Department of Health and Human Services

Department of Health and Human Services

Period: March 2026

Total Spending: $577,201,114

MONTHLY CONTRACTING REPORT

HHS March 2026

Department of Health and Human Services

⏱ GENERATED 8/1/2026

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

697

Contracts

940

Avg Contract

$614,044

Total Spending

$577,201,114

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: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 2 ($109.8M) 183 ($423.6M)
    All Agencies 25 ($172.0M) 1,855 ($1.8B)

    $109,769,660
  2. ISLAND PEER REVIEW ORGANIZATION INC

    HQ: New Hyde Park, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($49.4M) 11 ($53.8M)
    All Agencies 1 ($49.4M) 13 ($55.7M)

    $49,419,219
  3. SPECTRAL MD, INC.

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($31.7M) 1 ($31.7M)
    All Agencies 1 ($31.7M) 2 ($31.7M)

    $31,671,140
  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 3 ($23.1M) 139 ($281.9M)
    All Agencies 44 ($36.1M) 1,906 ($1.4B)

    $23,111,068
  5. THE MANHATTAN STRATEGY GROUP LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($23.1M) 9 ($31.5M)
    All Agencies 2 ($23.6M) 69 ($75.8M)

    $23,096,871
  6. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 5 ($17.9M) 307 ($325.3M)
    All Agencies 120 ($1.2B) 3,359 ($24.6B)

    $17,931,805
  7. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($16.9M) 27 ($68.9M)
    All Agencies 8 ($78.8M) 470 ($481.1M)

    $16,899,793
  8. BIXAL SOLUTIONS INCORPORATED

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($13.8M) 5 ($25.4M)
    All Agencies 1 ($13.8M) 58 ($36.3M)

    $13,834,147
  9. MAGELLAN FEDERAL, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($13.2M) 6 ($17.3M)
    All Agencies 1 ($13.2M) 48 ($50.7M)

    $13,200,561
  10. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Health and Human Services 1 ($11.8M) 5 ($12.4M)
    All Agencies 5 ($11.8M) 228 ($67.0M)

    $11,803,800

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

    $73,239,780

    Base Award
    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

    Marketplace system integrator (msi)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    7/23/26 → 7/22/27

    KNOWN TRANSACTIONS
    1. 3/26/26 Base Award $73,239,780
    Total Spending To-Date: $73,239,780
  2. RECIPIENT

    ISLAND PEER REVIEW ORGANIZATION INC

    AWARD AMOUNT

    $49,419,219

    Base Award
    PERFORMED IN

    New Hyde Park, NY

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Medical- Dependent Medicare • Q101

    DESCRIPTION

    The contractor shall furnish the necessary personnel, materials, services, equipment, and facilities (except as otherwise specified herein), and otherwise do all the things necessary for or incident to the performance of the work as set forth in the

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    3/19/26 → 5/27/30

    KNOWN TRANSACTIONS
    1. 3/18/26 Base Award $49,419,219
    Total Spending To-Date: $49,419,219
  3. 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. 5/18/26 Other Administrative Action $0
    2. 6/5/26 Other Administrative Action $0
    Total Spending To-Date: $36,529,880
  4. RECIPIENT

    SPECTRAL MD, INC.

    AWARD AMOUNT

    $31,671,140

    Exercise an Option
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Imaging Equipment And Supplies: Medical, Dental, Veterinary • 6525

    DESCRIPTION

    Development of a burn wound imaging technology device

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    9/30/23 → 9/30/30

    KNOWN TRANSACTIONS
    1. 3/18/26 Exercise an Option +$31,671,140
    Total Spending To-Date: $86,574,404
  5. RECIPIENT

    TRANSNETYX, INC

    AWARD AMOUNT

    $26,454,847

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    C106720 - construction services, install two 3,000-scfm air compressors, two air dryers, and two 1,550-gallon storage tanks with electrical, filtration, and piping connections, building 11, vanessa argote macia

