Meter Intelligence
Centers for Disease Control and Prevention

Centers for Disease Control and Prevention

Period: June 2024

Total Spending: $28,048,516

MONTHLY CONTRACTING REPORT

Centers for Disease Control and Prevention June 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

234

Contracts

284

Avg Contract

$98,762

Total Spending

$28,048,516

Reporting

Top Vendors

The vendors that received the most money from Centers for Disease Control and Prevention in June 2024, across all contracts awarded that month.

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Disease Control and Prevention 2 ($0) 32 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $9,079,355
  2. NEXT LEVEL ADVISORY SERVICES, LLC

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $4,057,479
  3. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Disease Control and Prevention 4 ($0) 34 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $2,911,296
  4. PERATON INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 28 ($0)
    All Agencies 0 ($0) 567 ($0)

    $2,879,490
  5. ICF MACRO INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 19 ($0)
    All Agencies 0 ($0) 34 ($0)

    $2,422,188
  6. KAISER FOUNDATION HOSPITALS

    HQ: Oakland, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 28 ($0)
    All Agencies 0 ($0) 50 ($0)

    $2,269,801
  7. HARMON INC

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,480,796
  8. NATIONAL OPINION RESEARCH CENTER

    HQ: Chicago, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Disease Control and Prevention 5 ($0) 41 ($0)
    All Agencies 0 ($0) 131 ($0)

    $1,059,086
  9. CONVISO-V LLC

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,028,417
  10. CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 1 ($0)
    All Agencies 0 ($0) 67 ($0)

    $860,608

Top NAICS Codes

The most-awarded NAICS codes from Centers for Disease Control and Prevention in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $9,079,357

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    SERVICENOW SOFTWARE LICENSES UNDER HHS BPA

    Major Program

    SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/27/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $9,079,357
    Total Spending To-Date: $9,079,357
  2. RECIPIENT

    NEXT LEVEL ADVISORY SERVICES, LLC

    AWARD AMOUNT

    $4,057,479

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FAST HEALTHCARE INTEROPERABILITY RESOURCES AND IMPLEMENTATION MANAGEMENT

    Major Program

    NOT APPLICABLE

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

    0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 6/17/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $4,057,479
    Total Spending To-Date: $4,057,479
  3. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $2,879,490

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NCIRD DATA PLATFORM & SERVICES CONTRACT

    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);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    8/16/21 → 3/3/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$2,879,490
    Total Spending To-Date: $22,342,658
  4. RECIPIENT

    ICF MACRO INC

    AWARD AMOUNT

    $2,422,188

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DISSEMINATION & MAINTENANCE OF OVERDOSE PREVENTION CAMPAIGNS

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0015: INJURY PREVENTION AND CONTROL (0952)

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Exercise an Option +$2,422,188
    Total Spending To-Date: $7,741,877
  5. RECIPIENT

    KAISER FOUNDATION HOSPITALS

    AWARD AMOUNT

    $2,269,801

    Exercise an Option
    PERFORMED IN

    OAKLAND, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CDC CFA EPID STUDIES

    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);0019: PUBLIC HEALTH PREPAREDNESS AND RESPONSE (0956)

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    9/29/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$2,269,801
    Total Spending To-Date: $4,213,620
  6. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $2,244,478

    Exercise an Option
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    HEHR CLOUD

    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);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    9/28/23 → 6/27/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$2,244,478
    Total Spending To-Date: $4,199,570
  7. RECIPIENT

    HARMON INC

    AWARD AMOUNT

    $1,480,796

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    GLASS AND GLAZING CONTRACTORS | 238150

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    ROYBAL, REPAIR CURTAIN WALL

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CDC BUILDINGS AND FACILITIES (0960)

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 5/8/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $1,480,796
    Total Spending To-Date: $1,480,796
  8. RECIPIENT

    CONVISO-V LLC

    AWARD AMOUNT

    $1,028,417

    Exercise an Option
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    LEVERAGING CLOUD, APIS AND EDAV FOR HIV PREVENTION DATA TRANSFORMATIONS

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0012: HIV/AIDS, VIRAL HEPATITIS, STD AND TB PREVENTION (0950)

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    9/18/23 → 9/17/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Exercise an Option +$1,028,417
    Total Spending To-Date: $2,097,513
  9. RECIPIENT

    CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

    AWARD AMOUNT

    $860,608

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CDC/OCIO CYBERSECURITY POLICY AND INFORMATION ASSURANCE SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    3/31/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$860,608
    Total Spending To-Date: $11,597,035
  10. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    AWARD AMOUNT

    $812,541

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    NATIONAL IMMUNIZATION SURVEY 2023-2029

