22/25 Base Award $183,076
    67. 8/27/25 Funding Only Action +$50,000
    68. 8/28/25 Base Award $196,400
    69. 8/28/25 Base Award $1,483,917
    70. 8/28/25 Base Award $85,080
    71. 8/29/25 Base Award $2,620,257
    72. 9/10/25 Base Award $298,606
    73. 9/11/25 Base Award $1,619,231
    74. 9/12/25 Change Order +$1,904
    75. 9/18/25 Supplemental Agreement for Work Within Scope +$262,881
    76. 9/18/25 Base Award $7,588,208
    77. 9/19/25 Base Award $150,000
    78. 9/23/25 Base Award $549,032
    79. 9/23/25 Base Award $23,780
    80. 9/24/25 Supplemental Agreement for Work Within Scope +$896,148
    81. 9/26/25 Base Award $1,235,045
    82. 9/26/25 Base Award $217,172
    83. 9/28/25 Base Award $3,337,660
    84. 9/29/25 Base Award $1,805,818
    85. 9/29/25 Other Administrative Action $0
    86. 9/30/25 Funding Only Action +$193,700
    87. 12/1/25 Funding Only Action +$3,571,044
    88. 12/1/25 Change Order $0
    89. 12/9/25 Change Order $0
    90. 12/19/25 Funding Only Action +$30,000
    91. 12/22/25 Funding Only Action -$33,891
    92. 1/21/26 Supplemental Agreement for Work Within Scope $0
    93. 1/27/26 Funding Only Action +$1,190,348
    94. 1/28/26 Change Order +$39,599
    95. 1/28/26 Change Order $0
    Total Spending To-Date: $51,477,000
  5. RECIPIENT

    NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC.

    AWARD AMOUNT

    $63,516,423

    Base Award
    PERFORMED IN

    Kensington, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Nhlbi catalyze preclinical services: projects yr. 4 - task order 5

