Department of Health and Human Services

Department of Health and Human Services

← Period: December 2025 →

Total Spending: $315,068,189

Reporting

Analysis

Impact

118 Live Opportunities →

MONTHLY CONTRACTING REPORT

HHS December 2025

Department of Health and Human Services

⏱ GENERATED 10/13/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

633

Contracts

1,052

Avg Contract

$299,494

Total Spending

$315,068,189

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) 7 ($47.0M)
    All Agencies 1 ($46.9M) 46 ($51.2M)

    $46,917,079

  2. C2C INNOVATIVE SOLUTIONS, INC.

    HQ: Jacksonville, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 2 ($21.4M) 11 ($24.1M)
    All Agencies 2 ($21.4M) 11 ($24.1M)

    $21,424,859

  3. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 15 ($19.3M) 297 ($304.6M)
    All Agencies 224 ($1.2B) 2,741 ($21.7B)

    $19,345,948

  4. MAXIMUS FEDERAL SERVICES, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 1 ($10.2M) 17 ($184.2M)
    All Agencies 2 ($10.2M) 66 ($189.9M)

    $10,248,087

  5. CUTLASS CONTRACTING LLC

    HQ: Smithsburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 1 ($8.1M) 19 ($16.1M)
    All Agencies 1 ($8.1M) 20 ($16.1M)

    $8,107,868

  6. 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) 55 ($16.3M)

    $8,054,722

  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 4 ($7.9M) 164 ($412.6M)
    All Agencies 16 ($14.9M) 1,544 ($1.8B)

    $7,881,918

  8. 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) 23 ($51.3M)

    $7,690,265

  9. 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 ($11.1M)
    All Agencies 1 ($7.7M) 17 ($14.7M)

    $7,678,196

  10. MATHEMATICA INC.

    HQ: Princeton, NJ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Health and Human Services 3 ($7.6M) 125 ($96.0M)
    All Agencies 4 ($7.6M) 254 ($114.4M)

    $7,578,000

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.

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
    2. 5/7/26 Supplemental Agreement for Work Within Scope +$4,066,982
    3. 6/9/26 Other Administrative Action $0
    4. 9/17/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $46,917,079
  2. RECIPIENT

