Meter Intelligence
Centers for Disease Control and Prevention

Centers for Disease Control and Prevention

Period: June 2025

Total Spending: $61,564,282

MONTHLY CONTRACTING REPORT

Centers for Disease Control and Prevention June 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

124

Contracts

152

Avg Contract

$405,028

Total Spending

$61,564,282

Reporting

Top Vendors

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

  1. PERATON INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Centers for Disease Control and Prevention 2 ($0) 28 ($0)
    All Agencies 0 ($0) 567 ($0)

    $12,609,629
  2. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Centers for Disease Control and Prevention 2 ($0) 23 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $8,957,042
  3. CHIPPEWA GOVERNMENT SOLUTIONS, LLC

    HQ: Sault Sainte Marie, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $8,340,216
  4. NATIONAL OPINION RESEARCH CENTER

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Centers for Disease Control and Prevention 2 ($0) 41 ($0)
    All Agencies 0 ($0) 131 ($0)

    $7,495,860
  5. WESTAT, INC.

    HQ: Rockville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Centers for Disease Control and Prevention 4 ($0) 26 ($0)
    All Agencies 0 ($0) 226 ($0)

    $6,685,273
  6. CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    HQ: Chesapeake, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Centers for Disease Control and Prevention 3 ($0) 38 ($0)
    All Agencies 0 ($0) 96 ($0)

    $4,523,229
  7. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Centers for Disease Control and Prevention 4 ($0) 91 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $3,802,309
  8. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Centers for Disease Control and Prevention 3 ($0) 17 ($0)
    All Agencies 0 ($0) 517 ($0)

    $3,737,626
  9. IPG DXTRA, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 6 ($0)
    All Agencies 0 ($0) 11 ($0)

    $2,831,453
  10. CHENEGA MISSION OPERATIONS, LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 2 ($0)
    All Agencies 0 ($0) 16 ($0)

    $2,581,644

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $11,798,137

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    CDC DIGITAL MEDIA SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY, TOXIC SUBSTANC (DIRECT);0001: BIRTH DEFECTS, DEVELOPMENTAL DISABILITIES, DISABILITY AND HEALTH (0958);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: FEDERAL SHARE (CDC/NIOSH);0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0003: VACCINES FOR CHILDREN;0004: CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (0948);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);0015: INJURY PREVENTION AND CONTROL (0952);0016: OCCUPATIONAL SAFETY AND HEALTH (0953);0019: PUBLIC HEALTH PREPAREDNESS AND RESPONSE (0956);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    9/20/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $12,487,007
    2. 4/16/25 Other Administrative Action $0
    Total Spending To-Date: $24,285,145
  2. RECIPIENT

    CHIPPEWA GOVERNMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $8,340,216

    Exercise an Option
    PERFORMED IN

    SAULT SAINTE MARIE, MICHIGAN

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    INFLUENZA SCIENTIFIC SUPPORT PERSONNEL

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.5: Research and development contracts

    Program Activities

    0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/29/23 → 6/28/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$8,098,972
    Total Spending To-Date: $24,066,701
  3. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    AWARD AMOUNT

    $4,702,461

    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

    Major Program

    NCIRD

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    8/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/7/25 Base Award $72,531
    2. 1/13/26 Other Administrative Action $0
    Total Spending To-Date: $4,702,461
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $4,696,250

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ATTACK SURFACE MANAGEMENT SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

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

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    8/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $4,211,698
    2. 9/9/24 Supplemental Agreement for Work Within Scope $0
    3. 1/14/25 Other Administrative Action $0
    4. 3/19/25 Other Administrative Action $0
    Total Spending To-Date: $8,907,949
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $4,260,792

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SUPPORT SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    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

    Jun 24, 2025

    CONTRACT PERIOD

    7/27/21 → 7/11/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action $0
    2. 7/17/24 Other Administrative Action $0
    3. 10/2/24 Other Administrative Action $0
    4. 10/30/24 Other Administrative Action $0
    5. 3/17/25 Terminate for Convenience $0
    6. 5/23/25 Terminate for Convenience -$331,451
    Total Spending To-Date: $21,666,607
  6. RECIPIENT

    CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    AWARD AMOUNT

    $4,235,210

    Exercise an Option
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROGRAM 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)

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    7/13/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Supplemental Agreement for Work Within Scope +$4,018,078
    Total Spending To-Date: $13,260,065
  7. RECIPIENT

    WESTAT, INC.

