MONTHLY CONTRACTING REPORT
HHS April 2026
Department of Health and Human Services
⏱ GENERATED 4/27/2026
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
687
Contracts
968
Avg Contract
$533,354
Total Spending
$516,286,829
Reporting
Top Vendors
The vendors that received the most money from Department of Health and Human Services in April 2026, across all contracts awarded that month.
-
SHIONOGI INC
HQ: Florham Park, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Health and Human Services 1 ($119.2M) 1 ($119.2M) All Agencies 1 ($119.2M) 1 ($119.2M)
$119,160,691 -
VERICEL CORPORATION
HQ: Cambridge, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Health and Human Services 1 ($34.9M) 1 ($34.9M) All Agencies 2 ($35.0M) 13 ($35.6M)
$34,880,933 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Health and Human Services 2 ($25.6M) 70 ($139.0M) All Agencies 12 ($30.6M) 1,577 ($687.7M)
$25,588,646 -
AVITA MEDICAL AMERICAS, LLC
HQ: Valencia, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Health and Human Services 1 ($25.5M) 2 ($13.0M) All Agencies 1 ($25.5M) 3 ($13.1M)
$25,500,730 -
TUNNELL CONSULTING INC
HQ: Berwyn, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Health and Human Services 1 ($24.3M) 9 ($38.7M) All Agencies 1 ($24.3M) 11 ($34.4M)
$24,290,405 -
GOLDMAN EDWARDS - TANTUS TECHNOLOGIES, LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Health and Human Services 1 ($17.8M) 1 ($17.8M) All Agencies 1 ($17.8M) 2 ($18.2M)
$17,831,247 -
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 12
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Health and Human Services 12 ($15.2M) 296 ($287.1M) All Agencies 169 ($30.2M) 3,188 ($21.2B)
$15,244,180 -
DLA TROOP SUPPORT
HQ: Philadelphia, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Health and Human Services 1 ($15.0M) 14 ($27.9M) All Agencies 1 ($15.0M) 17 ($28.4M)
$15,000,000 -
AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES
HQ: Arlington, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Health and Human Services 3 ($12.2M) 46 ($44.9M) All Agencies 3 ($12.2M) 125 ($63.9M)
$12,214,582 -
THE LEWIN GROUP, INC.
HQ: La Crosse, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Health and Human Services 1 ($11.3M) 41 ($21.2M) All Agencies 1 ($11.3M) 48 ($24.5M)
$11,259,185
Top NAICS Codes
The most-awarded NAICS codes from Department of Health and Human Services in April 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 April 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Health and Human Services in April 2026.
-
RECIPIENT
SHIONOGI INC
AWARD AMOUNT
$119,160,691
Base Award
PERFORMED IN
Florham Park, NJ
NAICS CODE
Research And Development In Biotechnology (except Nanobiotechnology) • 541714
PSC CODE
Health R&d Services; Health Care Services; Experimental Development • AN13
DESCRIPTION
Late-stage development, fda marketing authorization, procurement, and stockpile of antibiotics for the treatment of drug-resistant secondary bacterial infections and/or the treatment or pep of infections caused by biothreat pathogens.
