Meter Intelligence
Department of Health and Human Services

Department of Health and Human Services

← Period: April 2026 →

Total Spending: $606,053,446

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS April 2026

Department of Health and Human Services

⏱ GENERATED 7/8/2026

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

851

Contracts

1,252

Avg Contract

$484,068

Total Spending

$606,053,446

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.

  1. 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

  2. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Health and Human Services 5 ($44.6M) 77 ($188.8M)
    All Agencies 16 ($49.8M) 1,625 ($951.9M)

    $44,605,708

  3. 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) 14 ($35.7M)

    $34,880,933

  4. 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

  5. TUNNELL CONSULTING INC

    HQ: Berwyn, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Health and Human Services 1 ($24.3M) 13 ($37.6M)
    All Agencies 1 ($24.3M) 15 ($33.3M)

    $24,290,405

  6. 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

  7. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Health and Human Services 6 ($16.4M) 143 ($281.7M)
    All Agencies 15 ($50.4M) 1,894 ($1.3B)

    $16,411,538

  8. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Health and Human Services 12 ($15.2M) 307 ($325.3M)
    All Agencies 197 ($1.2B) 3,347 ($22.4B)

    $15,244,180

  9. 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) 18 ($28.4M)

    $15,000,000

  10. 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) 50 ($52.3M)
    All Agencies 4 ($13.1M) 130 ($72.3M)

    $12,214,582

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.

  1. 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
    1. ▶ 4/6/26 Base Award $119,160,691
    Total Spending To-Date: $119,160,691
  2. 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
    1. ▶ 4/1/26 Base Award $34,880,933
    Total Spending To-Date: $34,880,933
  3. RECIPIENT

    INFINITY CONFERENCE GROUP, INC.

    AWARD AMOUNT

    $34,870,578

    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
    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. 2/18/26 Base Award $1,000,000
    9. 2/19/26 Base Award $160,430
    10. 2/24/26 Other Administrative Action $0
    11. 3/17/26 Other Administrative Action $0
    12. 3/18/26 Funding Only Action -$18,994
    13. 3/19/26 Base Award $576,951
    14. 3/25/26 Base Award $328,000
    15. 3/25/26 Other Administrative Action $0
    16. 3/27/26 Exercise an Option +$1,601,084
    17. 4/7/26 Base Award $2,209,961
    18. 4/9/26 Base Award $107,671
    19. 4/13/26 Base Award $22,982
    20. 4/13/26 Base Award $2,000,000
    21. 4/24/26 Base Award $4,800,000
    22. 4/28/26 Funding Only Action +$214,841
    23. 4/30/26 Base Award $22,710
    24. 4/30/26 Base Award $401,624
    25. 5/4/26 Funding Only Action +$2,537
    26. 5/4/26 Base Award $68,000
    27. 5/4/26 Other Administrative Action $0
    28. 5/6/26 Other Administrative Action +$5,500
    29. 5/6/26 Base Award $661,734
    30. 5/7/26 Funding Only Action +$3,370
    31. 5/8/26 Supplemental Agreement for Work Within Scope +$3,757
    32. 5/11/26 Other Administrative Action $0
    33. 5/11/26 Other Administrative Action $0
    34. 5/14/26 Base Award $352,666
    35. 5/15/26 Funding Only Action +$656,000
    36. 5/18/26 Funding Only Action +$2,331
    37. 5/20/26 Other Administrative Action +$91,725
    38. 5/21/26 Base Award $91,000
    39. 5/22/26 Base Award $201,978
    40. 5/28/26 Exercise an Option +$2,650,636
    41. 6/1/26 Base Award $339,743
    42. 6/9/26 Supplemental Agreement for Work Within Scope $0
    43. 6/9/26 Base Award $333,098
    44. 6/11/26 Base Award $594,443
    45. 6/15/26 Base Award $357,906
    46. 6/22/26 Base Award $97,646
    47. 6/22/26 Funding Only Action +$655,383
    48. 6/24/26 Funding Only Action +$419
    49. 6/24/26 Funding Only Action +$1,313,839
    Total Spending To-Date: $5,603,357
  4. 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
    1. ▶ 4/9/26 Base Award $25,500,730
    Total Spending To-Date: $25,500,730
  5. 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
    1. ▶ 4/23/26 Base Award $24,999,040
    Total Spending To-Date: $24,999,040
  6. 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
    1. 4/7/26 Base Award $2,999,896
    Total Spending To-Date: $24,290,405
  7. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $18,814,000

