Meter Intelligence
Department of Health and Human Services

Department of Health and Human Services

Period: May 2026

Total Spending: $650,864,228

MONTHLY CONTRACTING REPORT

HHS May 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

816

Contracts

1,242

Avg Contract

$524,045

Total Spending

$650,864,228

Reporting

Top Vendors

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

  1. ALBERT B. SABIN VACCINE INSTITUTE, INC. (THE)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Health and Human Services 1 ($223.8M) 3 ($225.4M)
    All Agencies 1 ($223.8M) 3 ($225.4M)

    $223,798,184
  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Health and Human Services 9 ($38.0M) 307 ($325.3M)
    All Agencies 80 ($46.2M) 3,347 ($22.4B)

    $38,000,000
  3. USANTIBIOTICS LLC

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Health and Human Services 1 ($30.0M) 1 ($30.0M)
    All Agencies 1 ($30.0M) 1 ($30.0M)

    $29,998,678
  4. BELLESE TECHNOLOGIES, LLC

    HQ: Owings Mills, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Health and Human Services 1 ($25.8M) 7 ($39.2M)
    All Agencies 1 ($25.8M) 7 ($39.2M)

    $25,772,226
  5. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Health and Human Services 2 ($19.1M) 77 ($188.8M)
    All Agencies 23 ($85.5M) 1,625 ($951.9M)

    $19,107,890
  6. EXPERIAN INFORMATION SOLUTIONS, INC.

    HQ: Costa Mesa, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Health and Human Services 1 ($13.5M) 3 ($13.5M)
    All Agencies 1 ($13.5M) 40 ($21.2M)

    $13,455,041
  7. COMMUNITY DEVELOPMENT INSTITUTE

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Health and Human Services 1 ($12.5M) 2 ($18.9M)
    All Agencies 1 ($12.5M) 4 ($18.1M)

    $12,539,482
  8. TEYA SUPPORT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Health and Human Services 3 ($12.2M) 6 ($13.8M)
    All Agencies 6 ($12.5M) 60 ($54.9M)

    $12,228,227
  9. SAPIENT GOVERNMENT SERVICES, INC.

    HQ: Boston, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Health and Human Services 6 ($10.8M) 72 ($117.1M)
    All Agencies 7 ($11.0M) 79 ($121.3M)

    $10,798,283
  10. ADVANCED REGENERATIVE MANUFACTURING INSTITUTE INC

    HQ: Manchester, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Health and Human Services 1 ($9.6M) 3 ($9.6M)
    All Agencies 1 ($9.6M) 4 ($9.6M)

    $9,616,793

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    ALBERT B. SABIN VACCINE INSTITUTE, INC. (THE)

    AWARD AMOUNT

    $223,798,184

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Strategic marburg advanced research and development, preparedness, registration, evaluation and procurement (smart-prep)

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    5/8/26 → 4/30/36

    KNOWN TRANSACTIONS
    1. 5/5/26 Base Award $223,798,184
    Total Spending To-Date: $223,798,184
  2. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $36,000,000

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Pharmaceutical supplies, pharmacy prime vendor (idiq) purchases for nssc customers.

    Funding Office

    INDIAN HEALTH SERVICE

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 15, 2026

    CONTRACT PERIOD

    8/24/25 → 8/23/27

    KNOWN TRANSACTIONS
    1. 5/15/26 Base Award $36,000,000
    Total Spending To-Date: $36,000,000
  3. RECIPIENT

    USANTIBIOTICS LLC

    AWARD AMOUNT

    $29,998,678

    Base Award
    PERFORMED IN

    Bristol, TN

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Amoxicillin trihydrate 500mg 60 ct and 100 ct oral capsules

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 27, 2026

    CONTRACT PERIOD

    5/29/26 → 5/28/27

    KNOWN TRANSACTIONS
    1. 5/27/26 Base Award $29,998,678
    Total Spending To-Date: $29,998,678
  4. RECIPIENT

    BELLESE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $25,772,226

    Base Award
    PERFORMED IN

    Owings Mills, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Hospital quality reporting (hqr) ii bridge