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. 10/10/24 Base Award $154,164
    2. 10/10/24 Base Award $1,060,159
    3. 10/18/24 Base Award $12,602
    4. 10/18/24 Base Award $201,015
    5. 11/14/24 Base Award $1,201,915
    6. 11/25/24 Base Award $2,063,192
    7. 11/26/24 Base Award $3,016,362
    8. 11/27/24 Base Award $1,789,061
    9. 11/27/24 Base Award $1,631,843
    10. 11/27/24 Base Award $1,508,747
    11. 12/18/24 Base Award $270,015
    12. 12/18/24 Base Award $971,789
    13. 12/18/24 Base Award $247,574
    14. 12/18/24 Base Award $281,678
    15. 12/18/24 Base Award $199,530
    16. 12/18/24 Base Award $181,486
    17. 12/20/24 Base Award $442,182
    18. 12/30/24 Base Award $155,901
    19. 12/30/24 Base Award $380,824
    20. 1/15/25 Base Award $505,117
    21. 1/17/25 Base Award $2,657,527
    22. 1/24/25 Funding Only Action +$400
    23. 2/5/25 Base Award $4,288,481
    24. 2/13/25 Base Award $6,618,783
    25. 2/20/25 Base Award $571,947
    26. 3/12/25 Base Award $394,369
    27. 3/13/25 Base Award $10,000
    28. 3/13/25 Supplemental Agreement for Work Within Scope $0
    29. 3/14/25 Base Award $489,484
    30. 3/14/25 Supplemental Agreement for Work Within Scope $0
    31. 4/1/25 Base Award $50,000
    32. 4/9/25 Base Award $100,000
    33. 4/10/25 Base Award $2,180,149
    34. 4/10/25 Base Award $330,634
    35. 4/11/25 Base Award $442,627
    36. 4/11/25 Base Award $448,514
    37. 4/18/25 Base Award $10,000
    38. 4/28/25 Terminate for Convenience $0
    39. 5/12/25 Other Administrative Action $0
    40. 5/16/25 Base Award $6,734,645
    41. 5/20/25 Base Award $1,003,215
    42. 5/22/25 Other Administrative Action $0
    43. 5/28/25 Supplemental Agreement for Work Within Scope +$5,000
    44. 5/29/25 Base Award $215,094
    45. 6/12/25 Supplemental Agreement for Work Within Scope $0
    46. 7/16/25 Other Administrative Action $0
    47. 8/1/25 Base Award $24,265
    48. 8/4/25 Base Award $356,414
    49. 8/5/25 Supplemental Agreement for Work Within Scope +$16,691
    50. 8/6/25 Base Award $24,923
    51. 8/13/25 Base Award $42,849
    52. 8/13/25 Funding Only Action +$200,000
    53. 8/14/25 Base Award $306,851
    54. 8/14/25 Base Award $749,210
    55. 8/20/25 Base Award $24,281
    56. 8/22/25 Base Award $65,217
    57. 8/27/25 Base Award $21,917
    58. 8/28/25 Base Award $437,340
    59. 9/2/25 Base Award $12,046
    60. 9/3/25 Base Award $24,975
    61. 9/5/25 Funding Only Action -$16,682
    62. 9/8/25 Base Award $1,212,113
    63. 9/9/25 Base Award $24,991
    64. 9/11/25 Base Award $96,229
    65. 9/12/25 Base Award $1,214,646
    66. 9/15/25 Base Award $3,791,131
    67. 9/15/25 Base Award $1,439,525
    68. 9/15/25 Base Award $370,373
    69. 9/15/25 Base Award $3,819,327
    70. 9/15/25 Base Award $936,997
    71. 9/15/25 Base Award $1,122,619
    72. 9/17/25 Base Award $1,890,886
    73. 9/18/25 Base Award $44,038
    74. 9/18/25 Base Award $157,454
    75. 9/19/25 Base Award $7,176,350
    76. 9/23/25 Base Award $1,705,066
    77. 9/23/25 Base Award $3,136,008
    78. 9/23/25 Base Award $717,393
    79. 9/25/25 Base Award $4,811,972
    80. 9/25/25 Base Award $1,529,606
    81. 9/25/25 Base Award $6,418,180
    82. 9/25/25 Base Award $105,977
    83. 9/25/25 Base Award $2,282,361
    84. 9/26/25 Base Award $1,064,054
    85. 9/26/25 Base Award $1,041,917
    86. 9/26/25 Base Award $1,236,673
    87. 9/26/25 Base Award $1,121,018
    88. 9/26/25 Change Order $0
    89. 9/29/25 Base Award $9,999,898
    90. 9/29/25 Base Award $1,999,671
    91. 9/30/25 Base Award $1,539,991
    92. 9/30/25 Base Award $366,950
    93. 12/8/25 Funding Only Action +$1,000,000
    94. 1/12/26 Other Administrative Action $0
    95. 1/12/26 Other Administrative Action $0
    96. 1/13/26 Exercise an Option +$857,170
    97. 1/29/26 Exercise an Option +$7,075,453
    Total Spending To-Date: $9,999,898
  6. RECIPIENT

    CIDARA THERAPEUTICS INC

    AWARD AMOUNT

    $58,051,983

    Base Award
    PERFORMED IN

    San Diego, CA

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Health R&d Services; Health Care Services; R&d Administrative Expenses • AN14

    DESCRIPTION

    Development of cd388 as a long-lasting prophylactic anti-viral option for protection against the health impacts caused by influenza

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $58,051,983
    Total Spending To-Date: $58,051,983
  7. RECIPIENT

    EMERGENT PRODUCT DEVELOPMENT GAITHERSBURG INC.

    AWARD AMOUNT

    $56,000,000

    Exercise an Option
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Biological Product (except Diagnostic) Manufacturing • 325414

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Acam2000, smallpox (vaccinia) vaccine, live (acam)

    Major Program

    ACAM2000, SMALLPOX (VACCINIA) VACCINE, LIVE (ACAM)

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.1: Advisory and assistance services;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;0801: REIMBURSABLE PROGRAM (FEMA)

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    8/30/19 → 8/29/29

    KNOWN TRANSACTIONS
    1. 4/29/24 Supplemental Agreement for Work Within Scope $0
    2. 6/28/24 Exercise an Option +$99,957,720
    3. ▶ 9/5/25 Exercise an Option +$56,000,000
    Total Spending To-Date: $804,857,151
  8. RECIPIENT

    APPLICATION RESEARCH CENTER LLC

    AWARD AMOUNT

    $49,803,155

    Base Award
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Order for oii imports, sirce, alm, oci, admin o&m, dme

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/18/26

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $3,494,211
    2. 1/23/25 Terminate for Convenience $0
    3. 3/11/25 Other Administrative Action $0
    4. 3/31/25 Terminate for Convenience $0
    5. 7/21/25 Base Award $2,637,523
    6. 8/19/25 Base Award $749,965
    7. 8/19/25 Other Administrative Action $0
    8. 8/28/25 Base Award $25,891
    9. 8/28/25 Base Award $999,963
    10. 9/3/25 Base Award $6,265,759
    11. 9/9/25 Base Award $150,892
    12. 9/10/25 Base Award $1,268,752
    13. 9/19/25 Supplemental Agreement for Work Within Scope -$694
    14. 9/26/25 Base Award $508,308
    15. 9/26/25 Other Administrative Action +$72
    16. 9/29/25 Funding Only Action +$983,780
    17. 1/15/26 Exercise an Option +$3,700,231
    Total Spending To-Date: $42,402,724
  9. RECIPIENT

    ALTITUDE TECHNOLOGIES INC.

    AWARD AMOUNT

    $47,794,830

    Base Award
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Amoxicillin trihydrate 500 mg oral capsules 60 and 100 count bottles

    Funding Office

    ASPR/ORM-SNS

    SIGNED

    Sep 27, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/27/25 Base Award $47,794,830
    Total Spending To-Date: $47,794,830
  10. RECIPIENT

    MERIDIAN MEDICAL TECHNOLOGIES, LLC

    AWARD AMOUNT

    $45,623,186

    Exercise an Option
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Chemical And Pharmaceutical Products Manufacturing Machinery • 3650

    DESCRIPTION

    Atropine & pralidoxime chloride injector, single dose auto-injectors

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $36,600,000
    2. 11/8/24 Other Administrative Action $0
    3. ▶ 9/18/25 Exercise an Option +$45,623,186
    Total Spending To-Date: $82,223,186

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$58,752,057

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The office of refugee resettlement/division of unaccompanied children?s operations (orr/duco) within the administration of children and families (acf), provides temporary shelter care and other child welfare- related services to uac in orr custody

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Other Administrative Action $0
    2. ▶ 9/15/25 Close Out -$58,752,057
    Total Spending To-Date: $86,088,417
  2. RECIPIENT

    MONOGRAM BIOSCIENCES, INC.

    DE-OBLIGATION AMOUNT

    -$15,612,000

    Other Administrative Action
    PERFORMED IN

    South San Francisco, CA

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

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

    DESCRIPTION

    High throughput sars-cov-2 neutralizing antibody immunoassay for qualifying variants and testing of human serum samples.

    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

    Sep 15, 2025

    CONTRACT PERIOD

    11/29/21 → 11/28/25

    KNOWN TRANSACTIONS
    1. 6/17/25 Other Administrative Action $0
    2. ▶ 9/15/25 Other Administrative Action -$15,612,000
    3. 9/24/25 Other Administrative Action $0
    Total Spending To-Date: $38,008,679
  3. RECIPIENT

    LOYAL SOURCE GOVERNMENT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$11,895,745

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Dgmq entry screening task order

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943)

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/20 → 3/20/22

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Supplemental Agreement for Work Within Scope -$11,895,745
    Total Spending To-Date: $62,674,168
  4. RECIPIENT

