Meter Intelligence
Department of Health and Human Services

Department of Health and Human Services

Period: February 2026

Total Spending: $191,737,932

MONTHLY CONTRACTING REPORT

HHS February 2026

Department of Health and Human Services

⏱ GENERATED 3/23/2026

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

425

Contracts

564

Avg Contract

$339,961

Total Spending

$191,737,932

Reporting

Top Vendors

The vendors that received the most money from Department of Health and Human Services in February 2026, across all contracts awarded that month.

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 15 ($16.5M) 282 ($253.9M)
    All Agencies 77 ($20.5M) 2,954 ($21.1B)

    $16,479,269
  2. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($12.8M) 9 ($56.0M)
    All Agencies 1 ($12.8M) 339 ($154.1M)

    $12,800,000
  3. PERATON INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($11.7M) 40 ($121.6M)
    All Agencies 1 ($11.7M) 576 ($672.9M)

    $11,689,324
  4. INDEX ANALYTICS LLC

    HQ: Windsor Mill, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($11.4M) 36 ($80.8M)
    All Agencies 1 ($11.4M) 36 ($80.8M)

    $11,390,592
  5. PRIORITY ONE SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 2 ($10.5M) 35 ($44.4M)
    All Agencies 2 ($10.5M) 35 ($44.4M)

    $10,476,905
  6. EMAGINE IT INC

    HQ: North Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($10.0M) 3 ($11.6M)
    All Agencies 1 ($10.0M) 21 ($11.9M)

    $9,982,874
  7. DISCOVER TECHNOLOGIES LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($8.0M) 15 ($12.4M)
    All Agencies 1 ($8.0M) 23 ($12.6M)

    $8,028,177
  8. RIVA SOLUTIONS INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 2 ($7.0M) 19 ($15.9M)
    All Agencies 2 ($7.0M) 96 ($40.1M)

    $7,045,654
  9. GAP SOLUTIONS, INC.

    HQ: Herndon, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 14 ($6.6M) 468 ($50.2M)
    All Agencies 14 ($6.6M) 482 ($53.5M)

    $6,635,878
  10. STARRY ASSOCIATES, INC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 2 ($5.8M) 6 ($4.8M)
    All Agencies 2 ($5.8M) 9 ($6.2M)

    $5,829,348

Top NAICS Codes

The most-awarded NAICS codes from Department of Health and Human Services in February 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Health and Human Services contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Health and Human Services in February 2026.

  1. RECIPIENT

    MATOS BUILDERS LLC

    AWARD AMOUNT

    $18,165,368

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Task order to fund option year two

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/29

    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
    7. 1/23/26 Base Award $73,033
    8. 2/24/26 Other Administrative Action $0
    Total Spending To-Date: $12,800,000
  2. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $11,689,324

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Durable medical equipment (dme) claims processing system. to obtain computer software services to support the durable medical equipment (dme) prosthetics, orthotics, and supplies (dmepos) claims processing system, including maintenance, developmental

    Funding Office

    OFFICE OF ACQ GRANTS MGMT

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    2/9/26 → 2/8/27

    KNOWN TRANSACTIONS
    1. 2/26/26 Other Administrative Action $0
    Total Spending To-Date: $11,689,324
  3. RECIPIENT

    INDEX ANALYTICS LLC

    AWARD AMOUNT

    $11,390,592

    Exercise an Option
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    The center for medicaid and chip services (cmcs) data and systems group (dsg) has a need to provide comprehensive data analytics and technical assistance services that support critical program monitoring, policy implementation, and healthcare improve

    Major Program

    INDEX ANALYTICS-DASH BPA, DATA ANALYTICS SUPPORTING HEALTHCARE (DASH), BLANKET PURCHASE AGREEMENT (B

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/13/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. 1/9/26 Base Award $0
    Total Spending To-Date: $11,390,592
  4. RECIPIENT

    EMAGINE IT INC

    AWARD AMOUNT

    $9,982,874

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    The grace program is designed to enhance cms's security and risk management framework by modernizing key functions like governance, risk management, authorization, assessment, and compliance across all fisma systems. it aims to improve cms's operatio

