Meter Intelligence
Health Resources and Services Administration

Health Resources and Services Administration

← Period: June 2025 →

Total Spending: $13,578,662

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Health Resources and Services Administration June 2025

Subagency of Department of Health and Human Services

⏱ 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

31

Contracts

36

Avg Contract

$377,185

Total Spending

$13,578,662

Reporting

Top Vendors

The vendors that received the most money from Health Resources and Services Administration in June 2025, across all contracts awarded that month.

  1. SAPIENT GOVERNMENT SERVICES, INC.

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Health Resources and Services Administration 2 ($0) 31 ($0)
    All Agencies 0 ($0) 66 ($0)

    $6,086,083

  2. UNITED NETWORK FOR ORGAN SHARING

    HQ: Richmond, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Health Resources and Services Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 21 ($0)

    $3,250,000

  3. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Health Resources and Services Administration 1 ($0) 18 ($0)
    All Agencies 0 ($0) 276 ($0)

    $1,520,512

  4. A P VENTURES, LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Health Resources and Services Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 39 ($0)

    $1,224,638

  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Health Resources and Services Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $1,034,455

  6. OLSHESKY DESIGN GROUP, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Health Resources and Services Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $398,609

  7. F2 SOLUTIONS LLC

    HQ: Largo, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Health Resources and Services Administration 5 ($0) 119 ($0)
    All Agencies 0 ($0) 134 ($0)

    $45,780

  8. HELLERSTEIN, ANN ISABEL

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Health Resources and Services Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $8,750

  9. KEDL ROSS M

    HQ: Centennial, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Health Resources and Services Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 9 ($0)

    $5,625

  10. EVOQUA WATER TECHNOLOGIES LLC

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Health Resources and Services Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 192 ($0)

    $4,212

Top NAICS Codes

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

Expiring Contracts

See 6 expiring contracts from Health Resources and Services Administration

Impact

Top Contracts

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

  1. RECIPIENT

    SAPIENT GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $6,086,083

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    BHW90 C 6166. FY25 BMISS SHORTAGE DESIGNATION MANAGEMENT SYSTEM (SDMS).

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0015: HEALTH WORKFORCE;0020: HEALTH WORKFORCE (MANDATORY)

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/10/25 → 6/9/26

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Base Award $6,086,083
    Total Spending To-Date: $6,086,083
  2. RECIPIENT

    UNITED NETWORK FOR ORGAN SHARING

    AWARD AMOUNT

    $3,250,000

    Exercise an Option
    PERFORMED IN

    RICHMOND, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0040: HEALTH CARE SYSTEMS

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    4/1/19 → 12/29/25

    KNOWN TRANSACTIONS
    1. 11/19/24 Other Administrative Action $0
    2. 12/16/24 Other Administrative Action $0
    3. 4/8/25 Other Administrative Action $0
    4. 4/8/25 Other Administrative Action $0
    5. 12/23/25 Change Order +$9,933,652
    Total Spending To-Date: $43,321,459
  3. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $1,520,512

    Exercise an Option
    PERFORMED IN

    GASTONIA, NORTH CAROLINA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SPLUNK CLOUD SAAS

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0015: HEALTH WORKFORCE;0035: RYAN WHITE HIV/AIDS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/30/23 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/29/24 Exercise an Option +$2,102,146
    Total Spending To-Date: $5,651,662
  4. RECIPIENT

    A P VENTURES, LLC

    AWARD AMOUNT

    $1,224,638

    Base Award
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    HSB113 C 6278. VICP/CICP SALESFORCE 2.0 O&M.

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0103: ADMIN EXPENSE;0104: CLAIMS PROCESSING (HRSA)

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. 6/25/25 Other Administrative Action $0
    Total Spending To-Date: $1,224,638
  5. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $1,034,455

    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- MAINT25 C 6469 TABLEAU CONSOLIDATED MAINTENANCE

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0015: HEALTH WORKFORCE;0020: HEALTH WORKFORCE (MANDATORY);0025: MATERNAL AND CHILD HEALTH;0040: HEALTH CARE SYSTEMS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/27/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $1,034,455
    Total Spending To-Date: $1,034,455
  6. RECIPIENT

    OLSHESKY DESIGN GROUP, LLC

    AWARD AMOUNT

    $398,609

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | C213

    DESCRIPTION

    BPHC2 C 6310 AE REVIEWS (ODG)

    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

    Jun 12, 2025

    CONTRACT PERIOD

    6/12/25 → 6/10/30

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $1,311,441
    2. 8/5/25 Base Award $18,999,482
    3. 8/18/25 Base Award $111,585
    4. 8/27/25 Base Award $143,873
    5. 9/11/25 Base Award $692,485
    6. 9/14/25 Base Award $4,210,323
    7. 9/16/25 Base Award $6,102,404
    8. 9/22/25 Base Award $32,014
    9. 9/26/25 Base Award $654,308
    10. 9/26/25 Base Award $642,894
    11. 9/26/25 Base Award $3,491,162
    12. 9/26/25 Base Award $296,701
    13. 9/29/25 Base Award $1,437,149
    14. 9/29/25 Exercise an Option +$65,144
    15. 9/30/25 Base Award $9,897
    16. 11/6/25 Other Administrative Action $0
    17. 12/9/25 Other Administrative Action $0
    18. 1/14/26 Change Order +$6,717
    19. 1/20/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $398,609
  7. RECIPIENT

    REI SYSTEMS, INC.

