Meter Intelligence
Centers for Disease Control and Prevention

Centers for Disease Control and Prevention

← Period: August 2024 →

Total Spending: $27,242,994

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Centers for Disease Control and Prevention August 2024

Subagency of Department of Health and Human Services

⏱ GENERATED 2/1/2026

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

289

Contracts

393

Avg Contract

$69,321

Total Spending

$27,242,994

Reporting

Top Vendors

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

  1. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Disease Control and Prevention 2 ($0) 18 ($0)
    All Agencies 0 ($0) 1,914 ($0)

    $6,219,917

  2. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 4 ($0)
    All Agencies 0 ($0) 325 ($0)

    $4,731,731

  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 2 ($0)
    All Agencies 0 ($0) 908 ($0)

    $4,253,689

  4. UNIVERSITY OF CALIFORNIA, LOS ANGELES

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 2 ($0)
    All Agencies 0 ($0) 95 ($0)

    $4,245,733

  5. JACOBS GOVERNMENT SERVICES COMPANY

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 4 ($0)
    All Agencies 0 ($0) 158 ($0)

    $1,890,038

  6. DNI EMERGING TECHNOLOGIES, LLC

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 12 ($0)
    All Agencies 0 ($0) 69 ($0)

    $1,599,930

  7. PERATON INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Disease Control and Prevention 2 ($0) 28 ($0)
    All Agencies 0 ($0) 565 ($0)

    $1,290,768

  8. VAAS PROFESSIONALS, LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Disease Control and Prevention 1 ($0) 14 ($0)
    All Agencies 0 ($0) 16 ($0)

    $1,132,186

  9. AB SCIEX LLC

    HQ: Redwood City, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Disease Control and Prevention 2 ($0) 11 ($0)
    All Agencies 0 ($0) 97 ($0)

    $942,176

  10. STCHEALTH LLC

    HQ: Phoenix, AZ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Disease Control and Prevention 3 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $936,825

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 38 expiring contracts from Centers for Disease Control and Prevention

Impact

Top Contracts

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

  1. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $4,731,731

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    HITACHI SERVERS

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 9/19/24

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Base Award $4,731,731
    Total Spending To-Date: $4,731,731
  2. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $4,253,689

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    CISCSO SMARTNET MAINTENANCE SVCS

    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

    Aug 1, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Base Award $4,253,689
    Total Spending To-Date: $4,253,689
  3. RECIPIENT

    UNIVERSITY OF CALIFORNIA, LOS ANGELES

    AWARD AMOUNT

    $4,245,733

    Base Award
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | AN23

    DESCRIPTION

    MPOX IMMUNOGENICITY AND SEROPREVALENCE

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    9/3/24 → 9/2/28

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Base Award $4,245,733
    Total Spending To-Date: $4,245,733
  4. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $4,208,421

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    NETWORKING EQUIPMENT AND SUPPORT

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/30/24 → 10/14/24

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $4,208,421
    Total Spending To-Date: $4,208,421
  5. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $2,011,496

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    SYNERGY SERVERS

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 9/16/24

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Base Award $2,011,496
    Total Spending To-Date: $2,011,496
  6. RECIPIENT

    JACOBS GOVERNMENT SERVICES COMPANY

    AWARD AMOUNT

    $1,890,038

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    A-E IDIQ FOR FACILITIES PLANNING & REAL ESTATE ADVISORY SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: CDC BUILDINGS AND FACILITIES (0960);0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    8/1/24 → 8/1/25

    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: $1,890,038
  7. RECIPIENT

    DNI EMERGING TECHNOLOGIES, LLC

    AWARD AMOUNT

    $1,599,930

    Exercise an Option
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    I&A TECH

    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

    Aug 1, 2024

    CONTRACT PERIOD

    9/30/23 → 8/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Exercise an Option +$1,599,930
    Total Spending To-Date: $3,182,365
  8. RECIPIENT

    VAAS PROFESSIONALS, LLC

    AWARD AMOUNT

    $1,132,186

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    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

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

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    6/27/22 → 8/21/25

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Exercise an Option +$1,132,186
    Total Spending To-Date: $2,349,361
  9. RECIPIENT

    FAMILY HEALTH INTERNATIONAL

    AWARD AMOUNT

    $932,415

    Exercise an Option
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MARKETING OUTREACH FOR DIABETES PREVENTION

    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)

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/25/22 → 8/21/25

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Exercise an Option +$932,415
    Total Spending To-Date: $2,696,857
  10. RECIPIENT

    SEQERA LABS S.L.

