Meter Intelligence
Department of Health and Human Services

Department of Health and Human Services

Period: July 2026

Total Spending: $539,658,838

MONTHLY CONTRACTING REPORT

HHS July 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

126

Contracts

151

Avg Contract

$3,573,900

Total Spending

$539,658,838

Reporting

Top Vendors

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

  1. MANHATTAN TORCON A JOINT VENTURE

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Health and Human Services 1 ($491.8M) 1 ($491.8M)
    All Agencies 1 ($491.8M) 2 ($491.9M)

    $491,767,189
  2. XPRESTEST INC.

    HQ: New York, NY

    Contracts: 1

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

    $18,137,975
  3. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Health and Human Services 1 ($5.7M) 30 ($42.3M)
    All Agencies 1 ($5.7M) 218 ($193.2M)

    $5,663,397
  4. A P VENTURES, LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Health and Human Services 1 ($3.1M) 15 ($9.0M)
    All Agencies 1 ($3.1M) 41 ($20.7M)

    $3,089,016
  5. IMPLENOMICS LLCS

    HQ: Marblehead, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Health and Human Services 1 ($1.8M) 3 ($5.7M)
    All Agencies 1 ($1.8M) 3 ($5.7M)

    $1,769,799
  6. NUDGE BG, INC.

    HQ: Thousand Oaks, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Health and Human Services 1 ($1.7M) 1 ($1.7M)
    All Agencies 1 ($1.7M) 1 ($1.7M)

    $1,736,780
  7. AKIMA GLOBAL LOGISTICS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Health and Human Services 1 ($1.7M) 1 ($1.7M)
    All Agencies 1 ($1.7M) 23 ($42.4M)

    $1,712,200
  8. PERATON INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Health and Human Services 1 ($1.7M) 45 ($134.7M)
    All Agencies 1 ($1.7M) 602 ($728.7M)

    $1,687,734
  9. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Health and Human Services 1 ($1.5M) 40 ($19.4M)
    All Agencies 2 ($2.9M) 168 ($124.7M)

    $1,492,025
  10. A & E HEATING AND AIR CONDITIONING LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Health and Human Services 1 ($1.1M) 1 ($1.1M)
    All Agencies 1 ($1.1M) 1 ($1.1M)

    $1,053,736

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MANHATTAN TORCON A JOINT VENTURE

    AWARD AMOUNT

    $491,767,189

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Laboratories And Clinics • Y1DB

    DESCRIPTION

    B28 high containment lab eo 14398

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 5/18/30

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $491,767,189
    Total Spending To-Date: $491,767,189
  2. RECIPIENT

    XPRESTEST INC.

    AWARD AMOUNT

    $18,137,975

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Ebola entry screening services eo 14398

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Jul 6, 2026

    CONTRACT PERIOD

    7/6/26 → 1/5/27

    KNOWN TRANSACTIONS
    1. 7/6/26 Base Award $18,137,975
    Total Spending To-Date: $18,137,975
  3. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $5,663,397

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Program integrity and financial oversight

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $5,663,397
    Total Spending To-Date: $5,663,397
  4. RECIPIENT

    A P VENTURES, LLC

    AWARD AMOUNT

    $3,089,016

    Base Award
    PERFORMED IN

    Columbia, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    In accordance with 42 cfr section 424.535, cms revokes providers and suppliers enrolled in the medicare program for violations of enrollment requirements. the contractor reviews cases for potential administrative action where a provider or supplier h

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/24/26 → 7/23/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $3,089,016
    Total Spending To-Date: $3,089,016
  5. RECIPIENT

    IMPLENOMICS LLCS

    AWARD AMOUNT

    $1,769,799

    Base Award
    PERFORMED IN

    Marblehead, MA

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    Economic burden of cancer - eo 14398

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/6/26 → 7/5/30

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $1,769,799
    Total Spending To-Date: $1,769,799
  6. RECIPIENT

    NUDGE BG, INC.

    AWARD AMOUNT

    $1,736,780

    Base Award
    PERFORMED IN

    Thousand Oaks, CA

    NAICS CODE

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

    PSC CODE

    General Science And Technology R&d Services; General Science And Technology; Applied Research • AJ12

    DESCRIPTION

    The project qualifies as applied research by extending the aidif simulation platform to advance the state of the art in regulatory science for aid systems. specifically, the aidife project will focus on developing novel methods, tools, and approaches

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/28

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $1,736,780
    Total Spending To-Date: $1,736,780
  7. RECIPIENT

    AKIMA GLOBAL LOGISTICS, LLC

    AWARD AMOUNT

    $1,712,200

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    Pca-od-06986; vertical conveyance system-elevator maintenance contract for nih bethesda (july 1, 2026 - june 30, 2027)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $1,712,200
    Total Spending To-Date: $1,712,200
  8. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $1,687,734

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Nhanes - eo 14398

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 7/1/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $1,687,734
    Total Spending To-Date: $1,687,734
  9. RECIPIENT

    KEARNEY & COMPANY, P.C.