    Major Program

    C106720 AIR COMPRESSOR UPGRADE AT BUILDING 11

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    SIGNED

    Mar 20, 2026

    CONTRACT PERIOD

    3/18/26 → 1/12/27

    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. 2/17/26 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 $479,328
    16. 2/20/26 Base Award $999,079
    17. 2/24/26 Other Administrative Action $0
    18. 2/27/26 Base Award $43,757
    19. 3/5/26 Base Award $5,971
    20. 3/12/26 Base Award $1,858,327
    21. 3/17/26 Other Administrative Action $0
    22. 3/18/26 Funding Only Action -$18,994
    23. 3/19/26 Base Award $576,951
    24. 3/25/26 Base Award $328,000
    25. 3/25/26 Other Administrative Action $0
    26. 3/27/26 Exercise an Option +$1,601,084
    27. 4/7/26 Base Award $2,209,961
    28. 4/9/26 Base Award $107,671
    29. 4/13/26 Base Award $22,982
    30. 4/13/26 Base Award $2,000,000
    31. 4/24/26 Base Award $4,800,000
    32. 4/28/26 Funding Only Action +$214,841
    33. 4/30/26 Base Award $22,710
    34. 4/30/26 Base Award $401,624
    35. 5/4/26 Funding Only Action +$2,537
    36. 5/4/26 Base Award $68,000
    37. 5/4/26 Other Administrative Action $0
    38. 5/6/26 Other Administrative Action +$5,500
    39. 5/6/26 Base Award $661,734
    40. 5/7/26 Funding Only Action +$3,370
    41. 5/8/26 Supplemental Agreement for Work Within Scope +$3,757
    42. 5/11/26 Other Administrative Action $0
    43. 5/11/26 Other Administrative Action $0
    44. 5/14/26 Base Award $352,666
    45. 5/15/26 Funding Only Action +$656,000
    46. 5/18/26 Funding Only Action +$2,331
    47. 5/20/26 Other Administrative Action +$91,725
    48. 5/21/26 Base Award $91,000
    49. 5/22/26 Base Award $201,978
    50. 5/28/26 Exercise an Option +$2,650,636
    51. 6/1/26 Base Award $339,743
    52. 6/9/26 Supplemental Agreement for Work Within Scope $0
    53. 6/9/26 Base Award $333,098
    54. 6/11/26 Base Award $594,443
    55. 6/15/26 Base Award $357,906
    56. 6/22/26 Base Award $97,646
    57. 6/22/26 Funding Only Action +$655,383
    58. 6/24/26 Funding Only Action +$419
    59. 6/24/26 Funding Only Action +$1,313,839
    Total Spending To-Date: $5,256,045
  6. RECIPIENT

    THE MANHATTAN STRATEGY GROUP LLC

    AWARD AMOUNT

    $23,096,871

    Base Award
    PERFORMED IN

    New York, NY

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Office of head start (ohs) monitoring - logistics support including monitoring review scheduling, review team deployment, reviewer team management, travel planning and logistics, reviewer payment, and content area expertise.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Mar 27, 2026

    CONTRACT PERIOD

    3/29/26 → 3/28/27

    KNOWN TRANSACTIONS
    1. 5/7/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $23,096,871
  7. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $17,898,673

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Medicare secondary payer systems contractor (mspsc)

    Funding Office

    OFFICE OF ACQ GRANTS MGMT

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    3/12/26 → 3/11/27

    KNOWN TRANSACTIONS
    1. 3/12/26 Base Award $17,898,673
    Total Spending To-Date: $17,898,673
  8. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $16,899,793

    Base Award
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this procurement is to acquire continued operations and maintenance (o&m) services to support the medicare advantage & part d (marx) system software effectively, economically, and in a timely manner. marx is the primary system responsi

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 4/1/26 Other Administrative Action $0
    2. 4/3/26 Other Administrative Action $0
    3. 5/4/26 Supplemental Agreement for Work Within Scope $0
    4. 6/9/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $16,899,793
  9. RECIPIENT

    BIXAL SOLUTIONS INCORPORATED

    AWARD AMOUNT

    $13,834,147

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01

    DESCRIPTION

    The medicaid and chip dataconnect (mac-dc) task order performs cloud/platform operations, secure data ingestion and staging, pipeline reliability, metadata and access governance, bi publishing (internal and public), user enablement, and programmatic

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/25/26 → 3/24/27

    KNOWN TRANSACTIONS
    1. 3/24/26 Base Award $13,834,147
    Total Spending To-Date: $13,834,147
  10. RECIPIENT

    MAGELLAN FEDERAL, INC.