    AWARD AMOUNT

    $3,699,829

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | AN41

    DESCRIPTION

    SHEPHERD 2023 DOMAIN 10-A004 VISION 2.0

    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 16, 2025

    CONTRACT PERIOD

    8/3/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope $0
    2. 4/19/24 Supplemental Agreement for Work Within Scope $0
    3. 4/29/24 Other Administrative Action $0
    4. 4/29/24 Supplemental Agreement for Work Within Scope +$1,701,681
    5. 5/21/24 Exercise an Option +$883,262
    6. 5/23/24 Supplemental Agreement for Work Within Scope $0
    7. 5/28/24 Supplemental Agreement for Work Within Scope +$14,881,487
    8. 7/10/24 Other Administrative Action $0
    9. 7/24/24 Exercise an Option +$531,711
    10. 7/30/24 Supplemental Agreement for Work Within Scope $0
    11. 8/9/24 Supplemental Agreement for Work Within Scope +$3,546
    12. 8/9/24 Supplemental Agreement for Work Within Scope +$2,964
    13. 8/13/24 Supplemental Agreement for Work Within Scope +$5,740
    14. 8/13/24 Supplemental Agreement for Work Within Scope +$1,754
    15. 8/13/24 Supplemental Agreement for Work Within Scope +$1,350
    16. 8/16/24 Supplemental Agreement for Work Within Scope +$913,758
    17. 8/19/24 Supplemental Agreement for Work Within Scope +$2,128
    18. 8/27/24 Exercise an Option +$163,404
    19. 8/27/24 Exercise an Option +$217,216
    20. 8/27/24 Exercise an Option +$55,831
    21. 8/27/24 Exercise an Option +$188,316
    22. 8/28/24 Exercise an Option +$223,745
    23. 9/4/24 Exercise an Option +$169,978
    24. 9/5/24 Exercise an Option +$994,419
    25. 9/6/24 Exercise an Option +$1,312,043
    26. 9/9/24 Supplemental Agreement for Work Within Scope +$784,851
    27. 9/11/24 Exercise an Option +$187,726
    28. 9/12/24 Exercise an Option +$43,833
    29. 9/12/24 Other Administrative Action $0
    30. 9/18/24 Other Administrative Action $0
    31. 11/14/24 Supplemental Agreement for Work Within Scope $0
    32. 12/17/24 Other Administrative Action $0
    33. 2/26/25 Terminate for Convenience $0
    34. 3/4/25 Other Administrative Action $0
    35. 3/4/25 Terminate for Convenience $0
    36. 3/7/25 Other Administrative Action $0
    37. 3/14/25 Other Administrative Action $0
    38. 3/18/25 Exercise an Option +$1,871,504
    39. 3/24/25 Supplemental Agreement for Work Within Scope $0
    40. 4/29/25 Terminate for Convenience $0
    41. 5/8/25 Terminate for Convenience $0
    42. 6/18/25 Other Administrative Action $0
    43. 7/25/25 Supplemental Agreement for Work Within Scope $0
    44. 8/1/25 Exercise an Option +$1,217,134
    45. 8/8/25 Exercise an Option +$515,978
    46. 8/8/25 Exercise an Option +$175,066
    47. 8/15/25 Terminate for Convenience +$570,568
    48. 8/25/25 Exercise an Option +$187,939
    49. 8/25/25 Exercise an Option +$44,018
    50. 9/3/25 Terminate for Convenience -$1,557,021
    51. 9/4/25 Other Administrative Action $0
    52. 9/12/25 Exercise an Option +$223,933
    53. 9/15/25 Exercise an Option +$1,324,433
    54. 9/16/25 Exercise an Option +$55,831
    55. 9/18/25 Exercise an Option +$218,269
    56. 9/23/25 Exercise an Option +$948,542
    57. 9/24/25 Exercise an Option +$193,175
    58. 9/24/25 Exercise an Option +$163,861
    59. 9/25/25 Exercise an Option +$134,984
    60. 9/25/25 Supplemental Agreement for Work Within Scope $0
    61. 9/26/25 Other Administrative Action $0
    62. 1/9/26 Supplemental Agreement for Work Within Scope -$592,661
    63. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $20,348,779
  8. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $3,045,776

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    STRATEGIC AND ORGANIZATIONAL PLANNING, INFRASTRUCTURE, & PROCESS IMPORVEMENT SUPPORT FOR BUILD OUT EXPANSION OF THE NNCSS

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    9/20/24 → 9/22/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $2,942,791
    2. 1/13/25 Supplemental Agreement for Work Within Scope $0
    3. 3/4/25 Other Administrative Action $0
    4. 3/11/25 Terminate for Convenience $0
    5. 3/19/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,988,567
  9. RECIPIENT

    WESTAT, INC.