    AWARD AMOUNT

    $21,875

    Change Order
    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 6043 - ELECTRONIC HANDBOOKS (EHBS) BUREAU OF PRIMARY HEALTH CARE (BPHC) FY24 PROJECT PLANNING (DISCOVERY, REQUIREMENTS GATHERING, AND PROJECT CHARTER DEVELOPMENT) SERVICES

    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

    Jun 23, 2025

    CONTRACT PERIOD

    12/26/23 → 12/25/25

    KNOWN TRANSACTIONS
    1. 7/1/24 Exercise an Option +$209,550
    2. 11/8/24 Other Administrative Action $0
    3. 11/27/24 Change Order $0
    4. 5/9/25 Other Administrative Action $0
    Total Spending To-Date: $845,075
  8. RECIPIENT

    F2 SOLUTIONS LLC

    AWARD AMOUNT

    $17,769

    Change Order
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    OFAM78 C 6422. FY 3706314 OA-OAT HRSA-25-044 TELEHEALTH RAPID RESPONSE CENTER WEB-ASSISTED TELECONFERENCE ORC MEETING. OBJECTIVE REVIEWS ADMINISTRATIVE AND LOGISTICAL SUPPORT.

    Major Program

    HRSA TECHNICAL & LOGISTICAL SUPPORT

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0055: HRSA PROGRAM MANAGEMENT

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    4/21/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 4/21/25 Base Award $10,349
    Total Spending To-Date: $28,118
  9. RECIPIENT

    F2 SOLUTIONS LLC

    AWARD AMOUNT

    $11,149

    Change Order
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    HRSA- 25-032 DELTA HEALTH SYSTEMS IMPLEMENTATION PROGRAM

    Major Program

    HRSA TECHNICAL & LOGISTICAL SUPPORT

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0045: RURAL HEALTH

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    1/17/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $20,307
    2. 3/20/25 Other Administrative Action $0
    Total Spending To-Date: $31,456
  10. RECIPIENT

    HELLERSTEIN, ANN ISABEL

    AWARD AMOUNT

    $8,750

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    HSB114 C 6238. MEDICAL EXPERT SERVICES VICP.

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0104: CLAIMS PROCESSING (HRSA)

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/12/25 → 5/11/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Base Award $24,500
    Total Spending To-Date: $8,750

Top De-obligations

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

  1. RECIPIENT

    GOLDBELT FRONTIER, LLC

    DE-OBLIGATION AMOUNT

    -$1,841,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    FY24 NPDB O&M BHW90 C 5347

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HEALTH RESOURCES AND SERVICES (REIMBURSABLE)

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    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
    Total Spending To-Date: $11,712,578
  2. RECIPIENT

    REI SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$46,700

    Supplemental Agreement for Work Within Scope
    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 5716 - BPHC PROGRAM DATA AND EVALUATION SUPPORT SERVICES

    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

    Jun 4, 2025

    CONTRACT PERIOD

    6/26/24 → 6/25/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $2,335,000
    2. 11/8/24 Other Administrative Action $0
    3. 5/14/25 Other Administrative Action $0
    Total Spending To-Date: $2,288,300
  3. RECIPIENT

    THE BIZZELL GROUP LLC

    DE-OBLIGATION AMOUNT

    -$42,648

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MCHB62 C 5810 SICKLE CELL DISEASE NEWBORN SCREENING FOLLOW-UP PROGRAM TECHNICAL ASSISTANCE

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0025: MATERNAL AND CHILD HEALTH

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    9/27/23 → 9/26/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Other Administrative Action $0
    2. 6/3/24 Exercise an Option +$441,186
    3. 9/16/24 Other Administrative Action $0
    Total Spending To-Date: $831,929

Performance Locations

The top locations where contract work for Health Resources and Services Administration in June 2025 is performed.

Top States

  1. Massachusetts

    1 contracts


    $6,086,083

  2. Maryland

    20 contracts


    $2,270,974

  3. Virginia

    7 contracts


    $1,782,784

  4. North Carolina

    1 contracts


    $1,520,512

  5. Louisiana

    2 contracts


    $6,312

  6. Colorado

    2 contracts


    $5,625

  7. California

    1 contracts


    $0

  8. District Of Columbia

    2 contracts


    $0

Top Cities

  1. Boston

    1 contracts


    $6,086,083

  2. Richmond

    1 contracts


    $3,250,000

  3. Gastonia

    1 contracts


    $1,520,512

  4. Columbia

    1 contracts


    $1,224,638

  5. Rockville

    11 contracts


    $1,043,205

  6. Alexandria

    2 contracts


    $398,609

  7. Upper Marlboro

    5 contracts


    $45,780

  8. Baton Rouge

    2 contracts


    $6,312

  9. Centennial

    1 contracts


    $5,625

  10. Arlington

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Health Resources and Services Administration in June 2025 list as their primary business address.

Top States

  1. Massachusetts

    2 contracts


    $6,086,083

  2. Virginia

    11 contracts


    $2,817,238

  3. California

    2 contracts


    $1,520,512

  4. Maryland

    13 contracts


    $1,236,520

  5. Colorado

    2 contracts


    $5,625

Top Cities

  1. Boston

    2 contracts


    $6,086,083

  2. Richmond

    1 contracts


    $3,250,000

  3. Oxnard

    1 contracts


    $1,520,512

  4. Columbia

    1 contracts


    $1,224,638

  5. Charlottesville

    1 contracts


    $1,034,455

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