    AWARD AMOUNT

    $13,200,561

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Individual And Family Services • 624190

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Eap/worklife services task order 3

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    4/1/26 → 10/31/26

    KNOWN TRANSACTIONS
    1. 3/24/26 Base Award $13,200,561
    Total Spending To-Date: $13,200,561

Top De-obligations

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

  1. RECIPIENT

    SPECTRUM HEALTHCARE RESOURCES INCORPORATED

    DE-OBLIGATION AMOUNT

    -$15,053,318

    Close Out
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Region d professional medical staffing&occupational health services

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: PROGRAM SUPPORT CENTER

    SIGNED

    Mar 20, 2026

    CONTRACT PERIOD

    12/6/10 → 3/31/22

    KNOWN TRANSACTIONS
    1. 3/20/26 Close Out -$15,053,318
    Total Spending To-Date: $217,355,774
  2. 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
  3. 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
  4. RECIPIENT

    MARTEK GLOBAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$2,094,901

    Close Out
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    Igf::ot::igf acquisition support services

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    9/30/14 → 7/29/19

    KNOWN TRANSACTIONS
    1. 3/18/26 Close Out -$2,094,901
    Total Spending To-Date: $14,623,031
  5. RECIPIENT

    MILLENNIUM HEALTH & FITNESS, INC.

    DE-OBLIGATION AMOUNT

    -$1,784,940

    Close Out
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Fitness And Recreational Sports Centers • 713940

    PSC CODE

    Social- Recreational • G003

    DESCRIPTION

    Igf::ot::igf support staff for wellness and health promotion services

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    11/1/15 → 10/31/18

    KNOWN TRANSACTIONS
    1. 3/24/26 Close Out -$1,784,940
    Total Spending To-Date: $19,713,114

Sub Agencies

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


  1. $245,414,411

  2. $99,602,236

  3. $81,262,498

  4. $52,009,827

  5. $49,478,311

  6. $40,434,313

  7. $26,226,679

  8. $17,818,873

  9. $3,584,926

  10. $-3,417

  11. $-34,902

  12. $-38,592,641

Performance Locations

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

Top States

  1. Maryland

    244 contracts


    $152,898,043
  2. Virginia

    76 contracts


    $117,763,042
  3. New York

    22 contracts


    $72,923,199
  4. Oklahoma

    71 contracts


    $36,931,955
  5. Texas

    7 contracts


    $31,789,451
  6. Georgia

    42 contracts


    $31,131,492
  7. District Of Columbia

    57 contracts


    $29,179,722
  8. California

    56 contracts


    $24,744,695
  9. Massachusetts

    15 contracts


    $14,944,218
  10. South Dakota

    34 contracts


    $8,900,333

Top Cities

  1. Windsor Mill, MD

    3 contracts


    $101,376,149
  2. New Hyde Park, NY

    1 contracts


    $49,419,219
  3. Mclean, VA

    13 contracts


    $38,514,487
  4. Fairfax, VA

    9 contracts


    $31,816,310
  5. Dallas, TX

    2 contracts


    $31,667,723
  6. Atlanta, GA

    33 contracts


    $29,367,970
  7. Washington, District Of Columbia

    57 contracts


    $29,179,722
  8. Oklahoma City, OK

    19 contracts


    $25,091,220
  9. New York, NY

    8 contracts


    $22,591,022
  10. Bethesda, MD

    108 contracts


    $19,297,996

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

    163 contracts


    $267,762,907
  2. New York

    27 contracts


    $73,876,405
  3. Texas

    26 contracts


    $54,808,738
  4. Maryland

    118 contracts


    $46,748,145
  5. Massachusetts

    29 contracts


    $24,034,503

Top Cities

  1. Mclean, VA

    14 contracts


    $112,019,167
  2. Fairfax, VA

    19 contracts


    $67,000,306
  3. New Hyde Park, NY

    1 contracts


    $49,419,219
  4. Dallas, TX

    3 contracts


    $31,879,903
  5. New York, NY

    9 contracts


    $23,304,528

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