Meter Intelligence
Health Resources and Services Administration

Health Resources and Services Administration

← Period: July 2024 →

Total Spending: $7,957,348

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Health Resources and Services Administration July 2024

Subagency of Department of Health and Human Services

⏱ 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

37

Contracts

45

Avg Contract

$176,830

Total Spending

$7,957,348

Reporting

Top Vendors

The vendors that received the most money from Health Resources and Services Administration in July 2024, across all contracts awarded that month.

  1. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Health Resources and Services Administration 3 ($3.7M) 42 ($28.7M)
    All Agencies 4 ($3.5M) 92 ($116.5M)

    $3,680,843

  2. PRIMARY CARE DEVELOPMENT CORP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Health Resources and Services Administration 1 ($1.6M) 3 ($3.4M)
    All Agencies 1 ($1.6M) 3 ($3.4M)

    $1,639,465

  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Health Resources and Services Administration 1 ($1.2M) 5 ($2.5M)
    All Agencies 94 ($18.0M) 1,465 ($332.8M)

    $1,207,334

  4. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Health Resources and Services Administration 2 ($669.9K) 19 ($3.9M)
    All Agencies 19 ($2.7M) 278 ($85.7M)

    $669,916

  5. STANTEC CONSULTING SERVICES INC.

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Health Resources and Services Administration 2 ($289.3K) 13 ($770.5K)
    All Agencies 5 ($287.7K) 118 ($24.8M)

    $289,290

  6. IT1 SOURCE LLC

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Health Resources and Services Administration 1 ($185.3K) 46 ($2.7M)
    All Agencies 18 ($994.6K) 263 ($13.2M)

    $185,302

  7. HE, YOU WEN

    HQ: Chapel Hill, NC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Health Resources and Services Administration 4 ($81.8K) 25 ($504.4K)
    All Agencies 5 ($90.8K) 32 ($545.0K)

    $81,750

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Health Resources and Services Administration 2 ($71.3K) 39 ($5.0M)
    All Agencies 275 ($32.0M) 5,278 ($742.2M)

    $71,301

  9. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Health Resources and Services Administration 1 ($66.2K) 13 ($1.9M)
    All Agencies 57 ($6.4M) 1,283 ($233.1M)

    $66,232

  10. MASON HARRIMAN GROUP, INC.

    HQ: Fairfield, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Health Resources and Services Administration 2 ($65.9K) 5 ($65.9K)
    All Agencies 2 ($65.9K) 7 ($575.9K)

    $65,915

Top NAICS Codes

The most-awarded NAICS codes from Health Resources and Services Administration 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.

Expiring Contracts

See 6 expiring contracts from Health Resources and Services Administration

Impact

Top Contracts

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

  1. RECIPIENT

    CALLAGHAN BRIAN C

    AWARD AMOUNT

    $3,635,388

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    OIT- SERVICES40 C 6757 - HAB WEB SYSTEMS DME (EHB)

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0035: RYAN WHITE HIV/AIDS

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/3/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Base Award $3,635,388
    Total Spending To-Date: $3,621,138
  2. RECIPIENT

    PRIMARY CARE DEVELOPMENT CORP

    AWARD AMOUNT

    $1,706,620

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    HEALTH CENTER LOAN GUARANTEE PROGRAM SUPPORT

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS)

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/15/24 → 7/14/29

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $180,957
    2. 4/22/24 Other Administrative Action $0
    3. 6/13/24 Base Award $82,240
    4. 6/30/24 Base Award $13,553,578
    5. 9/4/24 Base Award $628,810
    6. 9/5/24 Other Administrative Action $0
    7. 9/6/24 Base Award $10,975,465
    8. 9/11/24 Base Award $5,625
    9. 9/12/24 Base Award $721,288
    10. 9/19/24 Base Award $1,607,624
    11. 9/19/24 Base Award $1,669,823
    12. 9/19/24 Base Award $1,652,638
    13. 9/19/24 Base Award $365,712
    14. 9/19/24 Base Award $1,526,800
    15. 9/19/24 Base Award $770,737
    16. 10/9/24 Other Administrative Action $0
    17. 10/17/24 Other Administrative Action $0
    18. 11/26/24 Other Administrative Action $0
    19. 11/26/24 Other Administrative Action $0
    20. 11/26/24 Other Administrative Action $0
    21. 11/26/24 Other Administrative Action $0
    22. 11/26/24 Other Administrative Action $0
    23. 1/21/25 Supplemental Agreement for Work Within Scope $0
    24. 1/27/25 Other Administrative Action $0
    25. 2/24/25 Other Administrative Action $0
    26. 3/21/25 Terminate for Convenience $0
    27. 3/31/25 Other Administrative Action $0
    28. 4/10/25 Other Administrative Action $0
    29. 4/16/25 Terminate for Convenience $0
    30. 5/14/25 Supplemental Agreement for Work Within Scope $0
    31. 5/19/25 Other Administrative Action $0
    32. 5/20/25 Supplemental Agreement for Work Within Scope $0
    33. 5/29/25 Other Administrative Action $0
    34. 9/19/25 Other Administrative Action $0
    35. 9/29/25 Change Order $0
    36. 2/10/26 Other Administrative Action $0
    Total Spending To-Date: $1,639,465
  3. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $1,207,334