    AWARD AMOUNT

    $1,492,025

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Faps call order 5: nih a-123 assessment and audit support

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/10/26 → 7/9/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $1,492,025
    Total Spending To-Date: $1,492,025
  10. RECIPIENT

    A & E HEATING AND AIR CONDITIONING LLC

    AWARD AMOUNT

    $1,053,736

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    C107948 - ahu #3 replacement, building 1 mechanical room - contract award is necessary to maintain facility functionality and temperature control.

    Major Program

    AHU #3 REPLACEMENT, BUILDING 1 MECHANICAL ROOM

    Funding Office

    NIH A E CONSTRUCTION

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    6/30/26 → 6/27/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $1,053,736
    Total Spending To-Date: $1,053,736

Top De-obligations

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

  1. RECIPIENT

    COPPER RIVER CYBER SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$2,045,505

    Close Out
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Computer And Office Machine Repair And Maintenance • 811212

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    The united states (us) department of health and human services (hhs), office of the chief information officer (ocio), office of operations (ops), has a need for managed print services (mps) across all the hhs domain, opdiv's and staffdiv's

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    9/18/20 → 5/17/22

    KNOWN TRANSACTIONS
    1. 7/1/26 Close Out -$2,045,505
    Total Spending To-Date: $5,803,612
  2. RECIPIENT

    BATTELLE MEMORIAL INSTITUTE

    DE-OBLIGATION AMOUNT

    -$673,648

    Close Out
    PERFORMED IN

    Columbus, OH

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf information technology and technical data support/coordination services for national environmental public health tracking network

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    9/21/17 → 5/31/20

    KNOWN TRANSACTIONS
    1. 7/1/26 Close Out -$673,648
    Total Spending To-Date: $5,701,816
  3. RECIPIENT

    DT-TRAK CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$527,689

    Close Out
    PERFORMED IN

    Browning, MT

    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bfsu-emergency pharmacy technicians; $758,200.00 urgent 6mo

    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

    Jul 1, 2026

    CONTRACT PERIOD

    2/13/23 → 10/23/23

    KNOWN TRANSACTIONS
    1. 7/1/26 Close Out -$527,689
    Total Spending To-Date: $230,511
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$482,125

    Close Out
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Fda oncology generic labeling

    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

    Jul 1, 2026

    CONTRACT PERIOD

    9/30/18 → 9/29/21

    KNOWN TRANSACTIONS
    1. 7/1/26 Close Out -$482,125
    Total Spending To-Date: $10,792,719
  5. RECIPIENT

    A+ GOVERNMENT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$302,489

    Other Administrative Action
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf technical assistance support services for global polio eradication initiative

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    8/6/12 → 8/22/13

    KNOWN TRANSACTIONS
    1. 7/1/26 Other Administrative Action -$302,489
    Total Spending To-Date: $440,501

Sub Agencies

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


  1. $513,146,614

  2. $10,048,438

  3. $8,752,413

  4. $6,103,365

  5. $2,537,473

  6. $2,493,187

  7. $366,752

  8. $0

  9. $-3,789,404

Performance Locations

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

Top States

  1. Georgia

    19 contracts


    $509,554,680
  2. Virginia

    10 contracts


    $9,381,624
  3. Maryland

    48 contracts


    $9,117,209
  4. California

    5 contracts


    $2,572,882
  5. Massachusetts

    5 contracts


    $2,307,142
  6. District Of Columbia

    11 contracts


    $2,146,169
  7. South Dakota

    8 contracts


    $1,520,728
  8. Minnesota

    1 contracts


    $906,928
  9. New York

    2 contracts


    $765,943
  10. Oklahoma

    4 contracts


    $712,125

Top Cities

  1. Atlanta, GA

    19 contracts


    $509,554,680
  2. Bethesda, MD

    18 contracts


    $6,053,739
  3. Mclean, VA

    2 contracts


    $5,892,973
  4. Columbia, MD

    1 contracts


    $3,089,016
  5. Washington, District Of Columbia

    11 contracts


    $2,146,169
  6. Herndon, VA

    2 contracts


    $1,830,486
  7. Marblehead, MA

    1 contracts


    $1,769,799
  8. Thousand Oaks, CA

    1 contracts


    $1,736,780
  9. Pine Ridge, SD

    5 contracts


    $1,430,179
  10. Rockville, MD

    13 contracts


    $1,337,595

Vendor headquarters

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

Top States

  1. Virginia

    34 contracts


    $506,523,909
  2. New York

    3 contracts


    $18,903,918
  3. Maryland

    29 contracts


    $5,622,278
  4. Massachusetts

    11 contracts


    $3,638,983
  5. California

    10 contracts


    $2,578,352

Top Cities

  1. Arlington, VA

    3 contracts


    $490,982,575
  2. New York, NY

    1 contracts


    $18,137,975
  3. Mc Lean, VA

    3 contracts


    $5,412,036
  4. Herndon, VA

    5 contracts


    $4,449,614
  5. Columbia, MD

    1 contracts


    $3,089,016

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