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    2/6/26 → 2/5/27

    KNOWN TRANSACTIONS
    1. 3/5/26 Other Administrative Action $0
    Total Spending To-Date: $9,982,874
  5. RECIPIENT

    MACLEAN-PANEFFORT, LLC

    AWARD AMOUNT

    $9,101,198

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Veterinary Services • 541940

    PSC CODE

    Support- Professional: Veterinary/animal Care • R416

    DESCRIPTION

    National institute of child health and human development (nichd) animal care and research support larc-2026-nichd-0002

    Major Program

    NICHD ANIMAL CARE AND RESEARCH SUPPORT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    1/25/26 → 1/24/27

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $256,940
    Total Spending To-Date: $4,032,482
  6. 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

    Delivery order for additional funding for nssc pharmaceutical supplies, pharmacy prime vendor purchases.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    2/6/26 → 8/9/26

    KNOWN TRANSACTIONS
    1. 2/6/26 Base Award $9,000,000
    Total Spending To-Date: $9,000,000
  7. RECIPIENT

    PRIORITY ONE SERVICES, INC.

    AWARD AMOUNT

    $8,978,958

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Veterinary Services • 541940

    PSC CODE

    Support- Professional: Veterinary/animal Care • R416

    DESCRIPTION

    National institutes of health (nih), national eye institute (nei), building 49 central animal facility animal care and technical services larc-2025-nei-0003

    Major Program

    NIH NEI, BUILDING 49 CENTRAL ANIMAL FACILITY ANIMAL CARE AND TECHNICAL SERVICES (LARC-2025-NEI-0003)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Feb 28, 2026

    CONTRACT PERIOD

    3/1/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $378,750
    2. 1/26/26 Other Administrative Action $0
    3. 2/5/26 Other Administrative Action $0
    Total Spending To-Date: $6,444,423
  8. RECIPIENT

    DISCOVER TECHNOLOGIES LLC

    AWARD AMOUNT

    $8,028,177

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Microsoft 365 support services bpa

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 2/2/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $8,028,177
    Total Spending To-Date: $8,028,177
  9. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $8,000,000

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Pharmaceutical supplies, ppv purchases for nssc customers.

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    2/12/26 → 8/9/26

    KNOWN TRANSACTIONS
    1. 2/12/26 Base Award $8,000,000
    Total Spending To-Date: $8,000,000
  10. RECIPIENT

    STARRY ASSOCIATES, INC

    AWARD AMOUNT

    $5,991,266

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Transportation services information technology (it) and program management support services all terms and conditions from original contract (the department of interior) remain unchanged.

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/14/26 → 2/13/27

    KNOWN TRANSACTIONS
    1. 2/13/26 Base Award $5,991,266
    Total Spending To-Date: $5,991,266

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Health and Human Services in February 2026.

  1. RECIPIENT

    AVITA MEDICAL AMERICAS, LLC

    DE-OBLIGATION AMOUNT

    -$12,532,518

    Funding Only Action
    PERFORMED IN

    Northridge, CA

    NAICS CODE

    Research And Development In Biotechnology • 541711

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Autograft-sparing products for definitive care of burn injuries

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    9/29/15 → 9/28/25

    KNOWN TRANSACTIONS
    1. 2/12/26 Funding Only Action -$12,532,518
    Total Spending To-Date: $40,800,433
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$3,189,573

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Cber systems and modernization bpa task order 6

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

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

    Program Activities

    0001: CURES ACTIVITIES;0001: DIRECT PROGRAM ACTIVITY;0011: BIOLOGICS;0019: CORONAVIRUS EMERGENCY FUNDING SUPPLEMENTAL;0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    7/14/21 → 7/12/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action $0
    2. 5/3/24 Close Out -$116,345
    3. 6/27/24 Other Administrative Action $0
    4. 9/13/24 Other Administrative Action +$418,961
    5. 1/21/25 Other Administrative Action +$1,430,148
    6. 3/6/25 Other Administrative Action -$5,127
    7. 4/1/25 Other Administrative Action $0
    8. 7/8/25 Other Administrative Action -$278,084
    9. 9/22/25 Other Administrative Action -$873,979
    10. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $86,143,930
  3. RECIPIENT

    DT-TRAK CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$1,096,107

    Close Out
    PERFORMED IN

    Browning, MT

    NAICS CODE

    Diagnostic Imaging Centers • 621512

    PSC CODE

    Medical- Radiology • Q522

    DESCRIPTION

    Base award for radiology staffing services at bfsu; estimated amount $1,782,000. year 1 of 3.

