Meter Intelligence
Centers for Disease Control and Prevention

Centers for Disease Control and Prevention

Period: July 2024

Total Spending: $18,138,114

MONTHLY CONTRACTING REPORT

Centers for Disease Control and Prevention July 2024

⏱ GENERATED 3/6/2026

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.

Total Vendors

196

Contracts

249

Avg Contract

$72,844

Total Spending

$18,138,114

Reporting

Top Vendors

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

  1. NATIONAL OPINION RESEARCH CENTER

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Centers for Disease Control and Prevention 2 ($7.4M) 42 ($59.3M)
    All Agencies 8 ($6.6M) 134 ($125.3M)

    $7,357,145
  2. TEXAS A & M UNIVERSITY SYSTEM HEALTH SCIENCE CENTER

    HQ: College Station, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Centers for Disease Control and Prevention 1 ($3.8M) 1 ($3.8M)
    All Agencies 1 ($3.8M) 2 ($4.9M)

    $3,826,238
  3. DNI EMERGING TECHNOLOGIES, LLC

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Centers for Disease Control and Prevention 1 ($1.4M) 12 ($11.3M)
    All Agencies 5 ($3.1M) 71 ($34.5M)

    $1,446,310
  4. CERTIFIED TECHNICAL EXPERTS, INC.

    HQ: Kennesaw, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Centers for Disease Control and Prevention 1 ($1.4M) 4 ($2.3M)
    All Agencies 1 ($1.4M) 17 ($2.2M)

    $1,368,741
  5. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Centers for Disease Control and Prevention 3 ($1.1M) 18 ($7.8M)
    All Agencies 135 ($21.1M) 1,938 ($366.6M)

    $1,105,936
  6. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Centers for Disease Control and Prevention 7 ($1.0M) 41 ($39.5M)
    All Agencies 23 ($4.1M) 279 ($164.4M)

    $1,023,678
  7. POLOLEI SOLUTIONS, LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Centers for Disease Control and Prevention 1 ($684.5K) 10 ($3.2M)
    All Agencies 1 ($684.5K) 24 ($15.3M)

    $684,545
  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Centers for Disease Control and Prevention 4 ($508.4K) 30 ($9.5M)
    All Agencies 275 ($32.0M) 5,278 ($742.2M)

    $508,446
  9. BETTER DIRECT, LLC

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Centers for Disease Control and Prevention 1 ($414.5K) 1 ($414.5K)
    All Agencies 26 ($2.8M) 469 ($31.9M)

    $414,468
  10. CHICKASAW STRATEGIC POINTE, LLC

    HQ: Norman, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Centers for Disease Control and Prevention 1 ($402.6K) 1 ($402.6K)
    All Agencies 3 ($776.1K) 135 ($27.4M)

    $402,608

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    AWARD AMOUNT

    $7,294,997

    Base Award
    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

    0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    9/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 8/3/24 Base Award $136,338
    2. 8/13/24 Exercise an Option +$134,082
    3. 8/22/24 Base Award $671,066
    4. 9/17/24 Base Award $157,447
    5. 12/2/24 Other Administrative Action $0
    6. 12/16/24 Other Administrative Action $0
    7. 4/8/25 Other Administrative Action $0
    Total Spending To-Date: $7,294,997
  2. RECIPIENT

    TEXAS A & M UNIVERSITY SYSTEM HEALTH SCIENCE CENTER

    AWARD AMOUNT

    $3,826,238

    Base Award
    PERFORMED IN

    COLLEGE STATION, TEXAS

    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; BASIC RESEARCH | AN11

    DESCRIPTION

    ASSESSMENT OF HIGHLY PATHOGENIC AVIAN INFLUENZA (H5N1) AMONG DAIRY FARM WORKERS

    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

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    7/30/24 → 7/18/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $3,826,238
    Total Spending To-Date: $3,826,238
  3. RECIPIENT

    DNI EMERGING TECHNOLOGIES, LLC

    AWARD AMOUNT

    $1,508,458

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    7/24/24 → 7/22/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$2,302,109
    2. 6/4/24 Supplemental Agreement for Work Within Scope +$1,016,273
    3. 6/6/24 Other Administrative Action $0
    4. 6/24/24 Base Award $2,799,782
    5. 7/16/24 Base Award $1,455,308
    6. 7/26/24 Base Award $497,256
    7. 7/29/24 Base Award $1,008,882
    8. 8/1/24 Base Award $4,018,267
    9. 8/29/24 Base Award $1,529,784
    10. 8/29/24 Base Award $1,320,880
    11. 8/30/24 Base Award $2,977,650
    12. 9/6/24 Base Award $347,739
    13. 9/6/24 Base Award $1,236,102
    14. 9/6/24 Exercise an Option +$367,296
    15. 9/9/24 Base Award $1,332,548
    16. 9/20/24 Base Award $1,651,634
    17. 9/23/24 Exercise an Option +$4,470,955
    18. 9/25/24 Base Award $525,113
    19. 9/26/24 Exercise an Option +$1,039,035
    20. 9/26/24 Base Award $13,043,576
    21. 9/27/24 Base Award $1,196,266
    22. 10/11/24 Other Administrative Action $0
    23. 11/6/24 Supplemental Agreement for Work Within Scope -$62,173
    24. 5/13/25 Exercise an Option +$1,523,581
    25. 7/2/25 Exercise an Option +$2,883,840
    26. 8/12/25 Exercise an Option +$626,851
    27. 8/27/25 Exercise an Option +$323,981
    28. 8/27/25 Supplemental Agreement for Work Within Scope $0
    29. 9/4/25 Exercise an Option +$725,757
    30. 9/9/25 Exercise an Option +$1,690,858
    31. 9/16/25 Exercise an Option +$448,446
    32. 9/16/25 Exercise an Option +$1,144,692
    33. 9/30/25 Exercise an Option +$546,316
    Total Spending To-Date: $1,446,310
  4. RECIPIENT

    CERTIFIED TECHNICAL EXPERTS, INC.

    AWARD AMOUNT

    $1,368,741

    Exercise an Option
    PERFORMED IN

    KENNESAW, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

    DESCRIPTION

    SOFTWARE MAINTENANCE AND SUPPORT

    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);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    9/28/22 → 9/27/25

    KNOWN TRANSACTIONS
    1. 7/3/24 Exercise an Option +$1,368,741
    Total Spending To-Date: $4,275,834
  5. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $985,788

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    SYNERGY BLADES EQUIPMENT

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    7/23/24 → 9/24/24

    KNOWN TRANSACTIONS
    1. 7/23/24 Base Award $985,788
    Total Spending To-Date: $985,788
  6. RECIPIENT

    MCP COMPUTER PRODUCTS INC

    AWARD AMOUNT

    $762,146

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN MARCOS, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    OFFICE DEVICES AND ACCESSORIES | 7520

    DESCRIPTION

    MID-YEAR COMPUTER REFRESH

    Major Program

    ADVANTAGE SELECT

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    6/18/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $1,499,122
    Total Spending To-Date: $2,261,268
  7. RECIPIENT

    POLOLEI SOLUTIONS, LLC

    AWARD AMOUNT

    $684,545

    Base Award
    PERFORMED IN

    SAN JUAN, PUERTO RICO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DVBD 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

    0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0008: GLOBAL HEALTH (0955)

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    7/1/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $76,600
    2. 7/2/24 Base Award $165,000
    3. 7/8/24 Base Award $487,565
    4. 7/16/24 Base Award $378,262
    5. 7/16/24 Base Award $1,157,741
    6. 8/16/24 Base Award $531,982
    7. 8/27/24 Base Award $168,691
    8. 9/12/24 Other Administrative Action $0
    9. 9/12/24 Base Award $3,477,834
    10. 9/23/24 Base Award $1,185,455
    11. 9/23/24 Base Award $1,167,279
    12. 9/23/24 Other Administrative Action $0
    13. 9/27/24 Base Award $428,197
    14. 12/18/24 Supplemental Agreement for Work Within Scope +$82,500
    15. 1/8/25 Supplemental Agreement for Work Within Scope +$358,450
    16. 1/15/25 Other Administrative Action $0
    17. 1/17/25 Other Administrative Action $0
    18. 4/16/25 Other Administrative Action $0
    19. 9/19/25 Exercise an Option +$428,197
    20. 9/29/25 Supplemental Agreement for Work Within Scope +$12,043
    Total Spending To-Date: $684,545
  8. RECIPIENT

    ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC.

