Meter Intelligence

Department of Health and Human Services

Period: February 2026

Total Spending: $3,741,395

MONTHLY CONTRACTING REPORT

HHS February 2026

Department of Health and Human Services

⏱ GENERATED 2/4/2026

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

11

Contracts

11

Avg Contract

$340,127

Total Spending

$3,741,395

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. SDVO SOLUTIONS, LLC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($1.1M) 5 ($1.6M)
    All Agencies 1 ($1.1M) 78 ($23.2M)

    $1,143,107
  2. INSI CLOUD INC

    HQ: Plainsboro, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($999.2K) 11 ($4.4M)
    All Agencies 1 ($999.2K) 21 ($4.8M)

    $999,195
  3. IQ SOLUTIONS, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($885.4K) 53 ($4.3M)
    All Agencies 1 ($885.4K) 53 ($4.3M)

    $885,428
  4. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($226.1K) 139 ($115.3M)
    All Agencies 1 ($226.1K) 825 ($192.7M)

    $226,094
  5. SCRIPTPRO USA INC

    HQ: Shawnee Mission, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($137.8K) 127 ($5.1M)
    All Agencies 2 ($146.7K) 657 ($33.4M)

    $137,800
  6. CHEMTREAT, INC.

    HQ: Glen Allen, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($132.0K) 22 ($535.6K)
    All Agencies 1 ($132.0K) 46 ($797.8K)

    $132,008
  7. FOCUS CAMERA LLC

    HQ: Brooklyn, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($73.0K) 4 ($273.7K)
    All Agencies 1 ($73.0K) 124 ($7.2M)

    $72,975
  8. PRESENTATION MEDICAL CENTER

    HQ: Rolla, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($71.5K) 11 ($-101,697)
    All Agencies 1 ($71.5K) 11 ($-101,697)

    $71,480
  9. SONOVA USA INC

    HQ: Warrenville, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($40.0K) 33 ($1.4M)
    All Agencies 1 ($40.0K) 71 ($452.9M)

    $40,000
  10. ADVANCED STERILIZATION PRODUCTS SERVICES INC.

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($36.4K) 9 ($151.8K)
    All Agencies 1 ($36.4K) 147 ($6.4M)

    $36,385

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

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

  1. RECIPIENT

    SDVO SOLUTIONS, LLC

    AWARD AMOUNT

    $1,143,107

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Omnissa

    Funding Office

    OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/1/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $1,143,107
    Total Spending To-Date: $1,143,107
  2. RECIPIENT

    INSI CLOUD INC

    AWARD AMOUNT

    $999,195

    Base Award
    PERFORMED IN

    Princeton, NJ

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Logistical and administrative support services for peer review

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Feb 1, 2026

    CONTRACT PERIOD

    2/2/26 → 2/1/27

    KNOWN TRANSACTIONS
    1. 2/1/26 Base Award $999,195
    Total Spending To-Date: $999,195
  3. RECIPIENT

    IQ SOLUTIONS, INC.

    AWARD AMOUNT

    $885,428

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    All Other Publishers • 513199

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Niaaa web support and consolidation

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAAA

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/5/26 → 2/4/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $885,428
    Total Spending To-Date: $885,428
  4. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $226,094

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Statistical support for disability programs-program information resource management (pirm) bridge contract

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/4/26 → 8/3/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $226,094
    Total Spending To-Date: $226,094
  5. RECIPIENT

    SCRIPTPRO USA INC

    AWARD AMOUNT

    $137,800

    Base Award
    PERFORMED IN

    Clinton, OK

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Maint/repair/rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • J065

    DESCRIPTION

    Support services and upgrade for the government owned scriptpro medication robot dispenser located at clinton, el reno and watonga ihs base + options

    Funding Office

    OK CITY AREA INDIAN HEALTH SVC

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $137,800
    Total Spending To-Date: $137,800
  6. RECIPIENT

    CHEMTREAT, INC.

    AWARD AMOUNT

    $132,008

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    All Other Miscellaneous Chemical Product And Preparation Manufacturing • 325998

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    The purpose of this task order is to provide non-recurring layup chemicals, sand for filters, chemical pump replacement parts, and lab testing supplies.

    Funding Office

    NIH A E CONSTRUCTION

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    1/29/26 → 6/30/26

    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: $132,008
  7. RECIPIENT

    FOCUS CAMERA LLC

    AWARD AMOUNT

    $72,975

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    The purpose of this order is to purchase curve screen monitors and wireless headsets

    Funding Office

    ASPR/ORM-SNS

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 5/1/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $72,975
    Total Spending To-Date: $72,975
  8. RECIPIENT

    PRESENTATION MEDICAL CENTER

    AWARD AMOUNT

    $71,480

    Base Award
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    Drycleaning And Laundry Services (except Coin-operated) • 812320

    PSC CODE

    Housekeeping- Laundry/drycleaning • S209

    DESCRIPTION

    Task order for laundry services

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $71,480
    Total Spending To-Date: $71,480
  9. RECIPIENT

    SONOVA USA INC

    AWARD AMOUNT

    $40,000

    Base Award
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Ncsu - hearing aid devices and repairs. base year dates of delivery: 2/02/26-12/31/26 with 4 oys

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $40,000
    Total Spending To-Date: $40,000
  10. RECIPIENT

    ADVANCED STERILIZATION PRODUCTS SERVICES INC.

    AWARD AMOUNT

    $36,385

    Base Award
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • J065

    DESCRIPTION

    Base year - asp sterilizer pm and repair services

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $36,385
    Total Spending To-Date: $36,385

Top De-obligations

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

  1. RECIPIENT

    BECKMAN COULTER, INC

    DE-OBLIGATION AMOUNT

    -$3,078

    Close Out
    PERFORMED IN

    Pine Ridge, SD

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Lease Or Rental Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • W065

    DESCRIPTION

    Bpa call to provide hematology analyzer with consumables to the pine ridge indian health service laboratory department. the period of performance will be march 1, 2024 through april 30, 2024.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/28/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Other Administrative Action $0
    Total Spending To-Date: $22,922

Sub Agencies

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


  1. $2,368,396

  2. $1,017,436

  3. $282,588

  4. $72,975

Performance Locations

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

Top States

  1. District Of Columbia

    2 contracts


    $1,369,201
  2. Maryland

    2 contracts


    $1,017,436
  3. New Jersey

    1 contracts


    $999,195
  4. Oklahoma

    1 contracts


    $137,800
  5. Georgia

    1 contracts


    $72,975
  6. North Dakota

    1 contracts


    $71,480
  7. Montana

    1 contracts


    $40,000
  8. Arizona

    1 contracts


    $36,385
  9. South Dakota

    1 contracts


    $-3,078

Top Cities

  1. Washington, DC

    2 contracts


    $1,369,201
  2. Princeton

    1 contracts


    $999,195
  3. Rockville

    1 contracts


    $885,428
  4. Clinton

    1 contracts


    $137,800
  5. Bethesda

    1 contracts


    $132,008
  6. Atlanta

    1 contracts


    $72,975
  7. Belcourt

    1 contracts


    $71,480
  8. Lame Deer

    1 contracts


    $40,000
  9. Phoenix

    1 contracts


    $36,385
  10. Pine Ridge

    1 contracts


    $-3,078

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. Maryland

    2 contracts


    $2,028,535
  2. New Jersey

    1 contracts


    $999,195
  3. Virginia

    2 contracts


    $358,101
  4. Kansas

    1 contracts


    $137,800
  5. New York

    1 contracts


    $72,975

Top Cities

  1. Frederick

    1 contracts


    $1,143,107
  2. Plainsboro

    1 contracts


    $999,195
  3. Rockville

    1 contracts


    $885,428
  4. Fairfax

    1 contracts


    $226,094
  5. Shawnee Mission

    1 contracts


    $137,800

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Report generated: February 4, 2026 1:29 PM

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