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

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

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    8/30/22 → 10/2/24

    KNOWN TRANSACTIONS
    1. 2/11/26 Close Out -$1,096,107
    Total Spending To-Date: $2,467,893
  4. RECIPIENT

    WESLEY MEDICAL STAFFING, INC.

    DE-OBLIGATION AMOUNT

    -$541,015

    Funding Only Action
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Nursing services, verbal authorization 7/31/23, dos 8/1/23-1/31/24, $1,353,717.58

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    1/25/24 → 1/31/24

    KNOWN TRANSACTIONS
    1. 2/12/25 Funding Only Action +$135,000
    2. 8/13/25 Close Out -$102,981
    Total Spending To-Date: $812,702
  5. RECIPIENT

    INCENTIVE TECHNOLOGY GROUP LLC

    DE-OBLIGATION AMOUNT

    -$474,182

    Funding Only Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Nci cbiit mission need for digital support services.

    Major Program

    CHIEF INFORMATION OFFICER - SOLUTIONS AND PARTNERS 3 SMALL BUSINESS

    Funding Office

    NIH NCI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    9/9/19 → 1/8/23

    KNOWN TRANSACTIONS
    1. 4/8/24 Exercise an Option +$2,373,107
    Total Spending To-Date: $60,266,468

Sub Agencies

Sub-agencies within Department of Health and Human Services that received contract funding in February 2026.


  1. $64,284,769

  2. $48,661,834

  3. $45,564,766

  4. $19,640,274

  5. $10,805,168

  6. $8,859,614

  7. $6,167,752

  8. $627,954

  9. $-50

  10. $-248,088

  11. $-357,169

  12. $-12,268,893

Performance Locations

The top locations where contract work for Department of Health and Human Services in February 2026 is performed.

Top States

  1. Maryland

    137 contracts


    $97,032,486
  2. Virginia

    35 contracts


    $37,225,903
  3. Oklahoma

    53 contracts


    $22,462,403
  4. District Of Columbia

    11 contracts


    $10,628,201
  5. South Dakota

    27 contracts


    $6,403,642
  6. New Mexico

    74 contracts


    $5,303,100
  7. Georgia

    19 contracts


    $3,614,667
  8. Montana

    16 contracts


    $3,518,663
  9. Iowa

    1 contracts


    $2,285,539
  10. Wisconsin

    4 contracts


    $1,583,809

Top Cities

  1. Bethesda, MD

    63 contracts


    $44,659,537
  2. Rockville, MD

    26 contracts


    $31,368,091
  3. Oklahoma City, OK

    10 contracts


    $19,602,167
  4. Windsor Mill, MD

    2 contracts


    $14,938,859
  5. Herndon, VA

    5 contracts


    $12,787,207
  6. Washington, District Of Columbia

    11 contracts


    $10,628,201
  7. Mclean, VA

    11 contracts


    $9,999,174
  8. Chantilly, VA

    1 contracts


    $4,399,986
  9. Alexandria, VA

    1 contracts


    $4,032,482
  10. Reston, VA

    8 contracts


    $3,577,548

Vendor headquarters

The top locations where vendors receiving awards from Department of Health and Human Services in February 2026 list as their primary business address.

Top States

  1. Virginia

    96 contracts


    $86,479,810
  2. Maryland

    63 contracts


    $50,600,076
  3. Texas

    30 contracts


    $16,884,434
  4. Alaska

    8 contracts


    $6,179,070
  5. Massachusetts

    17 contracts


    $4,858,859

Top Cities

  1. Herndon, VA

    21 contracts


    $38,437,681
  2. Irving, TX

    16 contracts


    $16,371,269
  3. North Bethesda, MD

    12 contracts


    $14,696,291
  4. Windsor Mill, MD

    1 contracts


    $11,390,592
  5. Alexandria, VA

    5 contracts


    $11,038,421

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