Department of Health and Human Services

Department of Health and Human Services

← Period: September 2026 →

Total Spending: $867,836,951

MONTHLY CONTRACTING REPORT

HHS September 2026

Department of Health and Human Services

⏱ GENERATED 9/20/2026

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

971

Contracts

1,674

Avg Contract

$518,421

Total Spending

$867,836,951

Reporting

Top Vendors

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

  1. JAYNES CORPORATION

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Health and Human Services 1 ($96.0M) 2 ($268.0M)
    All Agencies 1 ($96.0M) 2 ($268.0M)

    $96,013,238
  2. KELLY SERVICES, INC.

    HQ: Troy, MI

    Contracts: 243

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Health and Human Services 243 ($31.0M) 799 ($82.5M)
    All Agencies 243 ($31.0M) 801 ($82.6M)

    $30,991,902
  3. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Health and Human Services 7 ($28.6M) 307 ($326.5M)
    All Agencies 16 ($87.9M) 1,159 ($1.2B)

    $28,561,400
  4. APEX FSE JV LLC

    HQ: Mcdonough, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Health and Human Services 1 ($26.7M) 1 ($26.7M)
    All Agencies 1 ($26.7M) 13 ($28.4M)

    $26,716,400
  5. EMORY UNIVERSITY

    HQ: Atlanta, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Health and Human Services 4 ($20.2M) 72 ($38.6M)
    All Agencies 4 ($20.2M) 97 ($40.8M)

    $20,236,924
  6. MATHEMATICA INC.

    HQ: Princeton, NJ

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Health and Human Services 5 ($16.2M) 140 ($88.3M)
    All Agencies 8 ($17.1M) 290 ($108.2M)

    $16,247,675
  7. RESEARCH TRIANGLE INSTITUTE

    HQ: Research Triangle Park, NC

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Health and Human Services 7 ($15.2M) 277 ($93.0M)
    All Agencies 11 ($16.5M) 525 ($173.0M)

    $15,243,447
  8. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Health and Human Services 1 ($14.7M) 12 ($78.6M)
    All Agencies 17 ($11.2M) 428 ($180.6M)

    $14,650,000
  9. EQUINOXYS INC.

    HQ: Great Falls, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Health and Human Services 3 ($14.3M) 11 ($19.6M)
    All Agencies 3 ($14.3M) 12 ($20.3M)

    $14,309,784
  10. GC&E FEDERAL, LLC

    HQ: Peachtree Corners, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Health and Human Services 1 ($12.1M) 3 ($24.4M)
    All Agencies 1 ($12.1M) 31 ($25.1M)

    $12,101,261

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    JAYNES CORPORATION

    AWARD AMOUNT

    $96,013,238

    Base Award
    PERFORMED IN

    Magdalena, NM

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Alamo navajo health center design-build

    Funding Office

    ALBUQUERQUE AREA INDIAN HEALTH SVC

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 9/26/29

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $96,013,238
    Total Spending To-Date: $96,013,238
  2. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $32,672,858

    Base Award
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    Radx innovation funnel for health technologies - validation center

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIBIB

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/15/26 → 9/14/28

    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. 2/17/26 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
    93. 9/1/26 Base Award $1,177,152
    94. 9/2/26 Base Award $712,475
    95. 9/2/26 Other Administrative Action $0
    96. 9/3/26 Base Award $25,000
    97. 9/3/26 Supplemental Agreement for Work Within Scope +$123,881
    98. 9/7/26 Funding Only Action +$2,240,000
    99. 9/9/26 Funding Only Action +$919,696
    100. 9/9/26 Base Award $7,372,000
    Total Spending To-Date: $18,769,273
  3. RECIPIENT

    APEX FSE JV LLC

    AWARD AMOUNT

    $26,716,400

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Replace building 10 chiller and cooling tower

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Sep 15, 2026

    CONTRACT PERIOD

    9/15/26 → 8/28/28

    KNOWN TRANSACTIONS
    1. ▶ 9/15/26 Base Award $26,716,400
    Total Spending To-Date: $26,716,400
  4. RECIPIENT

    MITCHELL GROUP, INC. (THE)

    AWARD AMOUNT

    $19,180,359

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Security guard services for nih facilities

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    SIGNED

    Sep 15, 2026

    CONTRACT PERIOD

    9/16/26 → 1/19/27

    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. 2/10/26 Supplemental Agreement for Work Within Scope $0
    5. 3/30/26 Base Award $227,314
    6. 4/2/26 Funding Only Action +$459,198
    7. 4/6/26 Base Award $179,933
    8. 4/16/26 Funding Only Action +$1,043,396
    9. 5/12/26 Base Award $17,297
    10. 5/29/26 Other Administrative Action $0
    11. 6/1/26 Base Award $126,001
    12. 6/8/26 Base Award $53,838
    13. 6/17/26 Base Award $142,000
    14. 6/25/26 Funding Only Action +$200,000
    15. 7/8/26 Base Award $240,815
    16. 7/14/26 Funding Only Action +$100,000
    17. 7/27/26 Other Administrative Action $0
    18. 7/30/26 Base Award $137,107
    19. 8/3/26 Supplemental Agreement for Work Within Scope $0
    20. 8/4/26 Change Order +$50,000
    21. 8/6/26 Funding Only Action +$200,000
    22. 8/7/26 Base Award $224,628
    23. 8/21/26 Funding Only Action +$100,000
    24. 8/21/26 Base Award $188,431
    Total Spending To-Date: $14,650,000
  5. RECIPIENT