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Enterprise annual microsoft licenses and software assurance

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 6/3/26 Supplemental Agreement for Work Within Scope +$774,813
    Total Spending To-Date: $19,588,814
  8. 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
    1. 6/9/26 Other Administrative Action $0
    2. 6/25/26 Funding Only Action +$662,859
    Total Spending To-Date: $17,831,247
  9. RECIPIENT

    PHOENIX TEXTILE CORPORATION

    AWARD AMOUNT

    $15,983,090

    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
    1. 12/3/25 Base Award $256,940
    2. 3/24/26 Base Award $120,144
    3. 3/25/26 Other Administrative Action $0
    4. 3/30/26 Supplemental Agreement for Work Within Scope +$66,167
    5. 4/9/26 Funding Only Action +$1,397,677
    6. 4/13/26 Base Award $30,738
    7. 4/17/26 Other Administrative Action $0
    8. 4/24/26 Other Administrative Action -$57,677
    9. 5/8/26 Funding Only Action +$650,000
    10. 5/18/26 Other Administrative Action $0
    11. 5/22/26 Base Award $204,732
    12. 5/22/26 Supplemental Agreement for Work Within Scope +$128,470
    13. 5/26/26 Base Award $19,531
    14. 5/27/26 Other Administrative Action +$3,498,300
    15. 5/28/26 Other Administrative Action $0
    16. 5/28/26 Funding Only Action +$710,030
    17. 5/28/26 Other Administrative Action $0
    18. 6/1/26 Funding Only Action +$9,823,612
    19. 6/2/26 Other Administrative Action $0
    20. 6/3/26 Exercise an Option +$82,901
    21. 6/4/26 Change Order +$26,882
    22. 6/10/26 Base Award $105,523
    23. 6/12/26 Base Award $586,151
    24. 6/15/26 Base Award $24,165
    25. 6/17/26 Supplemental Agreement for Work Within Scope $0
    26. 6/22/26 Base Award $189,060
    27. 7/2/26 Supplemental Agreement for Work Within Scope +$83,648
    Total Spending To-Date: $6,999,233
  10. 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
    1. 4/17/26 Funding Only Action +$50,000,000
    Total Spending To-Date: $15,000,000

Top De-obligations

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

  1. 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
    1. ▶ 4/8/26 Close Out -$14,585,556
    Total Spending To-Date: $18,767,188
  2. RECIPIENT

    SHARPS COMPLIANCE OF TEXAS LLC

    DE-OBLIGATION AMOUNT

    -$2,724,561

    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
    1. 4/3/24 Exercise an Option +$533,248
    2. 5/3/24 Exercise an Option +$3,258,096
    3. 3/3/25 Other Administrative Action $0
    4. 5/1/25 Exercise an Option +$1,629,048
    5. 4/23/26 Close Out -$1,208,102
    Total Spending To-Date: $1,334,230
  3. RECIPIENT

    NEXT PHASE SOLUTIONS AND SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$2,387,544

    Close Out
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Master data management (mdm)

