Meter Intelligence

Department of Health and Human Services

Period: November 2025

Total Spending: $640,306,190

MONTHLY CONTRACTING REPORT

HHS November 2025

Department of Health and Human Services

⏱ GENERATED 2/5/2026

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

683

Contracts

1,095

Avg Contract

$584,755

Total Spending

$640,306,190

Reporting

Top Vendors

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

  1. COGNOSANTE MVH LLC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Health and Human Services 1 ($58.5M) 5 ($63.1M)
    All Agencies 1 ($58.5M) 30 ($209.4M)

    $58,465,087
  2. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Health and Human Services 1 ($53.9M) 8 ($94.7M)
    All Agencies 3 ($53.9M) 70 ($135.1M)

    $53,883,938
  3. WESTAT, INC.

    HQ: Rockville, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Health and Human Services 6 ($47.9M) 144 ($103.9M)
    All Agencies 11 ($96.7M) 226 ($139.5M)

    $47,855,211
  4. NATIONAL OPINION RESEARCH CENTER

    HQ: Chicago, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Health and Human Services 5 ($44.6M) 88 ($96.8M)
    All Agencies 7 ($44.7M) 131 ($125.4M)

    $44,598,528
  5. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Health and Human Services 2 ($40.1M) 23 ($47.4M)
    All Agencies 31 ($74.3M) 426 ($345.4M)

    $40,134,800
  6. QLARANT INTEGRITY SOLUTIONS LLC

    HQ: Easton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Health and Human Services 1 ($33.0M) 4 ($99.7M)
    All Agencies 1 ($33.0M) 4 ($99.7M)

    $33,020,217
  7. SPARKSOFT CORPORATION

    HQ: Catonsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Health and Human Services 2 ($32.1M) 15 ($46.9M)
    All Agencies 2 ($32.1M) 15 ($46.9M)

    $32,134,015
  8. ODDBALL, INC.

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Health and Human Services 2 ($21.7M) 4 ($23.8M)
    All Agencies 4 ($21.6M) 32 ($46.8M)

    $21,693,258
  9. PERATON INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Health and Human Services 2 ($19.6M) 39 ($109.9M)
    All Agencies 4 ($21.0M) 567 ($632.2M)

    $19,588,617
  10. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Health and Human Services 16 ($19.3M) 256 ($228.8M)
    All Agencies 90 ($1.4B) 2,767 ($20.0B)

    $19,271,046

Top NAICS Codes

The most-awarded NAICS codes from Department of Health and Human Services in November 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 November 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Health and Human Services in November 2025.

  1. RECIPIENT

    COGNOSANTE MVH LLC

    AWARD AMOUNT

    $58,465,087

    Exercise an Option
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Enrollment resolution & reconciliation, form 1095-a data reporting

    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

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/30/21 → 8/29/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action +$2,009,122
    2. 9/10/24 Other Administrative Action +$133,298
    3. 10/24/24 Other Administrative Action $0
    4. 11/21/24 Exercise an Option +$58,215,094
    5. 2/27/25 Other Administrative Action $0
    6. 3/25/25 Other Administrative Action $0
    7. 6/11/25 Other Administrative Action -$3,362,468
    8. 9/29/25 Other Administrative Action $0
    9. 1/22/26 Other Administrative Action +$56,051
    Total Spending To-Date: $258,039,666
  2. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $53,883,938

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this action is to provide fy22 funding from project 000010 hosting operations and end-user support (0511: program operations_direct:disc), to provide end to end application hosting services for over 300 cms business applications. the

    Major Program

    DRAAS CACHE - MANAGED INFRASTRUCTURE SERVICE PROVIDER (MISP)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0002: FEDERAL ADMINISTRATION;0003: OPERATIONS SUPPORT;0004: QIO ADMINISTRATION;0101: CMS DISCRETIONARY;0808: MARKETPLACE USER FEES

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    9/29/22 → 11/30/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Supplemental Agreement for Work Within Scope +$116,606
    2. 7/11/24 Supplemental Agreement for Work Within Scope +$493,519
    3. 7/30/24 Supplemental Agreement for Work Within Scope +$21,474,839
    4. 9/19/24 Supplemental Agreement for Work Within Scope +$135,460
    5. 11/20/24 Exercise an Option +$32,377,658
    6. 5/12/25 Change Order +$22,138,737
    7. 9/4/25 Funding Only Action +$2,000,000
    8. 9/29/25 Other Administrative Action $0
    Total Spending To-Date: $166,900,496
  3. RECIPIENT

    WESTAT, INC.