Funding Office
BARDA - ASPR / DAAPPO / BARDA DCMA
SIGNED
Apr 6, 2026
CONTRACT PERIOD
4/6/26 → 3/10/36
KNOWN TRANSACTIONS
- ▶ 4/6/26 Base Award $119,160,691
Total Spending To-Date: $119,160,691 -
RECIPIENT
VERICEL CORPORATION
AWARD AMOUNT
$34,880,933
Base Award
PERFORMED IN
Cambridge, MA
NAICS CODE
Research And Development In Biotechnology (except Nanobiotechnology) • 541714
PSC CODE
Surgical Dressing Materials • 6510
DESCRIPTION
Non surgical debridement
Funding Office
BARDA - ASPR / DAAPPO / BARDA DCMA
SIGNED
Apr 1, 2026
CONTRACT PERIOD
4/1/26 → 3/31/36
KNOWN TRANSACTIONS
- ▶ 4/1/26 Base Award $34,880,933
Total Spending To-Date: $34,880,933 -
RECIPIENT
MICROTECHNOLOGIES LLC
AWARD AMOUNT
$33,149,112
Base Award
PERFORMED IN
Bethesda, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Dcri operations, maintenances and cyber security
Funding Office
NATIONAL INSTITUTES OF HEALTH OLAO
SIGNED
Apr 13, 2026
CONTRACT PERIOD
5/1/26 → 9/9/26
KNOWN TRANSACTIONS
- 12/2/25 Base Award $325,691
- 12/4/25 Base Award $72,506
- 12/4/25 Base Award $108,720
- 12/8/25 Base Award $800,000
- 1/8/26 Base Award $641,407
- 1/9/26 Base Award $142,481
- 1/23/26 Base Award $73,033
- 2/18/26 Base Award $1,000,000
- 2/19/26 Base Award $160,430
- 2/24/26 Other Administrative Action $0
- 3/17/26 Other Administrative Action $0
- 3/18/26 Funding Only Action -$18,994
- 3/19/26 Base Award $576,951
- 3/25/26 Base Award $328,000
- 3/25/26 Other Administrative Action $0
- 3/27/26 Exercise an Option +$1,601,084
- 4/7/26 Base Award $2,209,961
- 4/9/26 Base Award $107,671
- 4/13/26 Base Award $22,982
- 4/13/26 Base Award $2,000,000
- 4/24/26 Base Award $4,800,000
Total Spending To-Date: $5,603,357 -
RECIPIENT
AVITA MEDICAL AMERICAS, LLC
AWARD AMOUNT
$25,500,730
Base Award
PERFORMED IN
Valencia, CA
NAICS CODE
Surgical Appliance And Supplies Manufacturing • 339113
PSC CODE
Medical- Surgery • Q523
DESCRIPTION
Fda-approved autograft sparing device for national preparedness
Funding Office
BARDA - ASPR / DAAPPO / BARDA DCMA
SIGNED
Apr 9, 2026
CONTRACT PERIOD
4/6/26 → 4/5/36
KNOWN TRANSACTIONS
- ▶ 4/9/26 Base Award $25,500,730
Total Spending To-Date: $25,500,730 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$24,999,040
Base Award
PERFORMED IN
Atlanta, GA
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Storage As A Service • DK10
DESCRIPTION
Ms azure cloud - consumption
Major Program
GSA ADVANTAGESELECT
Funding Office
CDC OFFICE OF ACQUISITION SERVICES
SIGNED
Apr 23, 2026
CONTRACT PERIOD
4/23/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 4/23/26 Base Award $24,999,040
Total Spending To-Date: $24,999,040 -
RECIPIENT
TUNNELL CONSULTING INC
AWARD AMOUNT
$24,290,405
Base Award
PERFORMED IN
Silver Spring, MD
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Scientific technical capacity to sustain regulatory review
Funding Office
FDA OFFICE OF ACQ GRANT SVCS
SIGNED
Apr 3, 2026
CONTRACT PERIOD
4/20/26 → 4/19/27
KNOWN TRANSACTIONS
- 4/7/26 Base Award $2,999,896
Total Spending To-Date: $24,290,405 -
RECIPIENT
GOLDMAN EDWARDS - TANTUS TECHNOLOGIES, LLC
AWARD AMOUNT
$17,831,247
Base Award
PERFORMED IN
Windsor Mill, MD
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - It Management As A Service • DF10
DESCRIPTION
The centers for medicare & medicaid services (cms) center for clinical standards and quality (ccsq) requires comprehensive security, innovation, and operations (sio) support to advance its critical modernization initiative. this requirement addresses
Funding Office
OFC OF ACQUISITION AND GRANTS MGMT
SIGNED
Apr 23, 2026
CONTRACT PERIOD
4/23/26 → 4/22/27
KNOWN TRANSACTIONS
- ▶ 4/23/26 Base Award $17,831,247
Total Spending To-Date: $17,831,247 -
RECIPIENT
DLA TROOP SUPPORT
AWARD AMOUNT
$15,000,000
Base Award
PERFORMED IN
Philadelphia, PA
NAICS CODE
Pharmaceutical Preparation Manufacturing • 325412
PSC CODE
Drugs And Biologicals • 6505
DESCRIPTION
Pharmaceuticals and related supplies united states department of defense:1133869 [26-003472]
Funding Office
NATIONAL INSTITUTES OF HEALTH OLAO
SIGNED
Apr 9, 2026
CONTRACT PERIOD
4/10/26 → 4/9/27
KNOWN TRANSACTIONS
- 4/17/26 Funding Only Action +$50,000,000
Total Spending To-Date: $15,000,000 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$13,841,147
Base Award
PERFORMED IN
Bethesda, MD
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
This is a call to establish logistical and administrative support resources to assist care for health.