    Major Program

    STRATEGIC PARTNERS ACQUISITION READINESS CONTRACT (SPARC) PROGRAM

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0101: CMS DISCRETIONARY

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    2/28/18 → 2/27/23

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    2. 5/8/24 Other Administrative Action $0
    3. 5/21/24 Other Administrative Action $0
    4. 5/22/24 Other Administrative Action $0
    5. 5/28/24 Other Administrative Action $0
    6. 8/9/24 Supplemental Agreement for Work Within Scope -$21,704,394
    7. 8/14/24 Exercise an Option +$23,822,930
    8. 9/25/24 Supplemental Agreement for Work Within Scope +$6,895,623
    9. 10/29/24 Other Administrative Action $0
    10. 10/31/24 Other Administrative Action $0
    11. 12/27/24 Other Administrative Action $0
    12. 1/8/25 Other Administrative Action $0
    13. 1/17/25 Supplemental Agreement for Work Within Scope -$15,907,242
    14. 2/27/25 Supplemental Agreement for Work Within Scope +$39,679,247
    15. 4/4/25 Other Administrative Action $0
    16. 4/30/25 Other Administrative Action $0
    17. 5/20/25 Close Out -$307,775
    18. 8/13/25 Close Out -$2,117,006
    19. 9/2/25 Close Out -$138,520
    20. 9/11/25 Exercise an Option +$24,604,861
    21. 9/26/25 Exercise an Option +$4,341,122
    22. 12/9/25 Exercise an Option +$297,846
    23. 12/17/25 Other Administrative Action $0
    24. 2/26/26 Supplemental Agreement for Work Within Scope +$36,915,123
    25. 3/25/26 Other Administrative Action $0
    26. 4/27/26 Close Out -$2,225,312
    Total Spending To-Date: $101,911,927
  4. RECIPIENT

    SCL HEALTH - MONTANA

    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
    1. 8/28/24 Supplemental Agreement for Work Within Scope +$103
    2. 11/29/24 Funding Only Action +$156,209
    3. 1/13/25 Funding Only Action +$37,000
    4. 3/25/26 Close Out -$959,189
    Total Spending To-Date: $1,522,701
  5. 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
    1. ▶ 4/13/26 Funding Only Action -$2,183,304
    Total Spending To-Date: $20,875,738

Sub Agencies

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

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


    $171,514,183

  2. National Institutes of Health National Institutes of Health


    $123,740,302

  3. Centers for Medicare and Medicaid Services Centers for Medicare and Medicaid Services


    $80,778,825

  4. Centers for Disease Control and Prevention Centers for Disease Control and Prevention


    $66,709,899

  5. Food and Drug Administration Food and Drug Administration


    $66,464,826

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


    $58,856,216

  7. Indian Health Service Indian Health Service


    $38,422,652

  8. Health Resources and Services Administration Health Resources and Services Administration


    $22,236,848

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


    $-1,980

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


    $-987,017

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


    $-21,681,308

Performance Locations

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

Top States

  1. Maryland

    388 contracts


    $199,416,983

  2. New Jersey

    50 contracts


    $117,923,787

  3. Virginia

    97 contracts


    $54,922,192

  4. Georgia

    73 contracts


    $52,951,012

  5. Massachusetts

    32 contracts


    $42,347,595

  6. California

    67 contracts


    $29,557,876

  7. Texas

    15 contracts


    $28,247,418

  8. Oklahoma

    83 contracts


    $25,337,501

  9. Minnesota

    20 contracts


    $8,243,679

  10. Ohio

    18 contracts


    $6,187,344

Top Cities

  1. Florham Park, NJ

    2 contracts


    $119,337,124

  2. Atlanta, GA

    62 contracts


    $52,789,428

  3. Bethesda, MD

    186 contracts


    $44,974,897

  4. Silver Spring, MD

    34 contracts


    $42,572,596

  5. Cambridge, MA

    4 contracts


    $34,851,055

  6. Windsor Mill, MD

    7 contracts


    $31,175,137

  7. Rockville, MD

    89 contracts


    $29,338,973

  8. Valencia, CA

    1 contracts


    $25,500,730

  9. Oklahoma City, OK

    26 contracts


    $21,939,761

  10. Round Rock, TX

    4 contracts


    $19,017,062

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

  1. Virginia

    208 contracts


    $121,793,093

  2. New Jersey

    70 contracts


    $117,977,505

  3. Texas

    52 contracts


    $72,107,549

  4. Maryland

    191 contracts


    $67,181,015

  5. Massachusetts

    52 contracts


    $45,674,567

Top Cities

  1. Florham Park, NJ

    1 contracts


    $119,160,691

  2. Round Rock, TX

    10 contracts


    $44,278,913

  3. Arlington, VA

    26 contracts


    $38,304,757

  4. Cambridge, MA

    4 contracts


    $34,851,055

  5. Valencia, CA

    1 contracts


    $25,500,730

← Back to All Agencies

← Back to all Department of Health and Human Services reports

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →