Department of Health and Human Services

Department of Health and Human Services

Period: August 2026

Total Spending: $524,442,542

MONTHLY CONTRACTING REPORT

HHS August 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

766

Contracts

1,120

Avg Contract

$468,252

Total Spending

$524,442,542

Reporting

Top Vendors

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

  1. OUR RESCUE

    HQ: Sandy, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Health and Human Services 1 ($158.1M) 1 ($158.1M)
    All Agencies 1 ($158.1M) 1 ($158.1M)

    $158,124,790
  2. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Health and Human Services 1 ($21.4M) 22 ($36.2M)
    All Agencies 4 ($24.4M) 383 ($518.8M)

    $21,371,803
  3. VALLETTA INDUSTRIES LLC

    HQ: Covington, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Health and Human Services 1 ($20.8M) 1 ($20.8M)
    All Agencies 1 ($20.8M) 9 ($27.0M)

    $20,802,228
  4. TAHKOX E2 SERVICES, LLC

    HQ: Caney, KS

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Health and Human Services 3 ($17.9M) 8 ($27.7M)
    All Agencies 3 ($17.9M) 8 ($27.7M)

    $17,880,715
  5. AKIMA SECURE TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Health and Human Services 2 ($11.8M) 4 ($23.2M)
    All Agencies 2 ($11.8M) 4 ($23.2M)

    $11,792,522
  6. DUTY FIRST CONSULTING LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Health and Human Services 1 ($10.0M) 9 ($26.8M)
    All Agencies 1 ($10.0M) 16 ($32.0M)

    $9,981,073
  7. NATIONAL JEWISH HEALTH

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Health and Human Services 1 ($9.3M) 11 ($19.6M)
    All Agencies 1 ($9.3M) 18 ($19.7M)

    $9,292,283
  8. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Health and Human Services 2 ($9.0M) 175 ($120.1M)
    All Agencies 20 ($96.3M) 914 ($1.6B)

    $8,979,808
  9. PALMETTO GBA, LLC

    HQ: Columbia, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Health and Human Services 1 ($8.7M) 17 ($187.9M)
    All Agencies 1 ($8.7M) 20 ($187.5M)

    $8,655,078
  10. VETS SYNERGETIC GROUP LLC

    HQ: Leesburg, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Health and Human Services 3 ($8.6M) 105 ($63.0M)
    All Agencies 3 ($8.6M) 106 ($63.2M)

    $8,621,423

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    OUR RESCUE

    AWARD AMOUNT

    $158,124,790

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Legal services bridge 2.0

    Major Program

    LEGAL SERVICES BRIDGE 2.0 BRIDGE

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Aug 7, 2026

    CONTRACT PERIOD

    8/7/26 → 2/6/27

    KNOWN TRANSACTIONS
    1. 8/7/26 Base Award $158,124,790
    Total Spending To-Date: $158,124,790
  2. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $21,371,803

    Base Award
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Administrative: Background Investigation • R615

    DESCRIPTION

    This task order involves the continued support for the processing of the vast number of individuals subject to homeland security presidential directive-12 (hspd-12) in accordance with the stringent credentialing standards as outlined in federal infor

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Aug 14, 2026

    CONTRACT PERIOD

    8/17/26 → 4/16/27

    KNOWN TRANSACTIONS
    1. 8/14/26 Base Award $21,371,803
    Total Spending To-Date: $21,371,803
  3. RECIPIENT

    VALLETTA INDUSTRIES LLC

    AWARD AMOUNT

    $20,802,228

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Aspr requires nationwide armed guard services to protect personnel, facilities, sensitive information, property, and critical assets supporting the strategic national stockpile mission throughout the united states and its territories.