Funding Office
NATIONAL INSTITUTES OF HEALTH OLAO
SIGNED
Apr 2, 2026
CONTRACT PERIOD
4/2/26 → 3/31/29
KNOWN TRANSACTIONS
- 12/3/25 Base Award $256,940
- 3/24/26 Base Award $120,144
- 3/25/26 Other Administrative Action $0
- 3/30/26 Supplemental Agreement for Work Within Scope +$66,167
- 4/9/26 Funding Only Action +$1,397,677
- 4/13/26 Base Award $30,738
- 4/17/26 Other Administrative Action $0
Total Spending To-Date: $6,999,233 -
RECIPIENT
CHICKASAW STRATEGIC POINTE, LLC
AWARD AMOUNT
$13,705,465
Base Award
PERFORMED IN
Silver Spring, MD
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
It (o&m and dme) and management support services for fda's adverse event reporting system (faers) ii development, enhancement and operations (dme) & maintenance (o&m) support.
Funding Office
FDA OFFICE OF ACQ GRANT SVCS
SIGNED
Apr 10, 2026
CONTRACT PERIOD
3/23/26 → 12/2/26
KNOWN TRANSACTIONS
- 12/23/25 Other Administrative Action $0
Total Spending To-Date: $5,898,662
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Health and Human Services in April 2026.
-
RECIPIENT
SANOFI PASTEUR INC.
DE-OBLIGATION AMOUNT
-$14,585,556
Close Out
PERFORMED IN
Swiftwater, PA
NAICS CODE
Biological Product (except Diagnostic) Manufacturing • 325414
PSC CODE
Health R&d Services; Health Care Services; Experimental Development • AN13
DESCRIPTION
Igf::ot::igf inactivated zika virus vaccine
Major Program
INACTIVATED ZIKA VIRUS VACCINE
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
Apr 8, 2026
CONTRACT PERIOD
10/1/16 → 7/15/22
KNOWN TRANSACTIONS
- ▶ 4/8/26 Close Out -$14,585,556
Total Spending To-Date: $18,767,188 -
RECIPIENT
WESLEY MEDICAL STAFFING, INC.
