Meter Intelligence
Centers for Disease Control and Prevention

Centers for Disease Control and Prevention

Period: April 2025

Total Spending: $19,395,664

MONTHLY CONTRACTING REPORT

Centers for Disease Control and Prevention April 2025

⏱ GENERATED 2/6/2026

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

226

Contracts

331

Avg Contract

$58,597

Total Spending

$19,395,664

Reporting

Top Vendors

The vendors that received the most money from Centers for Disease Control and Prevention in April 2025, across all contracts awarded that month.

  1. CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC

    HQ: Chesapeake, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Disease Control and Prevention 3 ($0) 5 ($0)
    All Agencies 0 ($0) 18 ($0)

    $3,595,245
  2. TANAQ MANAGEMENT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 16 ($0)
    All Agencies 0 ($0) 17 ($0)

    $2,955,687
  3. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Disease Control and Prevention 3 ($0) 29 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $2,850,194
  4. ASRT, INC.

    HQ: Smyrna, GA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Disease Control and Prevention 5 ($0) 52 ($0)
    All Agencies 0 ($0) 53 ($0)

    $1,853,457
  5. AB SCIEX LLC

    HQ: Redwood City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 11 ($0)
    All Agencies 0 ($0) 97 ($0)

    $1,701,575
  6. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Disease Control and Prevention 2 ($0) 17 ($0)
    All Agencies 0 ($0) 517 ($0)

    $1,674,018
  7. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $1,407,960
  8. GOLDBELT C6, LLC

    HQ: Chesapeake, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Disease Control and Prevention 2 ($0) 11 ($0)
    All Agencies 0 ($0) 153 ($0)

    $1,277,985
  9. SOBRAN, INC.

    HQ: Beavercreek, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 1 ($0)
    All Agencies 0 ($0) 13 ($0)

    $1,174,628
  10. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Disease Control and Prevention 2 ($0) 5 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $904,915

Top NAICS Codes

The most-awarded NAICS codes from Centers for Disease Control and Prevention in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2025.

  1. RECIPIENT

    CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC

    AWARD AMOUNT

    $3,511,571

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CSELS/DWD ADMINISTRATIVE AND TECHNICAL SUPPORT IDIQ

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

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

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/13/24 → 4/30/26

    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 Supplemental Agreement for Work Within Scope $0
    28. 8/27/25 Exercise an Option +$323,981
    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 +$1,144,692
    32. 9/16/25 Exercise an Option +$448,446
    33. 9/30/25 Exercise an Option +$546,316
    Total Spending To-Date: $6,713,140
  2. RECIPIENT

    TANAQ MANAGEMENT SERVICES LLC

    AWARD AMOUNT

    $2,955,687

    Exercise an Option
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    PUBLIC HEALTH INFRASTRUCTURE CENTER INFORMATION RESOUCES UNIT SUPPORT SERVICES

    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

    Apr 23, 2025

    CONTRACT PERIOD

    9/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $1,674,050
    2. 3/19/25 Other Administrative Action $0
    Total Spending To-Date: $4,629,737
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $2,850,194

    Exercise an Option
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    APPIAN LICENSES FOR APEX AND RMS

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    5/9/23 → 5/8/26

    KNOWN TRANSACTIONS
    1. 4/28/25 Exercise an Option +$2,850,194
    Total Spending To-Date: $8,226,826
  4. RECIPIENT

    ASRT, INC.

    AWARD AMOUNT

    $1,898,762

    Exercise an Option
    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 FOR DCLSR

    Major Program

    SUPPORT SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0008: GLOBAL HEALTH (0955);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/24/24 → 4/24/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $1,841,234
    Total Spending To-Date: $3,739,997
  5. RECIPIENT

    GOVERNMENT OF GUAM- DEPARTMENT OF ADMINISTRATION

    AWARD AMOUNT

    $1,853,844

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    HCHS VSCP

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/25 → 5/1/26

    KNOWN TRANSACTIONS
    1. 1/14/25 Base Award $17,170
    2. 1/15/25 Base Award $205,015
    3. 5/13/25 Terminate for Convenience $0
    4. 5/13/25 Base Award $615,756
    5. 5/14/25 Base Award $664,296
    6. 5/14/25 Base Award $1,734,120
    7. 9/5/25 Base Award $371,862
    Total Spending To-Date: $594,216
  6. RECIPIENT

    AB SCIEX LLC

    AWARD AMOUNT

    $1,701,575

    Exercise an Option
    PERFORMED IN

    REDWOOD CITY, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    AB SCIEX SERVICE & MAINTENANCE AGREEMENT SUPPORT

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: GIFTS;0004: CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (0948);0007: ENVIRONMENTAL HEALTH (0947);0012: HIV/AIDS, VIRAL HEPATITIS, STD AND TB PREVENTION (0950);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951);0015: INJURY PREVENTION AND CONTROL (0952);0019: PUBLIC HEALTH PREPAREDNESS AND RESPONSE (0956);0021: COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENTS (CRADA) (5146);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Apr 26, 2025

    CONTRACT PERIOD

    6/8/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope $0
    2. 4/30/24 Exercise an Option +$2,755,234
    3. 11/26/24 Other Administrative Action $0
    Total Spending To-Date: $13,389,154
  7. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $1,662,713

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NATIONAL PROVIDER NETWORK (NPN) CONSULTING

    Major Program

    NAICS CODE IS 541611, ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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: FEDERAL SHARE (CDC/NIOSH)

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    11/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $1,425,861
    2. 11/22/24 Other Administrative Action $0
    3. 2/18/25 Other Administrative Action $0
    Total Spending To-Date: $3,088,574
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,407,960

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    SAMS BROADCOM SW 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

    Apr 11, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $1,315,313
    Total Spending To-Date: $2,723,272
  9. RECIPIENT

    GOLDBELT C6, LLC

    AWARD AMOUNT

    $1,277,985

    Exercise an Option
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    COMPUTER DESIGN SERVICES AMSO

    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: CDC BUILDINGS AND FACILITIES (0960);0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    7/20/21 → 6/28/26

    KNOWN TRANSACTIONS
    1. 4/28/25 Exercise an Option +$1,277,985
    Total Spending To-Date: $6,088,468
  10. RECIPIENT

    SOBRAN, INC.