    SNODGRASS CONTRACTING LLC

    AWARD AMOUNT

    $14,347,114

    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 Base Award $8,107,868
    6. 12/3/25 Funding Only Action +$1,191,392
    7. 12/4/25 Funding Only Action +$360,000
    8. 12/10/25 Funding Only Action +$24,600
    9. 12/15/25 Base Award $74,573
    10. 12/15/25 Funding Only Action +$17,681
    11. 12/17/25 Base Award $25,000
    12. 1/21/26 Supplemental Agreement for Work Within Scope +$163,000
    13. 1/22/26 Funding Only Action +$112,878
    14. 1/27/26 Funding Only Action +$180,000
    15. 1/30/26 Funding Only Action +$470,696
    16. 2/5/26 Funding Only Action $0
    17. 2/20/26 Funding Only Action +$509,180
    18. 2/25/26 Funding Only Action +$360,000
    19. 2/26/26 Funding Only Action +$112,878
    20. 2/27/26 Funding Only Action +$220,000
    21. 2/27/26 Funding Only Action +$980,000
    22. 3/4/26 Funding Only Action +$55,980
    23. 3/5/26 Funding Only Action +$313,250
    24. 3/9/26 Funding Only Action +$796,788
    25. 3/10/26 Supplemental Agreement for Work Within Scope +$67,168
    26. 3/10/26 Funding Only Action +$874,343
    27. 3/11/26 Supplemental Agreement for Work Within Scope +$120,000
    28. 3/24/26 Funding Only Action +$112,878
    29. 4/1/26 Close Out -$11,669
    30. 4/8/26 Funding Only Action +$796,788
    31. 4/13/26 Supplemental Agreement for Work Within Scope +$139,670
    32. 4/14/26 Funding Only Action +$209,630
    33. 4/14/26 Funding Only Action +$240,000
    34. 4/14/26 Funding Only Action +$360,000
    35. 4/15/26 Funding Only Action +$2,824,175
    36. 4/16/26 Funding Only Action +$91,465
    37. 4/17/26 Supplemental Agreement for Work Within Scope $0
    38. 4/21/26 Funding Only Action +$313,250
    39. 4/27/26 Funding Only Action +$225,756
    40. 4/28/26 Funding Only Action +$880,000
    41. 5/22/26 Base Award $300,198
    42. 6/8/26 Funding Only Action +$360,000
    43. 6/10/26 Funding Only Action +$489,000
    44. 6/15/26 Supplemental Agreement for Work Within Scope +$77,654
    45. 6/26/26 Supplemental Agreement for Work Within Scope $0
    46. 6/30/26 Funding Only Action +$2,300,363
    47. 7/1/26 Funding Only Action +$78,059
    48. 7/1/26 Funding Only Action +$677,268
    49. 7/20/26 Funding Only Action +$360,000
    50. 7/31/26 Funding Only Action $0
    51. 8/4/26 Supplemental Agreement for Work Within Scope +$34,974
    52. 8/19/26 Base Award $119,564
    53. 8/19/26 Funding Only Action $0
    54. 8/21/26 Base Award $26,821
    55. 9/3/26 Other Administrative Action $0
    56. 9/3/26 Funding Only Action +$65,000
    57. 9/8/26 Other Administrative Action +$2,759
    58. 9/9/26 Funding Only Action +$52,400
    59. 9/11/26 Funding Only Action +$500,000
    60. 9/11/26 Funding Only Action +$875,000
    61. 9/17/26 Other Administrative Action $0
    62. 9/18/26 Base Award $485,623
    Total Spending To-Date: $8,107,868
  3. RECIPIENT