    AWARD AMOUNT

    $2,985,444

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TECHNICAL ASSISTANCE FOR SCHOOL HEALTH PROFILES AND YOUTH RISK BEHAVIOR SURVEYS

    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);0012: HIV/AIDS, VIRAL HEPATITIS, STD AND TB PREVENTION (0950);0015: INJURY PREVENTION AND CONTROL (0952)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/21/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$3,150,949
    2. 1/12/26 Other Administrative Action $0
    Total Spending To-Date: $11,999,509
  10. RECIPIENT

    IPG DXTRA, INC.

    AWARD AMOUNT

    $2,831,453

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    ARX COMMUNICATIONS & MEDIA

    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)

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/26/24 Exercise an Option +$4,759,944
    2. 3/12/25 Terminate for Convenience $0
    Total Spending To-Date: $11,042,154

Top De-obligations

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

  1. RECIPIENT

    SAGE PURSUITS, INC

    DE-OBLIGATION AMOUNT

    -$500,106

    Other Administrative Action
    PERFORMED IN

    GREENWOOD VILLAGE, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IT 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

    0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    8/8/19 → 9/21/24

    KNOWN TRANSACTIONS
    1. 6/2/25 Other Administrative Action -$500,106
    Total Spending To-Date: $3,661,631
  2. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$374,295

    Terminate for Convenience
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PDIB ORGANIZATIONAL EFFECTIVENESS

    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 12, 2025

    CONTRACT PERIOD

    8/20/24 → 2/11/25

    KNOWN TRANSACTIONS
    1. 8/20/24 Base Award $676,989
    2. 3/13/25 Terminate for Convenience $0
    Total Spending To-Date: $302,694
  3. RECIPIENT

    HAGER SHARP, INC.

    DE-OBLIGATION AMOUNT

    -$335,198

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    WOMENS CARDIOVASCULAR HEALTH AWARENESS CAMPAIGN

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (0948)

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/29/24 → 2/13/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $576,091
    2. 11/20/24 Other Administrative Action $0
    3. 3/11/25 Terminate for Convenience $0
    Total Spending To-Date: $240,893
  4. RECIPIENT

    TRUETANDEM, LLC

    DE-OBLIGATION AMOUNT

    -$130,793

    Other Administrative Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    MS BPA - CONSULTING AND PREMIER SUPPORT

    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

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/21 → 6/1/22

    KNOWN TRANSACTIONS
    1. 6/2/25 Other Administrative Action -$130,793
    Total Spending To-Date: $1,094,429
  5. RECIPIENT

    CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$125,114

    Other Administrative Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF NCEZID/OD 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);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    1/15/19 → 1/20/21

    KNOWN TRANSACTIONS
    1. 7/10/24 Other Administrative Action $0
    2. 8/13/24 Other Administrative Action -$24,610
    Total Spending To-Date: $224,203

Performance Locations

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

Top States

  1. Virginia

    16 contracts


    $29,035,511
  2. Georgia

    82 contracts


    $28,822,393
  3. Michigan

    2 contracts


    $8,340,216
  4. Illinois

    3 contracts


    $7,742,583
  5. Maryland

    6 contracts


    $7,401,294
  6. New York

    5 contracts


    $3,345,261
  7. Massachusetts

    1 contracts


    $1,151,686
  8. Arizona

    1 contracts


    $1,114,094
  9. North Carolina

    2 contracts


    $823,003
  10. Florida

    1 contracts


    $423,008

Top Cities

  1. Atlanta

    78 contracts


    $28,690,949
  2. Herndon

    2 contracts


    $11,798,137
  3. Sault Sainte Marie

    2 contracts


    $8,340,216
  4. Chicago

    2 contracts


    $7,495,860
  5. Rockville

    5 contracts


    $6,589,802
  6. Chesapeake

    3 contracts


    $6,245,309
  7. Falls Church

    1 contracts


    $4,260,792
  8. New York

    3 contracts


    $3,325,453
  9. Mclean

    2 contracts


    $3,045,776
  10. Arlington

    3 contracts


    $2,350,000

Vendor headquarters

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

Top States

  1. Virginia

    29 contracts


    $36,675,219
  2. Maryland

    12 contracts


    $9,160,006
  3. Michigan

    2 contracts


    $8,340,216
  4. Illinois

    5 contracts


    $7,769,517
  5. Georgia

    21 contracts


    $3,607,932

Top Cities

  1. Herndon

    4 contracts


    $12,478,836
  2. Fairfax

    4 contracts


    $8,582,747
  3. Sault Sainte Marie

    2 contracts


    $8,340,216
  4. Chicago

    2 contracts


    $7,495,860
  5. Rockville

    7 contracts


    $6,589,802

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