Meter Intelligence
Department of Health and Human Services

Department of Health and Human Services

← Period: March 2026 →

Total Spending: $77,148,143

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS March 2026

Department of Health and Human Services

⏱ GENERATED 3/10/2026

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

182

Contracts

196

Avg Contract

$393,613

Total Spending

$77,148,143

Reporting

Top Vendors

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

  1. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($36.5M) 170 ($315.1M)
    All Agencies 6 ($61.7M) 1,760 ($1.4B)

    $36,529,880

  2. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($5.2M) 124 ($218.9M)
    All Agencies 3 ($9.0M) 1,804 ($1.2B)

    $5,212,395

  3. ESIMPLICITY INC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($4.2M) 7 ($69.2M)
    All Agencies 1 ($4.2M) 23 ($93.0M)

    $4,209,658

  4. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($3.6M) 249 ($269.5M)
    All Agencies 2 ($3.6M) 1,021 ($949.9M)

    $3,562,383

  5. HORUS TECHNOLOGY SOLUTIONS, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($3.0M) 8 ($4.8M)
    All Agencies 1 ($3.0M) 13 ($3.8M)

    $2,994,345

  6. RELIANCE TEAM JOINT VENTURE 2 LLC

    HQ: Franklinton, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($2.4M) 1 ($2.4M)
    All Agencies 1 ($2.4M) 3 ($3.9M)

    $2,361,977

  7. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($2.3M) 18 ($8.6M)
    All Agencies 3 ($2.3M) 247 ($39.7M)

    $2,280,000

  8. AIRPORT METRO CONNECTION, INC

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($2.2M) 24 ($13.1M)
    All Agencies 1 ($2.2M) 31 ($14.7M)

    $2,209,219

  9. EMORY UNIVERSITY

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($1.8M) 61 ($17.8M)
    All Agencies 1 ($1.8M) 83 ($19.9M)

    $1,829,222

  10. TANAQ MANAGEMENT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($1.8M) 17 ($32.8M)
    All Agencies 1 ($1.8M) 18 ($32.8M)

    $1,760,614

Top NAICS Codes

The most-awarded NAICS codes from Department of Health and Human Services in March 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 March 2026 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $36,529,880

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    The purpose of this request is to award the base year for a perm review contractor (prc) to complete eligibility, medical and data processing reviews for the reporting year 2028 cycle.

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/3/26 → 2/28/29

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $36,529,880
    Total Spending To-Date: $36,529,880
  2. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $5,809,086

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Itac software development

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    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: $4,209,658
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $5,212,395

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The office of medicare hearings and appeals (omha) information technology (it) services to support, maintain, enhance, and stabilize the electronic case adjudication and processing environment (ecape).

    Funding Office

    OFC MEDICARE HEARINGS APPEALS

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/7/26 → 9/6/26

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Base Award $5,212,395
    Total Spending To-Date: $5,212,395
  4. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $3,826,258

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Mixed Mode Transit Systems • 485111

    PSC CODE

    Transport/travel/relocation- Travel/lodging/recruit: Purch Of Transit/public Transport Fare Media • V229

    DESCRIPTION

    Wmata contract task order

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    1/3/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $256,940
    Total Spending To-Date: $2,280,000
  5. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $3,562,383

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Cder intake and data exchange (nextgen portal) solution

    Funding Office

    HHS PHS FOOD AND DRUG ADMIN

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 3/11/27

    KNOWN TRANSACTIONS
    1. 12/4/25 Base Award $119,990
    2. 12/4/25 Other Administrative Action $0
    Total Spending To-Date: $3,562,383
  6. RECIPIENT

    HORUS TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $2,994,345

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Payment management system operations & maintenance plus development, modernization, and enhancements base period

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/4/26 → 11/3/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $2,994,345
    Total Spending To-Date: $2,994,345
  7. RECIPIENT

    RELIANCE TEAM JOINT VENTURE 2 LLC

    AWARD AMOUNT

    $2,361,977

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Industrial Building Construction • 236210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    This requiremement is for the upgrade of the fuel transfer control systems at the roybal cdc campus.

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Base Award $2,361,977
    Total Spending To-Date: $2,361,977
  8. RECIPIENT

    KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, LLC

    AWARD AMOUNT

    $2,306,361

    Base Award
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    All Other Transit And Ground Passenger Transportation • 485999

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Airport metro connection, inc:1471194 [26-000675

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/1/26 → 5/31/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $749,927
    Total Spending To-Date: $2,209,219
  9. RECIPIENT

    EMORY UNIVERSITY

    AWARD AMOUNT

    $1,829,222

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Special Studies/analysis- Medical/health • B537

    DESCRIPTION

    Emory emergency services

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/3/26 → 2/28/31

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $1,829,222
    Total Spending To-Date: $1,829,222
  10. RECIPIENT