    SYNERGY GROUP JV, LLC

    AWARD AMOUNT

    $13,521,749

    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. 12/31/25 Base Award $4,217,625
    6. 1/8/26 Base Award $641,407
    7. 1/9/26 Base Award $142,481
    8. 1/23/26 Base Award $73,033
    9. 2/17/26 Base Award $1,750,000
    10. 2/18/26 Base Award $1,000,000
    11. 2/18/26 Funding Only Action +$386,835
    12. 2/18/26 Base Award $159,965
    13. 2/18/26 Other Administrative Action $0
    14. 2/19/26 Base Award $160,430
    15. 2/19/26 Base Award $189,197
    16. 2/20/26 Base Award $479,328
    17. 2/20/26 Base Award $999,079
    18. 2/24/26 Other Administrative Action $0
    19. 2/27/26 Base Award $43,757
    20. 3/5/26 Base Award $5,971
    21. 3/12/26 Base Award $1,858,327
    22. 3/17/26 Other Administrative Action $0
    23. 3/18/26 Funding Only Action -$18,994
    24. 3/19/26 Base Award $576,951
    25. 3/25/26 Base Award $328,000
    26. 3/25/26 Other Administrative Action $0
    27. 3/27/26 Exercise an Option +$1,601,084
    28. 4/7/26 Base Award $2,209,961
    29. 4/9/26 Base Award $107,671
    30. 4/13/26 Base Award $22,982
    31. 4/13/26 Base Award $2,000,000
    32. 4/24/26 Base Award $4,800,000
    33. 4/28/26 Funding Only Action +$214,841
    34. 4/30/26 Base Award $22,710
    35. 4/30/26 Base Award $401,624
    36. 5/4/26 Funding Only Action +$2,537
    37. 5/4/26 Base Award $68,000
    38. 5/4/26 Other Administrative Action $0
    39. 5/6/26 Other Administrative Action +$5,500
    40. 5/6/26 Base Award $661,734
    41. 5/7/26 Funding Only Action +$3,370
    42. 5/8/26 Supplemental Agreement for Work Within Scope +$3,757
    43. 5/11/26 Other Administrative Action $0
    44. 5/11/26 Other Administrative Action $0
    45. 5/14/26 Base Award $352,666
    46. 5/15/26 Funding Only Action +$656,000
    47. 5/18/26 Funding Only Action +$2,331
    48. 5/20/26 Other Administrative Action +$91,725
    49. 5/21/26 Base Award $91,000
    50. 5/22/26 Base Award $201,978
    51. 5/28/26 Exercise an Option +$2,650,636
    52. 6/1/26 Base Award $339,743
    53. 6/9/26 Supplemental Agreement for Work Within Scope $0
    54. 6/9/26 Base Award $333,098
    55. 6/11/26 Base Award $594,443
    56. 6/15/26 Base Award $357,906
    57. 6/22/26 Base Award $97,646
    58. 6/22/26 Funding Only Action +$655,383
    59. 6/24/26 Funding Only Action +$419
    60. 6/24/26 Funding Only Action +$1,313,839
    61. 7/7/26 Base Award $126,000
    62. 7/7/26 Exercise an Option +$160,819
    63. 7/8/26 Funding Only Action +$813,450
    64. 7/14/26 Funding Only Action -$40,860
    65. 7/14/26 Base Award $1,960,606
    66. 7/15/26 Exercise an Option +$3,215,605
    67. 7/15/26 Funding Only Action -$500,000
    68. 7/15/26 Base Award $350,000
    69. 7/16/26 Base Award $2,574,771
    70. 7/20/26 Supplemental Agreement for Work Within Scope +$100,000
    71. 7/21/26 Funding Only Action +$826,311
    72. 7/21/26 Base Award $6,460,957
    73. 7/27/26 Supplemental Agreement for Work Within Scope +$5,295
    74. 7/28/26 Funding Only Action +$51,589
    75. 7/29/26 Funding Only Action -$280,000
    76. 7/29/26 Funding Only Action $0
    77. 7/30/26 Other Administrative Action $0
    78. 7/30/26 Supplemental Agreement for Work Within Scope +$435,324
    79. 7/31/26 Funding Only Action $0
    80. 8/4/26 Base Award $4,167,680
    81. 8/5/26 Base Award $53,923
    82. 8/5/26 Supplemental Agreement for Work Within Scope $0
    83. 8/5/26 Base Award $416,152
    84. 8/6/26 Base Award $6,040,464
    85. 8/6/26 Other Administrative Action $0
    86. 8/7/26 Change Order +$132,918
    87. 8/7/26 Base Award $159,094
    88. 8/10/26 Change Order $0
    89. 8/14/26 Other Administrative Action -$4,167,679
    90. 8/14/26 Other Administrative Action +$4,167,680
    91. 8/17/26 Exercise an Option +$1,900,452
    92. 8/18/26 Base Award $1,936,532
    93. 8/21/26 Other Administrative Action -$1
    94. 8/24/26 Base Award $369,210
    95. 8/24/26 Base Award $661,000
    96. 8/24/26 Supplemental Agreement for Work Within Scope $0
    97. 8/26/26 Exercise an Option +$958,945
    98. 8/27/26 Base Award $53,243
    99. 8/27/26 Funding Only Action +$574,000
    100. 8/28/26 Other Administrative Action $0
    Total Spending To-Date: $5,329,204
  4. RECIPIENT

    C2C INNOVATIVE SOLUTIONS, INC.

    AWARD AMOUNT

    $13,475,358

    Base Award
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The qualified independent contractor (qic) performs all of the tasks associated with support of the medicare, medicaid, and children's health insurance program benefits improvement and protection act of 2000 (bipa), public law 106-554, subtitle c - c

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Dec 16, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/8/26 Other Administrative Action $0
    Total Spending To-Date: $13,475,358
  5. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $10,248,087

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Part a west qualified independent contractor logical follow-on task order award.

