Department of Health and Human Services

Department of Health and Human Services

← Period: February 2026 →

Total Spending: $211,957,426

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS February 2026

Department of Health and Human Services

⏱ GENERATED 7/30/2026

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

534

Contracts

713

Avg Contract

$297,275

Total Spending

$211,957,426

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. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 3 ($24.9M) 183 ($423.6M)
    All Agencies 30 ($52.8M) 1,846 ($1.8B)

    $24,899,246

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 15 ($16.5M) 307 ($325.3M)
    All Agencies 87 ($1.1B) 3,358 ($24.6B)

    $16,479,269

  3. THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($13.0M) 1 ($13.0M)
    All Agencies 1 ($13.0M) 2 ($25.4M)

    $13,022,962

  4. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($12.8M) 11 ($63.9M)
    All Agencies 1 ($12.8M) 352 ($167.0M)

    $12,800,000

  5. PERATON INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 1 ($11.7M) 45 ($134.7M)
    All Agencies 7 ($12.7M) 616 ($746.8M)

    $11,689,324

  6. 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) 37 ($83.4M)
    All Agencies 1 ($11.4M) 37 ($83.4M)

    $11,390,592

  7. 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) 36 ($48.6M)
    All Agencies 2 ($10.5M) 36 ($48.6M)

    $10,476,905

  8. 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) 24 ($12.1M)

    $9,982,874

  9. 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) 20 ($14.1M)
    All Agencies 1 ($8.0M) 28 ($14.3M)

    $8,028,177

  10. RIVA SOLUTIONS INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Health and Human Services 2 ($7.0M) 20 ($17.9M)
    All Agencies 2 ($7.0M) 102 ($46.2M)

    $7,045,654

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

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $24,900,000

    Base Award
    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

    Barda core scientific & programmatic assistance services

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    2/17/26 → 3/1/27

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Base Award $24,900,000
    Total Spending To-Date: $24,900,000
  2. RECIPIENT

    XPECT SOLUTIONS LLC

    AWARD AMOUNT

    $21,890,165

    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. 2/17/26 Base Award $1,750,000
    9. 2/18/26 Base Award $1,000,000
    10. 2/18/26 Funding Only Action +$386,835
    11. 2/18/26 Base Award $159,965
    12. 2/18/26 Other Administrative Action $0
    13. 2/19/26 Base Award $160,430
    14. 2/19/26 Base Award $189,197
    15. 2/20/26 Base Award $999,079
    16. 2/20/26 Base Award $479,328
    17. 2/24/26 Other Administrative Action $0
    18. 2/27/26 Base Award $43,757
    19. 3/17/26 Other Administrative Action $0
    20. 3/18/26 Funding Only Action -$18,994
    21. 3/19/26 Base Award $576,951
    22. 3/25/26 Base Award $328,000
    23. 3/25/26 Other Administrative Action $0
    24. 3/27/26 Exercise an Option +$1,601,084
    25. 4/7/26 Base Award $2,209,961
    26. 4/9/26 Base Award $107,671
    27. 4/13/26 Base Award $22,982
    28. 4/13/26 Base Award $2,000,000
    29. 4/24/26 Base Award $4,800,000
    30. 4/28/26 Funding Only Action +$214,841
    31. 4/30/26 Base Award $22,710
    32. 4/30/26 Base Award $401,624
    33. 5/4/26 Funding Only Action +$2,537
    34. 5/4/26 Base Award $68,000
    35. 5/4/26 Other Administrative Action $0
    36. 5/6/26 Other Administrative Action +$5,500
    37. 5/6/26 Base Award $661,734
    38. 5/7/26 Funding Only Action +$3,370
    39. 5/8/26 Supplemental Agreement for Work Within Scope +$3,757
    40. 5/11/26 Other Administrative Action $0
    41. 5/11/26 Other Administrative Action $0
    42. 5/14/26 Base Award $352,666
    43. 5/15/26 Funding Only Action +$656,000
    44. 5/18/26 Funding Only Action +$2,331
    45. 5/20/26 Other Administrative Action +$91,725
    46. 5/21/26 Base Award $91,000
    47. 5/22/26 Base Award $201,978
    48. 5/28/26 Exercise an Option +$2,650,636
    49. 6/1/26 Base Award $339,743
    50. 6/9/26 Supplemental Agreement for Work Within Scope $0
    51. 6/9/26 Base Award $333,098
    52. 6/11/26 Base Award $594,443
    53. 6/15/26 Base Award $357,906
    54. 6/22/26 Base Award $97,646
    55. 6/22/26 Funding Only Action +$655,383
    56. 6/24/26 Funding Only Action +$419
    57. 6/24/26 Funding Only Action +$1,313,839
    Total Spending To-Date: $12,800,000
  3. RECIPIENT

    THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS

    AWARD AMOUNT

    $13,022,962

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Child And Youth Services • 624110

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Implementation of a national, independent child advocate services program for unaccompanied children (uc), by the office of refugee resettlement (orr).

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    2/26/26 → 2/25/27

    KNOWN TRANSACTIONS
    1. ▶ 2/20/26 Base Award $13,022,962
    Total Spending To-Date: $13,022,962
  4. 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
  5. 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
    2. 4/8/26 Supplemental Agreement for Work Within Scope +$1,147,454
    Total Spending To-Date: $11,390,592
  6. RECIPIENT

    PRESTIGE AMERITECH LTD

    AWARD AMOUNT

    $11,030,350

    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
    2. 2/27/26 Base Award $210,284
    3. 2/28/26 Base Award $5,526,677
    4. 3/24/26 Base Award $120,144
    5. 3/25/26 Other Administrative Action $0
    6. 3/30/26 Supplemental Agreement for Work Within Scope +$66,167
    7. 4/9/26 Funding Only Action +$1,397,677
    8. 4/13/26 Base Award $30,738
    9. 4/17/26 Other Administrative Action $0
    10. 4/24/26 Other Administrative Action -$57,677
    11. 5/8/26 Funding Only Action +$650,000
    12. 5/18/26 Other Administrative Action $0
    13. 5/22/26 Supplemental Agreement for Work Within Scope +$128,470
    14. 5/22/26 Base Award $204,732
    15. 5/26/26 Base Award $19,531
    16. 5/27/26 Other Administrative Action +$3,498,300
    17. 5/28/26 Other Administrative Action $0
    18. 5/28/26 Funding Only Action +$710,030
    19. 5/28/26 Other Administrative Action $0
    20. 6/1/26 Funding Only Action +$9,823,612
    21. 6/2/26 Other Administrative Action $0
    22. 6/3/26 Exercise an Option +$82,901
    23. 6/4/26 Change Order +$26,882
    24. 6/10/26 Base Award $105,523
    25. 6/12/26 Base Award $586,151
    26. 6/15/26 Base Award $24,165
    27. 6/17/26 Supplemental Agreement for Work Within Scope $0
    28. 6/22/26 Base Award $189,060
    29. 7/2/26 Supplemental Agreement for Work Within Scope +$83,648
    Total Spending To-Date: $4,032,482
  7. 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
    2. 5/1/26 Other Administrative Action $0
    Total Spending To-Date: $9,982,874
  8. RECIPIENT

    GAP SOLUTIONS, INC.

    AWARD AMOUNT

    $9,520,822

    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
    4. 2/10/26 Supplemental Agreement for Work Within Scope $0
    5. 3/30/26 Base Award $227,314
    6. 4/2/26 Funding Only Action +$459,198
    7. 4/6/26 Base Award $179,933
    8. 4/16/26 Funding Only Action +$1,043,396
    9. 5/12/26 Base Award $17,297
    10. 5/29/26 Other Administrative Action $0
    11. 6/1/26 Base Award $126,001
    12. 6/8/26 Base Award $53,838
    13. 6/17/26 Base Award $142,000
    14. 6/25/26 Funding Only Action +$200,000
    Total Spending To-Date: $6,444,423
  9. 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
  10. 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

Top De-obligations

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

  1. RECIPIENT

    QLARANT INTEGRITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$17,512,196

    Close Out
    PERFORMED IN

    Easton, MD

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Medic - eem

    Major Program

    MEDICARE DRUG INTEGRITY CONTRACTORS (MEDIC) - MULTIPLE AWARD IDIQ

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    9/29/05 → 9/28/20

    KNOWN TRANSACTIONS
    1. 7/22/24 Other Administrative Action $0
    2. 7/10/25 Funding Only Action +$43,416
    Total Spending To-Date: $174,976,849
  2. RECIPIENT

    CITY OF NEW YORK FIRE DEPARTMENT

    DE-OBLIGATION AMOUNT

    -$16,435,479

    Other Administrative Action
    PERFORMED IN

    Brooklyn, NY

    NAICS CODE

    All Other Outpatient Care Centers • 621498

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Igf::ot::igf:: world trade center health program clinical center of excellence services

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

    0001: FEDERAL SHARE (CDC/NIOSH)

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    4/1/17 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Other Administrative Action -$16,435,479
    Total Spending To-Date: $49,782,960
  3. 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
  4. RECIPIENT

    CAHABA SAFEGUARD ADMINISTRATORS LLC

    DE-OBLIGATION AMOUNT

    -$9,134,209

    Other Administrative Action
    PERFORMED IN

    Birmingham, AL

    NAICS CODE

    Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Wtchp tpa services

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0001: FEDERAL SHARE (CDC/NIOSH)

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    6/1/22 → 7/3/23

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Other Administrative Action -$9,134,209
    Total Spending To-Date: $493,551
  5. 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

Sub Agencies

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

  1. National Institutes of Health National Institutes of Health


    $84,813,720

  2. Indian Health Service Indian Health Service


    $50,036,945

  3. Office of the Assistant Secretary for Financial Resources Office of the Assistant Secretary for Financial Resources


    $32,740,229

  4. Centers for Medicare and Medicaid Services Centers for Medicare and Medicaid Services


    $28,052,569

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


    $12,831,019

  6. Food and Drug Administration Food and Drug Administration


    $11,428,084

  7. Health Resources and Services Administration Health Resources and Services Administration


    $9,248,263

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


    $627,954

  9. Office of the Inspector General Office of the Inspector General


    $-50

  10. Administration for Children and Families Administration for Children and Families


    $-248,088

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


    $-368,137

  12. Centers for Disease Control and Prevention Centers for Disease Control and Prevention


    $-17,205,082

Performance Locations

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

Top States

  1. Maryland

    174 contracts


    $95,142,337

  2. Virginia

    43 contracts


    $38,085,351

  3. District Of Columbia

    14 contracts


    $35,906,969

  4. Oklahoma

    61 contracts


    $22,759,293

  5. Illinois

    12 contracts


    $13,682,673

  6. New Mexico

    103 contracts


    $8,342,096

  7. South Dakota

    27 contracts


    $6,403,642

  8. Georgia

    27 contracts


    $3,646,043

  9. Montana

    19 contracts


    $2,563,112

  10. Iowa

    1 contracts


    $2,285,539

Top Cities

  1. Bethesda, MD

    82 contracts


    $59,159,305

  2. Washington, District Of Columbia

    14 contracts


    $35,906,969

  3. Rockville, MD

    36 contracts


    $31,893,369

  4. Oklahoma City, OK

    10 contracts


    $19,602,167

  5. Windsor Mill, MD

    2 contracts


    $14,938,859

  6. Chicago, IL

    7 contracts


    $13,144,376

  7. Herndon, VA

    5 contracts


    $12,787,207

  8. Mclean, VA

    12 contracts


    $10,142,109

  9. Chantilly, VA

    1 contracts


    $4,399,986

  10. Zuni, NM

    4 contracts


    $4,131,115

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

    117 contracts


    $120,708,706

  2. Maryland

    82 contracts


    $35,421,084

  3. Texas

    37 contracts


    $18,682,178

  4. Illinois

    38 contracts


    $14,269,813

  5. Alaska

    12 contracts


    $6,621,832

Top Cities

  1. Herndon, VA

    21 contracts


    $38,437,681

  2. Mclean, VA

    13 contracts


    $35,875,073

  3. Irving, TX

    16 contracts


    $16,371,269

  4. North Bethesda, MD

    13 contracts


    $14,832,726

  5. Chicago, IL

    9 contracts


    $13,180,536

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