    TANAQ MANAGEMENT SERVICES LLC

    AWARD AMOUNT

    $1,760,614

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Microsoft 365 and power platform support, cybersecurity, and privacy

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    3/24/26 → 3/23/27

    KNOWN TRANSACTIONS
    1. ▶ 3/2/26 Base Award $1,760,614
    Total Spending To-Date: $1,760,614

Top De-obligations

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

  1. RECIPIENT

    QTC MEDICAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$4,172,732

    Close Out
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    All Other Miscellaneous Ambulatory Health Care Services • 621999

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Tas::75 4552 001::tas private provider network of medical services

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    9/26/11 → 1/25/20

    KNOWN TRANSACTIONS
    1. ▶ 3/2/26 Close Out -$4,172,732
    Total Spending To-Date: $42,974,373
  2. RECIPIENT

    DIDLAKE INC

    DE-OBLIGATION AMOUNT

    -$3,176,688

    Close Out
    PERFORMED IN

    Manassas, VA

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Igf::ct::igf for critical functions

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    11/12/16 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/2/26 Close Out -$3,176,688
    Total Spending To-Date: $15,652,747
  3. RECIPIENT

    NEW YORK UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$953,893

    Other Administrative Action
    PERFORMED IN

    New York, 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

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: FEDERAL SHARE (CDC/NIOSH)

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    4/1/17 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Other Administrative Action -$953,893
    Total Spending To-Date: $13,150,930
  4. RECIPIENT

    ROBISON MEDICAL RESOURCE GROUP LLC

    DE-OBLIGATION AMOUNT

    -$737,768

    Close Out
    PERFORMED IN

    Crow Agency, MT

    NAICS CODE

    Offices Of All Other Miscellaneous Health Practitioners • 621399

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Task-order to initiate rn services at crow/northern cheyenne hospital; estimated amount = $150,500.00

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    4/14/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. 5/22/25 Close Out -$677,651
    Total Spending To-Date: $6,216,364
  5. RECIPIENT

    AYA HEALTHCARE, INC.

    DE-OBLIGATION AMOUNT

    -$693,371

    Close Out
    PERFORMED IN

    Crow Agency, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Task-order to initiate oy4 services estimated amount $731,968.80

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    3/30/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/2/26 Close Out -$693,371
    Total Spending To-Date: $1,336,295

Sub Agencies

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

  1. Centers for Medicare and Medicaid Services Centers for Medicare and Medicaid Services


    $37,572,918

  2. National Institutes of Health National Institutes of Health


    $17,341,625

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


    $9,619,172

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


    $8,300,004

  5. Food and Drug Administration Food and Drug Administration


    $7,005,494

  6. Indian Health Service Indian Health Service


    $4,530,777

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


    $198,820

  8. Administration for Children and Families Administration for Children and Families


    $0

  9. Office of the Inspector General


    $-3,417

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


    $-7,417,250

Performance Locations

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

Top States

  1. Virginia

    9 contracts


    $40,118,445

  2. Maryland

    36 contracts


    $17,921,107

  3. Georgia

    13 contracts


    $6,833,048

  4. District Of Columbia

    7 contracts


    $3,206,414

  5. Arizona

    12 contracts


    $1,389,633

  6. California

    12 contracts


    $1,272,047

  7. Oklahoma

    11 contracts


    $1,065,323

  8. North Carolina

    3 contracts


    $927,596

  9. South Dakota

    11 contracts


    $907,396

  10. New Mexico

    23 contracts


    $759,947

Top Cities

  1. Mclean, VA

    1 contracts


    $36,529,880

  2. Atlanta, GA

    13 contracts


    $6,833,048

  3. Silver Spring, MD

    6 contracts


    $5,777,367

  4. Rockville, MD

    11 contracts


    $5,222,878

  5. Falls Church, VA

    2 contracts


    $5,212,146

  6. Bethesda, MD

    17 contracts


    $4,106,661

  7. Washington, District Of Columbia

    7 contracts


    $3,206,414

  8. Hyattsville, MD

    2 contracts


    $2,707,199

  9. Brooklyn, NY

    2 contracts


    $1,213,650

  10. Reston, VA

    2 contracts


    $1,007,195

Vendor headquarters

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

Top States

  1. Virginia

    21 contracts


    $45,743,071

  2. Maryland

    15 contracts


    $12,961,793

  3. District Of Columbia

    8 contracts


    $3,245,683

  4. South Dakota

    14 contracts


    $2,923,043

  5. North Carolina

    8 contracts


    $2,541,223

Top Cities

  1. Mclean, VA

    1 contracts


    $36,529,880

  2. Fairfax, VA

    1 contracts


    $5,212,395

  3. Silver Spring, MD

    2 contracts


    $4,209,658

  4. Arlington, VA

    2 contracts


    $3,817,506

  5. Bethesda, MD

    4 contracts


    $3,257,616

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