    AWARD AMOUNT

    $1,174,628

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ANIMAL CARE AND ASSOCIATED SERVICES FOR ATLANTA AREA FACILITIES.

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BIRTH DEFECTS, DEVELOPMENTAL DISABILITIES, DISABILITY AND HEALTH (0958);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: DIRECT PROGRAM ACTIVITY;0002: GIFTS;0003: VACCINES FOR CHILDREN;0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0007: ENVIRONMENTAL HEALTH (0947);0008: GLOBAL HEALTH (0955);0012: HIV/AIDS, VIRAL HEPATITIS, STD AND TB PREVENTION (0950);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/22/20 → 9/21/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Exercise an Option +$2,819,107
    Total Spending To-Date: $14,431,010

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2025.

  1. RECIPIENT

    HITE CONSULTING, INC

    DE-OBLIGATION AMOUNT

    -$878,351

    Terminate for Convenience
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    OCIO SUPPORT SERVICE

    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);0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $5,725,741
    2. 1/29/25 Other Administrative Action $0
    3. 2/21/25 Terminate for Convenience $0
    Total Spending To-Date: $4,847,390
  2. RECIPIENT

    CADUCEUS HEALTHCARE INC

    DE-OBLIGATION AMOUNT

    -$841,381

    Other Administrative Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    NCEZID ENTRY SCREENING TASK ORDER

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

    0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    3/21/22 → 8/20/22

    KNOWN TRANSACTIONS
    1. 4/2/25 Other Administrative Action -$841,381
    Total Spending To-Date: $7,374,728
  3. RECIPIENT

    FEARLESS SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$597,086

    Other Administrative Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TECHNICAL, ENGINEERING, DESIGN SUPPORT-FHIR ENHANCEMENTS TO REPORTSTREAM

    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)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    8/5/21 → 2/4/23

    KNOWN TRANSACTIONS
    1. 4/30/25 Other Administrative Action -$597,086
    Total Spending To-Date: $1,618,567
  4. RECIPIENT

    BEVERA SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$403,193

    Other Administrative Action
    PERFORMED IN

    RIVERDALE, GEORGIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TECH AND ADMIN SUPPORT

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    7/14/23 → 6/29/25

    KNOWN TRANSACTIONS
    1. 5/12/24 Exercise an Option +$1,104,816
    2. 8/30/24 Other Administrative Action $0
    3. 11/13/24 Other Administrative Action -$161,463
    4. 3/11/25 Terminate for Convenience $0
    Total Spending To-Date: $1,549,282
  5. RECIPIENT

    ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$386,274

    Terminate for Convenience
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    WORKER OUTREACH

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

    0006: ENERGY EMPLOYEE ILLNESS OCCUPATIONAL COMPENSATION PROGRAM ACT (EEOICPA) (0954)

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    9/30/24 → 2/12/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $566,103
    2. 2/28/25 Terminate for Convenience $0
    Total Spending To-Date: $179,829

Performance Locations

The top locations where contract work for Centers for Disease Control and Prevention in April 2025 is performed.

Top States

  1. Georgia

    120 contracts


    $8,085,443
  2. California

    15 contracts


    $4,554,518
  3. Virginia

    35 contracts


    $3,218,306
  4. Alaska

    4 contracts


    $2,955,687
  5. North Carolina

    17 contracts


    $655,633
  6. New York

    5 contracts


    $555,725
  7. Arizona

    3 contracts


    $447,120
  8. Missouri

    6 contracts


    $326,482
  9. New Hampshire

    1 contracts


    $168,636
  10. Pennsylvania

    14 contracts


    $107,715

Top Cities

  1. Atlanta

    106 contracts


    $8,694,282
  2. Anchorage

    4 contracts


    $2,955,687
  3. Fremont

    2 contracts


    $2,850,194
  4. Redwood City

    1 contracts


    $1,701,575
  5. Mclean

    3 contracts


    $1,674,018
  6. Chesapeake

    7 contracts


    $1,128,507
  7. Durham

    13 contracts


    $665,987
  8. New York

    2 contracts


    $564,257
  9. Rockville

    3 contracts


    $529,609
  10. Reston

    6 contracts


    $522,527

Vendor headquarters

The top locations where vendors receiving awards from Centers for Disease Control and Prevention in April 2025 list as their primary business address.

Top States

  1. Virginia

    62 contracts


    $7,076,484
  2. California

    28 contracts


    $4,387,728
  3. Alaska

    8 contracts


    $2,955,687
  4. Ohio

    5 contracts


    $1,217,825
  5. Pennsylvania

    14 contracts


    $913,074

Top Cities

  1. Chesapeake

    13 contracts


    $4,635,078
  2. Anchorage

    8 contracts


    $2,955,687
  3. Fremont

    4 contracts


    $2,850,194
  4. Smyrna

    5 contracts


    $1,853,457
  5. Redwood City

    1 contracts


    $1,701,575

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →