Meter Intelligence

Department of Health and Human Services

← Period: December 2025 →

Total Spending: $228,797,839

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS December 2025

Department of Health and Human Services

⏱ GENERATED 2/1/2026

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

460

Contracts

695

Avg Contract

$329,206

Total Spending

$228,797,839

Reporting

Top Vendors

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

  1. FOUR SEASONS ENVIRONMENTAL INC

    HQ: Monroe, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 1 ($46.9M) 5 ($46.7M)
    All Agencies 1 ($46.9M) 41 ($51.0M)

    $46,917,079

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 7 ($10.6M) 256 ($228.8M)
    All Agencies 166 ($35.3M) 2,759 ($18.6B)

    $10,624,953

  3. CUTLASS CONTRACTING LLC

    HQ: Smithsburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 1 ($8.1M) 22 ($15.9M)
    All Agencies 1 ($8.1M) 23 ($15.9M)

    $8,107,868

  4. CAS FSE JV II LLC

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 1 ($8.1M) 1 ($8.1M)
    All Agencies 1 ($8.1M) 81 ($16.1M)

    $8,054,722

  5. C2C INNOVATIVE SOLUTIONS, INC.

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 1 ($7.9M) 9 ($9.6M)
    All Agencies 1 ($7.9M) 9 ($9.6M)

    $7,949,501

  6. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 3 ($7.9M) 166 ($277.1M)
    All Agencies 10 ($15.3M) 1,735 ($1.3B)

    $7,882,225

  7. COMPUTER WORLD SERVICES, CORP.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 1 ($7.7M) 3 ($15.6M)
    All Agencies 1 ($7.7M) 22 ($33.2M)

    $7,690,265

  8. CUSTOMER VALUE PARTNERS, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 1 ($7.7M) 7 ($9.1M)
    All Agencies 1 ($7.7M) 23 ($11.8M)

    $7,678,196

  9. MATHEMATICA INC.

    HQ: Princeton, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 2 ($7.6M) 67 ($65.1M)
    All Agencies 2 ($7.6M) 120 ($65.8M)

    $7,578,000

  10. MIDNIGHT SUN TECHNOLOGIES LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 1 ($6.5M) 47 ($5.2M)
    All Agencies 1 ($6.5M) 50 ($5.5M)

    $6,508,377

Top NAICS Codes

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

  1. RECIPIENT

    FOUR SEASONS ENVIRONMENTAL INC

    AWARD AMOUNT

    $46,917,079

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Office Buildings • M1AA

    DESCRIPTION

    Atlanta om

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/4/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Base Award $46,917,079
    Total Spending To-Date: $46,917,079
  2. RECIPIENT

    CLYM ENVIRONMENTAL SERVICES LLC

    AWARD AMOUNT

    $12,872,512

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    C115999 - crc lab ahu cooling coil replacements this project consists of providing design and construction services to replace the cooling coils in building 10 crc ahus serving lab spaces-silvana lavado

    Funding Office

    NIH A E CONSTRUCTION

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/22/25 → 5/31/27

    KNOWN TRANSACTIONS
    1. 10/31/25 Base Award $320,000
    2. 12/1/25 Base Award $1,801,876
    3. 12/1/25 Base Award $1,558,500
    4. 12/2/25 Base Award $424,317
    5. 12/3/25 Funding Only Action +$1,191,392
    6. 12/3/25 Base Award $8,107,868
    7. 12/4/25 Funding Only Action +$360,000
    8. 1/21/26 Supplemental Agreement for Work Within Scope +$163,000
    9. 1/22/26 Funding Only Action +$112,878
    10. 1/27/26 Funding Only Action +$180,000
    Total Spending To-Date: $8,107,868
  3. RECIPIENT

    CUSTOMER VALUE PARTNERS, LLC

    AWARD AMOUNT

    $9,816,758

    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

    Eo14042 website quality control (wqc) 2.0

    Major Program

    WEBSITE QUALITY CONTROL (WQC) 2.0

    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

    Dec 2, 2025

    CONTRACT PERIOD

    12/3/21 → 12/2/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    2. 4/4/24 Funding Only Action +$292,488
    3. 4/15/24 Exercise an Option +$2,257,082
    4. 4/16/24 Supplemental Agreement for Work Within Scope +$997,940
    5. 4/19/24 Exercise an Option +$6,008,625
    6. 4/24/24 Exercise an Option +$17,364,277
    7. 5/1/24 Change Order +$368,699
    8. 5/2/24 Exercise an Option +$17,720,525
    9. 5/7/24 Other Administrative Action $0
    10. 5/10/24 Other Administrative Action $0
    11. 6/5/24 Other Administrative Action $0
    12. 6/6/24 Other Administrative Action $0
    13. 6/6/24 Supplemental Agreement for Work Within Scope +$397,067
    14. 6/7/24 Supplemental Agreement for Work Within Scope +$763,228
    15. 6/13/24 Supplemental Agreement for Work Within Scope $0
    16. 6/17/24 Exercise an Option +$11,028,363
    17. 6/27/24 Exercise an Option +$710,795
    18. 7/10/24 Exercise an Option +$31,164,810
    19. 7/15/24 Supplemental Agreement for Work Within Scope +$386,440
    20. 7/16/24 Supplemental Agreement for Work Within Scope +$3,557,745
    21. 7/19/24 Funding Only Action -$34,939
    22. 7/19/24 Other Administrative Action $0
    23. 7/23/24 Other Administrative Action $0
    24. 7/23/24 Supplemental Agreement for Work Within Scope +$18,188
    25. 7/25/24 Supplemental Agreement for Work Within Scope +$370,328
    26. 7/29/24 Supplemental Agreement for Work Within Scope +$404,784
    27. 8/1/24 Exercise an Option +$1,422,278
    28. 8/7/24 Supplemental Agreement for Work Within Scope +$5,797,949
    29. 8/7/24 Supplemental Agreement for Work Within Scope +$3,192,291
    30. 8/14/24 Other Administrative Action $0
    31. 8/15/24 Exercise an Option +$5,677,008
    32. 8/15/24 Exercise an Option +$499,170
    33. 8/20/24 Exercise an Option +$341,333
    34. 8/28/24 Exercise an Option +$273,323
    35. 8/28/24 Exercise an Option +$1,941,715
    36. 8/29/24 Funding Only Action +$1,999,997
    37. 8/30/24 Exercise an Option +$171,350
    38. 8/30/24 Supplemental Agreement for Work Within Scope +$1,552,130
    39. 9/3/24 Exercise an Option +$6,562,845
    40. 9/4/24 Exercise an Option +$975,989
    41. 9/5/24 Other Administrative Action $0
    42. 9/5/24 Exercise an Option +$923,621
    43. 9/10/24 Exercise an Option +$1,429,930
    44. 9/11/24 Exercise an Option +$7,632,447
    45. 9/13/24 Other Administrative Action $0
    46. 9/19/24 Exercise an Option +$3,608,865
    47. 9/20/24 Exercise an Option +$5,862,160
    48. 9/24/24 Supplemental Agreement for Work Within Scope +$762,181
    49. 9/26/24 Supplemental Agreement for Work Within Scope +$466,254
    50. 9/27/24 Other Administrative Action $0
    51. 9/30/24 Other Administrative Action $0
    52. 9/30/24 Supplemental Agreement for Work Within Scope +$77,766
    53. 10/7/24 Other Administrative Action $0
    54. 10/24/24 Other Administrative Action $0
    55. 11/4/24 Other Administrative Action $0
    56. 11/12/24 Close Out $0
    57. 11/13/24 Change Order $0
    58. 11/14/24 Exercise an Option +$2,757,568
    59. 11/21/24 Other Administrative Action $0
    60. 11/25/24 Exercise an Option +$7,509,260
    61. 11/26/24 Funding Only Action +$10,800
    62. 12/19/24 Exercise an Option +$13,792,158
    63. 12/20/24 Supplemental Agreement for Work Within Scope $0
    64. 12/20/24 Exercise an Option $0
    65. 1/2/25 Other Administrative Action $0
    66. 1/10/25 Supplemental Agreement for Work Within Scope +$8,389,853
    67. 1/15/25 Supplemental Agreement for Work Within Scope +$235,771
    68. 1/22/25 Other Administrative Action $0
    69. 1/22/25 Other Administrative Action $0
    70. 2/6/25 Supplemental Agreement for Work Within Scope +$1,591,046
    71. 2/6/25 Supplemental Agreement for Work Within Scope +$3,130,019
    72. 2/7/25 Exercise an Option +$1,300,593
    73. 2/24/25 Exercise an Option +$171,350
    74. 2/25/25 Supplemental Agreement for Work Within Scope +$342,946
    75. 2/26/25 Other Administrative Action $0
    76. 3/5/25 Other Administrative Action $0
    77. 3/10/25 Funding Only Action +$4,108,970
    78. 3/11/25 Exercise an Option +$5,085,279
    79. 3/13/25 Exercise an Option +$1,906,207
    80. 3/17/25 Exercise an Option +$1,487,021
    81. 3/18/25 Other Administrative Action $0
    82. 3/24/25 Other Administrative Action $0
    83. 3/24/25 Other Administrative Action $0
    84. 3/27/25 Exercise an Option +$100,395
    85. 4/2/25 Exercise an Option +$5,536,397
    86. 4/3/25 Other Administrative Action $0
    87. 4/9/25 Exercise an Option +$2,322,506
    88. 4/15/25 Other Administrative Action $0
    89. 4/15/25 Exercise an Option +$19,005,843
    90. 4/16/25 Other Administrative Action $0
    91. 4/23/25 Exercise an Option +$20,340,857
    92. 4/24/25 Other Administrative Action $0
    93. 5/6/25 Other Administrative Action $0
    94. 5/6/25 Additional Work (New Agreement) +$5,494,985
    95. 5/7/25 Other Administrative Action $0
    96. 5/7/25 Additional Work (New Agreement) +$1,990,512
    97. 5/8/25 Supplemental Agreement for Work Within Scope +$101,985
    98. 5/13/25 Change Order $0
    99. 5/15/25 Other Administrative Action $0
    100. 5/16/25 Other Administrative Action $0
    Total Spending To-Date: $36,104,243
  4. RECIPIENT

