MONTHLY CONTRACTING REPORT
HHS July 2026
Department of Health and Human Services
⏱ GENERATED 8/24/2026
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
836
Contracts
1,352
Avg Contract
$738,604
Total Spending
$998,592,653
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.
-
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 -
IPG DXTRA, INC.
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Health and Human Services 1 ($37.0M) 19 ($48.3M) All Agencies 1 ($37.0M) 19 ($48.3M)
$36,999,987 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 12
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Health and Human Services 12 ($24.1M) 358 ($193.1M) All Agencies 64 ($88.7M) 4,316 ($1.9B)
$24,051,010 -
DIGITAL MANAGEMENT LLC
HQ: Mc Lean, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Health and Human Services 2 ($19.6M) 27 ($17.6M) All Agencies 3 ($19.8M) 55 ($29.2M)
$19,569,062 -
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 -
SAPIENT GOVERNMENT SERVICES, INC.
HQ: Boston, MA
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Health and Human Services 6 ($15.2M) 80 ($137.3M) All Agencies 7 ($15.8M) 88 ($142.1M)
$15,196,581 -
FOUR POINTS TECHNOLOGY, L.L.C.
HQ: Chantilly, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Health and Human Services 2 ($12.9M) 86 ($57.7M) All Agencies 24 ($33.7M) 1,627 ($577.6M)
$12,928,137 -
ALLIANT HEALTH SOLUTIONS, INC.
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Health and Human Services 1 ($12.8M) 8 ($16.4M) All Agencies 1 ($12.8M) 9 ($16.4M)
$12,799,993 -
REI SYSTEMS, INC.
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Health and Human Services 1 ($11.8M) 49 ($102.8M) All Agencies 2 ($11.7M) 96 ($128.3M)
$11,791,504 -
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 8
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Health and Human Services 8 ($10.4M) 293 ($291.0M) All Agencies 19 ($18.2M) 1,130 ($1.1B)
$10,437,228
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.
-
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
- ▶ 7/1/26 Base Award $491,767,189
Total Spending To-Date: $491,767,189 -
RECIPIENT
IPG DXTRA, INC.
AWARD AMOUNT
$36,999,987
Base Award
PERFORMED IN
New York, NY
NAICS CODE
Advertising Agencies • 541810
PSC CODE
Support- Professional: Communications • R426
DESCRIPTION
The purpose of this task order is to provide public education and outreach campaigns across the federally facilitated marketplace (ffm) states that have elected to not establish a state-based marketplace (sbm). cms is responsible for communicating an
Funding Office
OFC OF ACQUISITION AND GRANTS MGMT
SIGNED
Jul 20, 2026
CONTRACT PERIOD
7/20/26 → 7/19/27
KNOWN TRANSACTIONS
- ▶ 7/20/26 Base Award $36,999,987
Total Spending To-Date: $36,999,987 -
RECIPIENT
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE
AWARD AMOUNT
$21,986,370
Base Award
PERFORMED IN
San Francisco, CA
NAICS CODE
Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715
PSC CODE
Health R&d Services; Health Care Services; Applied Research • AN12
DESCRIPTION
Subpopulations and intermediate outcomes in copd (spiromics) iii - task area a - year 3
Funding Office
NATIONAL INSTITUTES OF HEALTH NHLBI
SIGNED
Jul 23, 2026
CONTRACT PERIOD
7/25/26 → 7/24/27
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
- 2/17/26 Base Award $1,750,000
- 2/18/26 Base Award $1,000,000
- 2/18/26 Funding Only Action +$386,835
- 2/18/26 Base Award $159,965
- 2/18/26 Other Administrative Action $0
- 2/19/26 Base Award $160,430
- 2/19/26 Base Award $189,197
- 2/20/26 Base Award $479,328
- 2/20/26 Base Award $999,079
- 2/24/26 Other Administrative Action $0
- 2/27/26 Base Award $43,757
- 3/5/26 Base Award $5,971
- 3/12/26 Base Award $1,858,327
- 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
- 4/28/26 Funding Only Action +$214,841
- 4/30/26 Base Award $22,710
- 4/30/26 Base Award $401,624
- 5/4/26 Funding Only Action +$2,537
- 5/4/26 Base Award $68,000
- 5/4/26 Other Administrative Action $0
- 5/6/26 Other Administrative Action +$5,500
- 5/6/26 Base Award $661,734
- 5/7/26 Funding Only Action +$3,370
- 5/8/26 Supplemental Agreement for Work Within Scope +$3,757
- 5/11/26 Other Administrative Action $0
- 5/11/26 Other Administrative Action $0
- 5/14/26 Base Award $352,666
- 5/15/26 Funding Only Action +$656,000
- 5/18/26 Funding Only Action +$2,331
- 5/20/26 Other Administrative Action +$91,725
- 5/21/26 Base Award $91,000
- 5/22/26 Base Award $201,978
- 5/28/26 Exercise an Option +$2,650,636
- 6/1/26 Base Award $339,743
- 6/9/26 Supplemental Agreement for Work Within Scope $0
- 6/9/26 Base Award $333,098
- 6/11/26 Base Award $594,443
- 6/15/26 Base Award $357,906
- 6/22/26 Base Award $97,646
- 6/22/26 Funding Only Action +$655,383
- 6/24/26 Funding Only Action +$419
- 6/24/26 Funding Only Action +$1,313,839
- 7/7/26 Base Award $126,000
- 7/7/26 Exercise an Option +$160,819
- 7/8/26 Funding Only Action +$813,450
- 7/14/26 Base Award $1,960,606
- 7/14/26 Funding Only Action -$40,860
- 7/15/26 Exercise an Option +$3,215,605
- 7/15/26 Funding Only Action -$500,000
- 7/15/26 Base Award $350,000
- 7/16/26 Base Award $2,574,771
- 7/20/26 Supplemental Agreement for Work Within Scope +$100,000
- 7/21/26 Base Award $6,460,957
- 7/21/26 Funding Only Action +$826,311
- 7/27/26 Supplemental Agreement for Work Within Scope +$5,295
- 7/28/26 Funding Only Action +$51,589
- 7/29/26 Funding Only Action $0
- 7/29/26 Funding Only Action -$280,000
- 7/30/26 Supplemental Agreement for Work Within Scope +$435,324
- 7/30/26 Other Administrative Action $0
- 7/31/26 Funding Only Action $0
- 8/4/26 Base Award $4,167,680
- 8/5/26 Base Award $53,923
- 8/5/26 Supplemental Agreement for Work Within Scope $0
- 8/5/26 Base Award $416,152
- 8/6/26 Other Administrative Action $0
- 8/6/26 Base Award $6,040,464
- 8/7/26 Change Order +$132,918
- 8/7/26 Base Award $159,094
Total Spending To-Date: $7,459,039 -
RECIPIENT
DIGITAL MANAGEMENT LLC
AWARD AMOUNT
$19,569,370
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management As A Service • DF10
DESCRIPTION
Services40 c 7389 ehbs and pprs enterprise o&m support
Funding Office
HRSA HEADQUARTERS
SIGNED
Jul 9, 2026
CONTRACT PERIOD
8/8/26 → 8/7/27
KNOWN TRANSACTIONS
- 7/15/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $19,569,370 -
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
- ▶ 7/6/26 Base Award $18,137,975
Total Spending To-Date: $18,137,975 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$16,859,978
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
This order is for the renewal of servicenow software licenses and subscriptions for the centers for medicare & medicaid services (cms), covering all purchasing components under the ela including ccsq, cpi, oc, ofm, cciio, and associated sub-units und
Major Program
SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA
Funding Office
OFC OF ACQUISITION AND GRANTS MGMT
SIGNED
Jul 29, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/29/26 Base Award $16,859,978
Total Spending To-Date: $16,859,978 -
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
AWARD AMOUNT
$12,825,193
Base Award
PERFORMED IN
Herndon, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Compute As A Service: Mainframe/servers • DB10
DESCRIPTION
Aws task order 2 under fda cloud services bpa for odt
Major Program
FDA CLOUD SERVICES BPA
Funding Office
FDA OFFICE OF ACQ GRANT SVCS
SIGNED
Jul 20, 2026
CONTRACT PERIOD
7/20/26 → 7/19/27
KNOWN TRANSACTIONS
- 12/9/25 Base Award $2,068,411
Total Spending To-Date: $12,810,060 -
RECIPIENT
ALLIANT HEALTH SOLUTIONS, INC.