    AWARD AMOUNT

    $47,794,785

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

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

    DESCRIPTION

    Population assessment of tobacco and health (path) study period of performance: 02/01/2024-01/31/2029

    Major Program

    POPULATION ASSESSMENT OF TOBACCO AND HEALTH (PATH) STUDY

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849);0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872);0004: NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE (0884);0015: NATIONAL INSTITUTE ON DRUG ABUSE (0893);0016: NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM (0894);0022: NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES (0897);0025: NIH OFFICE OF THE DIRECTOR (0846);0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 29, 2025

    CONTRACT PERIOD

    2/1/24 → 11/30/30

    KNOWN TRANSACTIONS
    1. 5/24/24 Add Subcontract Plan $0
    2. 6/28/24 Exercise an Option +$5,634,540
    3. 9/13/24 Exercise an Option +$576,252
    4. 11/27/24 Change Order $0
    5. 12/19/24 Supplemental Agreement for Work Within Scope +$29,881,863
    6. 1/31/25 Change Order $0
    7. 6/4/25 Change Order $0
    8. 7/1/25 Other Administrative Action $0
    Total Spending To-Date: $85,470,330
  4. RECIPIENT

    QLARANT INTEGRITY SOLUTIONS LLC

    AWARD AMOUNT

    $35,022,334

    Exercise an Option
    PERFORMED IN

    Easton, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ct::igf award of the unified program integrity contract (upic)south-western jurisdiction (swj)

    Major Program

    UNIFIED PROGRAM INTEGRITY CONTRACT (UPIC) SOUTH-WESTERN JURISDICTION

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0012: MEDICAID INTEGRITY PROGRAM;0101: CMS DISCRETIONARY

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    9/15/17 → 11/30/27

    KNOWN TRANSACTIONS
    1. 4/22/24 Close Out -$801,030
    2. 4/25/24 Other Administrative Action $0
    3. 5/29/24 Other Administrative Action $0
    4. 5/29/24 Other Administrative Action $0
    5. 7/29/24 Other Administrative Action $0
    6. 8/5/24 Other Administrative Action -$5,424,660
    7. 9/6/24 Other Administrative Action +$399,853
    8. 9/6/24 Supplemental Agreement for Work Within Scope +$293,226
    9. 10/15/24 Other Administrative Action $0
    10. 10/29/24 Other Administrative Action $0
    11. 11/6/24 Exercise an Option +$31,007,011
    12. 1/6/25 Exercise an Option +$35,232,976
    13. 2/12/25 Supplemental Agreement for Work Within Scope $0
    14. 4/21/25 Close Out -$12,237
    15. 5/16/25 Other Administrative Action $0
    16. 8/13/25 Close Out -$62,337
    Total Spending To-Date: $205,401,682
  5. RECIPIENT

    SPARKSOFT CORPORATION

    AWARD AMOUNT

    $32,134,015

    Additional Work (New Agreement)
    PERFORMED IN

    Catonsville, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Development and operations & maintenance of advanced provider screening (aps)

    Major Program

    ADVANCED PROVIDER SCREENING APS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    6/28/24 → 11/28/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $7,825,886
    2. 11/26/24 Exercise an Option +$29,670,175
    Total Spending To-Date: $70,442,233
  6. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    AWARD AMOUNT

    $28,070,065

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    National immunization survey 2023-2029

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    12/1/25 → 12/31/27

    KNOWN TRANSACTIONS
    1. 11/25/25 Base Award $28,070,065
    Total Spending To-Date: $28,070,065
  7. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $23,489,186

    Additional Work (New Agreement)
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Systems Development • D302

    DESCRIPTION

    Igf::ot::igf pecos is the system utilized by cms to collect, manage and maintain medicare enrollment.

    Major Program

    PROVIDER ENROLLMENT CHAIN AND OWNERSHIP SYSTEM (PECOS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0007: OTHER MANDATORY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    2/1/16 → 11/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Additional Work (New Agreement) +$9,167,268
    2. 5/30/24 Additional Work (New Agreement) +$1,384,451
    3. 8/29/24 Additional Work (New Agreement) +$7,452,900
    4. 11/27/24 Additional Work (New Agreement) +$23,199,040
    Total Spending To-Date: $261,858,879
  8. RECIPIENT

    JBS INTERNATIONAL, INC.