    THE DISTRICT COMMUNICATIONS GROUP LLC

    AWARD AMOUNT

    $17,330,343

    Base Award
    PERFORMED IN

    Great Falls, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Fsss task order for ufms, ufs, and analytics

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/24/26 → 9/23/27

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,948,574
    2. 7/10/26 Other Administrative Action $0
    Total Spending To-Date: $7,999,609
  6. RECIPIENT

    IMMERSIVE CONCEPTS L.L.C.

    AWARD AMOUNT

    $13,044,564

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Advancing cdrh analytics platform to support mdufa requirements

    Funding Office

    HHS PHS FOOD AND DRUG ADMIN

    SIGNED

    Sep 10, 2026

    CONTRACT PERIOD

    9/14/26 → 9/13/27

    KNOWN TRANSACTIONS
    1. 1/22/26 Exercise an Option +$3,485,846
    2. 3/26/26 Other Administrative Action $0
    3. 8/10/26 Other Administrative Action $0
    Total Spending To-Date: $12,086,784
  7. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $12,963,501

    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

    Cber systems operations and modernization (csom) bridge contract

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    9/12/26 → 5/11/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Base Award $12,963,501
    Total Spending To-Date: $12,963,501
  8. RECIPIENT

    GC&E FEDERAL, LLC

    AWARD AMOUNT

    $12,101,261

    Base Award
    PERFORMED IN

    Peachtree Corners, GA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    National program of cancer registries cancer surveillance informatics system, eo 14398

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    9/20/26 → 9/19/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Base Award $12,101,261
    Total Spending To-Date: $12,101,261
  9. RECIPIENT

    ACHUTI LLC

    AWARD AMOUNT

    $11,218,484

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    C115777 this contract award is for construction services for card clinic and administrative spaces in building 10 2nd floor.

    Major Program

    CARD CLINIC AND ADMINISTRATIVE SPACE, BUILDING 10 2ND FLOOR

    Funding Office

    NIH A E CONSTRUCTION

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    9/21/26 → 4/13/28

    KNOWN TRANSACTIONS
    1. 12/8/25 Base Award $200,000
    2. 12/9/25 Base Award $150,000
    3. 1/26/26 Funding Only Action +$254,215
    4. 3/2/26 Funding Only Action +$254,215
    5. 4/1/26 Close Out -$1,397,677
    6. 4/2/26 Funding Only Action +$255,049
    7. 4/21/26 Supplemental Agreement for Work Within Scope +$28,718
    8. 5/4/26 Funding Only Action +$1,620,291
    9. 5/20/26 Funding Only Action +$120,000
    10. 7/27/26 Supplemental Agreement for Work Within Scope $0
    11. 9/1/26 Supplemental Agreement for Work Within Scope +$13,108
    12. 9/4/26 Base Award $101,207
    13. 9/9/26 Funding Only Action $0
    14. 9/14/26 Base Award $1,177,242
    15. 9/15/26 Base Award $329,740
    Total Spending To-Date: $8,501,801
  10. RECIPIENT

    GOLDBELT PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $10,170,825

    Base Award
    PERFORMED IN

    Chesapeake, VA

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Scientific and professional/technical support for the dhqp eo 14398

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    9/15/26 → 9/14/27

    KNOWN TRANSACTIONS
    1. 6/9/26 Other Administrative Action $0
    2. 6/9/26 Other Administrative Action $0
    Total Spending To-Date: $10,170,825

Top De-obligations

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

  1. RECIPIENT

    CHICKASAW HEALTH CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$12,201,903

    Other Administrative Action
    PERFORMED IN

    Norman, OK

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Technical assistance support services

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    7/21/21 → 8/1/23

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Other Administrative Action -$12,201,903
    Total Spending To-Date: $12,796,826
  2. RECIPIENT

    MAGELLAN HEALTHCARE INC

    DE-OBLIGATION AMOUNT

    -$5,889,618

    Close Out
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

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

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Igf::ot::igf employee assistance program for foh

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Sep 2, 2026

    CONTRACT PERIOD

    5/1/14 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/2/26 Close Out -$5,889,618
    Total Spending To-Date: $107,416,122
  3. RECIPIENT

    KELLY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$3,244,522

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Scientific, technical and other professional support services (stops)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (0886);0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885);0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862);0012: NATIONAL INSTITUTE OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASE (0888);0013: NATIONAL INSTITUTE ON DEAFNESS AND OTHER COMMUNICATION DISORDER (0890);0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892);0017: NATIONAL INSTITUTE OF NURSING RESEARCH (0889);0025: NIH OFFICE OF THE DIRECTOR (0846);0027: NIH COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENTS;0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    11/23/20 → 7/13/21