AWARD AMOUNT
$12,799,993
Base Award
PERFORMED IN
Atlanta, GA
NAICS CODE
Other Management Consulting Services • 541618
PSC CODE
Technical Medical Support • Q702
DESCRIPTION
The purpose of this task order is to execute section 6052 of the substance use-disorder prevention that promotes opioid recovery and treatment for patients and communities act (support act, p.l. 115-271) or, "the act." the contractor will be respons
Funding Office
OFC OF ACQUISITION AND GRANTS MGMT
SIGNED
Jul 30, 2026
CONTRACT PERIOD
8/3/26 → 8/2/31
KNOWN TRANSACTIONS
- ▶ 7/30/26 Base Award $12,799,993
Total Spending To-Date: $12,799,993 -
RECIPIENT
REI SYSTEMS, INC.
AWARD AMOUNT
$11,791,504
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management As A Service • DF10
DESCRIPTION
Oit- services40 c 3628. electronic handbooks (ehbs) - domain one - development, modernization, and enhancements (dme) support services.
Major Program
ELECTRONIC HANDBOOKS (EHBS) - DOMAIN ONE - DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME) SUPPOR
Funding Office
HRSA HEADQUARTERS
SIGNED
Jul 9, 2026
CONTRACT PERIOD
7/9/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 7/9/26 Base Award $11,791,504
Total Spending To-Date: $11,791,504 -
RECIPIENT
SAPIENT GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$11,137,956
Base Award
PERFORMED IN
Arlington, VA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Hrsa data warehouse operations and maintenance, and security management - oit-services34 c 7235
Funding Office
HRSA HEADQUARTERS
SIGNED
Jul 16, 2026
CONTRACT PERIOD
7/19/26 → 7/18/27
KNOWN TRANSACTIONS
- 1/29/26 Other Administrative Action $0
- 3/19/26 Other Administrative Action $0
- 7/7/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $6,221,358
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Health and Human Services in July 2026.
-
RECIPIENT
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
DE-OBLIGATION AMOUNT
-$12,072,580
Supplemental Agreement for Work Within Scope
PERFORMED IN
Stony Brook, NY
NAICS CODE
All Other Outpatient Care Centers • 621498
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Igf::ot::igf:: world trade center health program clinical center of excellence services
Funding Office
CDC OFFICE OF ACQUISITION SERVICES
Object Classes
21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.6: Medical care
Program Activities
0001: FEDERAL SHARE (CDC/NIOSH)
SIGNED
Jul 28, 2026
CONTRACT PERIOD
4/1/17 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 7/28/26 Supplemental Agreement for Work Within Scope -$12,072,580
Total Spending To-Date: $52,261,456 -
RECIPIENT
NOVARTIS PHARMACEUTICALS CORPORATION
DE-OBLIGATION AMOUNT
-$2,539,496
Other Administrative Action
PERFORMED IN
East Hanover, NJ
NAICS CODE
Research And Development In Biotechnology • 541711
PSC CODE
R&d- Medical: Other (applied Research/exploratory Development) • AN92
DESCRIPTION
Eltrombopag: a medical countermeasure to mitigate thrombocytopenia following myelosuppressive doses of radiationsee statement of work for more detailsigf::ot::igf
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
Jul 8, 2026
CONTRACT PERIOD
9/14/17 → 5/22/26
KNOWN TRANSACTIONS
- ▶ 7/8/26 Other Administrative Action -$2,539,496
Total Spending To-Date: $16,334,775 -