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Dec 18, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. 8/25/26 Supplemental Agreement for Work Within Scope +$63,990
    Total Spending To-Date: $10,248,087
  6. 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. 10/24/24 Other Administrative Action $0
    2. 11/4/24 Other Administrative Action $0
    3. 11/12/24 Close Out $0
    4. 11/13/24 Change Order $0
    5. 11/14/24 Exercise an Option +$2,757,568
    6. 11/21/24 Other Administrative Action $0
    7. 11/25/24 Exercise an Option +$7,509,260
    8. 11/26/24 Funding Only Action +$10,800
    9. 12/4/24 Other Administrative Action $0
    10. 12/9/24 Other Administrative Action $0
    11. 12/19/24 Exercise an Option +$13,792,158
    12. 12/20/24 Supplemental Agreement for Work Within Scope $0
    13. 12/20/24 Exercise an Option $0
    14. 1/2/25 Other Administrative Action $0
    15. 1/10/25 Supplemental Agreement for Work Within Scope +$8,389,853
    16. 1/15/25 Supplemental Agreement for Work Within Scope +$235,771
    17. 1/22/25 Other Administrative Action $0
    18. 1/22/25 Other Administrative Action $0
    19. 2/6/25 Supplemental Agreement for Work Within Scope +$1,591,046
    20. 2/6/25 Supplemental Agreement for Work Within Scope +$3,130,019
    21. 2/7/25 Exercise an Option +$1,300,593
    22. 2/24/25 Exercise an Option +$171,350
    23. 2/25/25 Supplemental Agreement for Work Within Scope +$342,946
    24. 2/26/25 Other Administrative Action $0
    25. 3/5/25 Other Administrative Action $0
    26. 3/10/25 Funding Only Action +$4,108,970
    27. 3/11/25 Exercise an Option +$5,085,279
    28. 3/13/25 Exercise an Option +$1,906,207
    29. 3/17/25 Exercise an Option +$1,487,021
    30. 3/18/25 Other Administrative Action $0
    31. 3/24/25 Other Administrative Action $0
    32. 3/24/25 Other Administrative Action $0
    33. 3/27/25 Exercise an Option +$100,395
    34. 4/2/25 Exercise an Option +$5,536,397
    35. 4/3/25 Other Administrative Action $0
    36. 4/9/25 Exercise an Option +$2,322,506
    37. 4/15/25 Other Administrative Action $0
    38. 4/15/25 Exercise an Option +$19,005,843
    39. 4/16/25 Other Administrative Action $0
    40. 4/23/25 Exercise an Option +$20,340,857
    41. 4/24/25 Other Administrative Action $0
    42. 5/6/25 Other Administrative Action $0
    43. 5/6/25 Additional Work (New Agreement) +$5,494,985
    44. 5/7/25 Other Administrative Action $0
    45. 5/7/25 Additional Work (New Agreement) +$1,990,512
    46. 5/8/25 Supplemental Agreement for Work Within Scope +$101,985
    47. 5/13/25 Change Order $0
    48. 5/15/25 Other Administrative Action $0
    49. 5/16/25 Other Administrative Action $0
    50. 5/22/25 Other Administrative Action $0
    51. 6/4/25 Change Order -$377,306
    52. 6/9/25 Other Administrative Action $0
    53. 6/30/25 Other Administrative Action +$13,344,043
    54. 6/30/25 Funding Only Action +$11,081,634
    55. 7/9/25 Supplemental Agreement for Work Within Scope -$190,258
    56. 7/24/25 Other Administrative Action $0
    57. 7/25/25 Supplemental Agreement for Work Within Scope -$705,599
    58. 8/1/25 Funding Only Action +$1,198,707
    59. 8/1/25 Supplemental Agreement for Work Within Scope -$731,580
    60. 8/6/25 Supplemental Agreement for Work Within Scope +$8,632,447
    61. 8/7/25 Exercise an Option +$9,044,726
    62. 8/7/25 Exercise an Option +$18,033,722