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: VACCINES FOR CHILDREN;0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    10/25/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $663,990
    2. 6/1/24 Base Award $121,786
    3. 6/26/24 Base Award $98,376
    4. 6/28/24 Base Award $260,851
    5. 7/17/24 Base Award $485,131
    6. 8/2/24 Supplemental Agreement for Work Within Scope +$195,069
    7. 8/30/24 Base Award $89,253
    8. 9/23/24 Base Award $1,199,756
    9. 9/23/24 Base Award $1,230,895
    10. 9/25/24 Base Award $2,426,872
    11. 9/25/24 Base Award $2,243,160
    12. 9/25/24 Base Award $240,000
    13. 10/28/24 Exercise an Option +$343,668
    14. 10/31/24 Supplemental Agreement for Work Within Scope +$632,222
    15. 10/31/24 Exercise an Option +$371,214
    16. 11/6/24 Other Administrative Action $0
    17. 1/8/25 Supplemental Agreement for Work Within Scope $0
    18. 4/22/25 Exercise an Option +$710,240
    19. 5/7/25 Terminate for Convenience $0
    20. 5/20/25 Exercise an Option +$125,434
    21. 7/29/25 Supplemental Agreement for Work Within Scope $0
    22. 9/16/25 Exercise an Option +$120,000
    23. 9/17/25 Exercise an Option +$1,165,601
    24. 9/22/25 Exercise an Option +$2,897,937
    25. 9/25/25 Other Administrative Action $0
    26. 12/22/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $9,295,647

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    ALL NATIVE SYNERGIES COMPANY

    DE-OBLIGATION AMOUNT

    -$542,711

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SUPPORT FOR BACTERIAL MENINGITIS LABORATORY

    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);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/30/19 → 9/29/20

    KNOWN TRANSACTIONS
    1. 6/21/24 Supplemental Agreement for Work Within Scope -$542,711
    Total Spending To-Date: $1,166,025
  2. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$364,541

    Other Administrative Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

    DESCRIPTION

    AMAZON WEB SERVICES FOR CSELS BIOSENSE

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0015: INJURY PREVENTION AND CONTROL (0952);0019: PUBLIC HEALTH PREPAREDNESS AND RESPONSE (0956);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Jun 29, 2024

    CONTRACT PERIOD

    6/16/20 → 6/17/21

    KNOWN TRANSACTIONS
    1. 6/29/24 Other Administrative Action -$364,541
    Total Spending To-Date: $3,181,209
  3. RECIPIENT

    SYNERGY AMERICA, INC.

    DE-OBLIGATION AMOUNT

    -$286,150

    Change Order
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LAB SUPPORT

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951);0024: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (USER AND OTHER SIMILAR FEES)

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/30/18 → 10/5/23

    KNOWN TRANSACTIONS
    1. 6/21/24 Change Order -$286,150
    Total Spending To-Date: $2,463,956
  4. RECIPIENT

    SPRINT COMMUNICATIONS CO LP

    DE-OBLIGATION AMOUNT

    -$284,520

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    508 COMPLIANT SERVICE DELIVERY

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    12/1/20 → 5/15/21

    KNOWN TRANSACTIONS
    1. 6/10/24 Other Administrative Action -$284,520
    Total Spending To-Date: $399,454
  5. RECIPIENT

    E' LITTLE COMMUNICATIONS GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$279,997

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROFESSIONAL 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

    0004: CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (0948);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Jun 29, 2024

    CONTRACT PERIOD

    9/9/19 → 9/8/22

    KNOWN TRANSACTIONS
    1. 6/29/24 Supplemental Agreement for Work Within Scope -$279,997
    Total Spending To-Date: $2,611,113

Performance Locations

The top locations where contract work for Centers for Disease Control and Prevention in June 2024 is performed.

Top States

  1. Virginia

    25 contracts


    $15,382,476
  2. Georgia

    121 contracts


    $8,395,798
  3. California

    18 contracts


    $2,496,347
  4. Maryland

    4 contracts


    $2,390,134
  5. Illinois

    7 contracts


    $1,039,091
  6. New York

    5 contracts


    $654,021
  7. District Of Columbia

    2 contracts


    $448,193
  8. North Carolina

    9 contracts


    $373,608
  9. Pennsylvania

    14 contracts


    $176,168
  10. Missouri

    4 contracts


    $148,940

Top Cities

  1. Reston

    4 contracts


    $8,803,769
  2. Atlanta

    117 contracts


    $8,478,591
  3. Herndon

    1 contracts


    $2,879,490
  4. Fairfax

    4 contracts


    $2,413,068
  5. Oakland

    2 contracts


    $2,267,495
  6. Hyattsville

    1 contracts


    $2,244,478
  7. Luray

    1 contracts


    $1,028,417
  8. Chicago

    5 contracts


    $918,048
  9. Washington, DC

    2 contracts


    $448,193
  10. Durham

    8 contracts


    $373,608

Vendor headquarters

The top locations where vendors receiving awards from Centers for Disease Control and Prevention in June 2024 list as their primary business address.

Top States

  1. Virginia

    54 contracts


    $20,286,428
  2. Maryland

    13 contracts


    $4,471,411
  3. California

    30 contracts


    $2,654,208
  4. Minnesota

    6 contracts


    $1,490,766
  5. Illinois

    9 contracts


    $1,205,951

Top Cities

  1. Reston

    9 contracts


    $11,403,900
  2. Bowie

    1 contracts


    $4,057,479
  3. Mclean

    6 contracts


    $3,771,904
  4. Herndon

    1 contracts


    $2,879,490
  5. Oakland

    2 contracts


    $2,267,495

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