    FEFA, LLC

    AWARD AMOUNT

    $9,087,921

    Base Award
    PERFORMED IN

    Fairfax Station, VA

    NAICS CODE

    Veterinary Services • 541940

    PSC CODE

    Support- Professional: Veterinary/animal Care • R416

    DESCRIPTION

    National institute of child health and human development (nichd), administrative and research support larc-2025-nichd-0004

    Major Program

    NICHD ADMINISTRATIVE AND RESEARCH SUPPORT (LARC-2025-NICHD-0004)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/2/25 Base Award $325,691
    2. 12/4/25 Base Award $72,506
    3. 12/4/25 Base Award $108,720
    4. 12/8/25 Base Award $800,000
    5. 1/8/26 Base Award $641,407
    6. 1/9/26 Base Award $142,481
    Total Spending To-Date: $5,329,204
  5. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $9,000,000

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Pharmaceutical supplies, pharmacy prime vendor purchases for nssc customers.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 8/9/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $9,000,000
    Total Spending To-Date: $9,000,000
  6. RECIPIENT

    CAS FSE JV II LLC

    AWARD AMOUNT

    $8,054,722

    Exercise an Option
    PERFORMED IN

    Spokane, WA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    O&m services for niosh pittsburgh, morgantown, cincinnati & spokane

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CDC BUILDINGS AND FACILITIES (0960);0001: FEDERAL SHARE (CDC/NIOSH);0016: OCCUPATIONAL SAFETY AND HEALTH (0953)

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    10/14/24 → 11/2/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $0
    2. 10/9/24 Exercise an Option +$3,535,830
    3. 11/1/24 Supplemental Agreement for Work Within Scope $0
    4. 3/25/25 Supplemental Agreement for Work Within Scope +$4,691,399
    5. 9/16/25 Other Administrative Action $0
    6. ▶ 12/1/25 Exercise an Option +$8,054,722
    Total Spending To-Date: $16,281,951
  7. RECIPIENT

    C2C INNOVATIVE SOLUTIONS, INC.

    AWARD AMOUNT

    $7,949,501

    Funding Only Action
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Qualified independent contractor (qic) idiq contract - c2c innovative solutions

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    9/18/25 → 11/17/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Base Award $1,622
    2. ▶ 12/9/25 Funding Only Action +$7,949,501
    Total Spending To-Date: $7,951,123
  8. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $7,882,225

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Cybersecurity operations services (cos)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $7,882,225
    Total Spending To-Date: $7,882,225
  9. RECIPIENT

    COMPUTER WORLD SERVICES, CORP.

    AWARD AMOUNT

    $7,690,265

    Other Administrative Action
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Niehs service desk and infrastructure technology services (nsites) iii procurement

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIEHS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862)

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    3/15/25 → 7/14/30

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $11,817
    2. 8/14/25 Base Award $11,771
    3. 8/25/25 Base Award $98,301
    4. 8/27/25 Base Award $25,000
    5. 9/4/25 Base Award $98,672
    6. 9/18/25 Base Award $317,909
    7. 9/24/25 Base Award $630,000
    8. 9/24/25 Base Award $374,271
    9. 9/27/25 Base Award $360,862
    10. 9/28/25 Base Award $25,000
    11. 10/31/25 Other Administrative Action $0
    12. 1/23/26 Other Administrative Action $0
    Total Spending To-Date: $7,690,265
  10. RECIPIENT

    MATHEMATICA INC.

    AWARD AMOUNT

    $7,578,000

    Base Award
    PERFORMED IN

    Princeton, NJ

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Health R&d Services; Health Care - Other; Applied Research • AN42

    DESCRIPTION

    The purpose of this task order is to design and conduct an evaluation of the wasteful and inappropriate service reduction (wiser) model. the evaluation will assess the effectiveness of the model's ability to reduce expenditures without reducing the q

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 12/1/25 Base Award $7,578,000
    2. 1/22/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $7,578,000

Top De-obligations

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

  1. RECIPIENT

    LOS ANGELES COUNTY FAIR ASSOCIATION

    DE-OBLIGATION AMOUNT

    -$22,483,184

    Close Out
    PERFORMED IN

    Pomona, CA

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    This purchase order establishes the funding mechanism to permit invoicing for the facility use license contract executed with los angeles county fair association dba fairplex for the purpose of supporting emergency uc operations at the fairplex facil

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0003: UNACCOMPANIED CHILDREN

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    4/22/21 → 11/19/21

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Close Out -$22,483,184
    Total Spending To-Date: $75,645,267
  2. RECIPIENT

    JOHNSON CONTROLS SECURITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$3,603,705

    Close Out
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Igf::ct::igf fda nationwide physical access control system (pacs)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    1/5/18 → 9/12/21

    KNOWN TRANSACTIONS
    1. ▶ 12/2/25 Close Out -$3,603,705
    Total Spending To-Date: $2,575,731
  3. RECIPIENT

    LEIDOS BIOMEDICAL RESEARCH INC

    DE-OBLIGATION AMOUNT

    -$1,843,960

    Other Administrative Action
    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

    Ind-directed development of antiviral therapies to combat diseases of pandemic potential

    Funding Office

    NIH NCI

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    7/27/22 → 7/26/27

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action $0
    2. ▶ 12/1/25 Other Administrative Action -$1,843,960
    Total Spending To-Date: $16,869,382
  4. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$758,536

    Funding Only Action
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Dell emc isilon storage on demand

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872);0013: NATIONAL INSTITUTE ON DEAFNESS AND OTHER COMMUNICATION DISORDER (0890)

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    9/23/20 → 9/22/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Exercise an Option +$390,820
    2. 4/12/24 Supplemental Agreement for Work Within Scope +$22,213
    3. 5/23/24 Other Administrative Action $0
    4. 5/24/24 Other Administrative Action $0
    5. 5/24/24 Other Administrative Action $0
    6. 5/28/24 Supplemental Agreement for Work Within Scope +$202,323
    7. 6/5/24 Other Administrative Action $0
    8. 6/13/24 Other Administrative Action $0
    9. 6/17/24 Other Administrative Action $0
    10. 6/20/24 Other Administrative Action $0
    11. 6/20/24 Other Administrative Action $0
    12. 7/9/24 Other Administrative Action $0
    13. 7/9/24 Other Administrative Action $0
    14. 7/17/24 Other Administrative Action $0
    15. 7/24/24 Close Out $0
    16. 8/30/24 Exercise an Option +$152,016
    17. 9/4/24 Other Administrative Action $0
    18. 9/4/24 Other Administrative Action $0
    19. 9/10/24 Other Administrative Action $0
    20. 9/12/24 Other Administrative Action $0
    21. 9/24/24 Other Administrative Action $0
    22. 9/30/24 Other Administrative Action $0
    23. 11/18/24 Close Out -$263,999
    24. 12/2/24 Funding Only Action -$1,000
    25. 12/16/24 Exercise an Option +$619,131
    26. 3/13/25 Other Administrative Action $0
    27. 5/20/25 Other Administrative Action -$39,299
    28. 5/22/25 Other Administrative Action -$60,874
    29. 6/13/25 Close Out -$386,037
    30. 7/1/25 Other Administrative Action -$523,270
    31. 7/28/25 Change Order $0
    32. 7/31/25 Change Order $0
    33. 8/1/25 Supplemental Agreement for Work Within Scope $0
    34. 8/5/25 Other Administrative Action -$148,002
    35. 8/27/25 Other Administrative Action -$2,655
    36. 8/29/25 Funding Only Action -$20,115
    37. 9/3/25 Funding Only Action -$38
    38. 9/4/25 Other Administrative Action -$1,071
    39. 9/10/25 Funding Only Action -$1,041
    40. 9/10/25 Funding Only Action -$14,871
    41. 9/24/25 Funding Only Action -$129,414
    42. 12/11/25 Other Administrative Action -$279,107
    43. 12/11/25 Other Administrative Action -$109,720
    44. 12/23/25 Other Administrative Action -$407
    45. 12/29/25 Other Administrative Action -$11,201
    46. 12/29/25 Other Administrative Action -$88,732
    47. 1/13/26 Close Out -$14,550
    48. 1/16/26 Close Out $0
    Total Spending To-Date: $7,554,508
  5. RECIPIENT