    Funding Office

    ASPR/ORM-SNS

    SIGNED

    Aug 3, 2026

    CONTRACT PERIOD

    8/22/26 → 8/21/31

    KNOWN TRANSACTIONS
    1. 8/3/26 Base Award $20,802,228
    Total Spending To-Date: $20,802,228
  4. RECIPIENT

    THE GENERAL HOSPITAL CORPORATION

    AWARD AMOUNT

    $18,992,247

    Base Award
    PERFORMED IN

    Denver, CO

    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

    Copd gene - genetic epidemiology of copd - task area a: year 4 - august 10, 2026 - august 09, 2027

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    SIGNED

    Aug 10, 2026

    CONTRACT PERIOD

    8/10/26 → 8/9/27

    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. 2/17/26 Base Award $1,750,000
    9. 2/18/26 Base Award $1,000,000
    10. 2/18/26 Funding Only Action +$386,835
    11. 2/18/26 Base Award $159,965
    12. 2/18/26 Other Administrative Action $0
    13. 2/19/26 Base Award $160,430
    14. 2/19/26 Base Award $189,197
    15. 2/20/26 Base Award $479,328
    16. 2/20/26 Base Award $999,079
    17. 2/24/26 Other Administrative Action $0
    18. 2/27/26 Base Award $43,757
    19. 3/5/26 Base Award $5,971
    20. 3/12/26 Base Award $1,858,327
    21. 3/17/26 Other Administrative Action $0
    22. 3/18/26 Funding Only Action -$18,994
    23. 3/19/26 Base Award $576,951
    24. 3/25/26 Base Award $328,000
    25. 3/25/26 Other Administrative Action $0
    26. 3/27/26 Exercise an Option +$1,601,084
    27. 4/7/26 Base Award $2,209,961
    28. 4/9/26 Base Award $107,671
    29. 4/13/26 Base Award $22,982
    30. 4/13/26 Base Award $2,000,000
    31. 4/24/26 Base Award $4,800,000
    32. 4/28/26 Funding Only Action +$214,841
    33. 4/30/26 Base Award $22,710
    34. 4/30/26 Base Award $401,624
    35. 5/4/26 Funding Only Action +$2,537
    36. 5/4/26 Base Award $68,000
    37. 5/4/26 Other Administrative Action $0
    38. 5/6/26 Other Administrative Action +$5,500
    39. 5/6/26 Base Award $661,734
    40. 5/7/26 Funding Only Action +$3,370
    41. 5/8/26 Supplemental Agreement for Work Within Scope +$3,757
    42. 5/11/26 Other Administrative Action $0
    43. 5/11/26 Other Administrative Action $0
    44. 5/14/26 Base Award $352,666
    45. 5/15/26 Funding Only Action +$656,000
    46. 5/18/26 Funding Only Action +$2,331
    47. 5/20/26 Other Administrative Action +$91,725
    48. 5/21/26 Base Award $91,000
    49. 5/22/26 Base Award $201,978
    50. 5/28/26 Exercise an Option +$2,650,636
    51. 6/1/26 Base Award $339,743
    52. 6/9/26 Supplemental Agreement for Work Within Scope $0
    53. 6/9/26 Base Award $333,098
    54. 6/11/26 Base Award $594,443
    55. 6/15/26 Base Award $357,906
    56. 6/22/26 Base Award $97,646
    57. 6/22/26 Funding Only Action +$655,383
    58. 6/24/26 Funding Only Action +$419
    59. 6/24/26 Funding Only Action +$1,313,839
    60. 7/7/26 Base Award $126,000
    61. 7/7/26 Exercise an Option +$160,819
    62. 7/8/26 Funding Only Action +$813,450
    63. 7/14/26 Funding Only Action -$40,860
    64. 7/14/26 Base Award $1,960,606
    65. 7/15/26 Exercise an Option +$3,215,605
    66. 7/15/26 Funding Only Action -$500,000
    67. 7/15/26 Base Award $350,000
    68. 7/16/26 Base Award $2,574,771
    69. 7/20/26 Supplemental Agreement for Work Within Scope +$100,000
    70. 7/21/26 Funding Only Action +$826,311
    71. 7/21/26 Base Award $6,460,957
    72. 7/27/26 Supplemental Agreement for Work Within Scope +$5,295
    73. 7/28/26 Funding Only Action +$51,589
    74. 7/29/26 Funding Only Action -$280,000
    75. 7/29/26 Funding Only Action $0
    76. 7/30/26 Other Administrative Action $0
    77. 7/30/26 Supplemental Agreement for Work Within Scope +$435,324
    78. 7/31/26 Funding Only Action $0
    79. 8/4/26 Base Award $4,167,680
    80. 8/5/26 Base Award $53,923
    81. 8/5/26 Supplemental Agreement for Work Within Scope $0
    82. 8/5/26 Base Award $416,152
    83. 8/6/26 Base Award $6,040,464
    84. 8/6/26 Other Administrative Action $0
    85. 8/7/26 Change Order +$132,918
    86. 8/7/26 Base Award $159,094
    87. 8/10/26 Change Order $0
    88. 8/14/26 Other Administrative Action -$4,167,679
    89. 8/14/26 Other Administrative Action +$4,167,680
    90. 8/17/26 Exercise an Option +$1,900,452
    91. 8/18/26 Base Award $1,936,532
    92. 8/21/26 Other Administrative Action -$1
    Total Spending To-Date: $9,292,283
  5. RECIPIENT