    BCFS HEALTH AND HUMAN SERVICES

    DE-OBLIGATION AMOUNT

    -$10,435,339

    Close Out
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Telephone Answering Services • 561421

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Orr national call center

    Major Program

    ORR NATIONAL CALL CENTER

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    4/1/18 → 12/29/23

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Close Out -$10,435,339
    Total Spending To-Date: $44,043,303
  5. RECIPIENT

    PPD DEVELOPMENT LP

    DE-OBLIGATION AMOUNT

    -$9,841,644

    Funding Only Action
    PERFORMED IN

    Wilmington, NC

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

    PSC CODE

    R&d- Medical: Aids Research (basic Research) • AN81

    DESCRIPTION

    Igf::ot::igf niaid hiv and other infectious diseases clinical research support services (crss)

    Major Program

    NIAID HIV AND OTHER INFECTIOUS DISEASES CLINICAL RESEARCH SUPPORT SERVICES (CRSS)

    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

    Sep 8, 2025

    CONTRACT PERIOD

    8/14/17 → 8/14/24

    KNOWN TRANSACTIONS
    1. 7/8/24 Funding Only Action -$25,965
    2. 8/29/24 Funding Only Action -$23,597,169
    3. ▶ 9/8/25 Funding Only Action -$9,841,644
    Total Spending To-Date: $329,835,681

Sub Agencies

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

  1. National Institutes of Health


    $1,108,121,527

  2. Office of Assistant Secretary for Preparedness and Response


    $615,640,401

  3. Centers for Medicare and Medicaid Services


    $614,301,747

  4. Centers for Disease Control and Prevention


    $445,562,590

  5. Food and Drug Administration


    $445,231,369

  6. Indian Health Service


    $320,091,861

  7. Office of the Assistant Secretary for Administration


    $200,577,829

  8. Health Resources and Services Administration


    $145,131,902

  9. Administration for Children and Families


    $64,340,355

  10. Substance Abuse and Mental Health Services Administration


    $35,911,674

  11. Agency for Healthcare Research and Quality


    $18,399,308

  12. Office of the Inspector General


    $1,754,838

Performance Locations

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

Top States

  1. Maryland

    1440 contracts


    $1,361,085,047

  2. Virginia

    467 contracts


    $838,589,420

  3. California

    363 contracts


    $201,906,932

  4. South Dakota

    117 contracts


    $196,768,740

  5. District Of Columbia

    241 contracts


    $189,409,826

  6. Georgia

    232 contracts


    $178,625,184

  7. North Carolina

    152 contracts


    $110,473,423

  8. Illinois

    93 contracts


    $104,781,305

  9. Oklahoma

    116 contracts


    $93,040,396

  10. 61 contracts


    $77,559,837

Top Cities

  1. Bethesda

    516 contracts


    $484,173,523

  2. Mclean

    88 contracts


    $272,984,403

  3. Rockville

    286 contracts


    $266,301,886

  4. Washington, DC

    241 contracts


    $189,409,826

  5. Kyle

    5 contracts


    $181,791,939

  6. Atlanta

    203 contracts


    $169,178,362

  7. Silver Spring

    195 contracts


    $154,036,844

  8. Clifton

    1 contracts


    $113,355,749

  9. Windsor Mill

    62 contracts


    $101,756,398

  10. Arlington

    55 contracts


    $101,308,260

Vendor headquarters

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

Top States

  1. Virginia

    924 contracts


    $1,381,463,077

  2. Maryland

    782 contracts


    $712,415,568

  3. California

    545 contracts


    $253,441,742

  4. New Mexico

    44 contracts


    $182,315,555

  5. Illinois

    160 contracts


    $135,412,353

Top Cities

  1. Mclean

    86 contracts


    $216,777,636

  2. Arlington

    117 contracts


    $188,865,960

  3. Albuquerque

    31 contracts


    $181,668,145

  4. Fairfax

    96 contracts


    $167,235,206

  5. Reston

    144 contracts


    $162,219,208

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Report generated: February 6, 2026 11:02 AM

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