    AWARD AMOUNT

    $924,688

    Exercise an Option
    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    SOFTWARE LICENSE

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949)

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    9/22/23 → 9/20/25

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Exercise an Option +$924,688
    Total Spending To-Date: $1,535,213

Top De-obligations

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

  1. RECIPIENT

    CADUCEUS HEALTHCARE INC

    DE-OBLIGATION AMOUNT

    -$1,534,424

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    ENTRY SCREENING OPERATIONS SUPPORT

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    2/1/20 → 4/30/20

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Supplemental Agreement for Work Within Scope -$1,534,424
    Total Spending To-Date: $3,889,122
  2. RECIPIENT

    INTEGRATED DNA TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$1,240,151

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CORALVILLE, IOWA

    NAICS CODE

    ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING | 325199

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    OLIGONUCLEOTIDES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    6/20/19 → 6/19/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Other Administrative Action -$639,538
    Total Spending To-Date: $1,185,278
  3. RECIPIENT

    ABT GLOBAL LLC

    DE-OBLIGATION AMOUNT

    -$1,188,653

    Other Administrative Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    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 DEMOGRAPHIC SOCIAL COMORBIDITIES TABLE

    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

    Aug 6, 2024

    CONTRACT PERIOD

    9/29/23 → 9/28/24

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$1,188,653
    Total Spending To-Date: $2,466,896
  4. RECIPIENT

    J MICHAEL CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$518,511

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROSWELL, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    IT PROFESSIONAL SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/22/19 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Supplemental Agreement for Work Within Scope -$518,511
    Total Spending To-Date: $4,486,452
  5. RECIPIENT

    WEEMS DESIGN STUDIO, INC.

    DE-OBLIGATION AMOUNT

    -$461,114

    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

    SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR DSR MISSIONS AND GOALS

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0002: GIFTS;0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0012: HIV/AIDS, VIRAL HEPATITIS, STD AND TB PREVENTION (0950)

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    3/28/18 → 8/27/21

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Supplemental Agreement for Work Within Scope -$461,114
    Total Spending To-Date: $4,267,173

Performance Locations

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

Top States

  1. Georgia

    153 contracts


    $8,795,488

  2. Virginia

    23 contracts


    $6,806,262

  3. California

    28 contracts


    $6,280,689

  4. South Dakota

    2 contracts


    $6,219,917

  5. Maryland

    28 contracts


    $5,913,092

  6. 13 contracts


    $1,775,738

  7. Oklahoma

    2 contracts


    $1,428,209

  8. Arizona

    6 contracts


    $1,320,486

  9. North Carolina

    9 contracts


    $1,239,153

  10. West Virginia

    12 contracts


    $770,400

Top Cities

  1. Atlanta

    142 contracts


    $8,195,247

  2. North Sioux City

    2 contracts


    $6,219,917

  3. Fairfax

    4 contracts


    $4,659,055

  4. Annapolis

    1 contracts


    $4,253,689

  5. Los Angeles

    1 contracts


    $4,245,733

  6. 13 contracts


    $1,775,738

  7. Oklahoma City

    1 contracts


    $1,599,930

  8. Phoenix

    4 contracts


    $1,127,700

  9. Redwood City

    2 contracts


    $942,176

  10. Durham

    6 contracts


    $938,325

Vendor headquarters

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

Top States

  1. Virginia

    49 contracts


    $11,147,825

  2. California

    53 contracts


    $7,227,386

  3. South Dakota

    2 contracts


    $6,219,917

  4. Maryland

    32 contracts


    $5,665,537

  5. North Carolina

    22 contracts


    $2,313,667

Top Cities

  1. North Sioux City

    2 contracts


    $6,219,917

  2. Fairfax

    6 contracts


    $4,590,850

  3. Annapolis

    1 contracts


    $4,253,689

  4. Los Angeles

    1 contracts


    $4,245,733

  5. Arlington

    5 contracts


    $2,490,020

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