    DAVID C. SMITH & SON, INC.

    AWARD AMOUNT

    $15,365,155

    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

    C115324 - rtp electrical underground distribution repair. install new mv cable

    Major Program

    8(A) MACC FOR RESEARCH TRIANGLE PARK, NC

    Funding Office

    NIH A E CONSTRUCTION

    SIGNED

    Aug 10, 2026

    CONTRACT PERIOD

    8/6/26 → 8/5/27

    KNOWN TRANSACTIONS
    1. 10/31/25 Base Award $320,000
    2. 12/1/25 Base Award $1,801,876
    3. 12/1/25 Base Award $1,558,500
    4. 12/2/25 Base Award $424,317
    5. 12/3/25 Base Award $8,107,868
    6. 12/3/25 Funding Only Action +$1,191,392
    7. 12/4/25 Funding Only Action +$360,000
    8. 12/10/25 Funding Only Action +$24,600
    9. 12/15/25 Base Award $74,573
    10. 12/15/25 Funding Only Action +$17,681
    11. 12/17/25 Base Award $25,000
    12. 1/21/26 Supplemental Agreement for Work Within Scope +$163,000
    13. 1/22/26 Funding Only Action +$112,878
    14. 1/27/26 Funding Only Action +$180,000
    15. 1/30/26 Funding Only Action +$470,696
    16. 2/5/26 Funding Only Action $0
    17. 2/20/26 Funding Only Action +$509,180
    18. 2/25/26 Funding Only Action +$360,000
    19. 2/26/26 Funding Only Action +$112,878
    20. 2/27/26 Funding Only Action +$220,000
    21. 2/27/26 Funding Only Action +$980,000
    22. 3/4/26 Funding Only Action +$55,980
    23. 3/5/26 Funding Only Action +$313,250
    24. 3/9/26 Funding Only Action +$796,788
    25. 3/10/26 Supplemental Agreement for Work Within Scope +$67,168
    26. 3/10/26 Funding Only Action +$874,343
    27. 3/11/26 Supplemental Agreement for Work Within Scope +$120,000
    28. 3/24/26 Funding Only Action +$112,878
    29. 4/1/26 Close Out -$11,669
    30. 4/8/26 Funding Only Action +$796,788
    31. 4/13/26 Supplemental Agreement for Work Within Scope +$139,670
    32. 4/14/26 Funding Only Action +$209,630
    33. 4/14/26 Funding Only Action +$240,000
    34. 4/14/26 Funding Only Action +$360,000
    35. 4/15/26 Funding Only Action +$2,824,175
    36. 4/16/26 Funding Only Action +$91,465
    37. 4/17/26 Supplemental Agreement for Work Within Scope $0
    38. 4/21/26 Funding Only Action +$313,250
    39. 4/27/26 Funding Only Action +$225,756
    40. 4/28/26 Funding Only Action +$880,000
    41. 5/22/26 Base Award $300,198
    42. 6/8/26 Funding Only Action +$360,000
    43. 6/10/26 Funding Only Action +$489,000
    44. 6/15/26 Supplemental Agreement for Work Within Scope +$77,654
    45. 6/26/26 Supplemental Agreement for Work Within Scope $0
    46. 6/30/26 Funding Only Action +$2,300,363
    47. 7/1/26 Funding Only Action +$78,059
    48. 7/1/26 Funding Only Action +$677,268
    49. 7/20/26 Funding Only Action +$360,000
    50. 7/31/26 Funding Only Action $0
    51. 8/4/26 Supplemental Agreement for Work Within Scope +$34,974
    52. 8/19/26 Base Award $119,564
    53. 8/19/26 Funding Only Action $0
    54. 8/21/26 Base Award $26,821
    Total Spending To-Date: $4,414,710
  6. RECIPIENT