    WESLEY MEDICAL STAFFING, INC.

    DE-OBLIGATION AMOUNT

    -$645,291

    Close Out
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    New task order: idiq nursing contract at northern cheyenne service unit, pop: 2/1/24-09/30/2024

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    2/22/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $61,230
    2. 9/25/24 Supplemental Agreement for Work Within Scope +$186,650
    3. 11/29/24 Supplemental Agreement for Work Within Scope $0
    4. 2/12/25 Funding Only Action +$150,000
    5. 3/5/25 Funding Only Action +$70,000
    6. 8/13/25 Close Out -$39,880
    Total Spending To-Date: $1,099,123

Sub Agencies

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

  1. National Institutes of Health


    $103,237,301

  2. Centers for Disease Control and Prevention


    $54,102,370

  3. Centers for Medicare and Medicaid Services


    $36,043,899

  4. Indian Health Service


    $27,147,102

  5. Food and Drug Administration


    $24,917,659

  6. Health Resources and Services Administration


    $2,587,455

  7. Agency for Healthcare Research and Quality


    $2,513,409

  8. Office of the Assistant Secretary for Administration


    $506,743

  9. Office of Assistant Secretary for Preparedness and Response


    $225,087

  10. Office of the Inspector General


    $0

  11. Substance Abuse and Mental Health Services Administration


    $0

  12. Administration for Children and Families


    $-22,483,184

Performance Locations

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

Top States

  1. Maryland

    234 contracts


    $93,280,046

  2. Georgia

    27 contracts


    $46,214,609

  3. Virginia

    41 contracts


    $16,153,167

  4. North Carolina

    13 contracts


    $14,692,644

  5. Oklahoma

    60 contracts


    $12,807,872

  6. Florida

    7 contracts


    $10,353,034

  7. Washington

    10 contracts


    $7,959,238

  8. New Jersey

    9 contracts


    $7,912,043

  9. Massachusetts

    18 contracts


    $7,121,207

  10. New York

    10 contracts


    $5,132,252

Top Cities

  1. Bethesda

    120 contracts


    $50,151,404

  2. Atlanta

    24 contracts


    $46,265,623

  3. Durham

    10 contracts


    $14,491,355

  4. Windsor Mill

    3 contracts


    $14,490,036

  5. Oklahoma City

    11 contracts


    $11,969,963

  6. Silver Spring

    22 contracts


    $9,900,709

  7. Rockville

    38 contracts


    $9,789,204

  8. Spokane

    2 contracts


    $8,054,722

  9. Jacksonville

    1 contracts


    $7,949,501

  10. Princeton

    2 contracts


    $7,578,000

Vendor headquarters

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

Top States

  1. Virginia

    100 contracts


    $59,956,646

  2. Ohio

    5 contracts


    $54,967,839

  3. Maryland

    110 contracts


    $43,996,543

  4. Texas

    22 contracts


    $10,729,836

  5. Florida

    15 contracts


    $10,390,088

Top Cities

  1. Monroe

    1 contracts


    $46,917,079

  2. Rockville

    20 contracts


    $12,549,036

  3. Mclean

    19 contracts


    $11,171,851

  4. Irving

    8 contracts


    $10,624,681

  5. Fairfax

    5 contracts


    $8,750,006

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Report generated: February 1, 2026 11:12 AM

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