    AWARD AMOUNT

    $18,570,174

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Ncwcia provides training and technical assistance services to support public child welfare agencies responsible for federal child welfare policies and programs.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FOSTER CARE;0002: INDEPENDENT LIVING;0002: RESEARCH, TRAINING AND TECHNICAL ASSISTANCE;0110: CHILD ABUSE DISCRETIONARY ACTIVITIES;0113: CHILD WELFARE TRAINING, RESEARCH, OR DEMONSTRATION PROJECTS;0114: ADOPTION OPPORTUNITIES

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    8/30/24 → 11/18/26

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $19,018,441
    2. 1/13/25 Other Administrative Action $0
    3. 1/31/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $37,588,615
  9. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $18,035,771

    Other Administrative Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Provide continuous integration and continuous delivery (ci/cd) to further enhance the medicare enrollment and premium billing systems (mepbs) and to operate and maintain all associated services of mepbs. mepbs contains the enrollment database suite o

    Major Program

    MEDICARE ENROLLMENT AND PREMIUM BILLING SYSTEM (MEPBS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $18,356,630
    2. 2/3/25 Other Administrative Action $0
    3. 4/15/25 Other Administrative Action $0
    4. 9/11/25 Supplemental Agreement for Work Within Scope +$2,927,444
    5. 10/31/25 Exercise an Option $0
    Total Spending To-Date: $39,319,845
  10. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $16,645,614

    Exercise an Option
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Hpms website maintenance and enhancement services

    Major Program

    HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES

    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;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS;0101: CMS DISCRETIONARY

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/1/23 → 11/30/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Other Administrative Action +$379,401
    2. 11/22/24 Exercise an Option +$17,644,534
    3. 4/10/25 Other Administrative Action +$735,656
    4. 1/23/26 Other Administrative Action $0
    Total Spending To-Date: $51,370,174

Top De-obligations

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$3,439,942

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Practice network for the pcf model

    Major Program

    RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 2

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INNOVATION ACTIVITIES

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/23/20 → 3/28/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    2. 5/29/24 Other Administrative Action +$2,244,255
    3. 5/30/24 Other Administrative Action $0
    4. 5/30/24 Other Administrative Action $0
    5. 5/30/24 Other Administrative Action $0
    6. 6/27/24 Other Administrative Action $0
    7. 8/7/24 Exercise an Option +$1,749,883
    8. 8/14/24 Exercise an Option +$6,199,987
    9. 8/21/24 Other Administrative Action $0
    10. 8/26/24 Other Administrative Action $0
    11. 9/4/24 Additional Work (New Agreement) +$5,022,521
    12. 9/10/24 Exercise an Option +$1,212,720
    13. 9/12/24 Exercise an Option +$8,185,785
    14. 9/17/24 Other Administrative Action $0
    15. 9/25/24 Other Administrative Action $0
    16. 10/31/24 Exercise an Option +$7,457,902
    17. 12/18/24 Other Administrative Action $0
    18. 1/10/25 Other Administrative Action $0
    19. 3/28/25 Terminate for Convenience $0
    20. 4/3/25 Other Administrative Action $0
    21. 4/17/25 Other Administrative Action $0
    22. 5/28/25 Other Administrative Action $0
    23. 8/1/25 Other Administrative Action $0
    24. 9/3/25 Other Administrative Action $0
    25. 9/29/25 Exercise an Option +$2,660,658
    Total Spending To-Date: $19,503,805
  2. RECIPIENT

    WATANABE ENTERPRISES LLC

    DE-OBLIGATION AMOUNT

    -$3,380,007

    Close Out
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Family & Internal Medicine Services • Q509

    DESCRIPTION

    Ncsu- urgent care and outpatient providers. dos 7/17/23 - 7/16/24

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    7/13/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Supplemental Agreement for Work Within Scope +$1,527,760
    2. 12/20/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,304,473
  3. RECIPIENT

    FOUR WINDS STAFFING LLC

    DE-OBLIGATION AMOUNT

    -$1,636,333

    Funding Only Action
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Offices Of All Other Miscellaneous Health Practitioners • 621399

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Nurse practitioner/physician assistant services for er department at pimc