    AWARD AMOUNT

    $415,882

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SPESS

    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: FEDERAL SHARE (CDC/NIOSH)

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    9/17/23 → 9/16/24

    KNOWN TRANSACTIONS
    1. 7/23/24 Supplemental Agreement for Work Within Scope +$415,882
    Total Spending To-Date: $6,637,766
  9. RECIPIENT

    BETTER DIRECT, LLC

    AWARD AMOUNT

    $414,468

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    IBM TRIRIGA SOFTWARE RENEWAL

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 5, 2024

    CONTRACT PERIOD

    7/5/24 → 7/4/25

    KNOWN TRANSACTIONS
    1. 7/5/24 Base Award $414,468
    Total Spending To-Date: $414,468
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $408,856

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    508 ACCESS TRAINING AND DEVELOPMENT TOOL

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    8/1/22 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Exercise an Option +$408,856
    Total Spending To-Date: $1,226,568

Top De-obligations

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

  1. RECIPIENT

    MCKESSON SPECIALTY DISTRIBUTION LLC

    DE-OBLIGATION AMOUNT

    -$654,561,465

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    VACCINE DISTRIBUTION

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0003: VACCINES FOR CHILDREN;0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    8/2/22 → 1/31/24

    KNOWN TRANSACTIONS
    1. 5/3/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $375,268,719
  2. RECIPIENT

    CHEROKEE NATION OPERATIONAL SOLUTIONS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$711,768

    Other Administrative Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IDIQ - OFR SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    9/8/21 → 9/21/22

    KNOWN TRANSACTIONS
    1. 10/23/24 Other Administrative Action -$32,491
    Total Spending To-Date: $875,216
  3. RECIPIENT

    CHEROKEE NATION OPERATIONAL SOLUTIONS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$540,192

    Other Administrative Action
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    QA/QC

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    9/29/19 → 9/28/22

    KNOWN TRANSACTIONS
    1. 7/31/24 Other Administrative Action -$540,192
    Total Spending To-Date: $4,390,881
  4. RECIPIENT

    GLAXOSMITHKLINE, LLC

    DE-OBLIGATION AMOUNT

    -$364,137

    Other Administrative Action
    PERFORMED IN

    BROOKHAVEN, GEORGIA

    NAICS CODE

    REFRIGERATED WAREHOUSING AND STORAGE | 493120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    IGF::OT::IGF VACCINE STORAGE AND ROTATION SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0003: VACCINES FOR CHILDREN

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/15/18 → 8/14/23

    KNOWN TRANSACTIONS
    1. 7/31/24 Other Administrative Action -$364,137
    Total Spending To-Date: $1,360,798
  5. RECIPIENT

    ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$249,851

    Other Administrative Action
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SPESS

    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);0016: OCCUPATIONAL SAFETY AND HEALTH (0953);0024: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (USER AND OTHER SIMILAR FEES)

    SIGNED

    Jul 11, 2024

    CONTRACT PERIOD

    6/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 7/11/24 Other Administrative Action -$249,851
    Total Spending To-Date: $679,524

Performance Locations

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

Top States

  1. Illinois

    5 contracts


    $7,392,323
  2. Georgia

    111 contracts


    $3,765,541
  3. Texas

    7 contracts


    $3,642,515
  4. California

    19 contracts


    $1,808,162
  5. South Dakota

    2 contracts


    $985,788
  6. Virginia

    9 contracts


    $846,149
  7. Puerto Rico

    4 contracts


    $720,277
  8. West Virginia

    12 contracts


    $317,197
  9. Maryland

    8 contracts


    $214,243
  10. Massachusetts

    6 contracts


    $195,359

Top Cities

  1. Chicago, IL

    3 contracts


    $7,357,145
  2. College Station, TX

    1 contracts


    $3,826,238
  3. Atlanta, GA

    102 contracts


    $2,577,308
  4. Kennesaw, GA

    1 contracts


    $1,368,741
  5. San Marcos, CA

    5 contracts


    $993,805
  6. North Sioux City, SD

    2 contracts


    $985,788
  7. San Juan, PR

    4 contracts


    $720,277
  8. San Diego, CA

    6 contracts


    $435,741
  9. Norman, OK

    1 contracts


    $402,608
  10. Fairfax, VA

    2 contracts


    $399,176

Vendor headquarters

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

Top States

  1. Illinois

    8 contracts


    $7,680,017
  2. Texas

    10 contracts


    $3,649,738
  3. California

    38 contracts


    $2,764,285
  4. Georgia

    30 contracts


    $1,386,065
  5. South Dakota

    3 contracts


    $1,105,936

Top Cities

  1. Chicago, IL

    4 contracts


    $7,586,809
  2. College Station, TX

    1 contracts


    $3,826,238
  3. Oklahoma City, OK

    1 contracts


    $1,446,310
  4. Kennesaw, GA

    1 contracts


    $1,368,741
  5. North Sioux City, SD

    3 contracts


    $1,105,936

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