    AKIMA SECURE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $9,999,448

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    Firm fixed price award litigation support services freedom of information act (foia) cor: pamela whetstone [email protected] cs: kimberly w davis [email protected]

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Aug 18, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. 8/18/26 Base Award $9,999,448
    Total Spending To-Date: $9,999,448
  7. RECIPIENT

    DUTY FIRST CONSULTING LLC

    AWARD AMOUNT

    $9,981,073

    Base Award
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Marketplace operations, communications, and quality assurance support

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Aug 11, 2026

    CONTRACT PERIOD

    8/15/26 → 8/14/27

    KNOWN TRANSACTIONS
    1. 8/11/26 Base Award $9,981,073
    Total Spending To-Date: $9,981,073
  8. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $9,000,000

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Medline federal blue. funding for purchase medical and surgical supplies for federal customers

    Funding Office

    INDIAN HEALTH SERVICE

    SIGNED

    Aug 5, 2026

    CONTRACT PERIOD

    7/29/26 → 5/31/29

    KNOWN TRANSACTIONS
    1. 8/4/26 Other Administrative Action $0
    Total Spending To-Date: $9,000,000
  9. RECIPIENT

    ONE FEDERAL SOLUTION CORPORATION

    AWARD AMOUNT

    $8,846,073

    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 - CC

    SIGNED

    Aug 14, 2026

    CONTRACT PERIOD

    9/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 7/24/26 Supplemental Agreement for Work Within Scope +$12,058
    2. 7/27/26 Base Award $88,992
    3. 7/31/26 Base Award $178,267
    4. 8/6/26 Supplemental Agreement for Work Within Scope +$73,557
    5. 8/10/26 Base Award $125,968
    Total Spending To-Date: $8,295,873
  10. RECIPIENT

    PALMETTO GBA, LLC

    AWARD AMOUNT

    $8,655,078

    Base Award
    PERFORMED IN

    Columbia, SC

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom - Data Center Support Services (labor) • DC01

    DESCRIPTION

    This requirement supports the management and continuation of pharmaceutical manufacturer invoicing activities on behalf of the centers for medicare & medicaid services (cms). the contracted third-party administrator (tpa) will be responsible for admi

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Aug 7, 2026

    CONTRACT PERIOD

    8/8/26 → 8/7/27

    KNOWN TRANSACTIONS
    1. 8/7/26 Base Award $8,655,078
    Total Spending To-Date: $8,655,078

Top De-obligations

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

  1. RECIPIENT

    CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$5,349,072

    Other Administrative Action
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Project title: meeting management technology services support (mmt)

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 18, 2026

    CONTRACT PERIOD

    5/1/19 → 12/31/23

    KNOWN TRANSACTIONS
    1. 8/18/26 Other Administrative Action -$5,349,072
    Total Spending To-Date: $19,350,258
  2. RECIPIENT

    HARVARD PILGRIM HEALTH CARE INC

    DE-OBLIGATION AMOUNT

    -$3,324,437

    Close Out
    PERFORMED IN

    Wellesley Hills, MA

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Special Studies/analysis- Medical/health • B537

    DESCRIPTION

    Sentinel initiative-operations center

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: CURES ACTIVITIES;0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS;0019: CORONAVIRUS EMERGENCY FUNDING SUPPLEMENTAL;0020: FDA USER FEES (NON GENERAL FUND);0802: FDA REIMBURSABLE PROGRAM (FEDERAL SOURCES)

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    9/28/19 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Other Administrative Action $0
    2. 8/5/25 Close Out -$706,454
    3. 6/11/26 Close Out -$16
    Total Spending To-Date: $110,687,596
  3. RECIPIENT

    CHICKASAW BUSINESS SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,975,382

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Support for the office of civil rights e-consulting and investigative services

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE FOR CIVIL RIGHTS (DIRECT);0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: OFFICE FOR CIVIL RIGHTS (REIMBURSABLE)

    SIGNED

    Aug 14, 2026

    CONTRACT PERIOD

    8/6/22 → 8/9/23

    KNOWN TRANSACTIONS
    1. 4/15/24 Exercise an Option +$1,692,340
    2. 9/16/24 Exercise an Option +$1,776,600
    3. 2/11/25 Funding Only Action -$302,141
    4. 9/12/25 Funding Only Action -$157,606
    5. 9/19/25 Exercise an Option +$355,320
    6. 8/14/26 Other Administrative Action -$45,578
    Total Spending To-Date: $6,309,657
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$833,689

    Close Out
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Telecommunications Network Management • D316

    DESCRIPTION

    It operations and engineering services (itoes)

    Major Program

    CHIEF INFORMATION OFFICERS - SOLUTIONS AND PARTNERS 3

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT);0801: OFFICE OF INSPECTOR GENERAL HCFAC TRUST FUND

    SIGNED

    Aug 21, 2026

    CONTRACT PERIOD

    9/24/19 → 9/23/22

    KNOWN TRANSACTIONS
    1. 8/21/26 Close Out -$833,689
    Total Spending To-Date: $20,064,703
  5. RECIPIENT

    VERSAR, INC.

    DE-OBLIGATION AMOUNT

    -$761,888

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Environmental Systems Protection- Environmental Consulting And Legal Support • F115

    DESCRIPTION

    Consultative services and external peer review for scientific assessments, literature reviews, and models for the division of risk and decision analysis

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FOODS

    SIGNED

    Aug 10, 2026

    CONTRACT PERIOD

    9/1/23 → 3/24/25

    KNOWN TRANSACTIONS
    1. 8/10/26 Close Out -$761,888
    Total Spending To-Date: $1,096,823

Sub Agencies

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


  1. $209,014,735

  2. $128,200,194

  3. $63,181,465

  4. $43,327,166

  5. $28,326,042

  6. $25,022,821

  7. $18,374,456

  8. $14,893,451

  9. $2,272,109

  10. $-34,044

  11. $-833,689

  12. $-7,302,163

Performance Locations

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

Top States

  1. Maryland

    335 contracts


    $165,420,399
  2. District Of Columbia

    58 contracts


    $163,767,199
  3. Virginia

    132 contracts


    $40,862,689
  4. Georgia

    62 contracts


    $40,460,234
  5. North Carolina

    43 contracts


    $11,165,875
  6. California

    66 contracts


    $11,035,338
  7. Colorado

    8 contracts


    $10,113,176
  8. Oklahoma

    40 contracts


    $9,853,344
  9. South Carolina

    4 contracts


    $8,993,218
  10. Pennsylvania

    26 contracts


    $6,804,929

Top Cities

  1. Washington, District Of Columbia

    58 contracts


    $163,767,199
  2. Bethesda, MD

    143 contracts


    $62,923,601
  3. Rockville, MD

    73 contracts


    $36,131,634
  4. Atlanta, GA

    55 contracts


    $35,033,295
  5. Windsor Mill, MD

    6 contracts


    $31,502,393
  6. Silver Spring, MD

    45 contracts


    $16,103,102
  7. Vienna, VA

    2 contracts


    $9,524,235
  8. Columbia, MD

    4 contracts


    $9,454,321
  9. Denver, CO

    1 contracts


    $9,292,283
  10. Oklahoma City, OK

    8 contracts


    $9,102,679

Vendor headquarters

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

Top States

  1. Utah

    15 contracts


    $160,845,115
  2. Virginia

    265 contracts


    $120,417,422
  3. Maryland

    132 contracts


    $40,544,284
  4. Louisiana

    2 contracts


    $20,967,012
  5. California

    114 contracts


    $19,317,587

Top Cities

  1. Sandy, UT

    1 contracts


    $158,124,790
  2. Arlington, VA

    31 contracts


    $30,765,279
  3. Covington, LA

    1 contracts


    $20,802,228
  4. Herndon, VA

    25 contracts


    $18,954,334
  5. Caney, KS

    3 contracts


    $17,880,715

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