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    5/7/26 → 5/6/27

    KNOWN TRANSACTIONS
    1. 6/1/26 Exercise an Option +$113,740
    2. 6/11/26 Other Administrative Action $0
    Total Spending To-Date: $25,772,226
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $19,085,926

    Base Award
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Microsoft enterprise licenses, cloud subscription services, and associated support for indian health services head quarters (ihs-hq) pop 06/01/2026 - 05/31/2027

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    INDIAN HEALTH SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. 5/21/26 Base Award $19,085,926
    Total Spending To-Date: $19,085,926
  6. RECIPIENT

    CHENEGA RELIABLE SERVICES LLC

    AWARD AMOUNT

    $16,630,973

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Government-owned Government-operated (gogo) R&d Facilities • Z1HB

    DESCRIPTION

    C115326 rall building 101 elevator 1-6 replacement modules a-e

    Major Program

    PROJECT C115326 - BLDG. 101 MODULES A-E, ELEVATOR REPLACEMENT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    32.0: Land and structures

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/20/26 → 8/22/28

    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: $5,417,058
  7. RECIPIENT

    TOBACCO CONTROL BOARD ARKANSAS

    AWARD AMOUNT

    $16,359,201

    Base Award
    PERFORMED IN

    San Marcos, TX

    NAICS CODE

    Administration Of Public Health Programs • 923120

    PSC CODE

    Quality Control- Miscellaneous • H199

    DESCRIPTION

    This task order requirement will support the fda program entitled state tobacco retail compliance check inspections.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    5/30/26 → 5/29/27

    KNOWN TRANSACTIONS
    1. 1/23/26 Exercise an Option +$2,111,338
    Total Spending To-Date: $3,324,353
  8. RECIPIENT

    MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES

    AWARD AMOUNT

    $16,318,081

    Base Award
    PERFORMED IN

    Sacramento, CA

    NAICS CODE

    Administration Of Public Health Programs • 923120

    PSC CODE

    Inspection- Miscellaneous • H399

    DESCRIPTION

    California - tobacco inspections and compliance

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    May 20, 2026

    CONTRACT PERIOD

    5/30/26 → 5/29/27

    KNOWN TRANSACTIONS
    1. 12/9/25 Base Award $2,068,411
    Total Spending To-Date: $2,963,002
  9. RECIPIENT

    HEDGELAN CONSULTING LLC

    AWARD AMOUNT

    $15,528,704

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Healthcare Environmental Cleaning • Q901

    DESCRIPTION

    Bpa call for cc evs service and supply

    Funding Office

    NATIONAL INSTITUTES OF HEALTH - CC

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/18/26 → 11/18/26

    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. 3/30/26 Base Award $227,314
    5. 4/2/26 Funding Only Action +$459,198
    6. 4/6/26 Base Award $179,933
    7. 4/16/26 Funding Only Action +$1,043,396
    8. 5/12/26 Base Award $17,297
    9. 5/29/26 Other Administrative Action $0
    10. 6/1/26 Base Award $126,001
    11. 6/8/26 Base Award $53,838
    12. 6/17/26 Base Award $142,000
    13. 6/25/26 Funding Only Action +$200,000
    Total Spending To-Date: $11,788,074
  10. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $14,559,701

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Program & it services for hhs/acf/osce/dfs

    Funding Office

    NIH NITAA DITA-DVI OF INFO TECH ACQ

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    5/9/26 → 5/8/27

    KNOWN TRANSACTIONS
    1. 3/6/26 Exercise an Option +$174,904
    2. 5/19/26 Other Administrative Action $0
    3. 7/1/26 Other Administrative Action $0
    Total Spending To-Date: $14,391,709

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$10,908,847

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Orr case coordination

    Major Program

    ORR CASE COORDINATION

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 19, 2026

    CONTRACT PERIOD

    4/1/18 → 9/30/20

    KNOWN TRANSACTIONS
    1. 7/1/26 Close Out $0
    Total Spending To-Date: $39,676,276
  2. RECIPIENT

    WESLEY MEDICAL STAFFING, INC.