    KNOWN TRANSACTIONS
    1. ▶ 9/14/26 Funding Only Action -$3,244,522
    Total Spending To-Date: $22,146,817
  4. RECIPIENT

    TANAQ SUPPORT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$2,735,681

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Vaccine task force

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949)

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    5/11/21 → 5/10/23

    KNOWN TRANSACTIONS
    1. ▶ 9/17/26 Supplemental Agreement for Work Within Scope -$2,735,681
    Total Spending To-Date: $8,907,432
  5. RECIPIENT

    CHEF DEMITRIA SCOTT-LYNCH

    DE-OBLIGATION AMOUNT

    -$1,751,364

    Funding Only Action
    PERFORMED IN

    Wilmington, MA

    NAICS CODE

    All Other Animal Production • 112990

    PSC CODE

    Health R&d Services; Health Care Services; Basic Research • AN11

    DESCRIPTION

    Development and maintenance of a multigenotypic of a multigenotypic aged mouse colony period of performance march 14, 2021 - march 13, 2022

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0011: NATIONAL INSTITUTE ON AGING (0843)

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    3/14/21 → 3/13/22

    KNOWN TRANSACTIONS
    1. 6/26/24 Exercise an Option +$4,567,213
    2. 7/8/24 Exercise an Option +$30,240
    3. 7/23/24 Supplemental Agreement for Work Within Scope $0
    4. 3/28/25 Supplemental Agreement for Work Within Scope +$35,239
    5. 8/4/25 Exercise an Option +$199,076
    6. 4/21/26 Terminate for Convenience $0
    7. 5/14/26 Funding Only Action -$62
    8. 6/5/26 Other Administrative Action $0
    9. 6/5/26 Funding Only Action -$88,352
    10. 6/25/26 Exercise an Option +$1,880,350
    11. 6/25/26 Exercise an Option +$3,478,273
    12. 6/30/26 Funding Only Action -$59,639
    13. 7/31/26 Other Administrative Action -$2,928
    14. 8/3/26 Funding Only Action -$82,406
    15. 8/5/26 Supplemental Agreement for Work Within Scope +$350,840
    16. 8/11/26 Funding Only Action -$135,780
    17. 9/8/26 Funding Only Action -$34,196
    18. 9/10/26 Funding Only Action +$201,675
    19. 9/11/26 Funding Only Action -$306
    20. 9/15/26 Funding Only Action -$377
    21. 9/15/26 Funding Only Action -$9,717
    22. 9/18/26 Funding Only Action -$9,156
    Total Spending To-Date: $5,173,723

Sub Agencies

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


  1. $240,465,925

  2. $155,726,611

  3. $149,154,122

  4. $135,007,151

  5. $113,302,989

  6. $41,799,018

  7. $19,764,538

  8. $12,301,730

  9. $7,683,268

  10. $-7,368,402

Performance Locations

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

Top States

  1. Maryland

    603 contracts


    $318,209,617
  2. Virginia

    148 contracts


    $147,488,114
  3. New Mexico

    81 contracts


    $107,861,725
  4. Georgia

    65 contracts


    $65,109,819
  5. North Carolina

    48 contracts


    $27,493,036
  6. District Of Columbia

    48 contracts


    $22,921,298
  7. California

    103 contracts


    $18,084,292
  8. New Jersey

    18 contracts


    $17,325,873
  9. Montana

    22 contracts


    $16,512,688
  10. Michigan

    101 contracts


    $16,003,301

Top Cities

  1. Bethesda, MD

    253 contracts


    $113,340,219
  2. Magdalena, NM

    1 contracts


    $96,013,238
  3. Atlanta, GA

    51 contracts


    $51,194,044
  4. Rockville, MD

    204 contracts


    $49,289,355
  5. Silver Spring, MD

    48 contracts


    $47,669,175
  6. Frederick, MD

    19 contracts


    $39,487,008
  7. Arlington, VA

    12 contracts


    $31,741,396
  8. Durham, NC

    32 contracts


    $24,279,200
  9. Washington, District Of Columbia

    48 contracts


    $22,921,298
  10. Mclean, VA

    26 contracts


    $21,564,268

Vendor headquarters

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

Top States

  1. Virginia

    310 contracts


    $252,156,784
  2. Maryland

    207 contracts


    $116,171,332
  3. New Mexico

    14 contracts


    $99,796,602
  4. Georgia

    45 contracts


    $72,799,836
  5. Michigan

    265 contracts


    $39,761,602

Top Cities

  1. Albuquerque, NM

    8 contracts


    $99,529,617
  2. Arlington, VA

    29 contracts


    $56,404,000
  3. Herndon, VA

    60 contracts


    $33,324,440
  4. Troy, MI

    243 contracts


    $30,991,902
  5. Mcdonough, GA

    1 contracts


    $26,716,400

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