    63. 8/13/25 Exercise an Option +$1,450,490
    64. 8/14/25 Other Administrative Action $0
    65. 8/25/25 Exercise an Option +$1,107,860
    66. 8/25/25 Exercise an Option +$17,906
    67. 9/2/25 Supplemental Agreement for Work Within Scope +$2,325,193
    68. 9/9/25 Additional Work (New Agreement) $0
    69. 9/11/25 Exercise an Option +$5,378,285
    70. 9/12/25 Supplemental Agreement for Work Within Scope +$4,135,901
    71. 9/12/25 Exercise an Option +$344,012
    72. 9/15/25 Supplemental Agreement for Work Within Scope +$2,008,469
    73. 9/16/25 Funding Only Action +$901,890
    74. 9/19/25 Supplemental Agreement for Work Within Scope +$359,694
    75. 9/19/25 Change Order +$5,502,175
    76. 9/23/25 Funding Only Action +$504,473
    77. 9/26/25 Supplemental Agreement for Work Within Scope +$3,871,332
    78. 12/2/25 Exercise an Option +$7,678,196
    79. 12/2/25 Exercise an Option +$2,138,561
    80. 12/11/25 Exercise an Option +$11,802,376
    81. 12/22/25 Other Administrative Action $0
    82. 12/30/25 Other Administrative Action $0
    83. 1/9/26 Supplemental Agreement for Work Within Scope +$14,443,259
    84. 1/12/26 Exercise an Option +$3,656,802
    85. 1/30/26 Other Administrative Action $0
    86. 2/13/26 Exercise an Option +$7,910,029
    87. 2/25/26 Exercise an Option +$5,112,173
    88. 2/26/26 Supplemental Agreement for Work Within Scope +$171,350
    89. 2/28/26 Exercise an Option +$228,256
    90. 3/3/26 Other Administrative Action $0
    91. 3/4/26 Other Administrative Action $0
    92. 3/10/26 Supplemental Agreement for Work Within Scope +$1,392,904
    93. 3/13/26 Exercise an Option +$837,348
    94. 3/13/26 Exercise an Option +$1,147,655
    95. 3/13/26 Supplemental Agreement for Work Within Scope +$1,183,936
    96. 3/20/26 Exercise an Option +$5,246,952
    97. 3/23/26 Other Administrative Action $0
    98. 3/24/26 Supplemental Agreement for Work Within Scope +$556,225
    99. 4/1/26 Other Administrative Action $0
    100. 4/2/26 Supplemental Agreement for Work Within Scope +$3,065,941
    Total Spending To-Date: $36,104,243
  7. 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
  8. 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. 11/1/24 Supplemental Agreement for Work Within Scope $0
    2. 3/25/25 Supplemental Agreement for Work Within Scope +$4,691,399
    3. 9/16/25 Other Administrative Action $0
    4. ▶ 12/1/25 Exercise an Option +$8,054,722
    5. 4/21/26 Supplemental Agreement for Work Within Scope +$260,000
    6. 6/4/26 Exercise an Option +$783,000
    7. 6/9/26 Other Administrative Action $0
    8. 10/7/26 Exercise an Option +$8,918,114
    Total Spending To-Date: $16,281,951
  9. 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. 11/17/25 Exercise an Option $0
    3. ▶ 12/9/25 Funding Only Action +$7,949,501
    4. 4/29/26 Supplemental Agreement for Work Within Scope +$13,511
    5. 6/30/26 Exercise an Option +$1,336,860
    6. 7/30/26 Supplemental Agreement for Work Within Scope +$2,072,303
    Total Spending To-Date: $7,951,123
  10. 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. 5/28/26 Other Administrative Action $0
    2. 7/2/26 Base Award $184,753
    3. 8/3/26 Base Award $253,108
    4. 8/28/26 Other Administrative Action $0
    5. 8/31/26 Base Award $263,289
    6. 9/4/26 Base Award $191,269
    7. 9/4/26 Other Administrative Action $0
    Total Spending To-Date: $7,882,225

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

    INGENESIS INC

    DE-OBLIGATION AMOUNT

    -$11,046,999

    Close Out
    PERFORMED IN

    Addison, TX

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    The purpose of this solicitation is to obtain emergency contractor medical and public health services to support acf office of refugee resettlement (orr)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Dec 15, 2025

    CONTRACT PERIOD

    3/19/21 → 6/2/21

    KNOWN TRANSACTIONS
    1. ▶ 12/15/25 Close Out -$11,046,999
    Total Spending To-Date: $25,445,130
  3. 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
  4. 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. ▶ 12/1/25 Other Administrative Action -$1,843,960
    2. 6/3/26 Other Administrative Action $0
    Total Spending To-Date: $16,869,382
  5. RECIPIENT

    WESLEY MEDICAL STAFFING, INC.

    DE-OBLIGATION AMOUNT

    -$1,534,557

    Close Out
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Family & Internal Medicine Services • Q509

    DESCRIPTION

    Task-order for ordering period 5; maximum amount ordered

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 12, 2025

    CONTRACT PERIOD

    1/9/23 → 1/6/24

    KNOWN TRANSACTIONS
    1. 11/29/24 Funding Only Action +$97,826
    2. 1/13/25 Funding Only Action +$26,653
    3. 12/3/25 Funding Only Action -$25,526
    Total Spending To-Date: $781,050

Sub Agencies

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

  1. National Institutes of Health National Institutes of Health


    $137,940,436

  2. Centers for Medicare and Medicaid Services Centers for Medicare and Medicaid Services


    $61,302,002

  3. Centers for Disease Control and Prevention Centers for Disease Control and Prevention


    $53,765,806

  4. Indian Health Service Indian Health Service


    $51,000,821

  5. Food and Drug Administration Food and Drug Administration


    $31,945,692

  6. Health Resources and Services Administration Health Resources and Services Administration


    $2,988,710

  7. Agency for Healthcare Research and Quality Agency for Healthcare Research and Quality


    $2,513,409

  8. Office of the Assistant Secretary for Administration Office of the Assistant Secretary for Administration


    $1,201,671

  9. Office of Assistant Secretary for Preparedness and Response Office of Assistant Secretary for Preparedness and Response


    $325,481

  10. Office of the Inspector General Office of the Inspector General


    $0

  11. Substance Abuse and Mental Health Services Administration Substance Abuse and Mental Health Services Administration


    $0

  12. Administration for Children and Families Administration for Children and Families


    $-27,915,838

Performance Locations

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

Top States

  1. Maryland

    306 contracts


    $112,493,740

  2. Georgia

    43 contracts


    $45,650,889

  3. Oklahoma

    101 contracts


    $30,676,821

  4. Virginia

    72 contracts


    $30,044,440

  5. Florida

    18 contracts


    $28,290,047

  6. North Carolina

    25 contracts


    $19,946,793

  7. New Jersey

    24 contracts


    $9,047,130

  8. New York

    13 contracts


    $8,626,787

  9. Washington

    19 contracts


    $8,151,185

  10. District Of Columbia

    17 contracts


    $7,726,211

Top Cities

  1. Bethesda, MD

    157 contracts


    $62,775,908

  2. Atlanta, GA

    37 contracts


    $46,189,314

  3. Oklahoma City, OK

    22 contracts


    $23,218,022

  4. Jacksonville, FL

    2 contracts


    $21,424,859

  5. Durham, NC

    18 contracts


    $16,613,809

  6. Windsor Mill, MD

    5 contracts


    $15,619,060

  7. Rockville, MD

    59 contracts


    $13,639,048

  8. Reston, VA

    22 contracts


    $12,805,839

  9. Silver Spring, MD

    26 contracts


    $10,695,424

  10. Spokane, WA

    3 contracts


    $8,054,268

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

    151 contracts


    $81,369,733

  2. Ohio

    8 contracts


    $55,330,339

  3. Maryland

    140 contracts


    $55,100,092

  4. Florida

    31 contracts


    $28,613,066

  5. Texas

    46 contracts


    $10,369,884

Top Cities

  1. Monroe, OH

    1 contracts


    $46,917,079

  2. Mclean, VA

    27 contracts


    $22,814,931

  3. Jacksonville, FL

    2 contracts


    $21,424,859

  4. Irving, TX

    16 contracts


    $19,345,676

  5. Rockville

    27 contracts


    $13,536,279

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