DE-OBLIGATION AMOUNT
-$2,239,424
Close Out
PERFORMED IN
Poplar, MT
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Medical- Nursing • Q401
DESCRIPTION
Fort peck service unit: rn task-order issued for 7 outpatient and 2 public health nurses. representing 9 fte
Funding Office
BILLINGS AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Apr 1, 2026
CONTRACT PERIOD
11/10/22 → 5/31/24
KNOWN TRANSACTIONS
- 8/28/24 Supplemental Agreement for Work Within Scope +$103
- 11/29/24 Funding Only Action +$156,209
- 1/13/25 Funding Only Action +$37,000
- 3/25/26 Close Out -$959,189
Total Spending To-Date: $1,522,701 -
RECIPIENT
CSRA LLC
DE-OBLIGATION AMOUNT
-$2,183,304
Funding Only Action
PERFORMED IN
Rockville, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Professional: Communications • R426
DESCRIPTION
Igf::cl::igf contact center
Funding Office
PROGRAM SUPPORT CENTER ACQ MGMT SVC
Object Classes
25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment
SIGNED
Apr 13, 2026
CONTRACT PERIOD
8/1/14 → 1/31/20
KNOWN TRANSACTIONS
- ▶ 4/13/26 Funding Only Action -$2,183,304
Total Spending To-Date: $20,875,738 -
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$2,117,732
Funding Only Action
PERFORMED IN
Bethesda, MD
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Professional services: nih service desk sra international inc:1108732 [21-001002]
Funding Office
NATIONAL INSTITUTES OF HEALTH NLM
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0001: NATIONAL CANCER INSTITUTE (0849);0801: NIH REIMBURSABLE - OTHER
SIGNED
Apr 24, 2026
CONTRACT PERIOD
9/1/21 → 4/30/23
KNOWN TRANSACTIONS
- ▶ 4/24/26 Funding Only Action -$2,117,732
Total Spending To-Date: $19,415,309 -
RECIPIENT
GRANT THORNTON LLP
DE-OBLIGATION AMOUNT
-$1,410,159
Close Out
PERFORMED IN
Secaucus, NJ
NAICS CODE
Medical Laboratories • 621511
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Title: clinical laboratory testing services bpa call order type: firm-fixed price (ffp) bpa call order term: june 12,2020 to november 11,2020 administrative contractual questions may be directed to [email protected]. technical qu
Funding Office
PROGRAM SUPPORT CENTER ACQ MGMT SVC
Object Classes
25.6: Medical care
Program Activities
0801: PROGRAM SUPPORT CENTER
SIGNED
Apr 13, 2026
CONTRACT PERIOD
6/12/20 → 5/11/22
KNOWN TRANSACTIONS
- 4/3/24 Exercise an Option +$533,248
- 5/3/24 Exercise an Option +$3,258,096
- 3/3/25 Other Administrative Action $0
- 5/1/25 Exercise an Option +$1,629,048
- 4/23/26 Close Out -$1,208,102
Total Spending To-Date: $1,334,230
Sub Agencies
Sub-agencies within Department of Health and Human Services that received contract funding in April 2026.
-
$165,404,452 -
$97,594,627 -
$68,823,272 -
$63,394,930 -
$57,300,511 -
$35,090,026 -
$32,366,983 -
$9,025,325 -
$-18,174 -
$-12,695,123
Performance Locations
The top locations where contract work for Department of Health and Human Services in April 2026 is performed.
Top States
-
Maryland
300 contracts
$164,520,892 -
New Jersey
38 contracts
$117,625,104 -
Georgia
65 contracts
$50,458,019 -
Virginia
65 contracts
$47,629,560 -
Massachusetts
23 contracts
$41,644,968 -
California
45 contracts
$29,511,791 -
Oklahoma
72 contracts
$24,386,399 -
Texas
10 contracts
$9,267,183 -
Ohio
14 contracts
$5,429,265 -
North Carolina
23 contracts
$4,354,814
Top Cities
-
Florham Park, NJ
1 contracts
$119,160,691 -
Atlanta, GA
57 contracts
$50,292,215 -
Bethesda, MD
144 contracts
$38,005,271 -
Silver Spring, MD
25 contracts
$35,233,773 -
Cambridge, MA
3 contracts
$34,916,446 -
Windsor Mill, MD
4 contracts
$29,447,701 -
Valencia, CA
1 contracts
$25,500,730 -
Oklahoma City, OK
24 contracts
$21,711,890 -
Rockville, MD
67 contracts
$19,191,922 -
Falls Church, VA
3 contracts
$16,459,185
Vendor headquarters
The top locations where vendors receiving awards from Department of Health and Human Services in April 2026 list as their primary business address.
Top States
-
New Jersey
53 contracts
$117,898,431 -
Virginia
146 contracts
$96,015,991 -
Maryland
140 contracts
$56,630,594 -
Texas
43 contracts
$51,720,382 -
Massachusetts
37 contracts
$44,698,276
Top Cities
-
Florham Park, NJ
1 contracts
$119,160,691 -
Arlington, VA
22 contracts
$38,815,784 -
Cambridge, MA
3 contracts
$34,916,446 -
Valencia, CA
1 contracts
$25,500,730 -
Round Rock, TX
7 contracts
$25,261,850