    DE-OBLIGATION AMOUNT

    -$2,382,785

    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

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    4/20/21 → 11/30/22

    KNOWN TRANSACTIONS
    1. 5/13/26 Close Out -$2,382,785
    Total Spending To-Date: $2,620,632
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$2,129,065

    Close Out
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Igf::ot::igf procurement of the second of two program integrity modeling and analytic support contracts

    Major Program

    PI MODELING&ANALYTICS (FORMERLY FRAUD SYSTEM ENHANCEMENTS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    May 26, 2026

    CONTRACT PERIOD

    9/29/15 → 1/30/20

    KNOWN TRANSACTIONS
    1. 5/26/26 Close Out -$2,129,065
    Total Spending To-Date: $36,147,912
  4. RECIPIENT

    PRAIRIE BAND HEALTH SERVICES INC

    DE-OBLIGATION AMOUNT

    -$2,098,847

    Close Out
    PERFORMED IN

    Browning, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Dt-trak d00002/to7001 - blackfeet rns; dos 12/1/22-02/28/23; $692,525.00

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    May 6, 2026

    CONTRACT PERIOD

    11/4/22 → 6/10/24

    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: $3,713,237
  5. RECIPIENT

    SPECTRUM HEALTHCARE RESOURCES, INC

    DE-OBLIGATION AMOUNT

    -$1,588,579

    Close Out
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    All Other Miscellaneous Ambulatory Health Care Services • 621999

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Federal occupational health (foh)clinical east occupational health support 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

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    May 22, 2026

    CONTRACT PERIOD

    11/1/20 → 10/31/21

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$2,791,541
    2. 4/2/25 Other Administrative Action $0
    3. 8/22/25 Exercise an Option +$2,791,541
    Total Spending To-Date: $12,644,635

Sub Agencies

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


  1. $271,840,976

  2. $103,047,607

  3. $66,876,877

  4. $60,944,010

  5. $57,468,727

  6. $56,633,811

  7. $32,194,357

  8. $23,875,469

  9. $-32

  10. $-22,017,574

Performance Locations

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

Top States

  1. District Of Columbia

    58 contracts


    $246,546,529
  2. Maryland

    432 contracts


    $125,329,515
  3. Oklahoma

    85 contracts


    $49,932,416
  4. Tennessee

    5 contracts


    $38,490,530
  5. California

    77 contracts


    $24,391,042
  6. Texas

    15 contracts


    $23,038,645
  7. Massachusetts

    30 contracts


    $22,545,229
  8. Georgia

    64 contracts


    $18,258,494
  9. Colorado

    15 contracts


    $15,358,651
  10. Arizona

    75 contracts


    $11,207,101

Top Cities

  1. Washington, District Of Columbia

    58 contracts


    $246,546,529
  2. Oklahoma City, OK

    26 contracts


    $47,073,750
  3. Bethesda, MD

    218 contracts


    $43,631,545
  4. Bristol, TN

    1 contracts


    $29,998,678
  5. Owings Mills, MD

    1 contracts


    $25,772,226
  6. Rockville, MD

    106 contracts


    $22,799,861
  7. Boston, MA

    4 contracts


    $19,331,151
  8. Dallas, TX

    2 contracts


    $19,085,090
  9. Denver, CO

    5 contracts


    $14,191,482
  10. Irvine, CA

    3 contracts


    $14,179,645

Vendor headquarters

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

Top States

  1. District Of Columbia

    35 contracts


    $226,619,765
  2. Maryland

    180 contracts


    $72,003,634
  3. Texas

    40 contracts


    $63,066,931
  4. Virginia

    199 contracts


    $39,898,897
  5. California

    156 contracts


    $39,102,603

Top Cities

  1. Washington, District Of Columbia

    35 contracts


    $226,619,765
  2. Irving, TX

    11 contracts


    $38,301,160
  3. Alpharetta, GA

    6 contracts


    $33,098,946
  4. Owings Mills, MD

    1 contracts


    $25,772,226
  5. Boston, MA

    9 contracts


    $19,330,751

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