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
- ▶ 7/1/26 Close Out -$2,045,505
Total Spending To-Date: $5,803,612 -
RECIPIENT
ALTASCIENCES PRECLINICAL SEATTLE LLC
DE-OBLIGATION AMOUNT
-$2,025,734
Close Out
PERFORMED IN
Everett, WA
NAICS CODE
Research And Development In Biotechnology • 541711
PSC CODE
Health R&d Services; Health Care Services; Experimental Development • AN13
DESCRIPTION
Igf::ot::igf for other functions
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
Jul 21, 2026
CONTRACT PERIOD
7/28/16 → 3/31/21
KNOWN TRANSACTIONS
- 4/12/24 Close Out $0
- 6/24/24 Close Out $0
- 9/11/24 Other Administrative Action +$36,952
- 9/12/24 Other Administrative Action +$581
- 9/22/25 Close Out -$30,066
- 9/29/25 Funding Only Action -$163,872
Total Spending To-Date: $4,217,159 -
RECIPIENT
THE FEINSTEIN INSTITUTES FOR MEDICAL RESEARCH
DE-OBLIGATION AMOUNT
-$1,960,082
Supplemental Agreement for Work Within Scope
PERFORMED IN
Manhasset, NY
NAICS CODE
All Other Outpatient Care Centers • 621498
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Igf::ot::igf:: world trade center health program clinical center of excellence services
Funding Office
CDC OFFICE OF ACQUISITION SERVICES
Object Classes
21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.6: Medical care
Program Activities
0001: FEDERAL SHARE (CDC/NIOSH)
SIGNED
Jul 15, 2026
CONTRACT PERIOD
4/1/17 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 7/15/26 Supplemental Agreement for Work Within Scope -$1,960,082
Total Spending To-Date: $11,336,271
Sub Agencies
Sub-agencies within Department of Health and Human Services that received contract funding in July 2026.
-
$527,782,785 -
$140,380,425 -
$95,151,160 -
$88,453,970 -
$68,114,226 -
$44,453,177 -
$32,497,989 -
$4,194,373 -
$2,479,456 -
$-7,364 -
$-117,384 -
$-4,790,161
Performance Locations
The top locations where contract work for Department of Health and Human Services in July 2026 is performed.
Top States
-
Georgia
54 contracts
$543,578,714 -
Maryland
438 contracts
$145,409,171 -
Virginia
128 contracts
$121,671,197 -
New York
30 contracts
$25,406,574 -
District Of Columbia
55 contracts
$22,927,551 -
California
71 contracts
$19,856,435 -
Minnesota
20 contracts
$15,569,774 -
Illinois
22 contracts
$13,790,804 -
Massachusetts
38 contracts
$11,757,624 -
North Carolina
31 contracts
$11,011,693
Top Cities
-
Atlanta, GA
48 contracts
$541,941,637 -
Rockville, MD
91 contracts
$57,626,192 -
Bethesda, MD
155 contracts
$42,516,203 -
New York, NY
6 contracts
$37,549,767 -
Reston, VA
32 contracts
$30,096,354 -
Arlington, VA
15 contracts
$27,797,144 -
Washington, District Of Columbia
55 contracts
$22,927,551 -
Herndon, VA
11 contracts
$21,077,051 -
Windsor Mill, MD
6 contracts
$13,534,913 -
Mclean, VA
27 contracts
$10,749,343
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
-
Virginia
280 contracts
$675,627,820 -
Maryland
184 contracts
$52,621,656 -
New York
43 contracts
$47,618,813 -
Massachusetts
64 contracts
$28,864,416 -
California
136 contracts
$26,059,135
Top Cities
-
Arlington, VA
26 contracts
$503,201,850 -
New York, NY
10 contracts
$56,264,375 -
Mc Lean, VA
10 contracts
$26,607,711 -
Herndon
33 contracts
$25,907,227 -
Chantilly, VA
6 contracts
$25,842,782