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    8/24/22 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Exercise an Option +$2,551,731
    2. 9/26/24 Funding Only Action -$1,496,246
    3. 5/12/25 Exercise an Option +$2,679,149
    Total Spending To-Date: $5,510,716
  4. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$1,535,334

    Other Administrative Action
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

    Special Studies/analysis- Data (other Than Scientific) • B506

    DESCRIPTION

    Increasing understanding of digital media: supporting tobacco public health education campaigns

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    8/10/23 → 4/23/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 5/3/24 Exercise an Option +$528,351
    3. 5/24/24 Other Administrative Action $0
    4. 5/30/24 Other Administrative Action +$24,919
    5. 6/10/24 Exercise an Option +$717,576
    6. 6/18/24 Supplemental Agreement for Work Within Scope +$175,895
    7. 6/18/24 Supplemental Agreement for Work Within Scope +$302,322
    8. 7/30/24 Exercise an Option +$739,444
    9. 8/5/24 Exercise an Option +$224,961
    10. 9/12/24 Funding Only Action +$85,811
    11. 10/24/24 Exercise an Option +$725,263
    12. 12/17/24 Exercise an Option +$166,009
    13. 3/26/25 Other Administrative Action $0
    14. 4/16/25 Other Administrative Action $0
    15. 4/23/25 Terminate for Convenience $0
    16. 5/12/25 Other Administrative Action $0
    17. 7/10/25 Other Administrative Action $0
    18. 7/30/25 Other Administrative Action $0
    19. 8/7/25 Other Administrative Action $0
    20. 8/29/25 Exercise an Option +$335,717
    21. 9/11/25 Exercise an Option +$626,452
    22. 9/17/25 Exercise an Option +$60,446
    23. 1/2/26 Exercise an Option +$622,494
    Total Spending To-Date: $2,461,418
  5. RECIPIENT

    DAX SAFETY & STAFFING SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,411,611

    Funding Only Action
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Family practice physician (fpp) service, pimc

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    9/25/21 → 9/26/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$1,357,785
    2. 9/23/24 Supplemental Agreement for Work Within Scope +$224,904
    3. 10/17/24 Funding Only Action -$717,983
    4. 5/21/25 Exercise an Option +$1,582,689
    Total Spending To-Date: $2,696,084

Sub Agencies

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


  1. $341,512,794

  2. $134,005,789

  3. $64,058,034

  4. $57,991,244

  5. $18,570,060

  6. $12,275,000

  7. $11,159,710

  8. $3,641,464

  9. $0

  10. $0

  11. $-49,387

  12. $-2,858,515

Performance Locations

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

Top States

  1. Maryland

    276 contracts


    $239,333,501
  2. Virginia

    96 contracts


    $227,143,051
  3. Illinois

    13 contracts


    $43,042,180
  4. District Of Columbia

    30 contracts


    $31,191,029
  5. Oklahoma

    112 contracts


    $27,708,536
  6. Arizona

    103 contracts


    $12,849,673
  7. New York

    12 contracts


    $12,722,192
  8. New Mexico

    154 contracts


    $8,704,794
  9. Georgia

    25 contracts


    $5,708,716
  10. North Carolina

    15 contracts


    $5,256,280

Top Cities

  1. Rockville

    55 contracts


    $71,423,466
  2. Reston

    15 contracts


    $68,949,853
  3. Falls Church

    8 contracts


    $58,484,113
  4. Chicago

    9 contracts


    $42,391,691
  5. Windsor Mill

    20 contracts


    $41,585,835
  6. Fairfax

    3 contracts


    $40,134,800
  7. Bethesda

    116 contracts


    $39,611,426
  8. Catonsville

    4 contracts


    $33,567,829
  9. Easton

    1 contracts


    $33,020,217
  10. Washington, DC

    30 contracts


    $31,191,029

Vendor headquarters

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

Top States

  1. Virginia

    213 contracts


    $292,324,629
  2. Maryland

    144 contracts


    $176,086,425
  3. Illinois

    51 contracts


    $50,592,577
  4. Texas

    51 contracts


    $25,127,564
  5. Ohio

    17 contracts


    $12,854,454

Top Cities

  1. Rockville

    41 contracts


    $75,765,277
  2. Reston

    18 contracts


    $62,567,953
  3. Falls Church

    5 contracts


    $59,489,278
  4. Fairfax

    17 contracts


    $49,244,152
  5. Chicago

    14 contracts


    $45,863,801

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Report generated: February 5, 2026 12:21 PM

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