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OIT- SERVICES40 C 5622 MICROSOFT UNIFIED SUPPORT

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0015: HEALTH WORKFORCE;0020: HEALTH WORKFORCE (MANDATORY);0035: RYAN WHITE HIV/AIDS

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    7/26/24 → 7/25/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Base Award $1,207,334
    Total Spending To-Date: $1,207,334
  4. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $616,902

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OIT- SOFTWARE47 C 6889 OKTA RENEWAL FY24

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0020: HEALTH WORKFORCE (MANDATORY)

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Base Award $616,902
    Total Spending To-Date: $616,902
  5. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    AWARD AMOUNT

    $289,290

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    CALL ORDER 6

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS)

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    7/9/24 → 7/8/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $6,961
    2. 5/7/24 Supplemental Agreement for Work Within Scope +$2,725
    3. 6/27/24 Base Award $5,752,882
    4. 7/3/24 Base Award $177,170
    5. 9/9/24 Base Award $983,617
    6. 9/18/24 Base Award $2,470,653
    7. 9/25/24 Base Award $5,472,813
    8. 12/20/24 Other Administrative Action $0
    9. 4/8/25 Other Administrative Action $0
    10. 5/13/25 Other Administrative Action $0
    11. 8/28/25 Change Order $0
    12. 2/13/26 Funding Only Action -$121,240
    Total Spending To-Date: $289,290
  6. RECIPIENT

    IT1 SOURCE LLC

    AWARD AMOUNT

    $185,302

    Base Award
    PERFORMED IN

    TEMPE, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OIT-SERVICES42 C 6700

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    7/26/24 → 7/25/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Base Award $185,302
    Total Spending To-Date: $185,302
  7. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $96,948

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OIT- MAINT27 C 5526

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0015: HEALTH WORKFORCE;0035: RYAN WHITE HIV/AIDS;0045: RURAL HEALTH

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    7/26/24 → 7/25/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Base Award $96,948
    Total Spending To-Date: $96,948
  8. RECIPIENT

    REI SYSTEMS, INC.

    AWARD AMOUNT

    $76,867

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    OIT- SERVICES40 C 6785 - FY24-FY25 CHGME ENHANCEMENTS

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: HEALTH WORKFORCE

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Base Award $76,867
    Total Spending To-Date: $76,867
  9. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $66,232

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OIT- SOFTWARE46 C 6819-TABLEAU FOR HSB-OPTN & BPHC HEDSAP

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0040: HEALTH CARE SYSTEMS

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    8/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Base Award $66,232
    Total Spending To-Date: $66,232
  10. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $53,015

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OIT- MAINT32 C 5569-QUALYS SOFTWARE

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0025: MATERNAL AND CHILD HEALTH

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/2/24 → 8/1/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Base Award $53,015
    Total Spending To-Date: $53,015

Top De-obligations

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

  1. RECIPIENT

    SUMMOME NATIVE VENTURES LLC

    DE-OBLIGATION AMOUNT

    -$92,754

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    OPTN MODERNIZATION PROGRAM MANAGEMENT SUPPORT IDIQ - TO1

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0040: HEALTH CARE SYSTEMS

    SIGNED

    Jul 18, 2024

    CONTRACT PERIOD

    4/6/23 → 4/5/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action $0
    2. 8/28/24 Supplemental Agreement for Work Within Scope $0
    3. 9/6/24 Supplemental Agreement for Work Within Scope +$311,281
    4. 9/12/24 Supplemental Agreement for Work Within Scope $0
    5. 9/17/24 Supplemental Agreement for Work Within Scope $0
    6. 10/11/24 Supplemental Agreement for Work Within Scope $0
    7. 10/25/24 Supplemental Agreement for Work Within Scope +$676,525
    8. 1/13/25 Supplemental Agreement for Work Within Scope +$779,976
    9. 2/20/25 Exercise an Option +$2,260,457
    10. 3/4/25 Supplemental Agreement for Work Within Scope $0
    11. 3/13/25 Supplemental Agreement for Work Within Scope $0
    12. 3/17/25 Supplemental Agreement for Work Within Scope $0
    13. 3/17/25 Supplemental Agreement for Work Within Scope $0
    14. 3/17/25 Supplemental Agreement for Work Within Scope $0
    15. 4/29/25 Other Administrative Action $0
    16. 5/21/25 Supplemental Agreement for Work Within Scope -$1,614,612
    17. 5/22/25 Supplemental Agreement for Work Within Scope $0
    18. 8/13/25 Other Administrative Action $0
    19. 8/27/25 Supplemental Agreement for Work Within Scope $0
    20. 3/2/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,898,424
  2. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$25,647

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    DOCUSIGN APPLIANCE SOFTWARE, SUPPORT AND CONSULTING SERVICES.

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0035: RYAN WHITE HIV/AIDS

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    8/22/20 → 8/21/21

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Close Out -$25,647
    Total Spending To-Date: $33,869
  3. RECIPIENT

    REI SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$17,161

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ENHANCE TVIS DATA ENTRY AND WEB REPORTS TO IMPROVE USER EXPERIENCE AND PROVIDE EFFICIENCIES.

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: MATERNAL AND CHILD HEALTH

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    11/27/19 → 1/26/21

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Close Out -$17,161
    Total Spending To-Date: $877,853
  4. RECIPIENT

    ELLISON, CARL

    DE-OBLIGATION AMOUNT

    -$8,750

    Close Out
    PERFORMED IN

    WESTMINSTER, COLORADO

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    MEDICAL CASE REVIEWER VICP CASE #18-1354, 19-0821, 18-1473,&18-1527

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0104: CLAIMS PROCESSING (HRSA)

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    1/10/20 → 12/9/20

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action $0
    2. 5/7/25 Other Administrative Action $0
    3. 8/13/25 Other Administrative Action $0
    Total Spending To-Date: $8,750
  5. RECIPIENT

    F2 SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$868

    Close Out
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ID DIR OFAM78 C 4709 CAN 24-3894403 IN AMOUNT OF 3 206 00 CAN 24-3894151 IN AMOUNT OF 6 506 19 HRSA-24-041 - MATERNAL AND CHILD HEALTH - NATIONAL COORDINATING CENTER ON TRANSITION WEB ASSISTED TELECONFERENCE ORC MEETING SPLIT FUNDS. OFAM78 C 470

    Major Program

    HRSA TECHNICAL & LOGISTICAL SUPPORT

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: MATERNAL AND CHILD HEALTH

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    12/5/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/29/24 Close Out -$868
    Total Spending To-Date: $9,955

Performance Locations

The top locations where contract work for Health Resources and Services Administration in July 2024 is performed.

Top States

  1. Virginia

    4 contracts


    $3,588,089

  2. Maryland

    15 contracts


    $2,694,208

  3. Colorado

    2 contracts


    $1,198,584

  4. Arizona

    1 contracts


    $185,302

  5. California

    3 contracts


    $152,823

  6. North Carolina

    4 contracts


    $81,750

  7. New Jersey

    2 contracts


    $65,915

  8. New York

    4 contracts


    $51,000

  9. Florida

    3 contracts


    $50,023

  10. Pennsylvania

    3 contracts


    $35,000

Top Cities

  1. Chantilly, VA

    3 contracts


    $3,680,843

  2. Rockville, MD

    11 contracts


    $2,674,216

  3. Arvada, CO

    1 contracts


    $1,207,334

  4. Tempe, AZ

    1 contracts


    $185,302

  5. Fremont, CA

    1 contracts


    $96,948

  6. Chapel Hill, NC

    4 contracts


    $81,750

  7. Fairfield, NJ

    2 contracts


    $65,915

  8. Stanford, CA

    1 contracts


    $37,500

  9. New York, NY

    2 contracts


    $30,000

  10. Miami, FL

    1 contracts


    $29,820

Vendor headquarters

The top locations where vendors receiving awards from Health Resources and Services Administration in July 2024 list as their primary business address.

Top States

  1. Virginia

    5 contracts


    $3,769,035

  2. New York

    5 contracts


    $1,690,465

  3. Colorado

    4 contracts


    $1,487,873

  4. California

    6 contracts


    $797,092

  5. Arizona

    1 contracts


    $185,302

Top Cities

  1. Chantilly, VA

    3 contracts


    $3,680,843

  2. New York, NY

    3 contracts


    $1,669,465

  3. Arvada, CO

    1 contracts


    $1,207,334

  4. Oxnard, CA

    2 contracts


    $669,916

  5. Denver, CO

    2 contracts


    $289,290

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